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HomeMy WebLinkAboutAgenda Packet 2005/08/23 ~ ~ ft.. :~; - - -- - -~ CllY OF CHULA VISTA Stephen C. Padilla, Mayor Patty Davis, Council member David D. Rowlands, Jr., City Manager John McCann, Councilmember Ann Moore, City Attorney Jerry R. Rindone, Councilmember Susan Bigelow, City Clerk Steve Castaneda, Council member August 23, 2005 6:00 P.M. I declare under penalty of perjury tn~ll alii em loyed by the City of Chula Vista In the. . offFce of the City Clerk and that I posted this document on the bulletin board according to Council Chambers Brown Act requirements. (), Public Services Building /,J /, e-f~ 276 Fourth Avenue CALL TO ORDER Dated ifffras Slgned--"'l)' ROLL CALL: Councilmembers Castaneda, Davis, McCann, Rindone, and Mayor Padilla PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . OATH OF OFFICE: JEANNE HIGHHOUSE -- CHILDCARE COMMISSION . PRESENTATION BY JACK BLAKELY, DIRECTOR OF THE DOWNTOWN BUSINESS ASSOCIATION, OF A $1,500 DONATION TO THE CHULA VISTA ANIMAL CARE FACILITY FROM THE PET FEST 2005 PROCEEDS . RECOGNITION BY POLICE CHIEF EMERSON OF DETECTIVE MARK JONES FOR BEING AWARDED THE "POLICE OFFICER OF THE YEAR" AWARD FOR THE CITY OF CHULA VISTA . INTRODUCTION BY POLICE CHIEF EMERSON OF WILLIAM JERNIGAN, RECENTLY HIRED LATERAL PEACE OFFICER . PRESENTATION BY POLICE CHIEF EMERSON REGARDING THE INSTALLATION OF SECURITY CAMERAS AT ALL THREE CHULA VISTA TROLLEY STATIONS · PRESENTATION BY DAN MCALLISTER, SAN DIEGO COUNTY TREASURER/TAX COLLECTOR, REGARDING PROPERTY TAX UPDATES . PRESENTATION OF PROCLAMATION TO BARBARA WORTH FOR HER YEARS OF SERVICE ON THE CHULA VISTA HOUSING ADVISORY COMMISSION Page 1 - Council Agenda http://www.chulavistaca.gov August 23, 2005 CONSENT CALENDAR (Items I through 11) The Council will enact the Consent Calendar staff recommendations by one motion, without discussion. unless a Councilmember, a member of the public, or City staff requests that an item be removed for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed after Action Items. 1. WRITTEN COMMUNICATIONS A. Letter of resignation from John Chavez, Member of the Resource Conservation Commission. Staff recommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with the Maddy Act. B. Letter of resignation from Pamela Bensoussan, Member of the Resource Conservation Commission. Staff recommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with the Maddy Act. C. Letter of resignation from Gary Nordstrom, Member of the Growth Management Oversight Commission. Staff recommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with the Maddy Act. D. Letter of resignation from Jesse Navarro, Member of the Board of Ethics. Staff recommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with the Maddy Act. E. Letter of resignation from Walter Tubbs, Member of the Cultural Arts Commission. Staff recommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with the Maddy Act. 2. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FILING OF A GRANT APPLICATION TO THE DEPARTMENT OF HOMELAND SECURITY FOR SAN DIEGO REGIONAL TECHNOLOGY PARTNERSHIP FUNDS TO ESTABLISH COMMUNICATIONS INTEROPERABILITY IN THE SOUTH BAY REGION OF SAN DIEGO COUNTY Page 2 - Council Agenda http://www.chulavistaca.gov August 23, 2005 In times of disaster and other emergencies, the objective is to achieve situational awareness and make critical decisions under a high degree of uncertainty. Technical differences between the existing information systems being used by local coordinators, responders and other agencies can limit our ability to quickly communicate with each other. The City proposes to take the lead in applying for grant funding from the Department of Homeland Security to fund a project that will establish interoperable communications throughout the region. (Director of Management and Information Services) Staff recommendation: Council adopt the resolution. 3. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE FORMAL CONSULTANT SELECTION PROCESS AND APPROVING AN AGREEMENT WITH GRANICUS, INC. FOR IMPLEMENTATION OF STREAMING VIDEO CAPABILITY ON THE CITY OF CHULA VISTA WEBSITE, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT At the June 28, 2005 Joint Meeting of the City Council/Redevelopment Agency, $50,000 was authorized by the Council to be used for the development and implementation of streaming video on the City's website. Adoption of the resolution approves awarding the contract to Granicus, Inc. in order to implement Council's direction. (Director of Communications) Staff recommendation: Council adopt the resolution. 4. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN EASEMENT FOR WATER PIPELINE PURPOSES TO OTAY MUNICIPAL WATER DISTRICT FOR AN EXISTING l6-INCH RECYCLED WATER PIPELINE FEEDING THE RECYCLED WATER RESERVOIR AT SUNSET VIEW PARK Adoption of the resolution authorizes granting an easement for water pipeline purposes to Otay Municipal Water District for an existing l6-inch recycled water pipeline feeding the Recycled Water Reservoir at Sunset View Park. (City Engineer) Staff recommendation: Council adopt the resolution. 5. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL "B" MAPS OF CHULA VISTA TRACT NO. 05-07, MCMILLIN OTAY RANCH VILLAGE SEVEN R-IA, R-1B, AND R-5; ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA, THE EASEMENTS GRANTED ON THE MAPS WITHIN THE SUBDNISIONS; ACCEPTING ON BEHALF OF THE PUBLIC, THE PUBLIC STREETS SHOWN THEREON; AND APPROVING THE SUBDNISION IMPROVEMENT AGREEMENTS FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY THE SUBDNISIONS; AND APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDNISION IMPROVEMENT AGREEMENT, REQUIRING DEVELOPER TO COMPLY WITH CERTAIN UNFULFILLED CONDITIONS OF RESOLUTION NO. 2004-331 Page 3 - Council Agenda http://www.chulavistaca.gov August 23,2005 Adoption of the resolution approves three Final "B" Maps within Otay Ranch Village Seven, three Subdivision hnprovement Agreements, and the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Seven R-IA, R-IB, and R-5. (City Engineer) Staff recommendation: Council adopt the resolution. 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE CONSULTANT SELECTION PROCESS AS IMPRACTICAL AND APPROVING AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND "I LOVE A CLEAN SAN DIEGO, INC." FOR THE DEVELOPMENT AND IMPLEMENTATION OF STORM WATER PUBLIC EDUCATION AND OUTREACH PROGRAMS, REQUIRED PURSUANT TO THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MUNICIPAL PERMIT, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT ON BEHALF OF THE CITY (Continued from August 9, 2005) The National Pollutant Discharge Elimination System (NPDES) Municipal Permit (Order No. 2001-01) issued by the California Regional Water Quality Control Board (Regional Board) requires Co-permittees to implement, among other things, public education and outreach programs with the goal of increasing public awareness regarding protection and improvement of regional and local water resources and preservation of their beneficial uses. Staff has determined that, in order to enhance existing activities and increase the overall effectiveness of the City's compliance program, the NPDES public education and outreach program must be broadened to include all stakeholders, including environmental groups, local water agencies, local schools, businesses, developers, community groups, the Nature Center, and others. (Director of Public Works Operations) Staff recommendation: Council continue this item to September 20,2005. 7. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN APPLICATION FOR GRANT FUNDS FOR THE PER CAPITA GRANT PROGRAM UNDER THE CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS AND COASTAL PROTECTION ACT OF 2002 The City received notification from the State of California regarding the allocations for 2002 Resource Bond Act Per Capita Grant Program. Chula Vista's allocation for this program is $840,000. Grant funds are available for expenditure on a reimbursement basis by the applicant (City of Chula Vista) after a fully executed contract with the State Department of Parks and Recreation Department is secured via the application process. (Director of General Services) Staff recommendation: Council adopt the resolution. 8. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN APPLICATION FOR GRANT FUNDS FOR THE ROBERTI- Z'BERG-HARRIS BLOCK GRANT PROGRAM UNDER THE CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS AND COASTAL PROTECTION ACT OF 2002 Page 4 - Council Agenda http://www .chulavistaca.gov August 23,2005 The City received notification from the State of California regarding the allocations for 2002 Resource Bond Act Roberti-Z'Berg-Harris Block Grant Program. Chula Vista's allocation for this program is $516,930. Grant funds are available for expenditure on a reimbursement basis by the applicant (City of Chula Vista) after a fully executed contract with the State Department of Parks and Recreation Department is secured via the application process. (Director of General Services) Staff recommendation: Council adopt the resolution. 9. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS, AWARDING A CONTRACT FOR THE "SLURRY/CHIP SEAL PAVEMENT REHABILITATION FISCAL YEAR 2004/2005 IN THE CITY OF CHULA VISTA, CALIFORNIA" PROJECT, A COMPONENT OF THE 2005 PAVEMENT REHABILITATION PROJECT (STL-310), AND AUTHORIZING THE EXPENDITURE OF ALL AVAILABLE CONTINGENCIES On July 27,2005, the Director of General Services received sealed bids for this project, a component of the 2005 Pavement Rehabilitation project (STL-310). The work consists of the application of slurry seal pavement coats on various pavement locations in the City. Work for this project also includes the preparation and application of crack-filler, removal/replacement of failed pavement, striping, traffic control, and all labor, material, equipment, and transportation necessary for the project. (Director of General Services) Staff recommendation: Council adopt the resolution. 10. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING REQUESTS FROM BONITA BUSINESS AND PROFESSIONAL ASSOCIATION TO CONDUCT THE BONITAFEST AND BONITAFEST PARADE ON SATURDAY, SEPTEMBER 24,2005, AND WAIVING ASSOCIATED FEES FOR POLICE SERVICE AND TRANSIT BUS SERVICE The Bonitafest Committee and its sponsoring organization, the Bonita Business and Professional Association (BBPA), is requesting permission to conduct the 33rd Annual Bonitafest on Saturday, September 24,2005. (Chief of Police) Staffrecommendation: Council adopt the resolution. 11. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING CONDITIONAL TEMPORARY CLOSURE OF PORTION OF RANCHO DEL REY PARKWAY ON SEPTEMBER 10 AND 11,2005 FOR THE ORANGE CRATE DERBY The Bonita Orange Crate Derby Committee of the Bonita Valley Lions Club is requesting permission for temporary street closure on Rancho Del Rey Parkway on September 10 and 11,2005 to conduct its 26th Annual Orange Crate Derby. (Chief of Police) Staff recommendation: Council adopt the resolution. Page 5 - Council Agenda http://www.chulavistaca.gov August 23, 2005 ORAL COMMUNICATIONS Persons speaking during Oral Communications may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for fUture discussion or refer the matter to staff. Comments are limited to three minutes. PUBLIC HEARINGS The following items have been advertised as public hearings as required by law. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 12. CONSIDERATION OF THE FORMATION OF COMMUNITY FACILITIES DISTRICT 12-1 (MCMILLIN-OTAY RANCH-VILLAGE SEVEN), AUTHORIZATION TO LEVY SPECIAL TAXES AND INCUR A BONDED INDEBTEDNESS SECURED BY SUCH SPECIAL TAXES Community Facilities District (CFD) 12-1 will fund the construction of public facilities. In addition, a portion of the proceeds may be used for certain transportation projects, as directed by the City. Adoption of the resolutions continues the formal proceedings leading to the establishment of Community Facilities District No. 12-1 and authorizes, subj ect to the approval of the qualified electors, the levy of special taxes and issuance of bonds secured by the levy of such special taxes. (City Engineer) Staff recommendation: Council conduct the public hearing and adopt the following resolutions: A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA FORMING AND ESTABLISHING COMMUNITY FACILITIES DISTRICT 12- I (MCMILLIN-OTAY RANCH-VILLAGE SEVEN), AND AUTHORIZING SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS THEREOF B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING NECESSITY TO INCUR BONDED INDEBTEDNESS FOR COMMUNITY FACILITIES DISTRICT 12-1 (MCMILLIN-OTAY RANCH- VILLAGE SEVEN), SUBMITTING TO THE QUALIFIED ELECTORS OF SUCH COMMUNITY FACILITIES DISTRICT SEPARATE PROPOSITIONS TO AUTHORIZE SUCH COMMUNITY FACILITIES DISTRICT TO INCUR A BONDED INDEBTEDNESS SECURED BY THE LEVY OF SUCH SPECIAL TAX TO FINANCE CERTAIN TYPES OF PUBLIC FACILITIES AND TO ESTABLISH AN APPROPRIATIONS LIMIT FOR SUCH COMMUNITY FACILITIES DISTRICT, AND GIVING NOTICE THEREON Page 6 - Council Agenda http://www.chulavistaca.gov August 23, 2005 13. CONSIDERATION OF AN AMENDMENT TO ORDINANCE 2898, RELATING TO THE PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE PROGRAM FOR OTAY RANCH VILLAGE 11 The original Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village 11 was created to finance half of the construction cost of two pedestrian over-crossings for the Otay Ranch Village 11, the Hunte Parkway over-crossing and the Eastlake Parkway over-crossing. The remaining cost of the pedestrian over-crossings will be funded by the adjacent projects as a condition of development. Adoption of the ordinance approves an update to the Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village II to account for construction cost increases. (City Engineer) Staff recommendation: Council conduct the public hearing, adopt the following resolution, and place the following ordinance on first reading: A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A REPORT PREPARED BY DEVELOPMENT PLANNING & FINANCING GROUP, RECOMMENDING AN UPDATE TO THE PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE PROGRAM FOR OTAYRANCHVILLAGE 11 B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING ORDINANCE NO. 2898, RELATING TO THE PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE PROGRAM FOR OTAY RANCH VILLAGE 11 (FIRST READING) 14. CONSIDERATION OF THE APPLICANT'S APPEAL OF CERTAIN CONDITIONS OF APPROVAL MADE BY THE CITY'S DESIGN REVIEW COMMITTEE FOR A PLANNED SIGN PROGRAM FOR THE EASTLAKE DESIGN DISTRICT (APPLICANT: INTERNATIONAL REAL ESTATE) The applicant, International Real Estate, has submitted an appeal of certain conditions of approval made by the City's Design Review Committee for a planned sign program for the EastLake Design District. (Director of Planning and Building) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING MODIFICATIONS TO THE DESIGN REVIEW COMMITTEE APPROVED PLANNED SIGN PROGRAM (PSP-05-08) FOR THE EASTLAKE DESIGN DISTRICT IS. CONSIDERATION OF AN AMENDMENT TO THE CITY OF CHULA VISTA GENERAL PLAN TO CHANGE THE LAND USE DESIGNATION OF APPROXIMATELY 13.3 ACRES FROM RESEARCH & LIMITED INDUSTRIAL TO RETAIL COMMERCIAL; AND CONSIDERATION OF AMENDMENTS TO THE EASTLAKE II GENERAL DEVELOPMENT PLAN, EASTLAKE I VILLAGE CENTER NORTH SUPPLEMENTAL SECTIONAL PLANNING AREA PLAN, EASTLAKE II PLANNED COMMUNITY DISTRICT REGULATIONS AND LAND USE DISTRICTS MAP, AND ASSOCIATED REGULATORY DOCUMENTS Page 7 - Council Agenda http://www.chulavistaca.gov Augost 23, 2005 The applicant, Sudberry Properties, Inc., has submitted applications to amend the City's General Plan and EastLake Planned Community Regulatory documents to change the land use designation of approximately 13.3 acres at northwest corner of EastLake Parkway and Miller Drive from Research and Limited Manufacturing to Retail Commercial. (Director of Planning and Building) Staff recommendation: Council conduct the public hearing, adopt the following resolution, and place the following ordinance on first reading: A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM IS-04-027; APPROVING AMENDMENTS TO THE CITY'S GENERAL PLAN, EASTLAKE II GENERAL DEVELOPMENT PLAN, AND THE EASTLAKE I VILLAGE CENTER NORTH SUPPLEMENTAL SECTIONAL PLANNING AREA (SPA) PLAN, AND ASSOCIATED REGULATORY DOCUMENTS FOR THE NORTHERLY 13.3 ACRES AT THE NORTHWEST CORNER OF EASTLAKE P ARKW A Y AND MILLER DRIVE INTERSECTION B. ORDINANCE OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE II PLANNED COMMUNITY DISTRICT REGULATIONS AND LAND USE DISTRICTS MAP FOR 13.3 ACRES AT THE NORTHWEST CORNER OF MILLER DRIVE TERMINUS AND EASTLAKE PARKWAY (FIRST READING) 16. CONSIDERATION OF AN AMENDMENT OF THE OTAY RANCH VILLAGE SEVEN SECTIONAL PLANNING AREA (SPA) PLAN PLANNED COMMUNITY DISTRICT REGULATIONS TO RE-ZONE A PORTION OF NEIGHBORHOOD R-2 FROM SF-4 TO RM-I, AND MODIFYING THE REQUIRED SETBACKS FOR ENTRY FEATURES IN THE RM-l ZONE Otay Project, LP (Otay Ranch Company) has applied to amend the Village Seven Sectional Planning Area Plan Land Use Districts Map, re-zone a portion of Neighborhood R-2 from SF-4 to RM-I, and modify the Planned Community District Regulations for entry feature setbacks in the RM-I zone. (Director of Planning and Building) Staff recommendation: Council conduct the public hearing and place the following ordinance on first reading: ORDINANCE OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE OTAY RANCH VILLAGE SEVEN SECTIONAL PLANNING AREA (SPA) PLAN RE-ZONING A PORTION OF NEIGHBORHOOD R-2 FROM SF-4 TO RM-l ON THE LAND USE DISTRICTS MAP, AND MODIFYING THE PLANNED COMMUNITY DISTRICT REGULATIONS FOR ENTRY FEATURE SETBACKS IN THE RM-l ZONE Page 8 - Council Agenda http://www .chulavistaca.gov August 23,2005 17. CONSIDERATION OF MODIFYING AN EXISTING CONDITIONAL USE PERMIT FOR SOUTHWESTERN CHRISTIAN SCHOOL (Continued from August 9, 2005) Adoption of the resolution approves a conditional use permit to modify existing school facilities by replacing an administration building at 482 L Street, and establishing operational requirements, including the use of the parking lot for supervised recreation classes. (Director of Planning and Building) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CONDITIONAL USE PERMIT, PCC-05-03l, MODIFYING SCHOOL FACILITIES TO INCLUDE: 1) A NEW BUILDING FOR AN ADMINISTRATION OFFICE, TWO CLASSROOMS AND A MULTIPURPOSE ROOM; AND 2) OPERATIONAL REQUIREMENTS FOR A PAROCHIAL ELEMENTARY SCHOOL ENROLLING 250 STUDENTS LOCATED AT 482 L STREET IN THE R-3-P-14 ZONE-SOUTHWESTERN CHRISTIAN SCHOOL ACTION ITEMS The items listed in this section of the agenda will be considered individually by the Council, and are expected to elicit discussion and deliberation. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 18. CONSIDERATION OF ADOPTION OF A COUNCIL POLICY REGARDING AN ADOPT -A-PARK PROGRAM To address the litter control issue at parks citywide, staff has designed an Adopt-A-Park program based on a resident's recommendation. This program is designed to promote civic responsibility, community spirit and camaraderie, and give our school children an understanding of community responsibility and respect for the environment. (Director of Public Works Operations) Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A COUNCIL POLICY REGARDING ADOPT-A-PARK PROGRAM AND ESTABLISHING GUIDELINES 19. CONSIDERATION OF APPROVAL OF A CONTRACT FOR TRANSPORTATION AND COURT SECURITY SERVICES WITH THE SAN DIEGO COUNTY SHERIFF'S DEPARTMENT Page 9 - Council Agenda http://www.chulavistaca.gov August 23, 2005 The Police Department and the San Diego County Sheriff's Department have reached a services contract agreement for the provision of City inmate court-related transportation and security services. The contract allows the Chula Vista City Jail to begin operating as a Type 1 facility, retaining prisoners until their scheduled arraignment. (Chief of Police) Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A CONTRACT FOR TRANSPORTATION AND COURT SECURITY SERVICES WITH THE SAN DIEGO COUNTY SHERIFF'S DEPARTMENT AND AMENDING THE MASTER FEE SCHEDULE TO UPDATE THE BOOKING FEE DEFINITION ITEMS PULLED FROM THE CONSENT CALENDAR OTHER BUSINESS 20. CITY MANAGER'S REPORTS 21. MAYOR'S REPORTS . Ratification of appointment of Stacey Stevenson to the Civil Service Commission. 22. COUNCIL COMMENTS CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Attorney's office in accordance with the Ralph M. Brown Act (Government Code 54957.7). 23. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a) A. City ofChula Vista v. Evanston Ins. (SDSC # GIC 818513) B. City ofChula Vista v. San Miguel Development Co., (SDSC # GIC 835467) 24. PUBLIC EMPLOYEE PERFORMANCE EVALUATION PURSUANT TO GOVERNMENT CODE SECTION 54957 . City Manager . City Attorney . City Clerk ADJOURNMENT to the Regular Meeting of September 13, 2005, at 6:00 p.m. in the Council Chambers. Page 10 - Council Agenda http://www.chulavistaca.gov August 23,2005 . I (877) TAX4SDC (829-4732) (619) 531-6056 o PROPERTY ADDRESS - DESCRIPTION. SUBDIVISION For Fiscal Year Beginning July 1, 2005 and Ending June 30, 2006 CURRLN-I OWNER C!D!mD ~ GJIII!B WWW.SDTREASTAX.COM 123-456-78-90 JOHN Q PUBLIC 12345 ANYWHERE STREET SAN DIEGO, CA 92101 12345 ANYWHERE STREET LOT 2509 MIRA MESA VERDE #100 MAP NO " DESCRIPTION VALUES & EXEMPTIONS 528689 LAND IMPROVEMENTS TOTAL L & I PERSONAL PROPERTY EXEMPTIONS: HOMEOWNERS OTHER NET TAXABLE VALUE $ 119457 140536 259993 000661 Sf-'\:~IA_ ML':ibAGt'.S PROPERTY SECURED BY THIS ACCOUNT, REFER TO ID NO, 123-456-78-90 59088 o DOCUMENT NO. /.8 .'I'IIoIIIM=1~.."'ll=-' $ 7000 08.20..&8 252993 OWNER MESSAGE-.S o OWNER OF RECORD ON JANUARY 1 2005 TAXPAYER PROPERTY INC 000371/1 RETAIN THIS PORTION FOR YOUR RECORDS 10 . 11 12 .. . . 13 14 . . 15 . ' . ~ YOUR TAX DISTRIBUTION AGENCY BASE RATE TAX AMOUNT 59088 ZRC5 1439.97 + 1439.97 = 2879.94 123-456-78-90 ~ YOUR TAX DISTRIBUTION AGENCY BASE RATE TAX AMOUNT 1% TAX ON NET VALUE NET 1.00000 2529,93 FIXED CHARGE ASSMTS: VOTER APPROVED BOND: CO MOSQUITO/RAT CTRL r581684-2888 3.00 SAN DIEGO COUNTY NET 0.00660 17,20 MIRA MESA MAINT 619 533-6779 3.76 UNIFIED SCHOOL NET 0.09575 242.24 MWD WTR STANDBY CHRG 600 755-6664 11.50 COMMUNITY COLLEGE NET 0.01766 45.16 CWA WTR AVAILABILITY 856 522-6518 10.00 METRO WATER DISTRICT NET 0.00610 15.43 COUNTY WTR AUTHORITY NET 0.00075 1.70 TOTAL DISTRIBUTION 2879.64 AMOUNT TOTAL ON NET VALUE 1.12726 2851.68 --------------------------- TO PAY 2nd INSTALLMENT, SEND THIS STUB WITH YOUR PAYMENT WRITE YOUR PARCEL NO. ON YOUR CHECK PLEASE SEPARATE AND INCLUDE BOTH STUBS IF PAYING BOTH INSTALLMENTS --...........~ PLEASE SEPARATE AND INCLUD~ BO;~ ';;~~S IF PAYING BOTH INSTALLMENTS ,......_ .._.. .~__'')'t_....J......f...:.I~J,.....'....,',I::t~.......:,...J:::I_II_ 18 . 19 20 ,. 123-456-78-90 59088 ZRC5 . 21 .' .' 23 ,., :. 11-01-05 12-10-05 2879,94 11111111111111111111111111 ST23 'DoA MeaI.lId.t San Diego County Treasurer-Tax Collector PAY ONLINE WWW.SDTREASTAX.COM First Installment 1 FULL PAYMENT R~qUIRED ON OR IlE-FORE DECEMBER 10, 2005 JOHN Q. PUBLIC 12345 ANYWHERE STREET SAN DIEGO, CA 92101 Make checks payable to: 1439.97 $ 1583.97 SAN DIEGO COUNTY TREASURER-TAX COLLECTOR P.o. BOX 129009 San Diego, California 92112 PAY THIS AMOUNT 0100000466512345678901000004665123456789005 . 8 -23-05 ~pe.do.{ i9clet:s ot ++--e.Ll::u.., 5-2.3-05 5p,,\ ~51 oHk.~ 2 3 4 Goals 1'lIllj)"11:11 :,!.1Ii(in.......,itlli,JIl',-)I,h!r'111:II,Ir:.,-!.:.lhl,:l','; ';l.lli<)II'; ;11111"1111'; Illd P Irki'Hjliih [:-;1<:11 fi,' 'i :;It,~ ILI";I lj 1\ il }iqil;ll liid' r) 1\('i:lJrdi.'I) - '[{'Iih l'"j,;"/'-i,jrli'jil:i1If->>1IInhl;f!()11l.11I, 1IIIr':(,I:'; ,1111< I,i', ,/,,'d iln,'lfl" 1<) Ilr lr- 111"'II'"'''',!.'',II'[II:II11-,''' ,I 1,:uriltr:;.1 n 11!'''- lul' "IT'dl ';;.) 1~1!,11 ! 1111' Illul ;i'I'I;I ,jlll,\/I'I) 11.1 ,'r 'it if) I," i",lid hi I:.,. 11',",',1,' < 'i,I,( <I <II , 1/ ';,);1' Iill Ill:, < 11'1<1 I ;i ) ,; ~, < Iii" < " ;,i1 I (.[ '<III I 1 I '~ <! '1',1" "II', Cost II1s1811811011 of approximately 30 cameras Dt three stations includes: - TrelldllWJ - RllllllilHJ power to illl C;-.llllCril illSlall;:ltic)I1S RUIlllilK) hvo r1 lil18S frOlll e;lch statioll !);l(;k to COlltlol CBI'!E;I 'll:~Lililllq (:qLIIPlll(-:llt CliJIIH+; ClIIlBrilS, :md otllPr I,~:cw~,nly efiiiiflIW-"llt 5 6 From: 2johnchavez@cox.net [mailto:2johnchavez@cox.net] Sent: Tuesday, August 02, 2005 10:02 AM To: Linda Bond; Susan Bigelow Cc: Marilyn Ponseggi Subject: Resignation from RCC Please accept my resignation as a Commissioner on the Chula Vista Resource Conservation Commission, effective August 16,2005. I may be contacted at: Cell: (619) 254-8579 OR (505) 661-5109 Email: johnchavezdesantafe@yahoo.com Thank you, John E. Chavez 377 Del Mar Ave., Chula Vista, CA 91910 /11 Page 1 of 1 Lorraine Bennett From: Pamela Bensoussan [pamelabens@cox.net] Sent: Tuesday, August 09, 2005 10:35 AM To: Lorraine Bennett Subject: RCC resignation August 9, 2005 Honorable Mayor and Council Members, Please be advised that I am hereby resigning from my position on the Resource Conservation Commission. It has been an honor and my pleasure to serve on the RCC for the last five years. I will certainly miss participating in the duties of this important commission. I look forward to serving the City as a member of the Planning Commission. Thank you for placing your trust in me to help you in your task of guiding the City towards a great future. Sincerely, Pamela Bensoussan Pamela Bensoussan, ASA Greg Rogers Historic House 616 Second Avenue Chula Vista, CA 91910 619420-7782 /6 8/9/2005 "t-ece.\ucz...J.. 8- cr,O,5 , cc.', 'N.'""-'""\.~' ~lZ" Gary Nordstrom 334 Camino Elevado Bonita, CA 91902 August 9, 2005 Susan Bigelow Chula Vista City Clerk 276 Fourth Ave. Chula Vista, CA 91910 Dear Susan, Upon advice from the City Attorney, I respectfully resign my position from the GMOC. I understand my recent appointment to the Planning Commission, could be considered a potential conflict of interest. I have truly enjoyed my time on the GMOC and look forward to my new job as a Planning Commissioner. IZ Gary 1. Nordstrom /C/ cC.)..,:~ ~ -€:- ~ \ ~cl<.~d August 5, 2005 Steve Padilla, Mayor 276 Fourth Avenue Chula Vista, CA 91910-2631 Dear Steve, This letter is to confirm my resignation from the Chula Vista Board of Ethics as of this date. After having the privilege of serving on the board for approximately three years, and gaining invaluable experience and knowledge, I thank you and the councilmembers for the great opportunity to serve our community. I also want to inform you and the councilmembers of my continued desire to serve our city and community in other capacity in the near future. Best regards, J esse Navarro (619) 772-7733 e->e-> 6i =i~ -<-< :::0 Cc: Nora Smyth e->o ::e- rn Deputy City Attorney r--n ~ (") me-> ::Ox I rn ^c:: 'D tAr- < 01> ""tl rn -no::: N 0 ,iU:; C)_.~ U1 fT1:r> 'D j]) FROM : TUBBS "~~--",,,., . FRX NO. : 6194827723 Rug. 15 2005 04:08PM Pi aU. ~ &/-$ (a#o,."f)l~ ~~~e ""'-- - -- 8/11/06 Dear Friends and Colleagues: It is with regret that I write this letter ofresignation-effective immediately. For some time now I have been aware of how little I contribute to our meetings--and how little I am able to contribute, given my limited experience in the cultural arts and related disciplines. As a fonner college professor who participated in, and contributed substantially, to the workings of many academic and specialized committees and projects, I find myself continually frustrated that the range of my skills and competencies does not include cultural arts and the administrative aspects thereof. I believe it would be selfish of me to stay on, knowing there are others who are better qualified than I, and who could bring specific strengths and talents to the table. Please believe me when I say I have wanted so serve more and better (1 am not used to "getting by" and producing so little): Alas, time and again I found that my skills, such a they are, were insufficient to do the job at hand. I don't like thinking that, by staying on, I may be depriving some much more qualified person from bringing his or her expertise to bear, both now and in the future. Lest I become a living example of Murphy's Law, I had better fade quietly into the background and let someone else have a turn. I take with me many good memories and deep respect for ~Qse of you who do have the skill and energy to do so much. Great things ~ ahead for the CAC and I will enjoy watching from the sidelines how your unflagging efforts will bring a finn direction for the Cultural Arts in our beloved Chula Vista. f2S? S With love and the utmost respect, I am ....-. -<-< ("')0 :0 Yours sincerely, r--n :... fTJ m("') e; W~ 1;jt, :>::1:::: (') ="::c:: - fTJ V>r- -..z - o:D- <:: "TJ", -0 rr: -,,- w 0::; .h: CJ Walter Tubbs, PhD f'Tlp" -..z Ie IC- COUNCIL AGENDA STATEMENT Item Meeting Date L 8/23/05 ITEM TITLE: SUBMITTED BY: Resolution approving the filing of a grant application to the Department of Homeland Security for San Diego Regional Technology Partnership funds to establish communications interoperability in the South Bay region of San Diego County. Duoc'", Of"P'=W' & fufo~tion s,,,,,,trj/ Chief of Poli Fire Chiem", City Manager f() (4/5ths Vote: Yes _ No.1O REVIEWED BY: BACKGROUND: In times of disaster and other emergencies, the objective is to achieve situational awareness and make critical decisions under a high degree of uncertainty. Technical differences between the current information systems being used by local coordinators, first responders and other agencies, can limit our ability to quickly communicate with each other. The City proposes to take the lead in applying for grant funding from the Department of Homeland Security to fund a project that will establish interoperable communications throughout the region. RECOMMENDATION: That Council adopt the resolution. BOARDS/COMMISSIONS: N/A DISCUSSION: In this post-911 era, local and regional public safety, emergency managers, and those protecting the international borders and coastline are dealing with new types of threats, information overload, and an array oftechnology. This is particularly true in the South Bay region of San Diego County. As in neighboring regions, South Bay's objective during a disaster or other emergency is to achieve situational awareness and make critical decisions under a high degree of uncertainty. But the current information systems supporting these efforts are often designed to accomplish single functions using dedicated information management tools. Throughout San Diego County for example, the Regional Communications System (RCS) used by the San Diego Sheriff's Department (and 17 member agencies including Chula Vista), differs from both the San Diego Police Department radio system and the Federal radio system used by the FBI and the Department of Homeland Security. It also differs from the California Highway Patrol, U. S. Border Patrol, and U.S Coast Guard systems. The technical differences between systems limits the ability of agencies to quickly communicate with each other via radio. South Bay's regional and local coordinators, first responders, and other participants seek a seamless regionwide broadband wireless infrastructure to exchange text, GIS mapping, and real-time imagery, which will enhance our information management capability. To support these needs, the technology must be flexible and versatile. Intercommunication that supports modifiable and timely access to all 2-1 Page 2, Item ;;< Meeting Date 8/23/05 required information is no longer optional. Having the flexibility to make instant modifications to systems and newly emerging information, enables real-time planning, control, and execution of the domestic incident response mission. This can only be accomplished by implementing redundant and alternate technologies, each providing interoperability and interconnectivity. Above all, the local infrastructure must interconnect and accommodate all of the South Bay neighbors - South San Diego County, Chula Vista, Imperial Beach, and National City - AND be expanded to promote seamless connectivity to surrounding regions served by many of the same agencies (e.g., County Sheriffs, Highway Patrol, Border Patrol) that also serve the South Bay. The Pilot Demonstration: For the past few years, the City of Chula Vista has been reviewing alternatives for interconnectivity and high-speed wireless communication for public safety use. After discussions with several companies we were provided the opportunity in November 2004 to host a project for complete regional interoperability in wireless communication that included a number of benefits. The "ResponseNet" demonstration initiative was conducted in collaboration with the Office of Domestic Preparedness (ODP), the Space and Naval W arfare (SPA WAR) Systems Center San Diego, and a number of technology partners including Antin Engineering, Qualcomm, and TechALT (see Attachment I). The successful demonstration incorporated existing public safety, emergency preparedness and response, and homeland security applications into typical interfaces such as web services, land-based communication, and GIS. The demonstration's high-speed wireless network allowed full motion video from police and fire vehicles to anywhere on the city's network and vehicles. The wireless system's voice interoperability capability allowed the city's existing 800 MHz radio system to communicate with almost any other radio system in San Diego County, and emergency radio systems to simultaneously communicate with land-lines and cellular phones. A vehicle tracking system provided by Qualcomm tracked hazardous materials and provided notification ofhazmat shipments within 50 miles of our borders. The system's "OEO-Fencing" capability notified Chula Vista of deviations from predetermined routes. An incident correlator provided early warning of potential problems by aggregating information from an array of data systems. A two-tiered Emergency Notification System sped up the emergency notification process. Each of the technologies, some scaled-down, were successfully demonstrated during the exercise. This demonstration was intended to be the first phase ofthe interoperability project-and was fully funded by various sources including the Department of Homeland Security and the Office of Disaster Preparedness. The exercise was designed to show "proof-of-concept" during a staged scenario of a terrorist attack involving the City of Chula Vista, California Highway Patrol, the Border Patrol and other responders. Full Proiect Implementation: The city is now working with the Department of Homeland Security (City of San Diego Office of Homeland Security) and San Diego State University to obtain funding for a full rollout of this project. 2-2 Page 3, Item Meeting Date :; 8/23/05 The program will be expanded to integrate regional technologies within alliances of trust that include: . County Sheriff s Department . San Diego Police Department . Metropolitan Transit System (MTS) . U.S. Border Patrol . U.S. Coast Guard . Unified Port of San Diego . California Highway Patrol And facilities/institutions that include: . Chula Vista city schools . Coors Ampitheatre . Olympic Training Center . Local area hospitals . Regional shopping centers For optimum effectiveness, the project will also involve the fire departments, police departments, emergency operations, emergency medical services, and public services departments of the cities of Chula Vista, San Diego, Imperial Beach, Coronado, and National City (see Attachment 2). Chula Vista is proposing to take the lead in helping to unifY the South Bay region's communication system with those of surrounding regions. This will occur in collaboration with our partner agencies and institutions. Proposed Outcomes: If successful, the project will establish interoperable communications and correct interoperability gaps between the various systems existing in the region. Specifically, the proposed interoperability system will create a shared broadband network among the partners that will allow V oiceover Internet Protocols (V oIP). This technology enables multiple users to receive voice messages across a wireless network. Multiple users can also receive text messaging and photographs, streaming video, and GIS mapping. Powerful WiMax will support interoperability between agencies of different types, which could include the military. Most importantly, interoperability will be achieved among all the various technologies now being used by our partner agencIes. Ofthe other features that were tested during the demonstration phase, current plans are to implement the hazardous materials tracking system and the GEO-Fencing capability as part oflater phases of the proposed proj eel. The incident correlator also shows great promise and will be considered for inclusion in the regional project at a later date. Phasin!!: The interoperability communications project will be implemented over a three-year period: . Seamless interoperability of a regionally compatible broadband wireless network which can connect text data, GIS mapping, and live video (FY2006 through FY2008). 2-3 Page 4, Item ;;:/ Meeting Date 8/23/05 . Voice interoperabilitv which will connect disparate radio and telephonic voice systems (FY2006). . A system of public/agencv alerting that will provide rapid notification to the public of emergency incidents that may affect them (FY2006). Proiect Costs: The "ResponseNet" system, which performed well in the 2004 demonstration, is one of a number of available interoperability systems the City is reviewing as part of this project. The total proj ect cost for the purchase of communications equipment, and the staff and professional costs to implement the program and interfaces is estimated at $3,450,000 - most of which ($3,000,000) is proposed to be expended over a three-year period beginning in FY2006 to acquire and build the broadband wireless network. Voice Interoperability ($250,000) and Public/Agency Alerting ($200,000) systems will also be implemented in FY2006 (see Attachment 3). The San Diego Regional Homeland Security Technology Partnership grant does not require the commitment of matching funds. ENVIRONMENTAL IMPACT: N/A FISCAL IMPACT: lfthe resolution is adopted, the City will apply for Department of Homeland Security funding in the amount of $3,450,000. If the application and cost phasing schedule are accepted as proposed, the City will receive: $1,450,000 in FY2006 $1,000,000 in FY2007 $1,000,000 in FY2008 All post-award staff costs to implement the program and the costs to manage the grant funds are eligible reimbursable costs under the terms of the grant. Long-term equipment maintenance costs are not covered by the grant. The anticipated costs to maintain and eventually replace components of the wireless equipment system will impact the General Fund. These costs would be included as part of the City's technology replacement program, and are estimated as follows: FY2006 $17,700 FY2007 $53,000 FY2008 $53,000 FY2009 $70,500 FY2010 $70,500 As part ofthe partnership initiative, however, staff is striving to secure alternate sources of funding to help mitigate these General Fund impacts. lfthe Homeland Security grant is awarded, staff will return to Council with a recommendation to accept and appropriate the Year I grant award of $1,450,000. Attachments: I. ResponseN et Demonstration Proj ect 2. Map of Proposed Project Sphere of Influence 3. Project Phasing Schedule J: \CathyB\Grants\Homeland Security\ResponseN et.doc 2-4 Attachment 1 Chula Vista, CA 120-Day Technology Demonstration Proof of Concept San Diego Homeland Security Interoperability Projects Space & Naval Warfare Systems Center San Diego 1~' Homeland \~t Security "'" ~ SP"W,A/f Sr~~CIIfI'" .."- 2-5 16 February 2005 FOR OFFICIAL USE ONLY CV 120-Day Demonstration Chula Vista, CA 120-Day Technology Demonstration Proof of Concept Chula Vista, CA 120-Day Technology Demonstration Proof of Concept.......................... 3 Background ........................ ............ ........... ............ ................................. ......... ................ 3 System Summary ............................................................................................................ 3 Scenario........................................................................................................................ ... 5 Evaluation....... ............. ....... ....... ...... .......... ............................................ ....... .......... ........ 6 Lessons Learned.... ... .................................. ........ ................ ............... ............... ..... .......... 6 Attachment I: Chula Vista Demonstration Proof of Concept Evaluation Report ............. 8 FOR OFFICIAL USE ONLY 2-6 2 FOR OFFICIAL USE ONLY CV 12D-Day Demonstration Chula Vista, CA 120-Day Technology Demonstration Proof of Concept Background On November 17, 2004, a technology demonstration was held in Chula Vista, CA, to prove that a system based upon web-centric principles, interoperable standards, and publish and subscribe information architectures, could provide significant and innovative fum:tionality to public safety and first responder communities, with only 120 working days of effort. Referred to as the "120 day demonstration", this task represented a significant departure from more traditional systems integration efforts. The Office for Domestic Preparedness (ODP) funded SPA WAR Systems Center, San Diego (SPA WAR SSC) to manage this demonstration. Technical integration was provided by Antin engineering, as a subcontractor to Science Applications International Corporation (SAlC). Antin Engineering worked very closely with the city of Chula Vista, SPA WAR SSC, SPA WAR Headquarters, and a team of cutting-edge technology industry corporations to produce a unique approach to system development for public safety. This approach resulted in the system that successfully demonstrated new capabilities for public safety and first responder communities. System Summary The four core elements of the system demonstrated in Chula Vista were: The 'Domestic Information Space' (DIS) that aggregates, integrates, fuses, and intelligently disseminates relevant information to support effective decision-making. The DIS provides individual users with information tailored to their specific requirements. It integrates and aggregates data from a wide variety of sources, aligns data semantics, transforms formats and distributes information in the appropriate form and level of detail required by different users. SPAW AR System Center's Composeable FORCEnet (CFn) architecture provided the basis for the DIS, employing a web-centric publish and subscribe approach. The 'Domestic Common Operating Picture' (DCOP) that provides a real-time, tailorable portal interface incorporating all relevant and actionable information that is geo-referenced to a set of computerized maps. The DCOP facilitates collaborative planning and assists all participating agencies to achieve situational awareness. To facilitate a coordinated response to a given situation, everyone must have access to the visual display of the same relevant information. The DCOP leverages standards- based portal technology with the addition of a geo-spatial intelligence component. The 'Domestic Command & Control Backbone' (DC2B) that provides a services oriented integration framework enabling the creation of a collection of public safety, emergency preparedness/response and homeland security services. Common services include communications, decision support, remote monitoring, alerting-notification- FOR OFFICIAL USE ONLY 2-7 3 FOR OFFICIAL USE ONLY CV 120-Day Demonstration recall, location tracking, computer assisted dispatch and other emergency response applications. These services are made available as standards-based web services (XML, SOAP, WSDL, UDDn to be 'plugged' into the DC2B and access/feed the DIS and DCOP. In addition to web services, the DC2B provides other standards- based integration mechanisms (i.e. java messaging service (JMS), java connection adaptor (lCA), XML messaging & presence protocol (XMPP) and remote syndication service (RSS) to facilitate alternate approaches to the incorporation of existing and new computational assets as needed. The 'Emergency Services Orchestration Engine' (ESOE) that provides a standards- based process definition, execution and management environment enabling the creation of composite emergency response processes across the portfolio of application functionality plugged into the DC2B. The ESOE specifically employs standards-based business process execution language (BPEL) and business process execution language for web services (BPEL4WS) in its process definition and execution approach. For the Chula Vista demonstration, the portfolio of applications 'plugged' into the DC2B included: Multi-protocol secure wireless communication system - TECHALT. This system enables the establishment of a secure wireless LAN at the incident location between multiple local, state and federal agencies. The LAN can be established across any of several communication protocols including 802.1 lx, lxRTT, Evolution Data Only (EVDO), Inmarsat, Cellular Digital Packet Data (CDPD), Global System for Mobile communications (GSM), Integrated Digital Enhanced Network (iDEN) and land mobile radios. Session connectivity is maintained across communication protocols in the event that a participant must withdraw from the LAN and move beyond the incident location. HAZMAT Shipment Tracking System - QUALCOMM Transponders affixed to transport vehicles emit positional information across a satellite feed every 2 minutes. All commercial carriers of munitions and hazardous waste material are mandated to support this capability. Emergency Alert, Notification and Recall System - Intervoice/EEN Standards-based alerts, notifications and recalls can be issued to small groups or mass populations across multiple channels of communication including voice, fax, pager, short message service (SMS) text messaging, email, wireless application protocol (W AP) devices and a desktop client. Messages can be ad-hoc or pre-defined. Supplemental information can be delivered across each of the notification channels. Libraries of pre-defined communication plans, configurable by threat -type, role, message and supplemental information can be created. Receipt acknowledgement is tracked across all channels. Geographic Information Systems (GIS)-driven outbound voice alerts are also possible. Protect America: Event Correlation System - CellExchange The Protect America Event Correlator scores and correlates the event flows into the DIS. The scoring system is configured by the user community. The system looks for precursor signals, ambiguities, etc. that rise above defined thresholds. These signals FOR OFFICIAL USE ONLY 2-8 4 FOR OFFICIAL USE ONLY CV 120-Day Demonstration are presented to the user through a dashboard display in the DCOP. Users can drill down to look at specific events contributing to any dashboard signal. The event correlator can drive alerts/notifications as circumstances dictate. Consequence Assessment Tool Suite (CATS) - SAlC A decision support system that provides a portfolio of simulations including fire, bomb detonation, urban areas plume dispersion, etc. taking into account context such as current weather conditions, etc. Computer-Assisted Dispatch (policelFire CAD) - CrossCurrent Chula Vista police and fire departments share a common CAD system to handle all of their 911 traffic. Calls come into the dispatch center, are logged into the CAD system and resources deployed to respond as appropriate. Geographic Information System (GIS) - Geoviz Utilizing the capabilities of Composeable FORCEnet to capture, integrate, and manipulate geospatial information, this application provided for graphic display, presentation, and analysis of that information. Border Patrol Incident Management System The Border Patrol incident management system provides the facility to capture, store, check, analyze and report incident location, severity, impact, estimated duration. It also supports post-incident analysis. Scenario To demonstrate real-time system performance in an operational environment, a simulated Explosive/Chemical incident scenario was used. Extensive efforts were employed to maintain realism, while still flexing system technical innovations and enhancements. While the exercise scenario, extent of damage, and level of threat were based on a hypothetical situation, and not intended as a forecast of future terrorist-related events, they do reflect the current threats to the United States For the scenario, the city of Chula Vista, CA was targeted for a terrorist strike. This was a layered attack with several coordinated events, designed to raise community fear and draw media attention to a national vulnerability to terrorist attack. The terrorist strike occurred at approximately 0830 AM, during the morning commute. The primary attack was chemical, and was situated on a major freeway during peak traffic congestion. Explosives were brought to an hijacked Hazardous Material Transport vehicle carrying liquid chlorine. The explosives were an Improvised Explosive Device (lED) in the form of a vehicle driven across the border from Mexico. To ensure widespread injury and confusion, a nearby diversionary traffic accident on the trolley tracks near a major surface street was created, just before the explosive breach of the chlorine container, increasing the chance of panic, injury and death. When the chlorine tanker was breached, deadly gas spread out over the surrounding areas, according to the prevailing winds. FOR OFFICIAL USE ONLY 2-9 5 FOR OFFICIAL USE ONLY CV 120-Day Demonstration Evaluation An objective evaluation by the Naval Research Laboratory was funded independently by ODP through the Interoperable Communications Technical Assistance Program. Evaluated as a success, the demonstration served to highlight many areas of concern when producing information systems in domestic public safety and first responder environments. The NRL report details the effort further as well as these concerns, and recommendations. The complete evaluation is provided as Attachment 1. Lessons Learned When providing a systems integration solution such as was demonstrated in Chula Vista, many opportunities for learning arise as expectations, assumptions and capabilities are validated or refuted. Many technical issues were identified, documented and overcome. There were however, some program and project management issues which were unique to the multi-agency/industry approach that was chosen. With ODP providing funding, SPA WAR SSC providing prograrn management, Antin Engineering providing project management, and numerous other industry leaders providing technical solutions, there were great challenges in coordinating all activities to meet the compressed timeframe. Some lessons learned include: Ensure that adequate funding is provided for the level of effort in an uncertain environment. Although it would be ideal to accurately identify the exact costs before the start, it is unreasonable to expect that level of accuracy when performing new systems integration work in areas with requirements that are still being defined. Without adequate "cushion" for unexpected issues, industry team members may be reluctant to commit their best effort to resolve problems within the time needed. All government funding should be available for disbursement before any tasking is given to industry team members. Once the first task is assigned, the charges accrue. With delays in the funding assignment process, industry members can find themselves in a position to have to work at risk, or stop altogether. Funding agreements with team members must be established before funds or tasks are assigned, to ensure that all parties can start and work in concert. Close coordination must be maintained between the program manager and the technical project manager. All requests for additional resources and coordination must go through the program office, to ensure that all resources remain in alignment throughout the project. Because projects such as these are very public and visible, close coordination with public affairs and press organizations must be maintained. Technology vendors may have a particular agenda for the promotion of their products that may be inappropriate for public release as government sponsored. To manage this, and other information dissemination issues, one point of contact must be established. To support objective independent evaluation of projects like this, a complete program of questions and answers must be provided to each evaluating observer, with detailed explanations of the relationships between each system operator, and the software and FOR OFFICIAL USE ONLY 2-10 6 FOR OFFICIAL USE ONLY CV 120-Day Demonstration hardware being used. Additionally, clearly defined diagrams illustrating how the individual pieces of software and hardware work together for interoperability should be provided, with thorough explanations. FOR OFFICIAL USE ONLY 2-11 7 FOR OFFICIAL USE ONLY CV 12D-Day Demonstration Attachment 1 : Chula Vista Demonstration Proof of Concept Evaluation Report FOR OFFICIAL USE ONLY 2-12 8 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Atlachment1 Chula Vista Demonstration Proof of Concept Evaluation Report 08 February 2005 Performed for: Office of Domestic Preparedness U.S. Department of Homeland Security Performed by: Naval Research Laboratory 4555 Overlook Ave SW Washington DC. 20375 2-13 FOR OFFICIAL USE ONLY CV 12()"Day Demonstration: Attachment 1 Notice Specialized terms, acronyms and abbreviations used in this report are defined in Appendix G of this report. 2-H FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 TABLE OF CONTENTS 1 Executive Summary .................................................................................................... 1 2 Some Operational Observations .................................................................................4 3 Overview of the Demonstration..................................................................................6 3.1 Place: Chula Vista, San Diego County, California............................................. 6 3.2 Background ...................................................... .... ............... .................. .............. 7 3.3 Objectives..... ........................ .................. ............... ............ ...... ......... .................. 7 3.4 Scenario.................... .................. ........... ............................................ .................. 9 3.5 Demonstration Scripting .....................................................................................9 4 Detailed Scenario and Findings ................................................................................ 10 4.1 Detailed Scenario .............................................................................................. 10 4.2 General Observations........................................................................................ 10 4.2.1 General Performance Observations .......................................................... 10 4.2.2 General Security Observations .................................................................11 4.2.3 Reliability Observations............................................................................ 11 4.3 Consolidated Observer Report Details.............................................................. 11 4.4 Consolidated Findings ...................................................................................... 12 4.4.1 Procedural Findings ..................................................................................12 4.4.2 Performance Findings ............................................................................... 12 4.4.3 Security Findings ...................................................................................... 12 5 Conclusions, Recommendations, and Next Steps..................................................... 21 5.1 Conclusions........ ............................................................................................... 21 5.2 Recommendations and Next Steps.................................................................... 22 5.2.1 Procedural Recommendations .................................................................. 22 5.2.2 Performance Recommendations ............................................................... 22 5.2.3 Security Recommendations ...................................................................... 23 Appendix A - Evaluation Methodology........................................................................... 24 A.l Observation ....................................................................................................... 24 A.2 Reduction to Findings .......................................................................................25 Appendix B - Text of the Official CVD Press Kit ........................................................... 26 2....;~ 5 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Appendix C - Network Communication Architecture ..................................................... 30 C.l Top Level Architecture..................................................................................... 30 C.2 IEEE 802.11 Wireless Networking................................................................... 30 C.3 Wireless Hotspot Coverage............................................................................... 31 C.4 Mobile II' Technology ...................................................................................... 31 C.5 Wired Infrastructure.......................................................................................... 32 Appendix D - Summary of Pre- and Post-Demo Q&A.................................................... 35 Appendix E - Listing of Participating Organizations....................................................... 41 Appendix F - Imagery References ................................................................................... 42 Appendix G - Glossary, Acronyms and Abbreviation ..................................................... 47 2-"16 FOR OFFICIAL USE ONLY CV 12D-Day Demonstration: Attachment 1 Executive Summary The NRL observers' conclusion is that the Chula Vista Demonstration (CVD) successfully showed a multi-agency unified response to a simulated threat, with multiple advantages demonstrated as well as proven in concept. The demonstration exhibited a good interconnection of all the various pieces; With regard to meeting its main objectives, the observers note that this architecture and implementation provided substantial improvement for public safety through effective network communication, improved situational awareness, and reduced errors. The perceived relative strengths of the demonstration network communications system included transport of its high level software integration connections, both locally in a LAN and over the Internet; reuse of an existing wireless network infrastructure for meaningful coverage and connection capability suitable to the needs of a realistic First Response; adroitness of the demonstration personnel in using all the capabilities across the system architecture in virtual real time; and the successful inter-agency connections that were in evidence. Additionally, the individual capabilities of the integrated software were quite advanced and appeared to work relatively searnIessly, a major accomplishment on its own. The perceived relative weaknesses of the network communications system included a questionable degree of security provided for all connections, wireless and wired. Other weaknesses involved the actual procedure of the demonstration in not allowing observers to obtain convincing information that the demonstration script was actually being followed. A more structural weakness, not necessarily unexpected in this phase of development, was the complete absence of novel, unscripted inputs to the system which would be the complete case for an operational response. Some of these weaknesses may be partly rectifiable by simply providing better, more detailed communication from organizer to expert observers in the future. The Chula Vista Demonstration (CVD) applied advanced commercial network communications technology to the civil emergency response in a simulated terrorist strike scenario involving a hijacked chlorine tanker truck and diversionary tactics on a California freeway complex on November 17,2004. The objective was to show an improved "command-response" system for local fire, police, emergency management, and other agencies and facilities. This was achieved by combining legacy voice radios, wireless data "hotspot" access points carrying high speed digital multimedia, and commercial software systems to integrate the network elements (e.g., radios, wireless terminals and workstations) in real time and anal yze the data to indicate, for example, likely vapor plume dispersion. The resulting information sharing is intended to show access to all levels of government, integrating public safety, emergency preparedness, and homeland security initiatives. The demonstration focused on a total services-oriented solution with inter-agency participation. The demonstration was an official Test Bed operation in a continuing Office of Domestic Programs (ODP)/Department of Homeland Security (DHS)-funded program, in conjunction with the City of Chula Vista, California, the Antin Engineering Corp., and the AltTech Corp. in a government-industry partnership. Various other organizations 2.....17 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 played supporting roles in the demonstration (see Appendix E). Chula Vista was considered by at least some invited observers to be a virtually ideal location for the demonstration, given the technology readiness of its First Responders. The evaluation report herein is limited to one aspect of the demonstration: the communications and networking technologies evaluated in terms of their apparent strengths and weaknesses in the context of the demonstration. Other aspects of the demonstration, such as analysis of software performance, are mentioned but not actually evaluated. The evaluation methodology utilizes real time observer reports and subsequent analyses. The evaluation objectives are to provide feedback to the CVD program and an overview to interested parties of how well these technologies appeared to facilitate effective emergency response to the scenario. The demonstration scenario and the technology deployment were arranged to fall within the coverage of standard VHF!UHF radio networks and three specially deployed IEEE 802.11 wireless "hotspots" in a compact area within southern San Diego County. The hotspots were connected to a specially deployed IP network called RESPONSEnet which included an emergency operations center (EOC) with servers, computers, and large displays as well as radio-to-IP interfaces to VHFIUHF base stations. A software system called Compos able Forcenet provided for integration of the dissimilar system network elements (i.e. equipments suites incorporating communications devices). At the heart of the system was the remotely located event correlator software (CellExchange Inc., Miquel Picorell). Additional software included a custom computer-aided dispatcher, an emergency email network (EEN, Inc.), a notification system (InterVoice, Inc.), and a consequences assessment system incorporating plume prediction (Ref: Appendix F, Image 001.1). These software collected data form, video and voice inputs from the RESPONSEnet vehicular elements in the field [Ref: Appendix F, Images 002.1-4]. Some of the software then ran independent processes with outputs received, analyzed and acted on by human operators in near real time. Other processes used software-to-software inter-communications. The operators primarily coordinated responding mobile units manually via radio. Other actions were automated, such as mass phone calls (not actually implemented) to affected residents and hospitals to handle evacuation and casualties. The overall operation could be described as centralized command, response and situation management aided by staff in the field and digital remote sensing with computer analysis. The scenario response proceeded on demonstration day as a sequence of some 23 identifiable real time and simulated ("pre-planned") steps, each marked by an "information event" available to the observers in formats ranging from projected computer displays to announcements by a narrator at the EOC. The real time sequence spanned one hour and thirty-five minutes. Observers were located within the EOC since little could be seen at the event sites in the field. Site visibility was provided in some cases via video from responder vehicles and described verbally in other cases in voice radio transmissions. Overall, observers assimilated inputs from four basic sources: I) pre-demonstration briefings to familiarize them with the expected sequence of events, 2) ..- real time observations of communications and other information events as presented on large displays in the EOC, paging and narration, 3) post-demonstration inspections and discussions of field equipment and platforms, and 4) question-and-answer clarifications both before and several weeks after demonstration day from CVD program 2~18 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 representatives. Observers concluded that some of the information events seen in the EOC were actually real time and some were actually pre-planned, in at least some cases deliberatel y so as to save time presenting them to the observers; in this sense the demonstration was a hybrid of real time action and pre-planned presentation. Chula Vista is seen as an ideal place to be a test bed N & V for a national level Emergency Management System (EMS) wireless and wired infrastructure. The city demonstrated technology-savvy First Responders who are eager to learn new technologies and local officials committed to making these technologies work, and both are knowable enough to ask tough questions about the technologies being used. See Chapter 5 for specific conclusions, recommendations and next steps. 2-31 9 FOR OFFICIAL USE ONLY CV 120-0ay Oemonstration: Attachment 1 Some Operational Observations Lieutenant Jeff Donahue, Los Angeles County Sheriff's Office, provides a personal view from the vantage of a highly experienced First Responder: "On November 17, 2004, the City of Chula Vista conducted a demonstration involving an advanced computer software system, known as a "Command - Response" system. This system is an advanced command, control, communication, and computing system, which enhances the abilities of their First Responders (police and frre) to handle any given situationthat may involve local emergencies and terrorism. Today's demonstration was simulated as a terrorist strike involving a hijacked chlorine tanker truck and other diversionary tactics. The initial intelligence of a hijacked tanker truck was reported at 0700 hours, at this time information was fed into the system and interoperability was established with the Boarder Patrol, Chula Vista Police Department and the California Highway Patrol to be on the look out for the tanker. This was a great way to establish a working relationship. The Chula Vista Police Department has preprograrnmed their radios with talk groups, which worked very well in today's exercise. This communication set up is important, but they neglected to use the services of a local police helicopter, which could have the capabilities of down link video. This resource would have located the tanker much sooner than 0830 hours, which was reported as the initial contact. The system did however show the new capability of inter-agency for quick notifIcation and coordination involving the officers who responded to the scene. Once the tanker (which has now exploded creating a large plume) was located by the First Responder, they were able to demonstrate their new capability of telescopic camera to identify the placard on the damaged HAZMA T container. The First Responder parked his vehicle a long distance from the tanker, but with the use of his camera, he was able to zoom in on the tanker's placard. This is then sent back to the command center and to the responding HAZMA T Response Team for evaluation of the chemical. With the Interactive Alerting and Notifrcation And Nextel group connectivity, this allowed the HAZMAT Team to conference not only with their team, but with the First Responders as well. Another benefrt to the team was the fact that they have direct communication with the local hospital. In a situation like this, communication with hospital personnel is paramount. Voice interoperability via radio or via phone is essential in a situation like this, but a text message would help frlter a lot of the unwanted traffic. The Interactive Alerting Notification system was only in the English language, in an area with the demographics such as Chula Vista, a notification in Spanish is essential. The key to any event and the use of state of the art equipment is training. In this demonstration, it was evident that the First Responders have been training with the new equipment and are comfortable in deploying it. In a situation of this magnitude a Command Post (CP) would have been set up. This too would allow the CP to stage away from the area and oversee the operation with full view of the event via the First 2-'fO FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Responder's video. This is a great advantage not only in this type of situation, but other life threatening events that take place in any community. The Chula police and fire departments share a common CAD system to handle all of their 911 calls. Most agencies throughout the United States do not have this luxury, it would be too costly for most to switch to a system like this. The First Responders were very pleased with the new technology as evidenced by their eagerness to share their experiences with the equipment." 241 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Overview of the Demonstration The exercise was conducted the morning of 17 November 2004 in Chula Vista (CV), California for the purpose of demonstrating proof of concept (POC) for the Chula Vista Evaluation Project. The demonstration endeavored to maintain realism while still flexing technical innovations and enhancements. The exercise consisted of a simulated nuclear-biological-chemical (NBC) incident with no release of any actual agents. The Chula Vista Computer Aided Dispatch (CAD) System was operated in Training Mode to avoid any inference with normal city operations. While the exercise scenario, extent of damage, and level of threat were based on a hypothetical situation and were not intended as a forecast of future terrorist -related events, they reflect a current threat to the United States. The exercise was announced by the Department of Homeland Security (DHS)/Office of Domestic Preparedness (ODP) [I] in a "Press Kit". The Press Kit text is included verbatim in Appendix B to present the demonstration in the exact words of the program team and critical items are summarized below: Exercise: "Live" Test of Unified First Response to Domestic Terrorist Strike Category: Domestic C4SRI Scope: Municipality (Primary), with National Inter-Agency Connections Reference Architecture: ODP Command - Response Concept: Exploitation of Commercial and OTS Technologies to Accelerate Response Scenario: Terrorist Attack using HAZMAT Truck on Morning Freeway Rush Hour Time: Demonstration events spanned 0700 - 0835 PST with followcup activities such as interviews with personnel Date: 17 November 2004 The exercise employed a communications network architecture, which is reviewed in some detail in Appendix C. Place: Chula Vista, San Diego County, California The demonstration exercise was conducted exploiting a combination of permanent, pre-existing communications systems, and augmentation communications and networking systems. The permanent, pre-existing systems included line-of-sight (LOS) analog trunked radio networks for several CV public safety departments. The augmentation systems included three 802.llx wireless hotspot radio access points (RAP), a wired backbone interconnecting the hotspot RAPs and a network architecture 2-~2 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 with application interface terminals called RESPONSEnet. The RESPONSEnet advanced computer software system, known as a "Command - Response" system is an advanced command, control, communication, and computing system, which enhances the abilities of their First Responders (police and fire) to handle any given situation that may involve local emergencies and terrorism. The RESPONSEnet installation and wireless infrastructure is in aggregate called the Chula Vista Network. Background Similar demonstrations have been previously performed in Hawaii and Chicago, helping prompt this demonstration. The choice of Chula Vista was influenced at an earlier time by several factors: I) the city's operation of a Richochet wireless network, no longer commercially used but still installed and used to provide the mobile hotpoint backbone, 2) by its state-of-art police department (Ref: Appendix F, Images 003.1-2), and 3) by its proximity to San Diego SPAW AR. See Press Kit [Appendix B] for additional details. Objectives Top level objectives for the CVD included three acquisition-oriented proofs of concept that presumably span eleven demonstration points, given below in either the exact or paraphrased words of the Press Kit. Top level concepts to be validated (and used as a basis for measures of success): 1. Current commercially available technology can be exploited to create scalable, malleable, interoperable, responsive solutions 2. The cost to build and deploy these solutions can be less expensive - to the govemment and to the taxpayers - by orders of magnitude, than those solutions currently being marketed 3. These solutions can be implemented in timeframes that are a fraction of what is being required today Top level demonstration points: 1. Unification oflegacy stand-alone repositories of information 2. Inter-agency communications for rapid notification and coordination 3. Hazardous Material Transport Tracking and Route Expectancy 4. First, Second, Third Level and public Emergency Notification and Alerting for rapid information dissemination including automated phone (Voice) notification and procedures, preformatted e-mail messages containing information pertaining to OPCON 2, and a web link to full OPCON definitions and procedures. 2-'113 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 5. Event Correlation to dynamically assess, notifY, and inform key personnel on correlated incidents 6. Streaming video from First Responders to decision makers to rapidly assess incidents 7. Telescopic camera from First Responders to identifY placard on damaged HAZMAT container 8. Interactive passing of plume dispersion graphics via CFn to decision makers and First Responders 9. Interactive Alerting and Notification with push to talk group connectivity 10. Creation of a "common operation picture" of the "point-of-problem" 11. Constructing capabilities "on-the-fly" to new threats Lower level objectives must exist to enable the above top-level concepts and points. Among the solution types identified in the Press Kit are a "multi-protocol secure wireless communication system" which is the focus of this evaluation. Therefore, we add the following three lower level objectives: 1. Providing a wireless communications network infrastructure having the coverage, capacity, latency, interoperability and security to support data and other communications required to meet the eleven top level points 2. Providing a wired communications network infrastructure having the coverage, capacity, latency, interoperability and security to support data and other communications required to meet the eleven top level points 3. Providing protocol "metaware" to interconnect the dissimilar end user protocols of the various communication systems used in the demonstration The other seven point solution types identified in the Press Kit which are not being reported on or evaluated here were: 1. HAZMAT Shipment Tracking System 2. Emergency Alert, Notification and Recall System 3. Protect America: Event Correlation System 4. Consequence Assessment Tool Suite (CATS) 5. Computer-Assisted Dispatch (PolicelFire CAD) 6. Geographic Information System (GIS) 7. Border Patrol Incident Management System 2-1l4 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Scenario The November 17, 2004 demonstration was simulated as a terrorist strike involving a hijacked chlorine tanker truck and related diversionary tactic, unfolding in a short time span of one hour and thirty-five minutes. Demonstration Scripting The demonstration followed a pre-planned script of events and responses, probably to help isolate the efficacy of the technology components and infrastructure from those of training and inevitable random factors which would likely prolong the exercise and require additional analyses. The script of events and responses was captured by the NRL observers into twenty-three (23) significant reference points, which are labeled RPl to RP23 in this report. The timing and nature of these reference points is indicated in a "timeline" broken into two parts for convenience in Section 4 in Figures 2a. and 2b. 245 FOR OFFICIAL USE ONLY CV 12o-0ay Demonstration: Attachment 1 Detailed Scenario and Findings Detailed Scenario The detailed scenario in terms of events and activities is captured in two "timelines" shown in Figures 2a. and 2b. These timelines show 23 readily-identified event "steps" (in consideration of the scripting). In the figures, a connecting arrow generally means an event is the consequence of a previous event, while a connecting line generally means an event is simply a new occurrence not directly related to the previous event. Each step is associated with a capability to be demonstrated and key technologies supporting that capability, if applicable. Each step is also associated with a consolidated observer report and finding(s). The other attributes of the tirneline event steps are considered below. General Observations The observations in this report are limited to communications-related demonstration. In communications, the observations tend to be of two kinds: I) performance-related and 2) security-related. However, there are other kinds of observations as well (e.g., those pertaining to communications management or reliability). The methodology for both observations and findings is reviewed in Appendix A. General Periormance Observations There is an unanswered issue about legal coverage using "unlicensed PCS" such as IEEE 802.llb. FCC regulations limit transmit power to I Watt into an omni-directional antenna. While directional antennas can extend transmit range, doubling LOS radial range for every 6dB of azimuthal gain, this causes the distant power flux density of the transmit field to increase directly by the gain and this effect is not a well-determined regulatory matter at present, even though it is being done on a national scale by non- commercial operators of so-called "Wi-Fi" networks. It should be noted that receive gain is never an issue in this way, so that at least one direction of a mobile-base station link can be boosted in performance by gain-ful antennas. Multicast may be better then unicast for IP distributions of video, data, and VoIP telecommunications. Certain communications tasks need to be considered separately and then together as a whole: 1. Communications mechanisms in the field (such as RF, 802.11 and voice cross-banding) 2. Means of reach-back from the field to central command (802.11, IDEN, lXRTT) 3. Information notification and alerting to agency, multi-agency and/or other entities, in a unified way (CellExchange / Intervoice) 4. The methodes) of general public notification 2";'26 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 General Security Observations Security of the system was not demonstrated but was discussed after the demo. With respect to the wireless segment, the demonstrators indicated that they used the Cisco Mobile IF's Mobile-Home Authentication Extension (MHAE). MHAE uses a 128-bit pre-shared key between the Mobile Node and the Home Agent. Also mentioned were Public Certificates for the users of the network, but this was not demonstrated. Also mentioned and demonstrated was the future use of biometrics for user authentications. Two issues regarding these are: 1. How is a system going to generate and maintain the Public Certificates? Public Key Infrastructure is still a costly system. 2. Currently, biometric authentication, such as voice, finger, hand, and facial recognition, has large false positive (false alarm) and false negative (missed detection) readings. This is a problem for both actual performance and perceived performance. Regarding the 802.llb wireless security, it was indicated that no SSID was broadcast and that the l28-bit WEP algorithm was used during the demonstration. However, it is an industry consensus that WEP provides little security. Reliability Observations Radio crossbanding using Cisco has the advantage of one box, but its disadvantages are its single point of failure for all radio communications and bandwidth limitations which may affect radio throughput. Consolidated Observer Report Details The detailed scenario from a communications and networking vantage is captured in Table I a. through ld. An important consideration for the entries in Table I is that some events could not be verified directly or with certainty by the NRL observers in the EOC. In these cases, the notation "apparently" in the Consolidated Observations column reflects this uncertainty and the observers' consideration of the likelihood that a visible or narrated event was not actually real time, being either delayed or pre-recorded for some purpose. Similarly, in the Action Taken column, the notation "intended" reflects the observers' understanding that the action is either simply intended or actually does occur but without verifiability. Both of these notations indicate a limit at which the observers may have to infer instead of actually seeing evidence of specific activity. The use of the CATS system allowed for the determination of the area affected by the plume. This information was used to set up a perimeter of areas for roadblocks, which saved the officer and the command center valuable time. However, it did not show any evacuation routes or what you would do with the existing traffic in the area. 2~117 FOR OFFICIAL USE ONLY CV 12D-Day Demonstration: Attachment 1 Consolidated Findings Procedural Findings The Chula Vista Demonstration showed a multi-agency unified response to a simulated threat, spanning across the municipality of Chula Vista and a national scale by involving software components in other, widely-separated locations (e.g. Florida). Multiple advantages were demonstrated in actual deployment as well as in principle (i.e., conceptually). The different steps of a carefully-scripted scenario and the response came off as apparently intended by the demonstration organizers. Performance Findings The demonstrated architecture added new capabilities (i.e., capabilities unavailable in many if not most current EMS implementations): · Voice and data communication paths, exploiting VolP for digital voice · Video communication paths, exploiting high data rate IEEE 802.11b wireless networking at actual field sites in the greater Chula Vista area · Redundant paths for communications continuity during primary path failure · 802.11b commercial-grade wireless networking for multimedia, implemented by a specialized vehicle equipment suite integrated by Antin Engineering, Inc. · Mobile lP for continuity across multiple 802.11 b coverage areas · Single point-of-integration of essentially all incoming information and analyses (at an EOC) for emergency management and decision making · Inter-agency communications paths through voice cross-banding · Application interfaces over a standardized lP network using SOAP and other standard protocol~ for synchronization of different software The demonstration simplified some of these issues so as to concentrate on the functionality and viability of the design and showed the ability to connect all of the various pieces together. The demonstration welded together real time events and pre-recorded information events for the convenience of observers, somewhat "blurring" the line between the actual real time sequence of simulated events and a strictly non-real time "presentation format" of information that mayor may not really be available to EMS decision makers in an operational system. Security Findings The security features of the demonstration was not completely evident to the observers and relied to some extent on Q&A rather than witnessing. The following findings appear to be mostly reliable by the observers: 2J.~8 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Allachment1 . Wireless security was either minimal (e.g., commercial grade WEP in 802.11b networks) or not evident (e.g., for trunked radio nets) . . Wired security was not fully disclosed as official information (no informative discussion of VPN security or security involving SOAP transfers) . Interface security (to auxiliary systems such as CAD and public notification systems) was not fully disclosed as official information and hence is unknown to the observers . No apparent attempt to secure identities of First Responders (e.g. using biometrics or other means) other than their presence at the mobile platforms . Overall, security needs to playa much more prominent role in the future in both demonstration proceedings and the architecture 2~29 "' a; o o a; I I I 1- -,,;: @ @ @@ ~ - u.. =- ~ - ~ = ~ .~ ~ 0 OJ""' " 8 .;; = ~ .. ~ ...l c '" "->0 uu- mmZ 0~0 ='.$U ::>00. Cii-a - '" "'00 ..c::la- U-.::Z 000 o.=U >",,- U~O .ell'" &:Ug U"-_ 00 E m - 0 ~gJ-= ::::l 5- 0 -mO> <fJ_ t:: >-::::l o~_ "-." <fJ ~~;; u..'ij)Q. ~U> -,~U ~ 2-30 in C\J- 1D:c - 0 0 ~c- Olll!"'g oiL6 -;;E;;; ,,-<,,- .!Q ." .... .... "_ 0> " ~"" U-0 U"0 Ol!!o 'Ern ~ ~J:.!! '0 ~O .:to" ~i - c .eC ~ -[s 1--<", 5 0_ ::;0 ~ ~ :I: 0> al ......5!fj -." .. ....- ~:Q~ 0..- J:= c..UJ ~.~ ~ .....ClE "t: !J &.0 0"0. 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Egg~~ EQi-:::a:sl!:! o~ 'u-a::s U en "0 ~"C ~lD$:=:.s .- _ u.:.:: u .gC(l)"'(l) ~a'!~1a "' '" a; '" N ~ " OJ) oj Po. - K " r:: "<:l " ::l r:: .~ - r:: 0 u ,: 4-< 0 ~ ..;- - " l: OJ) G> oj E Po. .c ~ (J '" as r:: ~ 0 .., oj c ;> ... 0 0) '" '" as .n ... 0 - Ul "<:l C 0 " - E oj G> ~ 0 C '" ,.. "<:l as c C oj , '" 0 N C ~ .s > 0- (.) .~ ... U '" " (:l Po. " - <Zl 0 .g l: 0) u <Zl > -d ....I - Z " 0 :c w oj CIl E-- :::l ....I <( U iL LL 0 a: 0 LL 2-36 FOR OFFICIAL USE ONLY CV 12Q-Day Demonstration: Attachment 1 Conclusions, Recommendations, and Next Steps Conclusions The Chula Vista demonstration illustrated a successful blend of communication and software applications in multi-agency unified response to a mock real world terrorist threat. Multiple advantages were demonstrated in deployment as well as proven in concept. The use of the pre-existing Ricochet infrastructure provided a ready network backbone to support Antin Engineering's Mobile IP architecture in passing data to/from mobile First Responders around the city. One can easily see the virtue of this type of technology in cities around the United States. The consensus of NRL observers was that the demonstration met its main objective, to demonstrate an architecture and implementation that provides substantial improvement for public safety personnel by allowing more effective and efficient communication, better situational awareness, and less error prone (automated) no~ification and alerting capabilities. Several areas, however, need to be addressed before proliferation of this type of system. The first is the availability of wireless hotspots in adopting communities. Although urban environments increasingly have Wi-Fi, without sufficient 802.11 hotspot coverage another means is required to pass data. The second concern is the accurate timing of the entire system. GPS would be an ideal mechanism to accurately tag event data, although network-wide synchronization protocol is also needed. The third area is to run this scenario again, without pre-recorded data and without having to stop, reset, and restart the demonstration. The key here is to work out the bugs in the system. Each piece of the scenario seemed to work well individually, but not as well collectively. As this architecture is further refined, it will also be prudent to get a better understanding of the specific communications and inter-agency requirements, as well as uptime, bandwidth, time stamping, security, and legal requirements to ensure that the implementation addresses all of the requirements and is flexible enough to support future requirements as well. Chula Vista is seen as a "living test bed" to support a national level IV & V effort in refining command - response systems. The city demonstrated technology-savvy First Responders who are eager to learn new technologies and local officials committed to making these technologies work. A perpetual demonstration and refinement of the technologies exercised in the Chula Vista Demonstration in concert with actual First Responders is the only viable way to produce an exceptional solution that will ultimately be adopted by First Responders around the country. 2-23 7 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Recommendations and Next Steps Procedural Recommendations The operational requirements for the Chula Vista Network require refinement to express both a better specification for an operational system and a more complete set of measures of success for an advanced demonstration. Not fully addressed by this demonstration is the issue of how inter-agency connectivity will work (e.g., how they are going to share information and how they are going to protect the integrity of their information). Potential solutions to these issues should be clearly illuminated in a future demonstration. It is higWy recommended that the future demonstrations and the testing are conducted with the witness of an honest government broker such as NRL. It is important to conduct a long-term thorough testing, site survey, simulation, and analysis by the honest broker red team before the technology deployment. Below are some of the suggestions from demonstration. The demonstration system should be tested in a more dynamic environment with some pre-planned events and some events that are unknown to the operators ahead of time to higWight areas that need additional time and effort. These are advanced methods leading to an operational system and it is not implied that this early demonstration lacked such features as a shortfall. Performance Recommendations It is recommended that technical studies on effective throughput of wireless technologies with encryption and time stamping be conducted so as to better understand the constraints on the environment. It is recommended that some simplifications (such as using IP addresses rather than host names) be removed for better comprehension to both users and observers. It is recommended that in future demonstrations all video devices send their data to the server and then have everyone access the video data from a server rather than directly pulling the video from source. It is recommended that future demonstrations implement GPS technology to time and geographically synchronize data with appropriate tags, and also to implement a network- wide time synchronization means such as NTP. It is recommended to implement a Network Monitoring system. Use Simple Network Management Protocol (SNMP) to collect network status information and report back to a central place. It is recommended that future demonstrations combine Wi-Max (802.1 Ix wireless network technology with directive antennas) or satellite technology together with 802.11x technology during emergencies since cellular networks and 802.11x ad hoc networks may become quickly saturated. 2.288 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Security Recommendations Overall, it is recommended to implement stronger security in all components of the command - response system. This may be the single most critical reliability and confidence issue in networking. Existing security measures are probably inadequate for an operational system dealing with professional-level security adversaries who will try to circumvent security measures in a real terrorist operation. Regarding biometrics, they are recommended for use only for gathering information for future systems. This is because biometrics are not ready for "prime time" and definitely don't work in the type of dirty environment which the First Responders will be working in. Additionally, there will be a lot of background noise and the First Responders will be working under stressful situations. It is best to stick with something that you know and have, rather than something that is not ready for the actual hostile environments in which the First Responders work. However, an operational system must have the confidence built in that the communicators "are who they say they are" and a biometric system may be part of that solution in the midterm future. There may be a serendipitous additional utility in this demonstration system to get more "bang" for the demonstration buck. If the system is continually running for extended periods it may make a useful "Honey Pot" system. A Honey Pot system is a network where the operators learn how adversaries hack into systems. At a very simple level, this works as follows. When the system is not being used there should be no real traffic on the network. If traffic appears on the system then the operator knows somebody is trying to hack in. 2~S9 FOR OFFICIAL USE ONLY CV 12D-Day Demonstration: Attachment 1 Appendix A - Evaluation Methodology This entire section is a brief su=ary of how inputs were obtained from observers and processed into a step-oriented sequence designed to evaluate component efficacies and then generating the architecture and operational evaluations. Note: The formalized NRL "Quicklook" methodology, which focuses on specific technology strengths, weaknesses and alternatives, is not an aspect of this report which is limited to demonstration performance. A.I Observation This section considers the circumstances of the observers during the demonstration, the availability of information, and observing uncertainties. Five team observers from NRL were briefed prior to the event and stationed at the EOC for the CVD on demonstration day. The basic layout of the observer team environment for the real time unfolding of demonstration scenario events viewed in the EOC is shown in Figure 1. Approximately 40 to 50 persons were in the EOC during the demonstration. Three overhead projection screens were connected to three of six total EOC workstations running software, depicted in Figure 1 to the best recollection of the NRL observers. Observers saw the views of three operators using primary software: CFn, GEOVIZ (mapping and plume model) and Video feeds. Additional software (CATS and ECS, among others) was employed, locally and remotely. The best understanding of the control and/or view of the addition software is indicated in Figure 1 [Ref: Appendix F, Image 001.1]. The demonstration started with a walk-through of the scenario. When the live demonstration sequence began, observers could see updates of tracking of suspect and responder vehicles, and a timeline of events was superimposed on the middle (GEOVIZ display) screen. NRL observers noted some difficulties following the events in real time. In effect, it was difficult to verify that all activities actually took place from the correct location. A question left unanswered in full was, "is the scenario detail actually occurring that way in the live demonstration?" While all three projections could be clearly seen, information from the computers controlling the projections (i.e., operator command execution, etc.) was not generally seen or known, in particular information about "forms" and other input/output (I/O) to/from programs and connected hardware. Some of this information may have been available via an expanded initial (pre-demonstration) Q&A process with the program developers and operators; however, the existing Q&A did not go far enough to make fully clear all the relationships between operators, software and hardware. It is also noted that there was some "confidential information" in the demonstration that was intentionally not shown to observers. As the demonstration proceeded, there was some degree of certainty for the NRL observers that at least some events were "pre-recorded" and not actual real time information presentation. This seemed to be corroborated by timeline event notices on 2~O FOR OFFICIAL USE ONLY CV 12D-Day Demonstration: Attachment 1 the right screen not matching wall clock time. Additionally, some events seemed to be well off of "network time", which had been expected (via Q&A) to provide time stamping for essentially all events. Some of these apparent non-real time events had the look of a "prepared presentation" as opposed to a live sequence. However, there were also clear real time events happening, such as dispatches, cell phones ringing, etc. ~... CFn- .;.....~.... Other (& CAD) N.".tor lunctions ~ ECS ~ GEO CATS (Web) ~ .v.o (Pp ~ ~~f1f1f1f1lJij(lfIllflllfllfltfl lJij(tJJI Invited Persons WIlIfll liIltJJI (including Observers) W!1(f( ~lJij(~!Jf!!Jf!lJij(lJij(lJij(~lJij(lJij(1fIl Figure I EOC Layout for Demonstration Day A.2 Reduction to Findings The demonstration timeline of events, actions, capabilities being shown, and key technologies relevant to each event were consolidated from two observer reports. Most of the NRL observers were then interviewed by a centralized report integrator. The NRL observers also provided individual findings, recommendations, suggestions for next step demonstrations, and conclusions about the CVD. These individual inputs were consolidated and fed back to the observers for accuracy and completeness checks prior to finalizing this report. 2~1 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Appendix B - Text of the Official eve Press Kit Press Kit contents follow unabridged. This is the official description of the demonstration by its organizers. Department of Homeland Security (DHS)/Office of Domestic Preparedness (ODP), the City of Chula Vista and Space & Naval Warfare Systems Center, San Diego Announce a "Live" Test of the Command Response based Unified First Responder Coordination Project for Domestic C4SRI A significant Proof of Concept (POC) event will occur that has the potential to change/alter/improve the ability of municipalities to respond/communicate to situations requiring First Responder involvement and/or assistance. The basis of the POC is to demonstrate how the intelligent exploitation of commercially and readily available technologies can improve communications, accelerate the response times of First Responders and allow a more effective and efficient Command and Control function. The POC will be demonstrated by the running of a 'live' exercise simulating a terrorist attack on a HAZMAT material shipment within the limits of the City of Chula Vista, during the morning rush hour. The exercise is designed to test what would become the first implementation of ODP's 'Command Response' reference architecture. Command Response defines a new blueprint for providing all levels of government with an information sharing and command & control backbone to integrate public safety, emergency preparedness & homeland security initiatives/capabilities. The three cornerstone concepts of Command Response are wireless interoperability, computing interoperability and Extreme Event Notification. Further, Command Response utilizes current commercially available, open and scalable technology, at reasonable costs. The POC will be held within the City of Chula Vista on Wednesday, November 17th, 2004 commencing at 0900 and will conclude by 1030. There will be a pre-brief at 0800 and an out brief at 1300. Within this narrow yet realistic time window, there will be a number of demonstration points, many showing new capabilities, including: . Unification of legacy stand-alone repositories of information . Inter-agency communications for rapid notification and coordination 2~2 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 . Hazardous Material Transport Tracking and Route Expectancy. . First, Second, Third Level and public Emergency Notification and Alerting for rapid information dissemination including automated phone (Voice) notification and procedures, preformatted e-mail messages containing information pertaining to OPCON 2, and a web link to full OPCON definitions and procedures. Press Kit Contents, continued . Event Correlation to dynamically assess, notify and inform key personnel on correlated incidents . Streaming video from First Responders to decision makers to rapidly assess incidents . Telescopic camera from First Responders to identify placard on damaged HAZMAT container . Interactive passing of plume dispersion graphics via CFn to decision makers and First Responders . Interactive Aierting and Notification with push to talk group connectivity. , The Command Response based Unified First Responder Coordination Project is a collaborative effort between government agencies and private industry to establish a new approach to Domestic Command, Control, Communications, Computing, Intelligence, Surveillance and Reconnaissance (C4ISR) for municipalities. Today's domestic public safety, emergency management and homeland security professionals must deal with information overload, new types of threats and a complex field of engagement while attempting to achieve situational awareness and make critical decisions under a high degree of uncertainty . The current monolithic information systems supporting these efforts were designed to accomplish singular functions with each system requiring its own information management and processing infrastructure (Point Solutions). These systems are difficult to adapt or enhance and limited horizontal integration of information amongst the systems exists. Creating a common operational picture of the 'point-of-problem' is difficult at best. To make matters worse, local, state and federal government agencies pay for this infrastructure each time they acquire a new capability. Coordinators, First Responders, and other participants need information management and interchange that supports configurable, dynamic and timely access to all required information enabling real-time planning, control, and execution of the domestic incident response mission (Domestic C4ISR). Furthermore, the dynamics of the new threat require the ability to rapidly construct new mission capabilities 'on-the-f1y', 22.113 FOR OFFICIAL USE ONLY CV 12D-Day Demonstration: Attachment 1 A successful test of the Command Response based Unified First Responder Coordination Project for Domestic C4SRI will validate three key concepts: 1) Current commercially available technology can be exploited to create scalable, malleable, interoperable, responsive solutions 2) The cost to build and deploy these solutions can be less expensive - to the government and to the taxpayers - by orders of magnitude, than those solutions currently being marketed 3) These solutions can be implemented in timeframes a fraction of what is being delivered today Press Kit Contents, continued Participants in the collaboration include: Government Aqencies Office of Domestic Preparedness (ODP/DHS) Space & Naval Wariare Command (SPAWAR) SPAWAR Systems Center San Diego (SSC SD) Navy Research Laboratory (NRL) City of Chula Vista Agencies City Manager's Office Police Department Fire Department Public Works Department Emergency Services Department San Diego County HAZMAT Team California Highway Patrol (CHPS) US Border Patrol Scripps Hospital Private Industrv Antin Engineering Qualcomm TechAlt I ntervoice Emergency Email Network Cell Exchange Cisco Systems Cross Current Systems CASE The Point Solutions include - Multi-protocol secure wireless communication system 22&l4 FOR OFFICIAL USE ONLY CV 12Q-Day Demonstration: Attachment 1 - HAZMAT Shipment Tracking System - Emergency Alert, Notification and Recall System - Protect America: Event Correlation System - Consequence Assessment Tool Suite (CATS) - Computer-Assisted Dispatch (Police/Fire CAD) - Geographic Information System (GIS) - Border Patrol Incident Management System. The City of Chula Vista is located between the City of San Diego and the border with Mexico. Chula Vista has been identified as the seventh-fastest growing municipality in the country. It has a major transportation corridor (Interstate-5), waterfront shipping, its own power plant, international airport access and sits in the middle of a significant Greater San Diego military-industrial complex. Antin Engineering is the pivotal contractor in a consortium of eight industry vendors, three DoD laboratories, three federal agencies, one state agency, one county organization and the first responder agencies of the City of Chula Vista, CA. that were funded by ODP to demonstrate an initial instance of the Command Response architecture. Press Kit Contents, end 2~5 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Appendix C - Network Communication Architecture C.t Top Level Architecture The CV Network details are shown in Figure C.l at a top level. The architecture divides into wireless and wired segments. Two types of wireless were featured: I) standard-issue VHF and UHF trunked radio networks supporting voice and perhaps short messaging, and 2) wireless hotspot data networks supporting all media types. The trunked radio (typically 150 MHz and 800 MHz resp.) is relatively long range, often working past the visible horizon (there is insufficient room to properly describe RF limitations due to multipath and shadowing), but not necessarily deeply into buildings. LOS ranges of many miles are possible under average conditions. Clearly, ranges depend critically on topography and structures, etc., and vary by large factors (> 10) for the worst local circumstances compared to average conditions, so it is not possible to make accurate generate representations about trunked radio range. Relay points in the VHFIUHF systems help work around many ofthese limitations. The wireless hotspot networks were at 2.4 GHz and have much more restricted LOS range due to low EIRP power (due to mobile omni antennas) and larger free space propagation loss. C.2 Networking Evaluation of 802.11 wireless in a First Responder application should consider at least the following criteria: 1) cost, 2) scalability, 3) available bandwidth, 4) standard interfaces, 5) performance in mobile environments, 6) availability during an emergency, and 7) transmission reliability in environments with multipath signal fading. The 802.11 (b) standard can provide up to II Mb/s of bandwidth, but it was not specifically designed for use with mobile (moving) transmitters and receivers. Its general operating frequency is 2.4 GHz. Because its range is limited (when using omni- directional antennas), implementation on a metropolitan scale would require an access point every block or two. This would require installation of equipment and negotiation of rights-of-way where coverage is needed. Further, the signal could be blocked by something as common as a tree without leaves. IEEE 802.11 Wireless While wide area networks have been deployed using 802.11 (b), because of the time frame, infrastructure cost, maintenance cost, security vulnerabilities, and signal blockage issues, this technology was not considered a good choice for our application. The other criteria above present these general characteristics in 802.11 (b): Cost: Equipment cost is low. However, there are potentially high deployment and maintenance costs, especially if right-of-way access does not exist. Scalability: This technology does tend to scale. Increasing a network is typically accomplished by adding access points. Available bandwidth: Standard 802.11 (b) can provide up to II Mbps. 2~6 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Standard interfaces: Most 802.11 (b) receivers are integrated, or they connect via standard interfaces such as PCMCIA. Performance in mobile environments: Poor for the standard 802.11(b). Standard protocols support: Yes (IF). Availability during an emergency: Yes. When engineered with QoS (Quality of Service), it is possible to control network traffic to provide priority services. However, the use of unlicensed spectrum can create unforeseen vulnerabilities if another user in the same area brings similar equipment online. Reliable transmission in environments with multipath signal fading: 802.11 (b) is not generally reliable in environments with multipath signal fading. Because of the frequencies and modulation involved, rather innocuous objects such as dormant vegetation can affect the 802.11 (b). C.3 Coverage Wireless Hotspot The wireless hotspots were pre-arranged at three locations with somewhat-overlapping coverages. [In practice, coverage is a function of data rate and could extend farther (at lower rates) than in this demonstration which used a fixed 11 Mbps rate for all IEEE 802.11b links.] The hotspots were all located on locally elevated terrain or structures for better coverage performance, but individual hotspot coverage is on the order of one (1) mile. The aggregate coverage of the three hotspots is shown in Figure C.2. The individual predicted coverage for the Congregation Tower RAP is shown in less detail in Figure C.3 as an example of single site coverage. Software-predicted signal strength is color-mapped according to the legend. A distance scale in Figure C.2 is indicated and reliable coverage (at 11 Mbps) occurs for signal strengths (at the antenna terminals of the adapter radios) above about -75 dBm; locations in yellow/gold color are becoming unreliable in coverage. [It should also be noted that future wireless technology will use "smart antennas" with significant gain and possibly even multipath power recovery. This may be expected to increase ranges at a given data rate by a factor of two (2) or more in the near term with attendant cost of acquisition.] C.4 Mobile IP Technology The 802.11 b wireless network used a Cisco implementation of "Mobile IF" protocol (an IETF standard) which allows connections to "opportunistically" use whatever LAN connection can be "seen" to securely connect with other Internet hosts (PC's, workstations, servers, etc.) using a "Foreign Agent - Home Agent" scheme where connections are secured via the user's own Home Agent account, but directly handled for speed and efficiency (and congestion avoidance) by the local Foreign Agent acting as a proxy for the Home Agent. New Foreign Agents can be picked up "on the fly" replacing old Foreign Agents which may be less reliable or have disappeared. Figure C.l shows that each mobile platform also contains a router which is used to select alternate paths through the mobile IF and radio infrastructure in real time. In principle, this permits 23.47 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 uninterrupted file transfers and interactive sessions as the mobile user enters and leaves hotspots. It cannot, of course, overcome lack of coverage. When everything is working, the intent is to make the connection by the mobile user seem continuous and virtually as secure as if the user was directly connected to his "home system" LAN. C.5 Wired Infrastructure The wired infrastructure includes 1) a special "backbone" for carrying the wireless hotspot traffic, 2) general Internet provider services for interconnecting facilities (both within the Chula Vista area and across the nation, and 3) local area networking for interconnecting "core" network services like servers, converters and workstations. The backbone remains from a legacy Metricom Ricochet@ network that runs along major roads. Hence the backbone connection from the Youth Center to the Nature Center runs along a major road which was used as a fust responder site for inspecting the explosion event shown just below this line. The Internet provider service allowed the entire local network to exchange IP data in real time with distant servers which provided such components as the ECS, the emergency email system and the notification system. The local area network included the special converter hardware/software that interfaced the VHFIUHF radio systems into the IP network, as well as landline telephones, a server and a set of six workstations in the EOC. This LAN was implemented using VPN methods for a measure of security. 23204 8 ~~'- ~ lL 'i'~-~ ,,,. ~.@ ~""' ,'Po'" "/ >aI ',._-.. ".~.. 0. _ a: i ~ "'i" B }- 0_ lL.!! .. 'rF:j!~~ tJIIIIIlr, .1.._' i ~ - C .. E ..c " .. - - <I: c 0 +: .. .... - '" .. 'i:i c - 0 ~ .. E > - .. .. Gl C ~(/) '" ~ .. c . c:> '" ~ > () .. Gl C o "..c Q. .5l .. J- dl....".'. ,1]:~ I ii~ L- .. 0." - Gl Gl Cl =< -g~ :;; 0 :l: . Z 0. > rr='r""; ; .",. ;,/ .', ,. ; l ! , i i i , i " .' '"'''' \'. \ " ""- " " c. "J ,- 6>>-\1 i':~'; i \ - Cl ' o c( " " , i i ; i , i . i ,. i . i , /\, " \"" , " " , \i '( i ... , , i i i i i i i i " , " . ; ", .. .. ..!! .... .S:! en en .! ..c: ~.2 i" cPG.I"C-c ~~&!<I: .5 () ui~ E"';;:()~ ca::-c..C'\i o c:> a: .. \ . ,. i ; ; ; .\ /' >- ..J Z o W III :::l ..J <I: (3 u:: u. o a: o u. ----- 2-49 .' " !-s:: ::l " - '" " Cl 2.. ;j..J "'- _ Gl -.c .5 g .... " .. .- :ea: lL~ .' " -", .. " " " , ; ; \ i , i i i i i ! . ,. , ; ; ; ; :c~:.. .0 '.Gle.. (.),- III ' .~. Gl J:.!::: 15 'S3:J: o > .,.~ !:l B u <I.l - .- ..c e < a <I.l - on :>. CJl '" '" ~ U <I.l .... ::l bO ~ FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Figure C.2 Predicted Aggregate Coverage from 3 IEEE 802.11b Hotspots Figure C.3 Predicted Individual IEEE 802.11 b Hotspot Coverage 2Yso FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Appendix D - Summary of Pre- and Post-Demo Q&A The following questions were generated both before and after the demonstration by NRL. The answers were provided via the Chula Vista Demonstration support personnel at SPA WAR SSC - San Diego. 1. Question: During the demonstration, event summaries were shown on the middle screen. The time stamps on these events suggested that the even descriptions were pre-recorded (canned), yet tracks for some of the vehicles seemed to be closer to real-time. How much of the demo was playback of recorded information and how much was actual events in real time? Answer: The time stamps should not suggest that they were pre-canned. Only the lat/long is pre-canned. The time stamps are generated once the lat/long is received. There were three aspects that utilized stored information: I. The portion of the HAZMA T Transport run from 50 Miles out (T + 15) down to the 5/805 split (T +50). At the split, we switched over to live track information. This was done to afford us the ability to accelerate the scenario. Instead of keeping the audience waiting around for the 35 minutes it would take for the actual drive, we captured that portion of the run the day before. II. Some icons placed on the geospatial (middle) screen to highlight the event that was occurring. These were created to augment the narrator's explanation of what event was occurring. They referenced the event and the time it was listed on the Proof of Concept sheet. III. Separate from this exercise, Chula Vista has purchased GPS systems for their First Responder vehicles. They hadn't been installed. However, this capability would allow the icons of the vehicles to be displayed on the geospatial screen. We utilized stationary First Responder icons to show the vehicle locations at the incident and demonstrate the link to their video. 2. Question: Are packets of each communication stream from the vehicles tagged with GPS time and GPS location? If so, is the event correlation engine (wherever it resides) also synchronized to the same GPS source? Answer: Not yet, but will be in the full rollout. See Question 1 Section lli. 2~1 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 3. Question: Are any network management tools used? If so, which and are these proactive or reactive tools? Answer: No - A standard suite of network management tools is available for integration. Cisco devices within the Mobile Network are capable of reporting on numerous values. The level of proactive management is determined by the resources available (human and capital). 4. Question: It was communicated that there was automatic failover between the various paths available from the vehicle out to the rest of the components (somewhere on the Intemet), Is this priority configurable in the field? Is this a failover capability only or is "load balancing" in place as well? Answer: We had multiple paths from the vehicle back to the home network. The Vehicle will failover seamlessly to the other paths to enable a session persistent communications. The paths prioritization is determined during configuration. 5. Question: Was there any Dual Tone Multi Frequency (DTMF) capability such that radios equipped with a key pad could enter text for events or CAD messages directly? Could DTMF be used to allow the radio operator to use a keypad to configure cross-banding? Answer: TechAlt question. This is dependant on the software being implemented and the ability to import data from multiple media sources. 6. Question: What was the location ofthe vehicles "HOME AGENT" router? Were all the vehicles using the same "HOME AGENT" router? Answer: For the demonstration, the Home Agent (HA) was located at the Chula Vista City Hall. All of the Vehicles were connected to the same HA. 7. Question: How many mobile nodes would need to be supported in a full implementation? Answer: We understand a mobile node to be a vehicle equipped with Techalt CM4000 communication module. Optimal coverage would be equipping all public safety vehicles. The number of vehicles equipped would be determined by the customer For a 100% coverage based on 802.11 technologies, many TechAlt 802.11 hotspot radios would be needed. A thorough site survey taking into account buildings/structures, land contour/topology, trees, etc is required. However, with the alternate uplink 2~2 FOR OFFICIAL USE ONLY CV 12D-Day Demonstration: Attachment 1 paths enabled (Verizon & Nextel currently in Chula), near-lOO% connectivity is achievable. 8. Question: Have you analyzed or received any studies on the performance of "Mobile IP" with the numbers of mobile nodes that this system would need to support in a real life application? Answer: Software applications (business needs) determine the number of nodes and minimum data rate required to run the business functions. Hot Spots supporting 54Mbps are becoming common. However, when Corporate T-llinks (1.5Mbps) are used as the return path for Mobile Networks (and continue to carry existing corporate traffic), the bottle neck is no longer the wireless access point. Proper sizing between softwarelbusiness needs and uplink paths should be followed. 9. Question: Was Dynamic Domain Name Service (DDNS) used in your network or were you using standard DNS or IP addresses? Answer: We used standard static IP addressing for the demonstration. 10. Question: Is it correct to say that officers in the vehicles can use WEB page access to enter CAD dispatches? Answer: No, the CAD System will not be web enabled. It is the SOP to have entries only from the dispatchers. 11. Question: What other capabilities to operators have through the WEB page (with regard to dispatching, event correlation, notification, etc)? [other than general Intemet resources] Answer: Depends how much they want to spend on integration and other enhanced software programming" 12. Question: Assuming that a WEB server is available for dispatch/notification and that various "systems" or "applications" need to be fed with information from these activities and that these systems or applications may reside in geographically dispersed locations, what is the mechanism for updating all of the applications? Whose (application, person, etc) responsibility is it to ensure that all the parties that required receipt ofthe information actually received it? Answer: Antin is responsible for feeding information to the various "systems" and "applications. The protocol used for feeding the messages is SOAP. 2~3 FOR OFFICIAL USE ONLY CV 12D-Oay Demonstration: Attachment 1 13. Question: Are SOAP messages being used for the transfer of information? Ifnot, is there any standard employed for information transfer? Answer: SOAP 1.1 is used for client messages and JMS for internal messages. JMS could be used for external client messages, however most clients currently do not have that capability. 14. Question: Is Network Time Protocol (NTP) being used for network component time setting? Answer: For the demo we were not using any time coordination. We discussed the need for using a coordinated time service with the engineers at CellExchange (and others), and will implement a requirement for time coordination for the full rollout. 15. Question: Have you performed any bandwidth analysis on each of the link types? If so, do you know the effective bandwidth available on each? With encryption? Answer: We have tested with multiple encryption schemas. The bandwidth varies per encryption schema. 16. Question: What was the bit rate that was used for video transmission? Answer: The bit rate varied depending on the path connecting to the vehicle back to the Home Network. 17. Question: Did the source of the video control the bit rate used? Could the requesting party choose the bit rate? Answer: The source of the video did not control the bit rate. The bit rate depended on the path connecting the vehicle. 18. Question: Was there any audio capability tied to the video transmission? Answer: Audio is tied to the Video and recorded in the vehicle. At this time only live video is being transmitted to the home network. 19. Question: The vehicles have 2 separate 802.11 channels. One for reach-back to the Internet and the second to provide an 802.11 service 2~54 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 to the operators within the vicinity of the vehicle. What kinds of communication was this meant to allow for? (PDA, wireless camera??) Answer: One 802.11 channel is used for connecting to the Hotspot with connectivity to the home network. The other is used for connectivity to the vehicle for PDAs and Wireless devices as well as for Vehicle to Vehicle connectivity in an incident area network. Neither channel connects to the Internet. 20. Question: Do the vehicles have DHCP servers allowing walk-on laptop connection? Answer: This is an option. For security reasons, DHCP is disabled by default. 21. Question: Can you provide a network diagram of Radio Cross band Tech (i.e., Max # RADIO Handled by one Cisco Box)? Answer: Clarification is needed, Are you referring to LMR Radio connected to WAVE or communication to the vehicles? 22. Question: Can you provide 802.11 B Tower Info? Height, Antenna Type & Gain, Max Power Answer: Depends on the location. A site survey would determine the optimal values. 23. Question: Can you provide the number of hotspot access points? Answer: For the Demo, three 802.11 Hot Spots were used. 24. Question: Can you provide the GIS data from Chula Vista from Nancy? Answer: Yes. 25. Question: I'd like to get some more info on the WAVE software. Do you have any documents I can look at? Answer: There are User and Admin Guides as well as sample networks at the Twisted Pair web site. 26. Question: Can you get a GUI snapshot or Web Link of the screens we saw. 2~1l5 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Answer: Yes, assuming efn portal is still up. 27. Question: During the demo there was mention of the system threshold. How do you define the threshold? Answer: These were broad stroke values for the demonstration. Part of the full rollout entails the required data collection to establish a quiescent value and frequency metrics which will define the thresholds. 24Q5 6 FOR OFFICIAL USE ONLY CV 12Q-Day Demonstration: Attachment 1 Appendix E - Listing of Participating Organizations ( )* indicates that organization was known to be present at the demonstration with the number of confIrmed representatives in parentheses. There may have been other organizations present as well, and/or greater representation than indicated here, but this information was not available from the sign-in sheets. Antin Engineering, Inc. * CellExchange, Inc. Cisco Systems, Inc. Digital Sandbox (1)* Duke Energy Emergency Email & Wireless Network, Inc. (EEWN) ffiM (1)* Intervoice, Inc. Legnem Group, Inc. (LGI), (2)* NRL (4)* ODP (5)* Osmose Utilities Services, Inc. Qualcornrn, Inc. Scripps Hospital, San Diego SPAWARPMW-150 (2)* SPA W AR SSC - Charleston (3)* SPA W AR SSC - San Diego (17)* Sweetwater School District, Chula Vista, CA Technology Associates International Corporation (TAlC) TechAlt, Inc. * US Border Patrol ~7 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Appendix F - Imagery References Image 001.1 EOe Room with Three Screens Image 001.2 EOC Room Center Display of Plume Prediction 24GB FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Image 002.1 Fire Chiefs Truck Image 002.2 Fire Chiefs Truck Interior with computer and trunked radio handset 24<69 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 ',r ""'_'"!~:"_-~IOl=::::~~ / Image 002.3 Video Camera in Fire Chiefs Truck "" ~ r'~ .. . ..~ 2~O FOR OFFICIAL USE ONLY CV 120.0ay Demonstration: Attachment 1 Image 002.4 TechAlt Mobile Data Radio in Fire Chiefs Truck ~ Image 003.1 Police Van to be used as mobile command center 2.ffli 1 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Image 004.1 Police Squad Car with computer and Web display IIlB ~ ' ." ....~... . . . '. ~",.~. ,. "_.~,.."". ' ';:~'~S:.'. .. .. .' .~';..-~ - ~62 FOR OFFICIAL USE ONLY CV 120-Day Demonstration: Attachment 1 Appendix G - Glossary, Acronyms and Abbreviation C4 Command, Control, Communications, Computing C4ISR C4 (plus) Intelligence, Surveillance and Reconnaissance CAD Computer Aided Dispatch (system) CATS Consequences Assessment Tool Set CFn Composable FORCE net (software) CV Chula Vista (California) CVD Chula Vista Demonstration CVPD Chula Vista Police Department CP Command Post dE decibel dEm decibels referenced to one (1) milliwatt DHS Department of Homeland Security ECS Event Correlation Software EIRP Effective Isotropic Radiated Power (considers antenna gain) EMS Emergency Management System(s) EOC Emergency Operations Center FD Fire Department GIS Graphical Information System GPS Global Positioning Satellite (service or system) GUI Graphic User Interface HAZMAT Hazardous Material I/O Input (and/or) Output IEEE Institute of Electrical and Electronic Engineers IP Internet Protocol IV&V Independent Verification & Validation JTTF Joint Terrorism Task Force LMR Land Mobile Radio LOS Line of Sight (unobstructed radio propagation path) Mbps Mega-bits per second zl163 FOR OFFICIAL USE ONLY CV 12D-Day Demonstration: Attachment 1 MHAE NBC NRL NTP ODP OPCON OTS PCS PD POC Q&A RAP sm SNMP SOAP SPAWAR SSC ssm UHF VHF VoIP VPN VTS WEP Mobile-Home Authentication Extension Nuclear-Biological-Chemical (event, attack) Naval Research Laboratory Network Timing Protocol Office of Domestic Preparedness Operational Condition (level) Off The Shelf Personal Communications System(s) (wireless) Police Department Proof of Concept Questions and Answers Radio Access Point (wireless node for remote terminals) Special Investigative Unit Simple Network Management Protocol Simple Object Access Protocol (Naval) Space Warfare (Command) SPAWAR Systems Center Service Set Identifier (802.11 wireless networks) illtra High Frequency (typ. 300 - 3000 MHz) Very High Frequency (typ. 30 - 300 MHz) Voice over IP (general and specific techniques) Virtual Private Network Vehicle Tracking System Wired Equivalent Privacy (802.11 wireless networks) 24<54 Attachment 2 r ) I u ., '0 - 0.. .. c .....~ O'iij ... .,...a. g-c Q ... ::J m (J) E g- 16E~ co- o 0 ~ c, ~.~ 0): .~ ct::Q-g '0 ! .~ .,." '" 0..11 ~~i 0.._ 2-65 Attachment 3 Regionallnteroperability Communications for the South Bay Region of San Diego County Preliminary Project Cost Estimate & Phasing Schedule Year Wireless Network Voice Public/Agency Total Project I nteroperability Alerting FY06 $ 1,000,000 $ 250,000 $ 200,000 I $ 1 ,450,000 FY07 $ 1,000,000 $ - $ - $ 1,000,000 FY08 $ 1,000,000 $ ; $ 1,000,000 - , $ - I $ 3,000,000 $ 250,000 $ 200,000 $ 3,450,000 City ofChula Vista (07/20/2005) 2-66 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FILING OF A GRANT APPLICATION TO THE DEPARTMENT OF HOMELAND SECURITY FOR SAN DIEGO REGIONAL TECHNOLOGY PARTNERSHIP FUNDS TO ESTABLISH COMMUNICATIONS INTEROPERABILlTY IN THE SOUTH BAY REGION OF SAN DIEGO COUNTY. WHEREAS, in times of disaster and other emergencies, the objective of tactical leaders is to achieve situational awareness and make critical decisions under a high degree of uncertainty; and WHEREAS, technical differences between the current information systems being used by seven law enforcement and other agencies, local prominent facilities and institutions, and the fire departments, police departments, emergency and public services departments of the Cities of San Diego, Imperial Beach, Coronado and National City, can impose limitations on their ability to quickly communicate with each other; and WHEREAS, the South Bay's regional and local coordinators, first responders, and other agencies seek a seamless regionwide broadband wireless infrastructure that overcomes these technical differences and enhances information management capability; and WHEREAS, the City of Chula Vista recently completed a successful demonstration of regional interoperability in wireless communication in collaboration with the Office of Domestic Preparedness and the Space and Naval Warfare (SPAWAR) Systems Center San Diego and a number of technology partners; and WHEREAS, the City of Chula Vista proposes to take the lead and work with the Department of Homeland Security and San Diego State University in implementing .a full rollout of a program that will establish the needed interoperable communications throughout the region; and WHEREAS, the project proposes to create beneficial partnerships with multiple agencies in the South Bay region; and WHEREAS, grant funds have become available, on a competitive basis, through the Department of Homeland Security's San Diego Regional Technology Partnership to fund such projects; and WHEREAS, the Regional Technology Partnership grant program does not require the commitment of matching funds; 2-67 NOW, THEREFORE, BE IT RESOL VEP that the City Council of the City of Chula Vista does hereby authorize the filing of an application for local assistance funds through the San Diego Office of Homeland Security for $3.4 million in Regional Technology Partnership funds to establish communications interoperability in the South Bay region of San Diego County. Presented by Approved as to form by Louie Vignapiano Director of Management & Information Services 11CM- ~ Ann Moore City Attorney Richard P. Emerson Chief of Police Doug Perry Fire Chief 2-68 COUNCIL AGENDA STATEMENT Item .? Meeting Date 8/23/05 ITEM TITLE: Resolution Walvmg the formal consultant selection process and approving an agreement with Granicus, Inc. for implementation of streaming video capability on the City of Chula Vista website, and authorizing the Mayor to execute said agreement. SUBMITTED BY: City Clerk Jj; Director, ~fV P Director, Office of Communications-;;tA City Manager ",.fJ (4/5ths Vote: Yes_ NoXJ REVIEWED BY: At the June 28, 2005 joint meeting of the City CouncillRedevelopment Agency, $50,000 was authorized by the Council to be used for the development and implementation of streaming video on the city's website. This agenda statement provides recommendations for the award of a contract with Granicus, Inc. in order to implement the Council's direction. RECOMMENDATION: That the City Council waive the formal consultant selection process and authorize the Mayor to enter into a contract with Granicus, Inc. BOARD/COMMISSION RECOMMENDATION: N/A DISCUSSION: Background In keeping with the City Council's commitment to openness and accessibility, the Office of Communications sees a need to communicate with a larger number of residents on a more frequent basis. The cost of additional mass mailing of city publications is prohibitive, and given the current constraints of the existing print and broadcast media outlets, we cannot rely on news coverage to keep the public informed about the many Chula Vista issues. We investigated cost-effective ways to deliver the City's message to the community and determined that adding streaming video to the City's website would be a viable way of achieving many of our communications goals. In addition to airing Council meetings, streaming video can be used to air special workshops, news clips, messages, informational videos and more. It also allows visitors to select individual agenda items to review or replay. 3-1 Item:> Page 2 of 4 8/23/05 Basically, streaming video is video online and at your fingertips. Many cities are presenting and archiving their council meetings online using this Internet tool. It is a convenient option for residents who have a desire to get involved in local government and hear directly from their elected leaders about their proposals and recommendations. During recent budget hearings, the City Council allocated $50,000 to the Office of Communications and directed staff to implement streaming video as soon as possible. After substantial research, including discussions with other cities and municipal agencies that offer streaming video, city staff has concluded that Granicus, Inc. is the only firm that can offer Chula Vista the precise product that addresses our needs. Granicus has developed its programs specifically for local government, with a focus on City Clerk functions. City staff members were unable to identify any other vendors that can offer a product designed to meet the needs of a city clerk's workflow as it relates to their role in the city council meeting process, offer agenda parsing, as well as meet the city's desire to add news clips, informational videos and other streaming video applications to the website. By selecting Granicus as our streaming video solution provider, we will greatly improve external and internal access to our public meetings, well beyond weekly cable broadcasts. The meetings will be available over the Internet, and searchable archives will allow for efficient long-term record keeping. The availability of searchable archives allows a section of any meeting to be retrieved at anytime using a simple keyword search. In addition, documents like staff reports, agendas and minutes can be synchronized and linked to the audio and video archive, all of which will be available through the city's website. Another valuable feature is that Granicus will be able to provide the city with detailed usage reports concerning streaming requests (external visitors to the site), average bandwidth (bandwidth being used), outbound bandwidth (bandwidth being streamed, quality of the broadcast), content popularity (which items users are viewing) and media storage usage. While public meeting broadcasts are a popular and important function of the Granicus product, the system can be used by all city departments to present video content internally or externally over the web. Other cities who have used Granicus are now delivering public education, public service announcements and video on-demand training through their streaming video capabilities. Chula Vista will be able to increase public outreach on important community projects, topics and issues. Video streams such as public service messages, public safety alerts and announcements could be made available to the public on demand 24 hours a day, seven days per week. With the Granicus solution, agenda items can be indexed in real time, and archives are published to the City's web site through an automated process minimizing the 3-2 Item 3 Page 3 of 4 8/23/05 involvement of either our MIS or City Clerk's staff. Because meeting archives will be readily available on the Internet, the need for the Clerk's office to retrieve and prepare extensive meeting records will diminish over time. Using this system, the Clerk's office will actually be preparing the minutes through an automated system that time codes the items for streaming video and the minutes will be prepared as the meeting occurs. Since the minutes will be linked to the video, the format of the minutes will change from a summary format to an action format, something that will save hundreds of hours of staff time in the Clerk's office. Also of consequence is the fact that the Granicus proposal integrates with our current infrastructure and audio video equipment instead of needing to replace or duplicate it. Storage and distribution of the streaming content is offloaded to the Granicus Media Center, eliminating the need to invest in the additional dedicated bandwidth and servers that are necessary to support streaming video. However, nominal maintenance and support fees will be incurred while utilizing Granicus' services. California cities currently using Granicus to provide an internet webcast solution to their residents are: . Apple Valley . Newport Beach . Baldwin Park . Palmdale . Berkeley . Pasadena . Brentwood . Petaluma . Calabasas . Pinole . Carson . Richmond . Cerritos . Roseville . Chino . Sacramento . ElSegundo . San Carlos . Gilroy . San Diego . Irvine . San Francisco . Long Beach . Santa Monica . Manhattan Beach . Stockton . Milpitas . Torrance The Office of Communications, the Office of the City Clerk and the Department of Management & Information Services are unanimous in their support of entering into an agreement with Granicus, Inc. to provide a streaming video solution to the City of Chula Vista. FISCAL IMPACT: Granicus' proposal is to provide the City of Chula Vista with streaming video capabilities for a fee of $49,968.50. This is within the amount allocated by the City Council during the budget adoption process. This amount does not include the cost of certain hardware required to complete the implementation process or maintenance and support fees. 3-3 Item .5 Page 4 of 4 8/23/05 Estimated cost for hardware is $4,500 which will be paid for using the MIS department's equipment replacement fund. Maintenance and support fees of $21,600 per year will be accomodated in the existing Administration department budget. 3-4 RESOLUTION NO. 2005- - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE FORMAL CONSULTANT SELECTION PROCESS AND APPROVING AN AGREEMENT WITH GRANICUS, INC. FOR IMPLEMENTATION OF STREAMING VIDEO CAPABILITY ON THE CITY OF CHULA VISTA WEBSITE AND AUTHORlZING THE MAYOR TO EXECUTE SAID AGREEMENT ON BEHALF OF THE CITY WHEREAS, at the June 28,2005 joint meeting of the City CouncillRedevelopment Agency, $50,000 was authorized by the Council to be used for the development and implementation of streaming video on the city's website; and WHEREAS, in keeping with the City Council's commitment to openness and accessibility, the Office of Communications sees a need to communicate with a larger number of residents on a more frequent basis; and WHEREAS, staff investigated cost-effective ways to deliver the City's message to the community and determined that adding streaming video to the City's website would be a viable way of achieving many of our communications goals; and WHEREAS, in addition to airing Council meetings, streaming video can be used to air special workshops, news clips, messages, informational videos and more. It also allows visitors to select individual agenda items to review or replay; and WHEREAS, during recent budget hearings, the City Council allocated $50,000 to the Office of Communications and directed staff to implement streaming video as soon as possible; and WHEREAS, after substantial research, including discussions with other cities and municipal agencies that offer streaming video, city staff has concluded that Granicus, Inc. is the only firm that can offer Chula Vista the precise product that addresses our needs; and WHEREAS, staff recommends Council waive of the consultant selection process of Municipal Code Section 2.56.110 as impractical as Granicus proposal integrates with our current infrastructure and audio video equipment instead of needing to replace or duplicate it. Storage and distribution of the streaming content is offloaded to the Granicus Media Center, eliminating the need to invest in the additional dedicated bandwidth and servers that are necessary to support streaming video. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ofChula Vista, does hereby waive the formal consultant selection process and approves an agreement with Granicus, Inc. for implementation of streaming video capability on the City of Chula Vista website. 3-5 BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said agreement on behalf of the City. Presented by: Approved as to form by: Liz Purcell Director, Office of Communications J:\Attomey\reso\Agreements\ waiving consultant selectirn Granicus Ine 2 3-6 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL -YI ~ (J\A).., Ann Moor City Attorney Dated: (L~. II ~ 005 Software Purchase, aintenanbe and Technical Support Agreement between the City of Chula Vista and Granicus, Inc. for managed services in relation to Streaming video 3-7 SOFTWARE PURCHASE, MAINTENANCE AND TECHNICAL SUPPORT AGREEMENT between City of Chula Vista and Granicus, Inc. For managed services in relation to streaming video This agreement ("Agreement"), dated ,20_ for the purposes of reference only, and effective as of the date last executed is between the City of Chula Vista, ("City") , a municipal chartered corporation of the State of Califomia, whose business form is City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910; and Granicus, Inc., a Califomia corporation ("Vendor") , whose business address, telephone and facsimile numbers are as follows: 28 2nd Street, 4th Floor San Francisco, California 94105 Voice Phone (415) 522-5216 Fax Phone (415) 522-5215 The "Agreement" is made with reference to the following facts: Whereas, Vendor has developed a streaming video solution and Media Management Software that specializes in Intemet Broadcasting. Whereas, the City desires to contract with Vendor to purchase the Vendor's streaming video solution and Media Management Software which will facilitate streaming and distribution of live and archived video and audio content. Whereas, the City desires to contract with Vendor to integrate its Media Management Software onto the City's existing website. Whereas, the City desires to contract with Vendor to administer the streaming video solution through a Managed 'Services solution. ccCAD Software Support and Maintenance 3-8 Page 1 of 11 Consultant's Duties 1. Granicus System: Installation 1.1 Vendor, with input from the City, shall complete an on-site project installation plan. 1.2 Vendor shall work with the City's webmasterto successfully integrate the necessary components for the streaming video into the City's website. 1.3 Vendor shall custom design a "client-specific" pop-up video player and a custom "agenda parser" in order to increase indexing quality and efficiency. 1.4 Vendor shall install all "Vendor-supplied" software on the servers that the City shall provide. 1.5 Vendor shall optimize the hardware and software configuration for the streaming video applications. 1.6 Vendor shall perform .initial software testing on the streaming video components. 1.7 Vendor shall configure the audio and video feeds from the cameras in the Council Chambers to the encoder system. 1.8 Vendor and the City shall configure Internet and LAN connectivity and configure the firewall and proxy server to ensure that the system will work with the Granicus Media Center. 1.9 Vendor shall fme-tune all of the audio and video settings from its remote site to ensure that the quality of the streaming video is optimized. 1.10 Vendor shall conduct one "train-the-trainer" training session at the City of Chula Vista on the proper use of the Vendor's streaming video solution and Media Management Software. 2. Managed Services 2.1 In performing any of Vendor's duties under this Agreement, Vendor shall perform and provide services in a manner consistent with that level of care and skill ordinarily exercised by members. of the profession currently practicing under similar conditions and in similar locations. 2.2 Vendor shall continually monitor, on a 7/24 basis, the City's streaming video solution. Should any malfunction appear, Vendor shall immediately notify the City and proceed to either resolve the issue directly or assist the City with problem resolution. ccCAD Software Support and Maintenance 3-9 Page 2 of 11 2.3 Vendor shall provide its software as a "Lifetime License" and provide all software upgrades and bug fIxes to the City as part of this Agreement. 2.4 Vendor shall provide the necessaxy bandwidth and storage to stream the City's Council meetings or other public meetings the City chooses to place on the Internet. This includes any live meetings as well as twelve months of archival videos of these meetings. After twelve months Vendor shall assist the City to remove the oldest videos from the Vendor's servers and move them to a server at the City. 3. Reductions in Scope of Work City may independently, or upon request from Vendor, from time to time reduce the DefIned Services to be performed by the Vendor under this Agreement. Upon doing so, City and Vendor agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. 4. Additional Services In addition to performing the DefIned Services herein set forth, City may require Vendor to perform additional services related to the Managed Services ("Additional Services"). Requests for additional Managed Services shall be made to Vendor in writing by the City and upon doing so, if the additional services are within the scope of services offered by Vendor, Vendor shall perform the additional services. If the storage requirements for the additional services will require the storage needs for video to increase beyond the three gigabytes included in this Agreement then the City shall pay Vendor an additional fIve cents per additional megabyte per month. 5. Business License Vendor agrees to obtain a business license from the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code 6. Content Provided to Vendor 6.1 Responsibility for Content. The City shall have sole control and responsibility over the determination of which data and information shall be included in the content that is to be transmitted, including, if applicable, the determination of which cameras and microphones shall be operational at any particular time and at any particular location. The City shall not provide to Vendor, or permit to be provided to Vendor, any content that infringes or violates any third parties' intellectual property rights, rights of publicity or rights of privacy, or violates any federal, state, local or foreign laws, regulations or statutes. ccCAD Software Support and Maintenance 3-10 Page 3 of 11 7. Ownership; Intellectual Property Rights and Security. 7.1 Content Ownership. The City shall own all right, title and interest in and to all content on a worldwide basis, including, without limitation, all intellectual property rights relating thereto, (i) with respect to content captured by cameras or microphones at the City, at the time such content is so captured and prior to the time it is transmitted to the computer at the City and (ii) with respect to all other content, at the time such content is transmitted or otherwise provided to Vendor pursuant to this Agreement. To the extent that any such content is protectable by copyright, such content shall be deemed to be "works made for hire" under the copyright laws of the United States. 7.2 Trademark Ownership and License. (al The City shall retain all right, title and interest in and to its trademarks, including any goodwill associated therewith, subject to the limited license granted to Vendor pursuant to Section 4.2 of this Agreement. (b) Vendor shall retain all right, title and interest in and to the Granicus, Inc. trademarks, including any goodwill associated therewith, subject to the limited license granted to the City pursuant to Section 4.2 of this Agreement. (c) Each party grants to the other party a non-exclusive, non-transferable (other than as provided in Section 9 of this Agreement), limited license to use the other party's trademarks as is reasonably necessary to perform its obligations under this Agreement, provided that any promotional materials containing the other party's trademarks shall be subject to the prior written approval of the other party, which approval shall not be unreasonably withheld. (d) Neither party shall use the other party's trademarks in a manner that disparages the other party or its products or services, or portrays the other party or its products or services in a false, competitively adverse or poor light. Each party shall comply with the other party's requests as to the"use of the other party's trademarks and shall avoid any action that diminishes the value of such trademarks. 7.3 Security of Data. Vendor shall take commercially reasonable efforts to protect and control access to City content. However, Vendor makes no guarantee and assumes no liability for the security of any City content or other data provided to Vendor including any City content or data placed on any servers including "secure servers." City shall be responsible for the creation and protection of a usemame and password. In no event shall Vendor be liable for any direct, indirect or other damages arising out of any breach of security or otherwise. 8. TERM ccCAD Software Support and Maintenance 3-11 Page 4 of 11 8.1 This Agreement shall become effective as of the last date executed ("Effective Date"). The Agreement's initial term shall run for a period of one (1) year from the Effective Date and shall automatically renew for two additional, consecutive one (1) year periods. 8.2 Notwithstanding the paragraph above, City may terminate this Agreement at any time and for any reason, by giving specific written notice to Vendor of such termination and specifying the effective date of the termination, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents, software patches, delivered goods and other materials described in this Agreement may continue to be used by the City. Furthermore, the City shall be entitled to a refund of the prorated amount left on this Agreement, even if the Agreement is set to expire at a later date (i.e., City pre-paid and terminates with three months left on a one-year Agreement term - City shall receive a 25% refund of the cost of the Agreement). If the Agreement is terminated by the City as provided in this paragraph, Vendor shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents, goods and other materials produced up until the effective date of such termination. Vendor hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth in this Agreement. 9. TERMINATION OF AGREEMENT FOR CAUSE If, through any cause, Vendor fails to fulfill in a timely and proper manner Vendor's obligations under this Agreement, or if Vendor violates any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Vendor of such termination and specifying the effective date of the termination at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, software, data, studies, surveys, drawings, maps, reports and other materials prepared or delivered by Vendor shall become the property of or may continue to be used by the City, and Vendor shall be entitled to receive just and equitable compensation for any goods delivered or any work satisfactorily completed on such documents and other materials up to the effective date of the Notice of Termination. Such compensation shall not exceed the amounts payable under this Agreement, and shall be reduced by any damages caused to the City by Vendor's breach. 10. HOLD HARMLESS Vendor shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) arising out of or alleged by third parties to be the result of the negligent acts, errors or omissions or the willful misconduct of the Vendor, and Vendor's employees, subcontractors or other persons, agencies or firms for whom Vendor is legally responsible in connection with the execution of the work covered by this Agreement, except only for those claims, ccCAD Software Support and Maintenance 3-12 Page 5 of 11 damages, liability, costs and expenses (including without limitations, attorneys fees) arising from the sole negligence or sole willful misconduct of the City, its agents, officers, or employees. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees which may be in combination with the active or passive negligent acts or omissions of the Vendor,.its employees, agents or officers, or any third party. With respect to losses arising from Vendor's professional errors or omissions, Vendor shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) except for those claims arising from the negligence or willful misconduct of the City, its officers or employees. Vendor's indemnification shall include any and all costs, expenses, attorneys fees and liability incurred by the City, its officers, agents or employees in defending against such claims, whether the claims proceed to judgment or not. Vendor's obligations under this Section shall not be limited by any prior or subsequent declaration by the Vendor. Vendor's obligations under this Section shall survive the termination of this Agreement. 11. ERRORS AND OMISSIONS In the event the City Administrator determines that the Vendor's negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to the City greater than would have resulted if there were no such negligence, errors, or omissions, Vendor shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit the City's rights under other provisions of this Agreement. 12. CONFIDENTIALITY Except as required by law (including the California Public Records Act), each party will protect the other's confidential information from unauthorized dissemination and use with the same degree of care that each party uses to protect its own confidential information, but in no event less than reasonable care. Neither party shall use the other's confidential information for purposes other than those necessary to further the purposes of this Agreement. Neither party shall disclose to .third parties the other's confidential information without the prior written consent of the other party. The parties' obligations under this Agreement with respect to confidential information shall survive the expiration or earlier termination of this Agreement. Source code and source materials shall automatically be considered confidential information. 13. OWNERSHIP, PUBLICATION, REPRODUCTION AND USE OF MATERIAL All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems, software applications and any other materials or properties produced under ccCAD Software Support and Maintenance 3-13 Page 6 of 11 this Agreement shall become the property of the City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Vendor in the United States or in any other country without the express written consent of City. Notwithstanding the foregoing, any Vendor pre-existing proprietary software, tools, methodologies, specifications, drawings, sketches, models, samples, records, documentation, works of authorship or creative works, general modules, algorithms, routines, classes, objects, methods, techniques, processes, generalized ideas, concepts, know how, methods or skills, including any of the foregoing which is gained or learned during the course of Vendor's creation, installation and operation of the custom Intemet-based application (collectively, the "Pre-Existing Vendor Property") shall be and remain the sole property of Vendor. Vendor hereby grants to the City a non-exclusive, non-transferable, world wide permanent paid-up license to make, have made, use, have used, reproduce and modify the Pre-Existing Vendor Property as that property is incorporated into Vendor's work product for City, only for the purpose of City's intemal use. 14. INSURANCE 14.1 Vendor represents that it and its agents and staff employed by it in connection with the products and services required to be delivered and performed under this Agreement, are protected against the risk of loss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: . Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage. . Commercial General Liability Insurance including Business Automobile and Errors and Omissions Insurance coverage in the amount of $1,000,000, combined single limit applied separately to each project away from premises owned or rented by Vendor, which names City as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City in the same manner as members of the general public ("Cross-liability Coverage"). 14.2 Proof of Insurance Coverage · Certificates of Insurance. Vendor shall demonstrate proof of insurance coverage required by this Agreement, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. ccCAD Software Support and Maintenance 3-14 Page 7 of 11 . Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Vendor's Co=ercial General Liability Insurance Policy, Vendor shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the City's Risk Manager. 15. COMPENSATION 15.1 For performance of all of the Vendor's duties, as required in section 1 of this Agreement for Installation, City shall pay a fee of $49,968.50 based upon the following milestones: Execution of the Contract 30% Software installation and system configuration 20% Completion of training class 20% Successful live meeting and subsequent availability of the video on the web. 30% 15.2 For performance of all of the Vendor's duties by Vendor, as required in Section 2 for Managed Services, City shall pay, on an annual basis, an amount equal to twenty-one thousand six hundred dollars ($21,600) ("Annual Support Fee"). The City shall pay the fee monthly based on 1/12 of the applicable Annual Support Fee for that year. 15.3 The Annual Support Fee for each subsequent year shall be based on the previous year's Annual Support Fee multiplied by an inflation factor which is tied to the Consumer Price Index. No single-year increase shall exceed five percent (5%). The CPI which shall be used to determine the Annual Support Fee shall be the All Urban Users (CPI-U) indicated by the "All items" index under "Expenditure Category" within the table called "San Diego, CA Semiannual News Release" for the most recent twelve (12) month period for which data is available. If the CPI decreases, the Annual Support Fee shall be reduced accordingly (with no limit on the amount of the decrease). 15.4 All billings submitted by Vendor shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper. 16. ADMINISTRATION OF CONTRACT Each party designates the individuals ("Contract Administrators") indicated below as the party's contract administrator who is authorized by the party to represent it in the routine administration of this Agreement. ccCAD Software Support and Maintenance 3-15 Page 8 of 11 City: Louie Vignapiano, Director of Management and Information Services, 276 Fourth Avenue, Chula Vista, CA 91910, (619) 476-5319 Vendor: Tom Spengler, CEO, 74 Tehama Street, San Francisco, CA 94105, (415) 357-3618 17. GENERAL 17.1 Assimabilitv. The services of Vendor are personal to the City, and Vendor shall not assign any interest in this Agreement, and shall not transfer any interest in this Agreement (whether by assignment or novation), without prior written consent of the City. 17.2 Independent Contractor. City is interested only in the results obtained and Vendor shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Vendor's work products. Vendor and any of the Vendor's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Vendor shall be solely responsible for the payment of all taxes and shall hold the City harmless with regard thereto. 17.3 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Vendor shall meet and confer in good faith with the City for the purpose of resolving any dispute over the terms of this Agreement. 17.4 Attornev's Fees. Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. 17.5 Vendor Not Authorized to Represent City. Unless specifically authorized in writing by City, Vendor shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. ccCAD Software Support and Maintenance 3-16 Page 9 of 11 17.6 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement as the place of business for each of the designated parties. 17.7 Entire Al1Ieement. This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter of the Agreement. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. 17.8 Capacity of Parties. Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. 17.9 Conflicts oflnterest. Vendor is not designated as an FPPC filer. Nevertheless, Vendor agrees it shall not make, or participate in making or in any way attempt to use Vendor's position to influence a governmental decision in which Vendor knows or has reason to know Vendor has a financial interest other than the compensation promised by this Agreement. 17.10 Governine: Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. IN WITNESS WHEREOF, City and Vendor have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: CITY OF CHULA VISTA By: Stephen C. Padilla, Mayor Dated: ,20_ Approved as to form: Attest: ccCAD Software Support and Maintenance 3-17 Page 10 of 11 Ann Moore, City Attorney Granicus, Inc. ByT":'~~ ccCAD Software Support and Maintenance Susan Bigelow, City Clerk Dated: &; -% 2003 , - 3-18 Page 11 of 11 COUNCIL AGENDA STATEMENT Item Meeting Date: 4 I 8/23/05 ITEM TITLE: Resolution authorizing the Mayor and City Clerk the granting of an easement to the Otay Municipal Water District for an existing 16 inch recycled water pipeline feeding the Recycled Water Reservoir at Sunset View Park. SUBMITTED BY: City Engineer lf42-t ~ ,,^. City Manager f.) (4/5ths Vote:_No-XJ REVIEWED BY: The Council is requested to adopt a Resolution authorizing the granting of an easement for Water Pipeline Purposes to the Otay Municipal Water District for an existing 16-inch recycled water pipeline feeding the Recycled Water Reservoir at Sunset View Park. RECOMMENDATION: That the Council adopt a Resolution authorizing the granting of an Easement over City owned land to the Otay Municipal Water District (OWD). BOARDS/COMMISSION: Not applicable DISCUSSION: The City is the owner of a 3.37 acre Open Space Lot legally identified as Lot A, of Chula Vista Tract No. 88-3, Chula Vista Greens, Phase I-A (Map No. 12544). The City acquired possession of this Lot by Acceptance of an Irrevocable Offer of Dedication May 22, 2003. Subsequent to the City's acceptance, OWD constructed the herein referenced 16 inch pipeline across the southern tip of Lot A. This construction was done without an easement from the City or with prior consent. The City has received a formal request from OWD to grant without compensation the required easement, acknowledging the oversight on their part. A legal description and plat map of the easement that they are requesting is attached hereto. Staff has reviewed the request and determined that an underground easement for this pipeline is consistent with the permissible uses for this land and will not unreasonably interfere with the Lot's defined Open Space purpose. While the City is under no obligation to grant this easement without compensation, it has been determined that due to the location, and limited alternative uses for this area, the value of the easement is nominal. Staff therefore recommends that the easement be granted to OWD without compensation in order to formalize the status of the existing pipeline. FISCAL IMPACT: There is no fiscal impact to the City. The easement and facilities are consistent with the allowed uses for the site and maintenance will be the responsibility of the Otay Water District. Attachment: Legal description and Plat 4-1 EXHIBIT "A" LEGAL DESCRIPTION BEING A PORTION OF LOT "A" OF MAP NO. 12544 FILED JANUARY 26,1990 IN THE OFFICE O;F THE COUNTY RECORDER OF SAN DIEGO COUNTY, STATE OF CALIFORNIA, DESCRIBED A FOLLOWS: COMMENCING AT THE INTERSECTION OF THE EASTERLY LINE OF SAID LOT "A" AND THE NORTHEASTERL Y LINE OF THAT PORTION OF LOT "A" DESCRIBED BY GRANT DEED RECORDED MARCH 17, 1993 AS DOCUMENT NO. 93-0165040 OF OFFICIAL RECORDS; THENCE ALONG THE EASTERLY LINE OF SAID LOT "A" NORTH 290 14' 30" EAST 9.88 FEET TO AN ANGLE POINT IN SAID EASTERLY LINE; THENCE CONTINUING ALONG SAID EASTERLY LINE NORTH 01017' 36" WEST 20.62 FEET TO THE TRUE POINT OF BEGINNING; THENCE LEAVING SAID EASTERLY LINE NORTH 19053' 42" WEST 5.68 FEET; THENCE SOUTH 870 43' 23" WEST 30.14 FEET TO A POINT IN SAID NORTHEASTERLY LINE DOCUMENT NO. 1993-0165040; THENCE ALONG SAID NORTHEASTERL Y LINE NORTH 390 40' 40" WEST 35.35 FEET TO A POINT ON THE WESTERLY LINE OF SAID LOT "A"; THENCE ALONG SAID WESTERLY LINE NORTH 040 03' 45" EAST 4.67 FEET; THENCE LEAVING SAID WESTERLY LINE SOUTH 390 40' 40" EAST 22.23 FEET; THENCE NORTH 8r 43' 23" EAST 39.61 FEET TO A POINT ON SAID EASTERLY LINE OF LOT "A"; THENCE ALONG SAID EASTERLY LINE SOUTH 010 17' 36" EAST A 20.41 FEET TO THE TRUE POINT OF BEGINNING; THE ABOVE-DESCRIBED PARCEL OF LAND CONTAINS 634.80 SQUARE FEET MORE OR LESS AND IS SHOWN ON EXHIBIT "B" ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF This document was prepared by me in accordance with the Land Surveyor's Act on March 10, 2005 Gary C. Rush L.S. 6983 Expiration 9-30-05 . 4-2 n.\l\,c~--.\~l.."l~"\r~~...~ l\,f...._...:t..'1I1(\c:: ,'"), ~......... APN# 595-320-22 THE CITY of CHULA VISTA EXHIBIT "B" >- if) [L :::2' <{ "' LO B N 0 Ul 0"> 3: -0 Ul 0 .r: () L 0 :::2' 0 ~ "' :> 0 ::J .r: U ./ "' ~ c Q) E Q) "' 0 Q) ./ >- 0 3 I - 0 I ~ .r: 0> ~ ./ 0> S C C 0 CL ./ "- to to co 0 3 ./ (Jl 0 0:: co 0 0 '0:: Cl. GCR u ./ l.? Z :>:: 0:: 0 3 ./ Cl. REV. APN# 595-320-19 THE CITY of CHULA VISTA SHEET 1 OF 1 MAP NO 12544 LOT A ""9'-<) <Jl/f..: ~;oO~ ~U' .z.- ~ '0...,'" Ol5'\j:l cP<{;, 00 ~O ~cP*~ t? 1"=20' ~ ""9'-<) 0.z.-% "'O~ OO~ *~ ~C( ~U'~ '0 ~ ~ ~ ~ "\ L1 L2 L3 L4 L5 L6 L7 L8 L9 <Jl ~ "'?-<) %/k O~ OO~ *<s. .90~ 'u>~C( ......>. 7~ .9& o T.P.O.8. LOT 1 P.O.C. DATA TABLE N29014'30"E N01017'36'W N19053'42"W N87"43'23"E N39040'40"W N04003'45"E N39040'40"W N87043'23"E N01017'36"W 9.88' 20.62' 5.68' 30.14' 35.35' 4.67' 22.23' 39.61' 20.41' DISTRICT CITY OF CHULA VISTA 3-1-05 Update ownership RECORDERS FIP REC. DATI OTAY W.D. DEED NO. DATE IMP. DIS. 410.'3 DESCRIPTION COORDINA TIS: MAP NO.: 12544 SCALE: 1" = 20' DATE: 1-29-03 DRAWN BY: LD W.O. NO.: RESOLUTION NO. 2005- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORlZING THE MAYOR AND CITY CLERK. TO EXECUTE AN EASEMENT TO OT A Y WATER DISTRlCT (OTAY) FOR AN EXISTING 16 INCH RECYCLED WATER PIPELINE FEEDING THE RECYCLED WATER RESERVOIR AT SUNSET VIEW PARK. WHEREAS, the City Of Chu1a Vista is the fee owner of that certain real property situated in the City Of Chu1a Vista, County of San Diego, State of California, more particularly described as Lot A of Chula Vista Tract No. 88-3, Chula Vista Greens, Phase 1A as shown on Map thereof No. 12544 filed in the Office of the County Recorder of said County, said Lot A being dedicated to the City of Chu1a Vista in fee for Open Space, Public Utilities, and Other Public Uses; and WHEREAS, OT A Y has previously constructed a 16 inch reclaimed waterline across a portion of said Lot A without an Easement from the City; and WHEREAS, OTA Y has made a formal request to the City for an Easement for said pipeline; and WHEREAS, Staff has reviewed the request and determined that an underground easement for this pipeline is consistent with the permissible uses for this land and will not unreasonably interfere with said Lot's defined uses. NOW, THEREFORE, the City Council of the City ofChu1a Vista does resolve as follows: The Mayor and City Clerk are hereby authorized to execute the herein described easement deed on behalf of the City ofChu1a Vista as Grantor for said 16 inch reclaimed water pipeline. Presented by Approved as to form by d~ f' /JiLL. oore City Attorney Sohaib Al-Agha City Engineer 4-4 ITEM TITLE: SUBMITTED BY: REVIEWED BY: COUNCIL AGENDA STATEMENT Item ":) Meeting Date: 8/23/05 Resolution Approving the Final "B" Maps of Chula Vista Tract No. 05-07, McMillin Otay Ranch Village Seven R-1A, R-1B, and R-5. Accepting on behalf of the City of Chula Vista, the easements granted on said Maps within said Subdivisions, Accepting on behalf of the Public, the public streets shown thereon and, approving the Subdivision Improvement Agreements for the completion of improvements required by said subdivisions; and approving the associated Supplemental Subdivision Improvement Agreement, requiring developer to comply with certain unfulfilled conditions of Resolution No. 2004-331. C. . A,(2--L.1iS.~' lty Engmeer qr' __.j' City Manager ~ (4/Sths Vote: Yes_ No X ) On October 12, 2004, Council approved a Tentative Subdivision Map for Otay Ranch Village Seven, Chula Vista Tract No. 05-07. On March 8, 2005, by Resolution No. 2005-074, Council approved a Final Subdivision Map for Chula Vista Tract No. 05-07, Otay Ranch Village Seven "A" Map. Staff proposes that Council now consider approval of three Final "B" Maps within Otay Ranch Village Seven, three Subdivision Improvement Agreements, and the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Seven R-IA, R-1B, and R-5. RECOMMENDATION: That City Council adopt the Resolution. BOARDS AND COMMISSIONS: N/A DISCUSSION: McMillin Otay Ranch Village Seven is a 194.2-acre project generally located south of Birch Road and west of SRI25 the northeastern portion of Otay Ranch Village 7, south of the Otay Ranch Village Six project. The Final Map for R-1A consists of 151 numbered lots, and 13 lettered lots with a total area of 32.507 acres (see Exhibit 1). The Final Map for R-1B consists of 160 numbered lots and 25 lettered lots with a total area of28.866 acres (see Exhibit 2). The Final Map for R-5 consists of 132 numbered lots and 2 lettered lots with a total area of 15.417 acres (see Exhibit 3). The Tentative Map was approved October 12, 2004 (Resolution No. 2004-331 ). The Final Maps have been reviewed by the City Engineer and found to be in substantial conformance with the approved Tentative Map. The developer, McMillin Otay Ranch, LLC, has already paid all applicable fees. Council approval of the Final Maps will constitute: . Acceptance by the City of the wall maintenance and access easements; . Acceptance by the City of the sidewalk easements with the rights of ingress and egress; 5-1 !.=-...., Page 2, Item _./ Meeting Date: 8/23/05 . Acceptance by the City of the assignable and irrevocable general utility, access and landscape easements, for the installation and maintenance of public utilities; . Acknowledgement of irrevocable offers of dedication of open space lots. Associated Agreements: In addition to approval of the Final Maps, staff recommends that Council approve the following agreements associated with the project: I. 3 Subdivision Improvement Agreements: Requires the Developer to complete the improvements required by said Subdivisions. Security bonds have been provided, guaranteeing the completion of all improvements and monumentation required by the Municipal Code. 2. Supplemental Subdivision Improvement Agreement: Addresses several unfulfilled conditions of the Tentative Map approved by Resolution No. 2004-331. These conditions will remain in effect until completed by the Developer and/or their successors( s) in interest. The above agreements have been reviewed by staff, and approved as to form by the City Attorney. FISCAL IMPACT: There is no impact to the General Fund. The developer has paid all fees and other costs associated with the proposed Final Map and agreements. Attachments:, Attachment I: Village 7 R-IA Map, Chula Vista Tract No. 05-07 Attachment 2: Village 7 R-1B Map, Chula Vista Tract No. 05-07 Attachment 3: Village 7 R-5 Map, Chula Vista Tract No. 05-07 Attachment 4: Developer's Disclosure Statement Exhibit A: Subdivision Improvement Agreement for R-IA Exhibit B: Subdivision Improvement Agreement for R-IB Exhibit C: Subdivision Improvement Agreement for R-5 Exhibit D: Supplemental Subdivision Improvement Agreement CGB File No. OR457F, OR458F, OR459F J:\EngineerIAGENDAICAS200518-23-05\McMillin Otay Ranch Village 7 B Maps.doc 5-2 A11'AeHMENT I 01._03 -r 1'lO'1'lCrl i[<)\3)\'I [<)\w.M' it- 01, t-' )\ ~\\\)j4 b, \44:3'2. C\1U\'- IIlCw.I\.-)\(1I::j40' \ ~\\.-w.p.f' \ \ LDT . E' Lor 8 Lor 9 LOT CI!DI!JU '1DSTIl TIlU.C'f NO. @I-OT IiIc/JIDD.!l.11M OTA'f RAIMCIJU LOT'H' PlDUMJIE 1, 'II' ilAP filA/? !MO. fl M-tJ LOT tI (/II-'"} ~ -N- - -.......... SCALE LOT 4 '-.. (/lI-I} '\ /' 300 . 150 0 1''= 300' LOT' (R-'} CIJUMU VISTA TRACT IMO. (JI-01 iic/ilJllUDIM OTA'f RANCID VIUMJIE 1. 'A' lilAI' lilAI' NO. flM4 VICINITY MAP NO SCALE ~ , I 5620 FRIARS ROAD SAN DIEGO, CA 92110 619.291.0707 ENOINEElUNoCoMPANY (FAX)619.291.4165 J.12345 RICK CITY TRACT NO. 05-07 McMILLIN OrA Y RANCH VILLAGE 7, R-1A tr.l. '\1453 I \R1 AJ.lop\x1 "531 Ckey. dgn 10.AUG-ZO05 10.48 5-3 "fA :; p. ~\Goz~o tlc\'! cr\u\" tlo, p. 'i ~p. t/tp.f' p'ci oi. p. "ff<\\.,\.,\tl b; 1'1J\3Z Melli \.,p.Gr::NO' LDT 'B' ~\\"t/tp.f' I LDT B ATfAeHMENT 2 ~ o SITE VICINITY MAP NO SCALE \ ~ . I I (J) t:l t N CSt PARC~L 3 PM JB4BJ ~\ -{ ~\ ;\ ~\ t\ CGDPJU PJUSTA LOT I (R-II \ \ .~ \ 300 -:- 0 SCALE 1''= 300' LOT I fR-" RICK 5620 FRIARS ROAD SAN DIEGO,CA 92110 619.291.0707 ENOINEElUNGCOMPANT (FAX)619.291.4165 1.12345 CITY TRACT NO, 05-07 McMILLIN OTA Y RANCH VILLAGE 7, R-1B WI '-14531 \A1 BJolop\x14531 Hkllly. dgn 10-AUG-20Q5 10.46 5 4 ATTACRMEffT -3 PARCEL 6 PM 18471 LDT' flr-'} -N- 300 . 150 o SCALE 1"= 300' 5620 FRIARS ROAD SAN DIEGO, CA 92110 619.291.0707 ENOIN1iEIUNOCOMPANT (FAX)619.291.4165 7.12345 RICK CITY TRACT NO. 05-07 McMILLIN OTA Y RANCH VILLAGE 7, R-5 lol.' 14531 ,R5Jlop'-llI4531 Fkey. dc;J" 10-AUG-200s 10144 fi-fi AliAtt-\ }v\8N"T L\ pty of Chula Vista Disclosure Statement Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City ofChula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. tit, JIll/till 06 Y K4I./I"1. t 1-ic.-. 2. If any person* identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. --L1tll " 3. If any person* identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. Ji'./'/ {,,,,14';,/IIou ;::;:'dN I( 7",',,1'& AI,;k 1-,,- 5. Has any person * associated with this contract had any financial dealings with an official ** of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ No-L 5-6 City of Chula Vista Disclosure Statement If Yes, briefly describe the nature of the financial interest the official.. may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No X- Yes _ If yes, which Council member? 7. Have you provided more than $340 (or an item of equivalent value) to an official.. of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes _ No L If Yes, which official*" and what was the nature of item provided? Date: ~ll /1):)" o tractor/Applicant Print or type name of Contractor/Applicant * Person is defmed as: any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. ** Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee ofthe City, employee, or staffrnembers. J:\Attomey\fonns\disclosure statement 3.6-03 5-7 RESOLUTION NO. 2005- RESOLUTION APPROVING THE FINAL "B" MAPS OF CHULA VISTA TRACT NO. 05-07, MCMILLIN OTAY RANCH VILLAGE SEVEN R-1A, R-1B, AND R-5; ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA, THE EASEMENTS GRANTED ON THE MAPS WITHIN THE SUBDIVISIONS; ACCEPTING ON BEHALF OF THE PUBLIC, THE PUBLIC STREETS SHOWN THEREON AND, APPROVING THE SUBDIVISION IMPROVEMENT AGREEMENTS FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY THE SUBDIVISIONS; AND APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT, REQUIRING DEVELOPER TO COMPLY WITH CERTAIN UNFULFILLED CONDITIONS OF RESOLUTION NO. 2004-331.. WHEREAS, the developer, the McMillin Otay Ranch, LLC, has submitted three final maps for Otay Ranch Village 7; and WHEREAS, the developer has executed three Subdivision Improvement Agreements to install public facilities associated with the project; and WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agreement to satisfy remaining conditions of City Council Resolution No. 2004-331; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that that certain map survey entitled Chula Vista Tract No. 05-07, McMillin Otay Ranch Village 7, R-lA, particularly described as follows: Being a portion of Lot I and a portion of Lot 2 ofChula Vista Tract No. 05-07, McMillin Otay Ranch Village 7, "A" Map, Map No. 15014, being in the City of Chula Vista, County of San Diego, State of California, Filed in the Office of the County Recorder of San Diego County: Area: 32.507 Acres Numbered Lots: 151 No. of Lots: 164 Lettered Lots: 13 is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that the map and subdivision ofland shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED that the Council hereby accepts on behalf of the public the public streets, to-wit: Perrin Place, Webber Way, Jackson Street, Wo1fsdorfway, Koester Street, Shircliffe Street, Semple Street and Himmer Court, and the streets are hereby declared to be public streets and dedicated to the public use all as shown on the map within the subdivision. 5-8 BE IT FURTHER RESOLVED that the Council hereby accepts on behalf of the City of Chula Vista the wall maintenance and access and the irrevocable general utility and access easements, all as shown on McMillin Otay Ranch Village 7, R-IA map within the subdivision. BE IT FURTHER RESOLVED that the Council hereby acknowledges on behalf of the City of Chula Vista the Irrevocable Offer of Dedication of Fee Interest of Lots "A" and "B" for open space and other public purposes all as shown on McMillin Otay Ranch Village 7, R-IA map within the subdivision. BE IT FURTHER RESOLVED that the City Clerk of the City ofChula Vista is hereby authorized and directed to endorse upon the map the action of the Council; that the Council has approved the subdivision map, and that the public streets are accepted on behalf of the public as therefore stated and that the Irrevocable Offer of Dedication of the fee interest of the lots be acknowledged, and that those certain easements as granted on McMillin Otay Ranch Village 7, R-IA map within the subdivision are accepted on behalf of the City of Chula Vista as hereinabove stated. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated August 23,2005, for the completion of improvements in the subdivision, a copy of which is on file in the Office of the City Clerk is hereby approved. BE IT FURTHER RESOLVED that the City Council of the City ofChula Vista hereby finds that that certain map survey entitled Chula Vista Tract No. 05-07, McMillin Otay Ranch Village 6, R-3, particularly described as follows: Being a portion of Lot I and a portion of Lot 2 of Chula Vista Tract No. 05-07, McMillin Otay Ranch Village 7, "A" Map, Map No. 15014, being in the City of Chula Vista, County of San Diego, State of California, filed in the Office of the County Recorder of San Diego County: Area: 28.866 Acres Numbered Lots: 160 No. of Lots: 185 Lettered Lots: 25 is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that the map and subdivision ofland shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED that the Council hereby accepts on behalf of the public the public streets, to-wit: Perrin Place, Webber Way, Jackson Street, Koester Street, Semple Street, Enclave Lane, Lew Lane, Brezar Street, Anderson Court and Talbot Street, and the streets are hereby declared to be public streets and dedicated to the public use all as shown on the map within the subdivision. BE IT FURTHER RESOLVED that the Council hereby accepts on behalf of the City of Chula Vista the wall maintenance and access and the assignable and irrevocable general utility, access, and landscape easements, all as shown on McMillin Otay Ranch Village 7, R-IB map within the subdivision. BE IT FURTHER RESOLVED that the Council hereby acknowledges on behalf of the City of Chula Vista the Irrevocable Offer of Dedication of Fee Interest of Lots "A" and "M" for open space and other public purposes all as shown on McMillin Otay Ranch Village 7, R-IB map within the subdivision. 2 5-9 BE IT FURTHER RESOLVED that the Council hereby acknowledges on behalf of the City of Chula Vista the Irrevocable Offer of Dedication of Fee Interest of Lots "B" for public park purposes all as shown on McMillin Otay Ranch Village 7, R-lB map within the subdivision. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula Vista is hereby authorized and directed to endorse upon the map the action of the Council; that the Council has approved the subdivision map, and that the public streets are accepted on behalf of the public as therefore stated and that the Irrevocable Offer of Dedication of the fee interest of the lots be acknowledged, and that those certain easements as granted on McMillin Otay Ranch Village 7, R-IB map within the subdivision are accepted on behalf of the City of Chula Vista as hereinabove stated. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated August 23, 2005 for the completion of improvements in the subdivision, a copy of which is on file in the Office of the City Clerk is hereby approved. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista hereby finds that that certain map survey entitled Chula Vista Tract No. 05-07, McMillin Otay Ranch Village 7, R-5, particularly described as follows: Being a subdivision of Lot 3, 4, 5, and 6 of McMillin Otay Ranch Village 7 "A" Map, Map No. 15014, being in the City of Chula Vista, County of San Diego, State of California, filed in the Office of the County Recorder of San Diego County: Area: IS .417 Acres Numbered Lots: 132 No. of Lots: 134 Lettered Lots: 2 is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that the map and subdivision of land shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED that the Council hereby accepts on behalf of the public the public streets, to-wit: Wolfsdorf Way, Koester Street, Reichert Way, Lane "A" and Lane "B", and the streets are hereby declared to be public streets and dedicated to the public use all as shown on the map within the subdivision. BE IT FURTHER RESOLVED that the Council hereby accepts on behalf of the City of Chula Vista the wall maintenance and access and the assignable and irrevocable general utility, access and landscape easements, all as shown on McMillin Otay Ranch Village 7, R-5 map within the subdivision. BE IT FURTHER RESOLVED that the Council hereby acknowledges on behalf of the City of Chula Vista the Irrevocable Offer of Dedication of Fee Interest of Lot "B" for open space and other public purposes all as shown on McMillin Otay Ranch Village 7, R-5 map within the subdivision. BE IT FURTHER RESOLVED that the City Clerk of the City ofChula Vista is hereby authorized and directed to endorse upon the map the action of the Council; that the Council has approved the subdivision map, and that the public streets are accepted on behalf of the public as therefore stated and that the Irrevocable Offer of Dedication of the fee interest of the lots be acknowledged, and that those certain easements as granted on McMillin Otay Ranch Village 7, 3 5-10 R-5 map within the subdivision are accepted on behalf of the City of Chula Vista as hereinabove stated. BE IT FURTHER RESOLVED that certain Subdivision Improvement Agreement dated August 23, 2005, for the completion of improvements in the subdivision, a copy of which is on file in the Office of the City Clerk is hereby approved. BE IT FURTHER RESOLVED that the City Clerk is hereby directed to transmit each map to the Clerk of the Board of Supervisors of the County of San Diego. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute the agreements for and on behalf of the City of Chula Vista. Presented by Approved as to form by Sohaib Al-Agha City Engineer :)4~ r /ILd-- ~ Moore ity Attorney J:\EngineerIAGENDA IResoslResos2005\8-23-05\McMillin Otay Ranch Village 7 R-l A, R-OlB, R-5 reso .doc 4 5-11 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL Ann Moore City Attorney Dated: ? / ':;-/0 .s-. . Subdivision Improvement Agreement between The City of Chula Vista and McMillin Otay Ranch, LLC For McMillin Otay Ranch Village Seven R-IA (CVT 05-07) 5-12 Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency ofless than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEI\1ENT, made and entered into this day of ,2004, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", MCMILLIN OTA Y RANCH, LLC, ADELA W ARE LIMITED LIABILITY COMPANY, 2727 Hoover Ave., National City, CA, hereinafter called "Subdivider" with reference to the facts set forth below, which Recitals constitute a part of this Agreement; RECITALS: WHEREAS, Subdivider is about to present to the City Council of the City ofChula Vista for approval and recordation, a final subdivision map of a proposed subdivision, to be known as McMillin Otay Ranch Village Seven R-IA (CVT 05-07) pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code relating to the filing, approval and recordation of subdivision map; and WHEREAS, the Code provides that before said map is finally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the improvements and/or land development work required in said subdivision within a definite period of time prescribed by said Council; and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will -1- 5-13 install and complete, at Subdivider's own expense, all the improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 2004-331, approved on the 12th day of October, 2004 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said improvement work have been prepared and submitted to the City Engineer, as shown on Drawing Sets 05035, inclusive on file in the office of the City Engineer; and WHEREAS, an estimate of the cost of constructing said improvements according to said plans and specifications has been submitted and approved by the City in the amount of THREE MILLION THREE HUNDRED EIGHTY THOUSAND DOLLARS ($3,380,000.00). NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: I. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the improvement and/or land development work required to be done in and adjoining said subdivision, including the improvements described in the above Recitals ("Improvement Work"); and will furnish the necessary materials therefore, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and as described in the above Recitals this reference are incorporated herein and made a part hereof. . 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that S\lbdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of -2- 5-14 said improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of ONE MILLION SIX HUNDRED NINETY THOUSAND DOLLARS ($1,690,000.00) which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of ONE MILLION SIX HUNDRED NINETY THOUSAND DOLLARS ($1,690,000.00) to secure the payment of material and labor in connection with the installation of said improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of FORTY EIGHT THOUSAND DOLLARS AND NO CENTS ($48,000.00) to secure the installation of monuments, which security is attached hereto, marked Exhibit "C" and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. I O. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be -3- 5-15 liable for the payment of any sum or sums for said work or any materials furnished theretore, except to the limits established by the approved improvement security in accordance with the requirements of the State Subdivision Map Act and the provisions of Title 18 of the Chula Vista Municipal Code. II. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, .harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, -4- 5-16 officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. 15. Assignability. Upon request of the Subdivider, any or all on-site duties and obligations set forth herein may be assigned to Subdivider's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and stead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this Agreement. Such assignment will be in a form approved by the City Attorney. -5- 5-17 SIGNATURE PAGE ONE OF TWO SUBDIVISION IMPROVEMENT AGREEMENT OTA Y RANCH VILLAGE SEVEN R-IA MAP (CVT 05-07) IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year fust hereinabove set forth. THE CITY OF CHULA VISTA Stephen C. Padilla Mayor A TIEST: Susan Bigelow City Clerk Approved as to form by Ann Moore City Attorney -6- 5-18 SIGNATURE PAGE TWO OF TWO SUBDIVISION IMPROVEMENT AGREEMENT OTA Y RANCH VILLAGE SEVEN R-IA MAP (CVT 05-07) McMillin Otay Ranch, LLC A Delaware limited liability company By: McMillin Management Services, L.P. A California limited partnership Its: Manager By: Corky McMillin Construction Services, Inc. A California corporation Its: General Partner //,P< By: ~L ~~ Its: V.P. (Attach Notary Acknowledgment) -7- 5-19 } STATE OF CALIFORNIA }ss. COUNTY OF SAN DIEGO } On Auqust 17. 2005 , before me, Ann M. Futo, Notary Public personally appeared Frank Zaidle and Todd Galameau, personally known to me to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument the persons or the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official seal. Signature ~ ~ -c ~ 1- - - - - - - - - - - - "ANN M. FUTO -' Commission" 1546838 f i -,.; Nofary Public. Cafflcm/a f 1 ' . San DIego County cl _ _ _ ~:~m:...~_Ja~23.2 - This areeroroffldal notarial seal Title of Document Subdivision Improvement Aareement for McMillin Otav Ranch Villaae 7 Neiah. R-1A. Date of Document No. of Pages Other signatures not acknowledged 5-20 Notarv Fomt-2 U..1..1II..................."I.... LIST OF EXHIBITS Exhibit "A" Improvement Security - Faithful Performance Form: Bond Amount: $1,690,000.00 Exhibit "B" Improvement Security - Material and Labor: Form: Bond Amount: $1,690,000.00 Exhibit "C" Improvement Security - Monuments: Form: Bond Amount: $48,000.00 Securities approved as to form and amount by City Attorney Improvement Completion Date: Two (2) years from date of City Council approval of the Subdivision Improvement Agreement. J:\Engineer\Landdev\Projects\McMiIlin Otay Ranch\VilIage 7\OR457-459F Final Maps\SIA R-IAdoc -8- 5-21 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL 9~,.rAu ~ Ami. Moore L.---" City Attorney Dated: -g/Ib IOj,~ Subdivision Improvement Agreement between The City of Chula Vista and McMillin Otay Ranch, LLC For McMillin Otay Ranch Village Seven R-lB (CVT 05-07) 5-22 Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency ofless than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of ,2005, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", MCMILLIN OT A Y RANCH, LLC, ADELA W ARE LIMITED LIABILITY COMPANY, 2727 Hoover Ave., National City, CA, hereinafter called "Subdivider" with reference to the facts set forth below, which Recitals constitute a part of this Agreement; RECITALS: WHEREAS, Subdivider is about to present to the City Council of the City ofChula Vista for approval and recordation, a fInal subdivision map of a proposed subdivision, to be known as McMillin Otay Ranch Village Seven R-IB (CVT 05-07) pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code relating to the fIling, approval and recordation of subdivision map; and WHEREAS, the Code provides that before said map is fInally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the improvements and/or land development work required by the Code to be installed in subdivisions before fInal maps of subdivisions are approved by the Council for purpose of recording in the OffIce of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the improvements and/or land development work required in said subdivision within a defInite period of time prescribed by said Council; and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will -1- 5-23 install and complete, at Subdivider's own expense, all the improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 2004-331, approved on the 12th day of October, 2004 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said improvement work have been prepared and submitted to the City Engineer, as shown on Drawing Sets 05036, inclusive on file in the office of the City Engineer; and WHEREAS, an estimate of the cost of constructing said improvements according to said plans and specifications has been submitted and approved by the City in the amount of THREE MILLION FIFTY SIX THOUSAND DOLLARS ($3,056,000.00). NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: I. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the improvement and/or land development work required to be done in and adjoining said subdivision, including the improvements described in the above Recitals ("Improvement Work"); and will furnish the necessary materials therefore, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and as described in the above Recitals this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of -2- 5-24 said improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum or ONE MILLION FIVE HUNDRED TWENTY EIGHT THOUSAND DOLLARS ($1,528,000.00) which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of ONE MILLION FIVE HUNDRED TWENTY EIGHT THOUSAND DOLLARS ($1,528,000.00) to secure the payment of material and labor in connection with the installation of said improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of FIFTY THOUSAND DOLLARS AND NO CENTS ($50,000.00) to secure the installation of monuments, which security is attached hereto, marked Exhibit "c" and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be -3- 5-25 liable for the payment of any sum or sums for said work or any materials furnished therefore, except to the limits established by the approved improvement security in accordance with the requirements of the State Subdivision Map Act and the provisions of Title 18 of the Chula Vista Municipal Code. II. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, -4- 5-26 officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. 15. Assignability. Upon request of the Subdivider, any or all on-site duties and obligations set forth herein may be assigned to Subdivider's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and stead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this Agreement. Such assignment will be in a form approved by the City Attorney. -5- 5-27 SIGNATURE PAGE ONE OF TWO SUBDIVISION IMPROVEMENT AGREEMENT OTA Y RANCH VILLAGE SEVEN R-lB MAP (CVT 05-07) IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA Stephen C. Padilla Mayor ATTEST: Susan Bigelow City Clerk Approved as to form by Ann Moore City Attorney -6- 5-28 SIGNATURE PAGE TWO OF TWO SUBDIVISION IMPROVEMENT AGREEMENT OTA Y RANCH VILLAGE SEVEN R-lB MAP (CVT 05-07) McMillin Otay Ranch, LLC A Delaware limited liability company By: McMillin Management Services, L.P. A California limited partnership Its: Manager By: Corky McMillin Construction Services, Inc. A California corporation Its: General Partn By: rr--:J --A.- ~ Its: v.P. (Attach Notary Acknowledgment) -7- 5-29 } STATE OF CALIFORNIA }ss. COUNTY OF SAN DIEGO } On Auqust 17. 2005 , before me, Ann M. Futo. Notary Public personally appeared Frank Zaidle and Todd Galarneau, personally known to me to be the persons whose names are subscribed to the within instrument and aCknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument the persons or the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official seal. ~rYC Signature .~ r;------- - - - ti.- IWN M. FUTQ '11 l -.'. Commb.1on i1 1546438 [ Notary PtJbIlc . Ca/ttcmfa f - - - ~:~~~~~~ This aru for offldal notarial seal Title of Document Subdivision Imorovemenl Aareemenl for McMillin Olav Ranch Villaae 7. R-18 Date of Document No. of Pages Other signatures not acknowledged . 5-30 N,,'''I'\I ~nrm_' II...UI1II.. ......~..~..;... LIST OF EXHIBITS Exhibit "A" Improvement Security - Faithful Performance Form: Bond Amount: $1,528,000.00 Exhibit "B" Improvement Security - Material and Labor: Form: Bond Amount: $1,528,000.00 Exhibit "C" Improvement Security - Monuments: Form: Bond Amount: $50,000.00 Securities approved as to form and amount by City Attorney Improvement Completion Date: Two (2) years from date of City Council approval of the Subdivision Improvement Agreement. J:\Engineer\Landdev\Projects\McMilIin Otay RanchWiIlagc 7\OR457-459F Final Maps\SlA R-IB.doc -8- 5-31 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ~ ' Arm Moore City Attorney Dated: ;y / / S- / D~ Subdivision Improvement Agreement between The City of Chula Vista and McMillin Otay Ranch, LLC For McMillin Otay Ranch Village Seven R-5 (CVT 05-07) 5-32 Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of , 2004, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", MCMILLIN OTAY RANCH, LLC, A DELAWARE LIMITED LIABILITY COMPANY, 2727 Hoover Ave., National City, CA, hereinafter called "Subdivider" with reference to the facts set forth below, which Recitals constitute a part of this Agreement; RECITALS: WHEREAS, Subdivider is about to present to the City Council of the City of Chula Vista for approval and recordation, a final subdivision map of a proposed subdivision, to lie known as McMillin Otay Ranch Village Seven R-S (CVT 05-07) pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code relating to the filing, approval and recordation of subdivision map; and WHEREAS, the Code provides that before said map is finally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the improvements and/or land development work required in said subdivision within a definite period of time prescribed by said Council; and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will -1- 5-33 install and complete, at Subdivider's own expense, all the improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 2004-331, approved on the 12th day of October, 2004 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said improvement work have been prepared and submitted to the City Engineer, as shown on Drawing Sets 04112, inclusive on file in the office of the City Engineer; and WHEREAS, an estimate of the cost of constructing said improvements according to said plans and specifications has been submitted and approved by the City in the amount of ONE MILLION SIX HUNDRED SEVENTY THOUSAND DOLLARS ($1,670,000.00). NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the improvement and/or land development work required to be done in and adjoining said subdivision, including the improvements described in the above Recitals ("Improvement Work"); and will furnish the necessary materials therefore, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and as described in the above Recitals this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of -2- 5-34 said improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of EIGHT HUNDRED THIRTY FIVE THOUSAND DOLLARS ($835,000.00) which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of EIGHT HUNDRED THIRTY FIVE THOUSAND DOLLARS ($835,000.00) to Secure the payment of material and labor in connection with the installation of said improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of FORTY EIGHT THOUSAND DOLLARS AND NO CENTS ($40,000.00) to secure the installation of monuments, which security is attached hereto, marked Exhibit "c" and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be -3- 5-35 liable for the payment of any sum or sums for said work or any materials furnished therefore, except to the limits established by the approved improvement security in accordance with the requircmcnts of thc Statc Subdivision Map Act and t..'1c provisions of Titlc 18 of thc Chula Vista Municipal Code. II. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is underst.ood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all improvements for a period of one year from date of fInal acceptance and correct any and all defects or defIciencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the perforniance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any offlcer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnifIcation and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modifIcation of the velocity of the water, erosion or siltation, or the modifIcation of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City or its agents, offlcers, and employees from any claim, action, or proceeding against the City or its agents, -4- 5-36 officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. 15. Assignability. Upon request of the Subdivider, any or all on-site duties and obligations set forth herein may be assigned to Subdivider's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and stead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this Agreement. Such assignment will be in a form approved by the City Attorney. -5- 5-37 SIGNATURE PAGE ONE OF TWO SUBDIVISION IMPROVEMENT AGREEMENT OT A Y RANCH VILLAGE SEVEN R-5 MAP (CVT 05-07) IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA Stephen C. Padilla Mayor ATTEST: Susan Bigelow City Clerk Approved as to form by AIUl Moore City Attorney -6- 5-38 SIGNATURE PAGE TWO OF TWO SUBDIVISION IMPROVEMENT AGREEMENT OTA Y RA"ICH VILLAGE SEVEN R-5 MAP (CVT 05-07) McMillin Otay Ranch, LLC A Delaware limited liability company By: McMillin Management Services, L.P. A California limited partnership Its: Manager By: Corky McMillin Construction Services, Inc. A California corporation Its: General Partne BY:~~ Its: \J ,(J (Attach Notary Acknowledgment) -7- 5-39 } STATE OF CALIFORNIA }ss. COUNTY OF SAN DIEGO } On Auoust 17. 2005 , before me, Ann M. Futo, Notary Public personally appeared Frank Zaidle and Todd Galameau, personally known to me to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument the persons or the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official seal. ~7Y7, duXo Signature ~ - - - - - - - - - - - - J ANN M. FUTO -@ CommissIOn 111546838 i . -. Notary Public . CaQIomIa f ~' San Diego Counly d _ _ _ ~:~m:X~_~2:2 This area for offldal nolanal seal Title of Document Subdivision Imorovemenl Aareemenl far McMillin Olav Ranch Villace 7. R-5 Date of Document No. of Pages Other signatures not acknowledged 5-40 Jo.I""....,~........._., LIST OF EXHIBITS Exhibit "A" Improvement Security - Faithful Performance Form: Bond Amount: $835,000.00 Exhibit "B" Improvement Security - Material and Labor: Form: Bond Amount: $835,000.00 Exhibit "C" Improvement Security - Monuments: Form: Bond Amount: $40,000.00 Securities approved as to form and amount by City Attorney Improvement Completion Date: Two (2) years from date of City Council approval of the Subdivision Improvement Agreement. l:\Engineer\Landdev\Projects\McMillin Otay Ranch\Village 7\OR457-459F Final Maps\SIA R.5.doc -8- 5-41 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL &1" /' /ft,ti Ann Moore City Attorney Dated: i/IS' (0) Supplemental Subdivision Improvement Agreement between The City of Chula Vista and McMillin Otay Ranch, LLC For McMillin Otay Ranch Village Seven Neighborhoods R-IA, R-lB and R5 5-42 RECORDING REQUEST BY: City Clerk WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Developer Above Space for Recorder's Use SUPPLEMENTAL SUBDIVISION IMPROVEl'v1ENT AGREEl'v1ENT FOR THE MCMILLIN OTAYRANCHVILLAGE SEVEN NEIGHBORHOODS R-IA,R-IB AND R-5. (Conditions: 1,2,3,4,5,7,8,9,10,11,12,14,16,18,21,22,23,29, 31,32,42,43,45,46,54,57,60,62,70,87,92,93,94,95,96,98, 102, Ill, 112,113,115, 116,117,121,122,131, 132,145,146,147, 14~149,155,157,158,159,160,161,166,167,170,171,173,174, 175, 176, and 177 of Resolution No. 2004-331) This Supplemental Subdivision Improvement Agreement ("Agreement") is made this_day of ,2005, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for recording purposes only) and the signators of this Agreement, McMillin Otay Ranch, LLC, a Delaware Limited Liability Company, (referred to as "Developer" or "Grantor"), with reference to the facts set forth below, which recitals constitute a part of this Agreementl: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is part ofOtay Ranch Village 7, a master planned development. For purposes of this Agreement the term "project" shall also mean "Property". Developer has applied for three final maps for the Property, more specifically known as McMillin OtayRanch Village 7 R-IA, R-lB andR-5. 1 The City and Developer are collectively referred to herein as "the Parties." 1 5-43 B. Developer and/or Developer's predecessor in interest has applied for and the City has approved Tentative Subdivision Map co=only referred to as Chula Vista Tract 05-07 ("Tentative Subdivision Map") for the subdivision of the Property. D. The City has adopted Resolution No. 2004-331 ("Resolution") on October 12,2004, pursuant to which it has approved a Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. E. City is willing, on the premises, security, terms and conditions herein contained to approve the fmal maps of the properties known as McMillin Otay Ranch Village Seven R-IA, R-1B and R-5 ("Final Maps") as being in substantial conformance with the Tentative Subdivision Map described in this Agreement. Developer understands that subsequent final maps may be subject to the same security, terms and conditions contained herein. F. The following defmed terms shall have the meaning set forth herein, unless otherwise specifically indicated: 1. For the purposes of this Agreement, "Final Maps" means the final maps for McMillin Otay Ranch Village Seven R-1A, R-1B and R-5. 2. "Owner or Developer" means the person, persons or entity having a legal or an equitable interest in the property or parts thereof and includes Owner's successors-in-interest and assignors of any property within the boundaries of these maps. This includes McMillin Otay Ranch, LLC and any and all owners of real property within the boundaries of the Property, and all signatories to this Agreement 3. "Guest Builder" means those entities obtaining any interest in the Property or a portion of the Property, after the Final Maps have been recorded. 4. "PFFP" means the Otay Ranch Village Seven SPA Plan Public Facilities Finance Plan adopted by Resolution No. 2004-330 as may be amended from time to time. 5. "RMP 2" means the Otay Ranch Resource Management Plan, Phase 2, approved by the City Council on June 4, 1996, as may be amended from time to time. 6. "Preserve/Owner Manager" is the entity or entities defined by the RMP 2 with the duties and responsibilities described therein. 7. "Village Seven SPA" means the Village Seven Sectional Planning Area Plan as adopted by the City Council on October 12, 2004 pursuant to Resolution No. 2004-330. 2 5-44 8. "Addendum" means the Addendum to the Final Second-Tier Environmental Impact Report 04-06 considered by City Council on March 8, 2005. 9. Final "A" Map means the McMillin Village 7 "A" Map approved on March 8, 2004 by Resolution No. 2005-074. NOW, TIIEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. 1. Performance Obligation. McMillin Otay Ranch LLC, signator to this Agreement, represents to the City that it is acting as the master developer for this Project and expressly assumes performance of the all obligations of this Agreement. Notwithstanding the foregoing, all parties to this Agreement acknowledge and agree that all such obligations remain a covenant running with the land as set forth more particularly in paragraph 2 below. The City in its discretion will make a good faith effort to execute on bonds securing the obligations contained herein to the extent necessary to complete any unfulfilled obligations of the master developer. 2. Agreement Applicable to Subsequent Owners. a. Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property until released by the mutual consent of the parties. b. Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("burden") is for the benefit of the Property and the City, its successors and assigns and any successor in interest thereto. City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the co=unity and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this Agreement and the covenants may be entitled. c. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project to a guest builder, Developer may request to be released from Developer's obligations under this Agreement, that are expressly assumed by the guest builder. Developer must obtain the written consent of the City to such release. Such assignment to the guest builder shall, however, be subject to this Agreement and the burden of this Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the satisfaction of the City, 3 5-45 its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. d. Partial Release of Developer's Assignees. If Developer assigns any portion of the Project subject to the burden of this Agreement, upon request by the Developer or its assignee, the City shall release the assignee of the burden of this Agreement as to such assigned portion ifsuch portion has complied with the requirements of this Agreement to the satisfaction of the City and such partial release will not, in the sole discretion of the City, jeopardize the likelihood that the remainder of the burden will not be completed. e. Release ofIndividual Lots. Upon the occurrence of any of the following events, Developer shall, upon receipt of the prior written consent of the City Manager (or Manager's designee), have the right to release any lot(s) from Developer's obligation under this Agreement: i. The execution of a purchase agreement for the sale of a residential lot to a buyer of an individual housing unit; ii. The conveyance of a lot to a Homeowner's Association. The City may withhold its consent to such release unless the City fmds in its sole discretion that such release will not jeopardize the City's assurance that the obligations set forth in this Agreement will be performed. At the request of the Developer, the City Manager (or Manager's designee) shall execute an instrument drafted by Developer in a recordable form acceptable to the City Manager (or Manager's designee), which confirms the release of such lot or parcel from the encumbrance of this Agreement. Notwithstanding the foregoing, i) at the close of an individual homeowner's escrow, or ii) conveyance to a homeowner's association of any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 3. Condition No.1- (General Preliminary) In satisfaction of Condition No. I of the Resolution, Developer hereby agrees that all of the terms, covenants and conditions contained within the Resolution shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the Property. Unless specifically provided otherwise, nothing in this Agreement shall modify, amend, or waive the Resolution or any of the terms, conditions or covenants therein. 4. Condition No.2 - (General Preliminary). In satisfaction of Condition No.2 of the Resolution, Developer agrees to comply with all requirements and guidelines of the City ofChuIa Vista General Plan; the City's Growth Management Ordinance; ChuIa Vista Landscape Manual; ChuIa Vista Design Manual; atay Ranch General Development Plan, atay Ranch Resource Management Plan, Phase I and Phase 2; Ranch Wide Affordable Housing Plan; atay Ranch Overall 4 5-46 Design Plan; Village Seven Sectional Planning Area (SPA) and Tentative Maps (TMs), Final Second-Tier Environmental Impact Report (Final EIR 04-06) and associated Mitigation Monitoring and Reporting Program (MMRP) and its Addendum; Otay Ranch Village Seven Sectional Planning Area (SPA) Plan and supporting documents including: Public Facilities Finance Plan (pFFP); Parks, Recreation, Open Space and Trails Plan; SPA Affordable Housing Plan, Air Quality Improvement Plan (AQIP), Water Conservation Plan (WCP); and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified in writing by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the written approval of the City Manager, however, any material modifications shall be subject to approval by the City Council. 5. Condition No.3 - (General Preliminary). In satisfaction of Condition No.3 of the Resolution, Developer hereby agrees that if any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions and/or seek damages for their violation. City shall notify Developer 10 days prior to any of the above actions being taken by the City and Developer shall be given the opportunity to remedy any deficiencies identified by the City within 10 calendar days of the date of the notice. 6. Condition No.4 - (General Preliminary). In satisfaction of Condition No. 4 of the Resolution, Developer hereby agrees to defend, indemnify, protect, and hold the City, its elected officials, agents, employees, and officers, harmless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Environmental Impact Report and subsequent environmental review for the Project and any or all entitlements, approvals, and permits issued by the City in connection with the Project. 7. Condition No.5 (General Preliminary). In satisfaction of Condition No.5 of the Resolution, the Developer agrees to comply with all applicable Village Seven SPA conditions of approval, (pCM 04-05) as may be amended from time to time. 8. Condition No.7 (General Preliminary). In satisfaction of Condition No.7 of the Resolution, the Developer agrees that any and all agreements that the Developer is required to enter in hereunder shall be in a form approved by the City Attorney. 9. Condition No.8 - (General Preliminary). In partial satisfaction of Condition No.8 of the Resolution, the Developer agrees to provide funds to the Reserve Fund as required by the Reserve Fund Program. Developer further agrees, pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch General Development Plan (GDP), to participate in the funding of the preparation of an annual report monitoring the development of the co=unity ofOtay 5 5-47 Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. Developer further agrees that an annual review shall co=ence following the first fiscal year in which residential occupancy occurs in the Project and is to be completed during the second quarter of the following fiscal year. Developer further agrees that the annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP. 10. Condition No.9 - (General Preliminary). In satisfaction of Condition No.9 of the Resolution, the Developer acknowledges and agrees that, in accordance with Addendum to FEIR 04- 06, no more than 400 building permits may be issued by the City within Village 7 prior to the completion ofSR125 to the International Border. Notwithstanding the foregoing, the City may issue additional building permits if the City Council, in its sole discretion, determines that each of the following conditions have been met: 1) SRI25 is constructed and open between SR54 and Olympic Parkway; and 2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening of SRl25 to Olympic Parkway provides additional capacity to mitigate the project's cumulatively significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Alternatively, the City may issue building permits if the City Council, in it's sole discretion, has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended from time to time. 11. Condition No. 10 - (General Preliminary). In satisfaction of condition No. 10 of the Resolution, the Developer agrees to comply with the terms of the Conveyance Agreement, as may be amended from time to time, adopted by Resolution No. 18416 by the City Council on October 22, 1996 ("Conveyance Agreement"), to the satisfaction of the Director of Planning and Building. 12. Condition No. 11 - (Environmental). In satisfaction of condition No. 11 of the Resolution, the Developer agrees to implement, to the satisfaction of the Director of Planning and Building and Environmental Review Coordinator, all environmental impact mitigation measures identified in Final EIR 04-06 (SCH#2003111 050), the candidate CEQA Findings and MMRP for this Proj ect. 13. Condition No. 12 - (Compliance). In satisfaction of condition No. 12 of the Resolution, the Developer agrees to comply with all applicable requirements of the California Department ofFish and Game, the California State Water Resources Quality Control Board, the U.S. Fish and Wildlife Service and the U.S. Army Corps of Engineers. Developer further agrees that prior to any activity that may potentially impact biological resources, such as clearing and grubbing, the Developer shall comply with all applicable requirements prescribed in the Otay Ranch Village Seven Second-Tier Environmental Impact Report (EIR 04-06)(SCH#2003111 050), and MMRP. 14. Condition No. 14 - (preserve Conveyance). In satisfaction of condition No. 14 of the Resolution, the Developer to shall comply with all requirements and policies of the Otay Ranch Resource Management Plan (RMP) as approved by City Council on October 28, 1993, and Otay 6 5-48 Ranch, Phase 2 Resource Management Plan (RMP2) and "Preserve Conveyance Schedule," as approved by City Council on June 4, 1996, and as may be amended from time to time by the City 15. Condition No. 16 - (pOM). In satisfaction of condition No. 16 of the Resolution, the Developer agrees that simultaneously with conveyance of land to the Preserve Owner/Manager (pOM) in fee title or by easement, the Developer shall cease all cattle grazing on the land to be conveyed. In addition, the Developer agrees to ensure through the maintenance of existing fencing or gating, if sufficient, or the construction of new fencing or gating, if deemed necessary by the City, that cattle from adjacent areas cannot access the land being conveyed. Developer further agrees to comply with the requirements of the RMP, Phase Two, Range Management Plan to the satisfaction of the Director of Planning and Building. 16. Condition No. 18 - (POM). In satisfaction of Condition Nos. 18, the Developer agrees as follows: a. The Developer has provided the City with Irrevocable Offer of Dedication for 229.69 acres of real property in accordance with the RMP 2, a 105.42 acre portion of which is intended to satisfy the particular acreage conveyance obligation of the Final Maps at a rate of 1.188 acres of conveyance per acre of area within the Final Maps, as of the date of this Agreement. But such obligation may be subject to change in accordance with paragraph c below. Any remaining amount shall be credited towards any future map obligations. b. That Developer shall convey additional real property, if necessary; in order to comply with the conveyance formula described in RMP 2, as may be amended by City. Developer acknowledges that the amended RMP 2 may contain a conveyance formula greater than 1.188 acres per developable acre. c. That all land to be conveyed as described above shall be free and clear ofliens and encwnbrances except for easements for existing public infrastructure and other easements approved by the City or for planned public infrastructure as permitted in the RMP, Phase 2. Developer further agrees to pay all taxes and assessments as they came due as to the land to be conveyed until title has legally transferred to the City and County of San Diego 17. Condition Nos. 21 & 22 - (Noise Barriers). In partial satisfaction of condition No. 21 and No. 22 of the Resolution, the Developer has provided security for the noise barriers required for Neighborhoods R -IA and R-lB of the project in the amount set forth on Exhibit "B". Developer agrees that unless required noise barriers are constructed, no building permits shall be issued for those lots within the noise contour of 65 CNEL or greater as described in the Acoustical Study required by mitigation measure 4.4.1 and the Acoustical Impact Analysis by Giroux & Associates, dated June 1,2004 and the Noise Technical Report for Otay Ranch Village Seven by RECON, dated February 23, 2004, unless earlier modified by agreement with the City of Chula Vista, CTV or its successor in interest, and Developer. Developer further agrees that all noise barrier design and 7 5-49 construction adjacent to SR-125 shall be coordinated with the City ofChula Vista, CALTRANS, and CTV or its successor in interest. Developer acknowledges that noise barrier design and construction adjacent to SR-125 may be modified should a subsequent acoustical study demonstrate to the satisfaction of the Director of Planning and Building that the applicable noise standards will be achieved by a modified design. 18. Condition No. 23 - (Coordination). In satisfaction of condition No. 23 of the Resolution, the Developer agrees to make a good-faith effort to coordinate development and implementation of the Village Seven SPA Plan Area with all other developers within Village Seven including phasing, grading, improvements and dedication of right-of-way. 19. Condition No. 29 - (Signage). In partial satisfaction of condition No. 29 of the Resolution, the Developer agrees that prior to issuance of the first building permit, Developer shall submit for review and approval a sign program to the Director of Planning and Building and shall post temporary signs on all neighborhoods within the Project indicating the future land use(s) for said sites with signage consistent with the sign program. Developer acknowledges that temporary signs shall be maintained in place until such time as a project is approved for any such future land use site. 20. Condition No. 31 - (Parkways). In satisfaction o(condition No. 31 of the Resolution, the Developer agrees that street parkways shall be no less than 7.5 feet in width for the planting area, except as approved by the City Engineer. Developer further agrees to plant trees within said parkways which have been selected from the list of appropriate tree species described in the Village Seven Design Plan, Village Seven SPA Plan and Landscape Master Plan and shall be approved by the Directors of Planning and Building, General Services and Public Works. Developer further agrees to provide root barriers and deep watering irrigation systems for the trees, as approved by the Director of General Services and the Director of Public Works. 21. Condition No. 32 - (Street Trees). In partial satisfaction of condition No. 32 of the Resolution, the Developer agrees: a. To install all street trees in accordance with Section 18.28.10 of the Chula Vista Municipal Code; b. That all street trees shall be planted in parkways, or as otherwise approved by the Director of Planning and Building; c. That street trees, which have been selected from the revised list of appropriate tree species described in the Village Seven Design Plan, Village Seven SPA Plan, Fire Protection Plan and Landscape Master Plan, shall be approved by the Director of Planning and Building and the Director of Public Works; 8 5-50 d. That prior to the installation of any dry utilities, including but not limited to cable, telephone, gas or electric lines, Developer agrees to complete preliminary street improvement plans that show the locations of all future street trees; e. All street tree improvement plans shall be subject to the review and approval of the Director Of General Services and the Director of Planning and Building; f. That prior to any utility installation, wood stakes shall be placed and maintained in the locations as shown on approved landscape plans and that such stakes shall remain in place until all dry utilities are installed; g. That said wood stakes shall be painted a bright color and labeled as future street tree location; h. To provide the City documentation, acceptable by the Director Of General Services and the Director of Planning and Building, that all utility companies have been given notice that no dry utility line shall be located within five feet of the wood stake in any direction; and 22. To maintain street tree identification stakes in a location as shown on approved plans until all dry utilities are in place. 23. Condition No. 43 - (Traffic Signals). In satisfaction of condition No. 43 of the Resolution, the Developer agrees to construct and secure fully activated traffic signals, including interconnected wiring, at the following intersections: INTERSECTIONS . Wolf Canyon Loop and Ma~dalena Avenue . Magdalena A venue and Peabodv . Ma~dalena A venue and Santa Luna . Rock Mountain Rd. and Magdalena Ave. Developer agrees to design the aforementioned traffic signal in conjunction with the improvement plans for the related streets. Developer further agrees to install underground improvements, standards and luminaries in conjunction with the construction of the applicable street improvements and to install mast arm, signal heads, and associated equipment when traffic signals warrant as determined by the City Engineer. 24. Condition No. 45 - (Fire). In partial satisfaction of condition No. 45 of the Resolution, the Developer agrees to comply with the Fire Department's codes and policies for Fire Prevention, as may be amended from time to time. The Developer further agrees to provide the following items either prior to the issuance of building permit(s) for the Project, or prior to delivery of combustible materials on any construction site on the Project, whichever occurs earlier: 9 5-51 a. Water supply consisting of flre hydrants as approved and indicated by the Fire Department during plan check to the satisfaction of the Fire Department. Any temporary water supply source is subject to prior approval by the Fire Marshal. b. Emergency vehicle access consisting of a minimum first layer of hard asphalt surface or concrete surface, with a minimum standard width of 20 feet. c. Street signs installed to the satisfaction of the City Engineer. Temporary street signs shall be subject to the approval of the City Engineer and Fire Department. Developer acknowledges and agrees that the locations and identification of temporary street signs shall be subject to review and approval by the City Engineer and Fire Department. 25. Condition No. 46 - (Fire Hydrants). In partial satisfaction of condition No. 46 of the Resolution, the Developer agrees to install fire hydrants upon request and to the satisfaction of the Fire Department depending on the location of improvements such as cul-de-sacs, alleys, driveways or when special circumstances exist in a subdivision design as determined by the Fire Marshall. 26. Condition No. 54 - (Private facilities). In satisfaction of condition No. 54 of the Resolution, the Developer shall not install privately owned water, reclaimed water, or other utilities crossing any public street. Developer acknowledges that the installation of sleeves for future construction of privately owned facilities may be allowed subject to the review and approval of the City Engineer if the following is accomplished: a. The developer enters into an agreement with the City where the developer agrees to the following: i. Apply for an encroachment permit for installation of the private facilities within the public right-of-way; and, ii. Maintain membership in an advance notice such as the USA Dig Alert Service; and, 111. Mark out any private facilities owned by the developer whenever work is performed in the area; and, iv. The terms of this agreement shall be binding upon the successors and assigns of the developer. b. Shutoff devices as determined by the City Engineer are provided at those locations where private facilities traverse public streets. 10 5-52 27. Condition No. 57 - (Street Name Signs). In partial satisfaction of condition No. 57 of the Resolution, the Developer agrees to install permanent street name signs, and shall install such signs prior to the issuance of the first building permit for production homes for the applicable final map. 28. Condition No. 60 - (Drainage Maintenance). In partial satisfaction of condition No. 60 of the Resolution, the Developer agrees to complete drainage improvements in accordance with the Otay Ranch Village Seven Village of Vista Verde Preliminary Drainage Study, dated May 24,2004, or a subsequent Hydrology Study submitted to and approved by the City Engineer. Developer agrees to maintain all such drainage improvements until the City, an applicable maintenance district, or other mechanism as approved by the City formally accepts said improvements for maintenance. Said maintenance shall ensure that drainage facilities will continue to operate as designed. The Developer further agrees to maintain, or cause to be maintained, the Receiving Waters of the United States of America described in the Regional Water Quality Control Board (RWQCB) 401 Water Quality Certification (401 Certification) for the project and contained within Lot "C" of the Final "A" Map in accordance with the objectives of the Water Quality and Stream Morphology Plan ("WQSM") required by said 401 Certification, until the City accepts the Receiving Waters for maintenance by the Village 7 open space maintenance district, or other entity approved by the City. Developer further acknowledges and agrees that the acceptance of the Receiving Waters by the City shall be in subject to satisfactory achievement of the objectives of the WQSM as determined in the sole discretion of the Director of Public Works. This Agreement, as it pertains to Condition No. 60 of the Resolution, expressly revises and replaces the provisions contained in the Agreement for the Final "A" Map. 29. Condition No. 62 - (Encroachment). In satisfaction of condition No. 62 of the Resolution, the Developer agrees storm drain systems that collect water from private property shall be designated private on grading and drainage and/or improvement plans to the point of connection with a public system or to the point at which storm water that is collected from public street right-of-way, public park or open space areas is first introduced into the system. Developer agrees that downstream from that point, the storm drain system shall be public and an encroachment permit shall be processed and approved by the City for private storm drains within the public right-of-way or within C.FD. maintained Open Space lots. 30. Condition No. 70 - (NPDES). In satisfaction of condition No. 70 of the Resolution, the Developer agrees to the following: a. That development of the subdivision shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEP A) as set forth in the National Pollutant Discharge Elimination System (N.P.D.E.S.) permit requirements forurbanrunofI and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the N.P .D.E.S. regulations or requirements; b. To file a Notice of Intent with the State Water Resources Control Board to 11 5-53 obtain coverage under the N.P.D.E.S. General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities; c. That the SWPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identify funding mechanisms for post construction control measures; d. To comply with all the provisions of the N.P.D.E.S. and the Clean Water Program during and after all phases of the development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units; e. To design the Project's storm drains and other drainage facilities to include Best Management Practices to minimize non-point source pollution, satisfactory to the City Engineer; f. That the San Diego Regional Water Quality Control Board has issued a new Municipal Storm Water Permit (Order No. 2001-01) and that the permit includes regulations such as implementation of Standard Urban Storm Water Mitigation Plans (SUSMPS) and Numeric Sizing Criteria for new residential development; and g. To comply with all relevant City regulations and policies including, but not limited to, incorporation into the design and implementation of the Project temporary and permanent structural Best Management Practices and non-structural mitigation measures that would reduce pollution of storm water runoff to the maximum extent practicable. 31. Condition No. 87 -(poggi Canyon Sewer DIF). In satisfaction of condition No. 87 of the Resolution, the Developer agrees that prior to issuance of any building permit for equivalent dwelling units (EDU's) 1 through 190 in the Project within the Poggi Canyon Sewer Basin, the Poggi Canyon Gravity Sewer DIF in effect at the time of issuance shall be applied to each building permit. Developer further agrees that in the following cases, the Salt Creek Sewer Interceptor DIF in effect at the time of issuance shall be applied to each building permit: i. any EDU to be issued after the 190th building permit, regardless of which sewer basin the unit is located; 11. any EDU located within the Salt Creek/WolfCanyon Sewer Basin 32. Condition No. 92 - (Homeowners Association). In partial satisfaction of condition No. 92 of the Resolution, the Developer agrees that within 90 days of approval of the Final Maps, enter into a maintenance agreement and grant easements as necessary for landscaping and improvements maintained by a Homeowners Association within City right-of-way or such other public areas required 12 5-54 by the City. 33. Condition No. 93 - (Slope Erosion Control). In satisfaction of condition No. 93 of the Resolution, the Developer agrees to install landscape and irrigation slope erosion control in accordance with approved plans no later than six months from the date of issuance of the grading permit. Developer agrees that if the work cannot be completed within the specified time, Developer may request an extension, which may be granted at the discretion of the Director of Planning & Building. Developer acknowledges that such a request shall be submitted for approval in writing to the Planning & Building Department sufficiently in advance of the end of the six-month timeframe to allow processing of the extension. Developer further agrees that notwithstanding the time of installation of landscape, and irrigation slope erosion control, Developer agrees to remain in compliance with NPDES. 34. Condition No. 94 & 95 - (Wall and Fence Plan). In satisfaction of condition No. 94 and No.95 of the Resolution, the Developer shall obtain approval ofa Wall and Fence plan from the Director of General Services within 90 days of the City Council approval of the Final Maps. Developer agrees that the Wall and Fence Plan shall be in conformance with ElR 04-06 and the Village Seven SPA Plan and shall be included in the Project's Landscape Master Plan. Developer further agrees that the Wall and Fence plan shall identify location of walls, constructions materials and color, and wall and fence types and shall also identify location and type of trail signage proposed throughout the development. Developer further agrees that fmal wall design, location and construction details, including fencing and signage, shall be shown on the Wall and Fence Plans and shall be subject to approval by the Director of General Services. Developer shall update the project's landscape master Plan to conform to any substantial changes made subsequent to the initial approval of the Plan upon the request of the Director of General Services. 35. Condition No. 96 - (W ails). In satisfaction of condition No. 96 of the Resolution, the Developer agrees that prior to constructing a solid masonry, view wall or like wall which will adjoin a wall constructed by a different developer, a transition wall plan shall be submitted to the City and is subject to the approval of the Director of Planning and Building. Developer further agrees to work together with other developers of Village Seven to the satisfaction of the Director of Planning and Building in order to construct transitions between adjoining walls 36. Condition No. 98 - (Underground Utilities). In satisfaction of condition No. 98 of the Resolution, the Developer agrees to install underground utilities to the property line of the Project's park site (P-l) to the satisfaction of the Director of General Services and the City Engineer concurrently with the installation of underground utilities for any portion of the Project adjacent to the park site or upon request of the General Services Director, whichever occurs earlier. 37. Condition No. 102 - (park pol). In satisfaction of condition No. 102 of the Resolution, the Developer agrees to provide the City with an electronic file (DWG or DXF) of an "As- Built" plan, for the rough grading of the Park P-I site to ensure that the site to be accepted by the City, 13 5-55 will accommodate a 7.0 net usable acre park based on the approved Village Seven Park Master Plan. The "As-Built" plan shall be based on surveyed vertical and horizontal control points sufficient to determine net usable area and shall indicate all easements contained within the park site. Said easements shall not be eligible for credit towards the net usable park acreage. Developer further acknowledges and agrees that the As-built plan shall be submitted in a timely manner to accommodate preparation of park construction drawings, but no later than acceptance by the City of the Park site and that grading security held for the project shall not be released until the 7.0 net usable area has been verified as described. . 38. Condition No. 111 - (Accessibility). In satisfaction of condition No. III of the Resolution, the Developer agrees to comply with the current Regulatory Negotiation Committee Recommendations for Accessibility Guidelines: Outdoor Developed Areas Final Report, as may be amended from time to time, developed for U.S. Architectural and Transportation Barriers Compliance Board when designing all trails and trail connections. 39. Condition No. 112 - (CFD). In partial satisfaction of condition No. 112 of the Resolution, the Developer agrees to maintain the public open space improvements for a minimum period of one year or until such time as accepted into the open space district by the Director of Public Works. Developer acknowledges that if Council does not approve the CFD formation, another financing mechanism such as a Master Homeowners Association, or an endowment shall be established and submitted to the City Council for consideration prior to approval of the first map Along with submission of the application package for formation of the CFD, Developer further agrees to submit an initial cash deposit in an amount to be determined by the City Engineer to begin the process of formation of the Open Space District. Developer acknowledges that all costs of formation and other costs associated with the processing of the open space relating to this Project shall be borne by the Developer and shall provide all the necessary information and materials (e.g., tables, diagrams, etc.) required by the City Engineer for processing the formation of the proposed open space district. 40. Condition No. 113 - (CCRs). In satisfaction of condition No. 113 of the Resolution, the Developer agrees to: a. Form a Master Homeowner's Association (MHOA), or another financial mechanism acceptable to the City Manager for the maintenance of those landscaping improvements that are not to be included in the Open Space Maintenance District. The MHOA shall be structured to allow annexation of future tentative map areas in the event the City Engineer and Director of Planning and Building requires such annexation of future tentative map areas. The MHOA formation documents shall be subject to the approval of the City Attorney; and, Lb. Within ninety (90) days of the City Council approval of the Final Maps the Developer shall obtain the City's approval of the C,C&Rs, grant of easements and maintenance agreements assigning the MHOA responsibility for maintenance of the landscaping within public street rights-of-way. Developer 14 5-56 agrees to establish a MHOA that will defend, indemnify, and hold the City and its officers and employees harmless from any actions of the MHOA in the maintenance of such areas. 41. Condition No. 115 - (C,C&R's). In partial satisfaction of condition No. lIS of the Resolution, the Developer agrees to obtain approval by the City Engineer of the Declaration or Supplementary Declaration of Covenants Conditions, and Restrictions (C,C&R' s) for the Project within ninety (90) days of approval of the Final Maps. Developers further agrees that the C,C&R's shall include the following obligations of the Master Homeowners Association: a. A requirement that the MHOA shall maintain comprehensive general liability insurance against liability incident to ownership or use of the following areas: 1. All open space lots that shall remain private, ii. OS Lot 25 iii. Other Master Association property. b. Before any revisions to provisions of the C,C&R's that may particularly affect the City can become effective, the City shall approve said revisions. The MHOA shall not seek approval from the City of said revisions without the prior consent of 100 percent of the holders of first mortgages or property owners within the MHOA. c. The MHOA shall defend, indemnify and hold harmless the City and its agents, officers and employee from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. d. The MHOA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent of the City and 100 percent of the holders of first mortgages or property owners within the MHOA. e. The MHOA is required to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than one million dollars combined single limit. The policy shall be acceptable to the City and name the City as additionally insured to the satisfaction of the City Attorney. f. The C,C&R's shall incorporate restrictions for each lot adjoining open space lots containing walls maintained by the open space district to ensure that the property owners know that the walls may not be modified or supplemented nor may they encroach on City property. g. The C,C&R's shall include provisions assuring maintenance of all streets, 15 5-57 driveways, drainage and sewage systems which are private. h. The C,C&R's shall include provisions assuring MHOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. i. The C,C&R's shall include provisions that provide the City has the right but not the obligation to enforce the CC&R provisions the same as any owner in the Project. j. The C,C&R provisions setting forth restrictions in these Tentative map conditions may not be revised at any time without prior written permission of the City. k. The MHOA shall not dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holder of fIrst mortgages within the MHOA. 1. The CC&R's shall prohibit "speed bumps" on private streets. The CC&R's shall also include language which states that any proposal by the HOA to allow "speed bumps" in the future shall require prior written approval of 100% of all the Homeowners Association members. 42. Condition No. 116 - (MHOA). In partial satisfaction of condition No. 116 of the Resolution, the Developer agrees that future property owners shall be notified during escrow, by a document to be initialed by the owners, of the maintenance responsibilities of the MHOA and their estimated annual cost. 43. Condition No. 117 -(LOT OS-25). In partial satisfaction of condition No. 117 of the Resolution, the Developer agrees that Lot OS-25 shall be maintained by a maintenance entity as determined by the Director of Planning and Building based on City Council policy. Developer further agrees that lot OS-25, Common Usable Open Space area as described in the Chula Vista Design Manual, shall be landscaped, graded and contains amenities to the satisfaction of the Director Planning & Building. Developer further agrees that construction shall be completed prior to the issuance of the final building permit in Neighborhood R-lB 44. Condition No. 121- (protest Formation). In satisfaction of condition No. 121 of the Resolution, the Developer agrees to not protest formation or inclusion in a maintenance district or zone for the maintenance oflandscaped medians and scenic corridors along streets within or adjacent to the subject subdivision. 45. Condition No. 122 - (parkways). In satisfaction of condition No. 122 of the Resolution, the Developer acknowledges that street parkways within the Project shall be maintained by an entity such as a Master Home Owner's Association (W-IOA) or a Community Facilities District (CFD) and that private homeowners shall not maintain the parkways. Developer agrees that street parkways shall be designated as recycled water use areas, if approved by the Otay Water District and 16 5-58 San Diego County Department of Environmental Health. 46. Condition No. 131 - (Sight Distance). In satisfaction of condition No. 131 of the Resolution, the Developer agrees to design landscape and irrigation plans such that street tree placement is not in conflict with the visibility of any traffic signage. Developer further agrees that Developers shall be responsible for the removal of any obstructions of said traffic signs to the satisfaction of the City Engineer. 47. Condition No. 132 - (private Easements). In satisfaction of condition No. 132 of the Resolution, the Developer agrees to grant easements to subsequent owners pursuant to Section 18.20.150 of the Municipal Code on any final map that proposes private utilities or drainage facilities crossing property lines as directed by the City Engineer. 48. Condition No. 145 - (Supplemental Agreement). In satisfaction of condition No. 145 of the Resolution, the Developer agrees to the following: a. following occur: > That the City may withhold building permits for the Project if anyone of the i. Regional development threshold limits set by a Chula Vista transportation phasing plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program, as may be amended from time to time. ii. Traffic volumes, levels of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance, and Growth Management Program and any amendments thereto. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. lll. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to the satisfaction of the City. The developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City's Director of Planning and Building and the Public Works Director. The Developer agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for Otay Ranch Village Seven SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. 17 5-59 b. To defend, indemnify and hold harmless the City and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees, to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision pursuant to Section 66499.37 of the State Map Act provided the City promptly notifies the Developer of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. Permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit and provide cable television service for each lot or unit within the Tentative Map area. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the properties situated within the [mal map only to those cable television companies franchised by the City of Chula Vista, the condition of such grant being that: i. Such access is coordinated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate the placement of such conduits; and ii. Any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City ofChula Vista the authority to enforce said covenant by such remedies as the City determines appropriate, including revocation of said grant upon determination by the City of Chula Vista that they have violated the conditions of grant. d. That the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of the Tentative Map Conditions, this Agreement or any Supplemental Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach e. Defend, indemnify and hold the City, its officers and it employees harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. 49. Condition No. 146 - (Congestion Management Plan). In satisfaction of condition 18 5-60 No. 146 of the Resolution, the Developer agrees to the following: a. Developer shall participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP);and b. Developer agrees not to protest the formation of any future regional impact fee program or facilities benefit district to finance the construction of regional facilities. 50. Condition No. 147 - (previous Agreements). In satisfaction of condition No. 147 of the Resolution, the Developer shall to comply with all previous agreements with the City including the Final "A" Map Agreement as they pertain to these Final Maps. 51. Condition No. 148 - (Street Sweeping). In satisfaction of condition No. 148 of the Resolution, the Developer agrees to cause street sweeping to commence immediately after the final residence, in each phase, is occupied and shall continue sweeping until such time that the City has accepted the street or 60 days after the completion of all punch list items, whichever is shorter. Developer agrees to provide the City Special Operations Manager with a copy of the memo requesting street sweeping service, which memo shall include a map of areas to be swept and the date the sweeping will begin. 52. Condition No. 149 - (Regional Fee Program). In satisfaction of condition No. 149 of the Resolution, the Developer agrees to equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. Developer further agrees to not protest the formation of any potential future regional benefit assessment district formed to finance regional facilities. 53. Condition No. 155 - (Schools). In satisfaction of condition No. 155 of the Resolution, the Developer agrees to deliver to the Chula Vista Elementary School District, Lot S-3 to the satisfaction of the School District including utilities provided to the site and an all weather access road acceptable to the District. Developer agrees that the all-weather access road shall also be acceptable to the Fire Department and that this schedule is subject to modification by the School District as based on District facility needs. 54. Condition No. 157 - (AQIP). In satisfaction of condition No. 157 of the Resolution, the Developer agrees to implement the final Air Quality Improvement Plan (AQIP) measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the AQIP. 55. Condition No. 158 - (AQIP). In satisfaction of condition No. 158 of the Resolution, the Developer acknowledges that the City Council may, from time-to-time, modify air quality 19 5-61 improvement and energy conservation measures as technologies and/or programs change or become available. Developer agrees to modify the AQIP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each map approval within the Project. Developer acknowledges that the new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive final map approval prior to effect of the subject new measures. Developer acknowledges and agrees that the City has adopted the City of Chula Vista Air Quality Improvement Plan Guidelines (AQIP Guidelines) as approved per Resolution No. 2003-260 and that such guidelines as approved and as may be amended from time-to- time shall be implemented. 56. Condition No. 159 - (WCP). In satisfaction of condition No. 159 of the Resolution, the Developer agrees to implement the final Water Conservation Plan (WCP) measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the WCP. 57. Condition No. 160-(WCP). In satisfaction of condition No. 160 of the Resolution, Developer acknowledges that the City Council may, from time-to-time, modify water conservation measures as technologies and/or programs change or become available. Developer shall modify the WCP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each map approval within the Proj ect. Developer acknowledges that the new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive fmal map approval prior to effect of the subject new measures. The Developer acknowledges and agrees that the City has adopted the City of Chula Vista Water Conservation Plan Guidelines (WCP Guidelines) as approved per Resolution No. 2003-234 and that such guidelines as approved and as maybe amended from time-to-time shall be implemented 58. Condition No.161- (public Facilities). In satisfaction of condition No. 161 of the Resolution, the Developer agrees to install all public facilities in accordance with the Village Seven Public Facilities Finance Plan (PFFP), or as required to meet the Growth Management Threshold standards adopted by the City and that the City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. The Developer further agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) as may be amended from time to time by the City. Developer acknowledges that said Chapter includes but is not limited to Threshold Standards (19.09.040) Public Facilities Plan Implementation (19.09.090) and Threshold Compliance Procedures (19.09.100). 59. Condition No. 166 - (GMOC). In satisfaction of condition No. 166 of the Resolution, the Developer agrees that pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CYMC) and the Otay Ranch General Development Plan (GDP), and as they may be amended from time to time, the Developer shall fund a fair share of the preparation of an armual report monitoring the development of the community of Otay Ranch. The armual monitoring report will analyze the supply of, and demand for, public facilities and services governed 20 5-62 by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs and is to be completed during the second quarter of the following fiscal year. The annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP; and prepare a five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPA's and tentative maps), projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying financing options for necessary facilities. 60. Condition No. 167 - (Project Manger). In satisfaction of condition No. 167 of the Resolution, the Developer agrees to retain a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. Developer acknowledges that the project manager shall establish a formal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. Developer further agrees that project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. 61. Condition No. 171- (PFFP). In satisfaction of condition No. 171 of the Resolution, the Developer agrees that the Public Facility Finance Plan or revisions thereto shall be adhered to for the SPA and tentative maps with improvements installed by Applicant in accordance with said plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility-phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the Project area. Throughout the build-out of Village Seven SPA, actual development may differ from the assumptions contained in the PFFP. Neither the PFFP nor any other Village Seven SPA Plan document grant the Applicant an entitlement to develop as assumed in the PFFP, or limit the Village Seven SPA's facility improvement requirements to those identified in the PFFP. Compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Village Seven SPA development patterns and the facility improvement requirements to serve such development. In addition, the sequence in which improvements are constructed shall correspond to any transportation phasing plan or amendment to the Growth Management Program and Ordinance adopted by the City. The City Engineer and Director of Planning and Building may, at their discretion, modify the sequence, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. 62. Condition No. 173 - (Municipal Code). In satisfaction of condition No. 173 of the Resolution, the Developer agrees to comply with all applicable sections of the Chula Vista Municipal Code and that preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance and Subdivision Manual. Developer further agrees to underground all utilities within the subdivision in accordance with Municipal Code requirements. 21 5-63 63. Condition No. 174 - (Fees). In satisfaction of condition No. 174 of the Resolution, the Developer agrees to pay the following fees, as applicable, in accordance with the City Code and Council Policy: a. The Transportation and Public Facilities Development Impact Fees. a. Signal Participation Fees. b. All applicable sewer fees, including but not limited to sewer connection fees. c. Poggi Canyon Sewer DIF d. Salt Creek Sewer Basin DIF. Developer agrees to pay the amount of said fees in effect at the time of issuance of building permits. 64. Condition No. 175 - (Compliance). In satisfaction of condition No. 175 of the Resolution, the Developer agrees to comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The Developer acknowledges and agrees that Developer will be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. 65. Condition No. 176 - (Notice of Special Taxes). In satisfaction of condition No. 176 of the Resolution, the Developer agrees to ensure that prospective purchasers sign a "Notice of Special Taxes and Assessments" pursuantto Municipal Code Section 5.46.020 regarding projected taxes and assessments . 66. Condition No. 177 - (Compliance). In satisfaction of condition No. 177 of the Resolution, the Developer agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management) as may be amended from time to time by the City. Said chapter includes butis not limited to: threshold standards (19.09.04), public facilities finance plan implementation (19.09.090), and public facilities finance plan amendment procedures (19.09.1 00). 67. Satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction of Developer's obligation of Conditions: 1,2,3,4,5,7,8,9,10,11,12,14,16, 18,21,22,23,29,31,32,42,43,45,46,54,57,60,62, 70,87,92,93,94,95,96,98,102, Ill, 112, 113,115,116,117,121,122,131,132,145,146,147,148,149, 155, 157, 158, 159, 160, 161, 166, 167,170,171,173,174,175,176, and 177 of the Resolution. Developer further understands and agrees that some of the provisions herein may be required to be performed or accomplished prior to the approval of other final maps for the Project, as may be appropriate. 68. Unfulfilled Conditions. Developer hereby agrees, unless otherwise conditioned, that 22 5-64 Developer shall comply with all unfulfilled conditions of approval of the Tentative Subdivision Map, established by the Resolution and shall remain in compliance with and implement the terms, conditions and provisions therein. 69. Recording. This Agreement, or an abstract hereof shall be recorded simultaneously with the recordation of the Final Maps. 70. Building Permits. Developer understands and agrees that the City may withhold the issuance of building permits and all other permits for the entire Village Seven SPA project area, should the Developer be determined by the City to be in breach of any of the terms of this Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach. Developer further acknowledges and agrees that the City may withhold building permits within the Final Map as defined herein if the required public facilities for the Otay Ranch Village 7 SPA Plan, as defined in the PFFP or as amended by the Annual Monitoring Program or otherwise conditioned, have not been completed or constructed to the satisfaction of the City. Nothwithstanding the forgoing, the City shall have the right to withhold building permits to ensure compliance with condition 9 of this Agreement. 71. Miscellaneous. a. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall be in writing and shall be deemed duly served, delivered, and received when personally delivered to the party to whom it is directed, or in lieu thereof, when three (3) business days have elapsed following deposit in the U.S. mail, certified or registered mail, return receipt requested, first- class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party . CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA. 91910 Attn: City Engineer McMillin Otay Ranch LLC 2750 Womble Road San Diego, CA 92106 Attn: Frank Zaidle Fax (619) 794-1303 A party may change such address for the purpose of this paragraph by giving written notice of such 23 5-65 change to the other party in the manner provided in this paragraph. b. Captions. Captions in this Agreement are inserted for convenience of reference and do not define, describe or limit the scope or intent of this Agreement or any of its terms. c. Entire Agreement. This Agreement contains the entire agreement between the parties regarding the subj ect matter hereof. Any prior oral or written representations, agreements, understandings, and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. Amendments to this Agreement must be in writing and approved by the parties authorized representatives d. Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or his attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting this Agreement. e. Assignablity. Upon request of the developer, any or all on-site duties and obligations set forth herein may be assigned to developer's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and instead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this agreement. Such assignment will be in a form approved by the City Attorney. f. Recitals; Exhibits. Any recitals set forth above and exhibits attached hereto are incorporated by reference into this Agreement. g. Attorney's Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. . The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. [NEXT PAGE IS PAGE ONE OF SIGNATURE PAGES] 24 5-66 [pAGE ONE OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE MCMILLIN OTA Y RANCH VILLAGE SEVEN "A" MAP] CITY OF CHULA VISTA Stephen C. Padilla, Mayor Attest: Susan Bigelow City Clerk Approved as to Form: Ann Moore City Attorney DATED: ,2005 [NEXT PAGE IS PAGE TWO OF SIGNATURE PAGES] 25 5-67 [[PAGE TWO OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE MCMILLIN OTA Y RANCH VILLAGE SEVEN "A" MAP] DEVELOPERS/OWNERS: McMillin Otay Ranch LLC, A Delaware limited liability company By: McMillin Companies LLC Its: Managing Member lI~ By 4J-,~ Title: \t '. P. (ATTACH NOTARY ACKNOWLEDGMENTS) 26 5-68 } STATE OF CALIFORNIA }ss. COUNTY OF SAN DIEGO } On Auqust 15. 2005 , before me, Ann M. Futo. Notary Public personally appeared Frank Zaidle and Todd Galarneau, personally known to me to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument the persons or the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official seal. lli~A ~~ .ULiV Signature Q ANN M. FUTO - ... Commis!ion # J 546838 1 . Notary Public - Call1amla f San DIego County - _ _ _ ~:~:.Ex~:~2:2~ This area for offidal notarial seal Title of Document Supplemental Subdivision Improvement Aareement for McMillin Otav Ranch Villaae 7 Neiah. R-1A. R1B. R-S Date of Document Other signatures not acknowledged No. of Pages 5-69 N"t........~n.........7 U..UIlII..................L... List of Exhibits Exhibit A Exhibit B Legal Description of Property Security EXU-ilJiT A J-14531M OTAY RANCH VILLAGE 7 LEGAL DESCRIPTION Real property in the City of Chula Vista, County of San Diego, State of California, described as follows: Being all of Lots 1, 2, 3, 4, 5 and 6 of Chula Vista Tract No. 05-07, McMillin Otay Ranch Village 7, "A" Map, in the City of Chula Vista, County of San Diego, State of California, according to Map thereof No. 15014, filed in the Office of the County Recorder of San Diego County, May 6, 2005 ",//...t::JJ- ,. mes M. Coram, L.S. 5059 Jb/14531m.019 5-71 EXHIBIT "B" SECURITY CHULA VISTA TRACT NO. 05-07. MCMILLIN OT A Y RANCH VILLAGE SEVEN "A" MAP Noise Barriers for Neighborhoods R-1A, R-1B, R-5 Landscape and Irrigation for McMillin Otay Ranch Village Seven $162,630.00 2165159 $ 715,608.75 J:\Engineer\Landdcv\Projects\McMillin Otay Ranch\VilIage 7\OR457-459F Final Maps\SSIA4.doc 5-72 COUNCIL AGENDA STATEMENT Item Meeting Date 8/23/2005 D ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE CONSULTANT SELECTION PROCESS AS IMPRACTICAL AND APPROVING AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND "I LOVE A CLEAN SAN DIEGO, INC." FOR THE DEVELOPMENT AND IMPLEMENTATION OF STORM WATER PUBLIC EDUCATION AND OUTREACH PROGRAMS, REQUIRED PURSUANT TO THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MUNICIPAL PERMIT, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT ON BEHALF OF THE CITY SUBMITTED BY: Director of Public Works Operations$- REVIEWED BY: City Manager 0 RECOMMENDATION: Council continue the item to September 20, 2005. 6-1 COUNCIL AGENDA STATEMENT Item '? Meeting Date 08/23/05 ITEM TITLE: Resolution Approving an application for grant funds for the Per Capita Grant Program under the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002. SUBMITTED BY: Director of General Services 6..:fd-. City ManagerQ (4/5ths Vote: Yes_ No x ) REVIEWED BY: The City of Chula Vista has received notification from the State of California regarding the allocations for 2002 Resource Bond Act Per Capita Grant Program (Attachment" 1). The allocation for the City of Chula Vista for this program is $840,000. Grant funds are available for expenditure on a reimbursement basis by the Applicant (City of Chula Vista) after a fully executed Contract with the State Department of Parks and Recreation Department is secured via the application process. RECOMMENDATION: That Council approve the application for grant funds for the Per Capita Grant Program under the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002. BOARDS/COMMISSION: Not applicable. DISCUSSION: The California Clean Water, Clean Air, Safe Neighborhood Parks and Coast Protection Act of 2002 is intended to acquire and develop properties of the State Park System, to acquire and develop neighborhood, community, and regional parks and recreational areas, for land, air, and water conservation programs, including acquisition for those purposes, and to acquire, restore, preserve and interpret California's historical and cultural resources. The people of the State of California have enacted the Per Capita Grant Program, which provides funds for the acquisition and development of neighborhood, community and regional parks and recreation lands and facilities. The California Department of Parks and Recreation has been delegated the responsibility for the administration of the grant program, setting necessary procedures. Said procedures established by the California Department of Parks and Recreation require the Applicant's Governing Body (City Council) to certify by resolution the approval of the Applicant (City of Chula Vista) to apply for the Per Capita Allocation in the amount of $840,000 as identified in the attached City and District Per Capita Allocations Table (Attachment 2). A fully executed contract must be completed by June 30, 2006 or funds will revert to the Legislature. A sample of the Grant Contract is attached (Attachment 3). 7-1 Page 2, Item l Meeting Date 08/23/05 Staff has reviewed, understands and agrees to the General Provisions contained in the Contract shown in the Per Capita Grant Program Procedural Guide. The approval of the filing of an application for local assistance funds from the Per Capita Grant Program will provide for a fully executed Contract with the State Department of Parks and Recreation Department as necessary prior to the identification of the City's projects and amount of grant funds needed for each project. In addition, it will provide for the appointment of the Director of General Services to act as agent to conduct all negotiations, execute and submit all documents including, but not limited to Applications, agreements, payment requests and so on, which may be necessary for the completion ofProject(s) on behalf of the City. The expenditure of grants funds will be administered and managed through the Capital Improvement Program. Staff will return to Council to recommend the approval and appropriation of the grant funds over the next several months for specific eligible projects. FISCAL IMPACT: None. Attachment(s): 1. Notification of 2002 Resource Bond Act Allocation 2. City and District Per Capita Allocations 3. Sample Grant Contract (Per Capita Program) M:\General Services\GS Administration\Council Agenda\Park and Rec Grants\2002 Resource Bond Actl.doc 7-2 Attachment 1 '@ _ .~. State of California. The Resources Agency , "~":", DEPARTMENT OF PARKS AND RECREATION. P.O. Box 942896. Sacramento, CA 94296-0001 · (916) 653-7423 ' Gray Davis, Governor Ruth G. Coleman, Acting Director August 14, 2003 De"_c,,iy ""'I'70eOf q; 'Ill Vlq -95b Of IT. Irtst. ,AI Sf", lib" q 'lV$ &0' &"l' < ? lOr; ~ ,. Daniel Beintema, Nature Center Director, Chula Vista Nature Center City of Chula Vista, The Nature Center 276 Fourth Avenue Chula Vista, CA 91910 Dear Daniel Beintema: Subject: 2002 Resources Bond Act - City of Chula Vista Per Capita Allocation - $840,000 The allocations for the Per Capita Program under the 2002 Resources Bond Act have been finalized and funds included in the fiscal year 03/04 State budget. Your agency will receive the amount indicated above. A list of all eligible applicants and allocations is available on the Department's web site at htto:llwww.oarks.ca.Qov. The procedural guide, with program information and application forms, is also available on the web site or you may request a hard copy by writing to us at the above address, calling us at (916) 653-7423 or e-mailingusatlocalservices@oarks.ca.Qov . To encumber the funds, please submit a resolution from your governing body to the Office of Grants and Local Services. A contract will be sent to you to be signed and returned. A fully executed copy will be returned to you. Please refer to the Per Capita Procedural Guide for a copy of the required resolution. It is not necessary to identify specific projects in the resolution. Eligible costs may be incurred after July 1, 2003 up to your allocation. After a contract is executed and a complete application submitted, you may request funds for project expenses. We look fONJard to assisting you with the projects to be funded from this program. If you have any questions regarding the program or the grant process, please contact your project officer, Joshua Brady at (916) 651-8459 or email at ibrady@oarks.ca.Qov . Sincerely, ~~ Betty Ettinger Assistant Chief Office of Grants and Local Services 7-3 Attachment 2 The California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002 Per Capita Grant Program Allocations Citv and District Per Caoita Allocations JURISDICTION 1 ALLOCATION COUNTY OF SACRAMENTO City of Citrus Heiohts $0 City of Elk Grove $0 Citv of F 01 som $ 267,000 City of Galt $ 220,000 City of Isleton $ 220,000 Citv of Sacramento $ 1,868,000 Arcade Creek R. P.D. $ 220,000 Arden Manor RP.D. $ 220,000 Arden Park R.P.D. $ 220,000 Carmichael RP.D. $ 220,000 Cordova RP.D. $ 443,000 Elk Grave C.S.D. $ 426,000 Fair Oaks R.P.D. $ 220,000 Fulton-EI Camino R.P.D. $ 220,000 Mission Oaks RP.D. $ 264,000 North Hiahlands RP.D. $ 220,000 Oranaevale RP.D. $ 220,000 Ria LindalElverta P.R.D. $ 220,000 Southaate R.P.D. $ 449,000 Sunrise R P. D. $ 687,000 COUNTY OF SAN BENITO City of Hollister 1$ 220,000 Citv of San Juan Bautista 1$ 220,000 COUNTY OF SAN BERNARDINO City of Adelanto $ 220,000 Citv of Barstow $ 220,000 City of Bia Bear Lake $ 220,000 Citv of Chino $ 303,000 Ci " of China Hills $ 312,000 Ci " of Colton $ 220,000 City of Fontana $ 612,000 City of Grand Terrace $ 220,000 City of Hesperia $0 City of Hiohland $ 220,000 Citv of Lama Linda $ 220,000 City of Montclair $ 220,000 City of Needles $ 220,000 City of Ontario $ 714,000 City of Rancho Cucamonaa $ 603,000 City of Redlands $ 290,000 Citv of Rialto $ 417,000 City of San Bernardino $ 835,000 City of Twentvnine Palms $ 220,000 Citv of Upland $ 310,000 City of Victorville $0 Citv of Yucaipa $ 220,000 Town of Apple Vallev $ 250,000 Town of Yucca Vallev $ 220,000 Barstow RP.D. $ 220,000 BiQ Bear Vallev R.P.D. $ 220,000 Citv and District Per Capita Allocations JURISDICTION I ALLOCATION COUNTY OF SAN BERNARDINO (CONT.l Bloomington P.R.D. $ 220,000 Hesperia P.RD. $ 316,000 Moronoo Vallev C.S.D. $ 220,000 Rim of the World RP.D. $ 220,000 Victorville R.P.D. $ 365,000 COUNTY OF SAN DIEGO City of Carlsbad $ 387,000 City of Chula Vista $ 840,000 City of Coronado $ 220,000 City of Dei Mar $ 220,000 City of EI Caion $ 424,000 City of Encinitas $ 264,000 Ci v of Escondido $ 603,000 Ci v of Imperial Beach $ 220,000 Ci v of La Mesa $ 245,000 City of Lemon Grove $ 220,000 City of National City $ 256,000 City of Oceanside $ 735,000 City of Powav $ 220,000 Citv of San DieQo $ 5,522,000 City of San Marcos $ 267,000 City of Santee $ 236,000 Cltv of Solana Beach $ 220,000 City of Vista $ 405,000 Lake Cuvamaca R.P.D. $ 220,000 Vallev Center C.S.D. $ 220,000 COUNTY OFSAN FRANCISCO City of San Francisco 1$ 3,490,000 COUNTY OF. SAN JOAQUIN Citv of Escalon $ 220,000 City of Lathrop $ 220,000 City of Lodi $ 261,000 City of Manteca $ 242,000 City of Ripon $ 220,000 City of Stockton $ 1,116,000 City of Tracv $ 288,000 COUNTY OF SAN LUIS OBISPO Citv of Arrovo Grande $ 220,000 City of Atascadero $ 220,000 City of Grover Beach $ 220,000 Citv of Morro Bav $ 220,000 City of Paso Robles $ 220,000 Citv of Pismo Beach $ 220,000 Citv of San Luis Obispo $ 220,000 Cambria C.S.D. $ 220,000 Temoleton C.S.D. $ 220,000 7-4 Attachment 3 State of California. The Resources Agency DEPARTMENT OF PARKS AND RECREATION GRANT CONTRACT 2002 Resources Bond Act ,>:,\.;. CER! AMOUNT OF ESTIMATE 'i' $ ADJ. INCREASING ENCUM $ ADJ. DEC $ ! UNEN,9 PER CAPITA GRANT PROGRAM GRANTEE THE PROJECT PERFORMANCE PERIOD is from ........ through ............ . The Grantee agrees to the terms and conditions of this Contract, and the State 0 acting through its Director of Parks and Recreation pursuant to the Per Capita Pro California Clean Water, Clean Air, Safe Neighborhood Parks, and stal Protectid 2002, agrees to fund the total Project Grant Amount indicated. THESE FUNDS ARE FOR THE ACQUISITION AND DEVELOP NEIGHBORHOOD, COMMUNITY, AND REGIONAL PA6 D LANDS AND FACILITIES. Total Project Grant Amount not to exceed $ Grantee By (Signature of Authorized Representative) Title Date FORNIA OF PARKS AND RECREATION By Title Date G FOR STATE USE ONLY FUND FISCAL YEAR INDEX OBJ. EXPEND PCA DATE 2002 Per Capita Procedural Guide 18 7-5 Grant Contract Special Provisions General Provisions A. Definitions 1. The term "Act' as used herein means the Appropriation for the Program. 2. The term "Application" as used herein means the individual Application and its required attachments for grants pursuant to the enabling legislation and/or Program. 3. The term "Acquisition" means to obtain fee titie or a lesser interest in real property, including specifically, a conservation easement or development rights. 4. The term "Departmenr means the Califomia Department of Parks and Recreation. 5. The term "Development" means including, but not limited to, improvement, rehabilitation, restoration, enhancement, Preservation, protection, and interpretation. Resources Bond Act of 2002 funds may only be used for Capital Improvement. 6. The term "Grantee" as used herein means the party described as the Grantee on page 1 of this Contract. The term "Project' as used herein means the Project described on page 1 of this Contract. 7. The term "State" as used herein means the State of California Department of Parks and Recreation. B. Project Execution 1. Subject to the availability of grant monies in the Act, the State hereby grants to the Grantee a sum of money (grant monies) not to exceed the amount stated on page 1, in consideration of, and on condition that, the sum be expended in carrying out the purposes as set forth in the Description of Project on page 1 , and under the terms and conditions set forth In this Contract. The Grantee shall assume any obligation to fumish any additional funds that may be necessary to complete the Project. Any modification or alteration in the Project as set forth in the Application on file with the State must be submitted to the State for approval. 2. The Grantee shall complete the Project in accordance with the time of Project Performance set forth on page 1, and under the terms and conditions of this Contract. 3. The Grantee shall comply as lead agency with the California Enyironmental Quality Act (Public Resources Code, Section 21000, et. seq., Title 14, California Code of Reoulations, Section 15000 et. seq.). 4. The Grantee shall comply with all applicable current laws and regulations affecting Development Projects, including, but not limited to, legal requirements for construction Contracts, building codes, health and safety codes, and laws and codes pertaining to individuals with disabilities. 5. The Grantee shall permit periodic site visits, including a final inspection upon Project completion by the State, to determine if Development work is in accordance with the approved Project Scope. 6. Prior to the commencement of any work, the Grantee agrees to submit any significant deviation from the original Project Scope in writing to the State for prior approval. 2002 Per Capita Procedural Guide 19 7-6 7. If the Project includes Acquisition of real property, the Grantee agrees to comply with all applicable state and local laws or ordinances affecting relocation and real property Acquisition. 8. The Grantee shall provide for public access to Project facilities in accordance with the intent and provisions of the enabling legislation and/or Program. 9. Grantees shall have (1) fee title, (2) lease hold or (3) other interest to the Project lands and demonstrate to the satisfaction of the State that the proposed Project will provide public benefits that are commensurate with the type and duration of the interest in land, as determined by the State, that is held by the Grantee. 10. The Grantee shall maintain and operate the property funded for a period that is commensurate with the type of Project and the proportion of state funds allocated to the capital costs of the Project. With the approval of the State, the Grantee, or the Grantee's successor in interest in the property, may transfer the responsibility to maintain and operate the property in accordance with this section. The Grantee shall use the property only for the purposes for which the grant was made and shall make no other use or saie or other disposition of the property, except as authorized by specific Act of the Legislature. The agreements specified in this section shall not prevent the transfer of the property from the Grantee to a public agency, if the successor public agency assumes the obligations imposed by those agreements. If the use of the property is changed to a use that is not permitted by the category from which the grant funds were appropriated, or if the property is sold or otherwise disposed of, an amount equal to (1) the amount of the grant, (2) the fair market value of the real property, or (3) the proceeds from the sale or other disposition, whichever is greater, shall be used by the Grantee for a purpose authorized by that category, pursuant to agreement with the State as specified in this section, or shall be reimbursed to the fund and be available for appropriation by the Legislature only for a purpose authorized by that category. If the property sold or otherwise disposed of is less than the entire interest in the property funded with the grant, an amount equal to either the proceeds from the sale or other disposition of the interest or the fair market value of the interest sold or otherwise disposed of, whichever is greater, shall be used by the Grantee for a purpose authorized by the category from which the funds were appropriated, pursuant to agreement with the State as specified in this section, or shall be reimbursed to the fund and be available for appropriation by the Legislature only for a use authorized by that category. 11. Lands or interests in land acquired with grant funds shall be acquired from a willing seller. 12. The Application shall be accompanied by certification from the Grantee's planning agency that the Project for which the grant is requested is consistent with the park and recreation element of the applicable city or county general plan, the district park and recreation plan, or appropriate planning document, as the case may be, and will satisfy a high priority need. C. Project Costs The Grant monies to be provided to the Grantee under this Contract may be disbursed as follows: 1. If the Project includes Acquisition of real property, the State may disburse to the Grantee the grant monies as follows, but not to exceed, in any event, the total Project Grant Amount set forth on page 1 of this Contract: a. Up to a 10% advance of the totai Project Amount. b. After the property is in escrow, the Grantee may request up to 80% of the Project Grant Amount as specified in the approved Application. The Grantee shall immediately place these funds in escrow. 2002 Per Capita Procedural Guide 20 7-7 c. The remaining Project grant funds shail be paid up to the amount of the grant or the actual Project cos~ whichever is less, on completion of the Project and receipt of a detailed summary of Project costs from the Grantee. 2. If the Project includes Development, the State may disburse to the Grantee the grant monies as foilows, but not to exceed, in any event, the total Project Grant Amount set forth of page 1 of this Contract a. Up to a 10% advance of the total Project Grant amount b. On proof of award of a construction Contract or commencement of construction by Force Account, up to 80% of the total Project Grant Amount, not to exceed 80% of the total doilar amount of any or ail awarded construction contracts. 3. The remaining grant funds shall be paid up to the amount of the grant or the actual Project co~ whichever is less, on completion of the Project and receipt of a detailed summary of Project costs from the Grantee. D. Project Administration 1. The Grantee shall promptly submit written Project reports as the State may request. In any event, the Grantee shail provide the State a report showing total final Project expenditures. 2. The Grantee shall make property and facilities deveioped pursuant to this Contract available for inspection upon request by the State. 3. The Grantee shall use any monies advanced by the State under the terms of this Contract solely for the Project herein described. 4. If grant monies are advanced, the Grantee shall place these monies In a separate interest bearing account, setting up and identifying such account prior to the advance. Interest eamed on grant monies shall be used on the Project, as approved by the State. If grant monies are advanced and not expended, the unused portion of the grant shail be retumed to the Stale within 60 days of completion of the Project or end of the Project Performance Period, whichever is eariier. 5. The Grantee shall use income eamed by the Grantee from use of the Project to further Project purposes, or, If approved by the State, for related purposes within the Grantee's jurisdiction. E. Project Termination 1. Any Grant funds that have not been expended by the Grantee shall revert to the fund and be available for Appropriation by the Legislature for one or more of the local assistance programs that the Legislature determines to be the highest priority statewide. 2. The Grantee may unilaterally rescind this Contract at any time prior to the commencement of the Project. After Project commencement this Contract may be rescinded, modified or amended only by mutual agreement in writing between the Grantee and the Slate. 3. Failure by the Grantee to comply with the terms of this Contract or any other Contract under the Act may be cause for suspension of ail obligations of the Slale hereunder. However, such failure shall not be cause for the suspension of all obligations of the Slate hereunder if in the judgment of the State such failure was due to no fault of the Grantee. In such case, any amount required to settfe at minimum cost any irrevocable obligations properiy incurred shall be eligible for reimbursement under this Contract 4. Because the benefit to be derived by the Slate, frcm the full compliance by the Grantee with the terms of this Contract is the preservation, protection and net increase in the quantity and quality of parks, public recreation facilities and/or Historical Resources available to the people of the Slate of Califomia and because such benefit exceeds to an immeasurable and unascertainable 2002 Per Capita Procedural.Guide 21 7-8 extent, the amount of money fumished by the State by way of grant monies under the provisions of this Contract, the Grantee agrees that payment by the Grantee to the State of an amount equal to the amount of the grant monies disbursed under this Contract by the State would be inadequate compensation to the State for any breach by the Grantee of this Contract. The Grantee further agrees therefore, that the appropriate remedy in the event of a breach by the Grantee of this Contract shall be the specific performance of this Contract, unless otherwise agreed to by the State. 5. The Grantee and the State agree that if the Project includes Development, final payment may not be made until the Project conforms substantially to this Contract. F. Hold Harmless 1. The Grantee shall waive all claims and recourse against the State including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected with or incident to this Contract except claims arising from the concurrent or sole negligence of the State, its officers, agents, and employees. 2. The Grantee shall indemnify, hold harmless and defend the State, its officers, agents and employees against any and all claims, demands, damages, costs, expenses or liability costs arising out of the Acquisition, Development, construction, operation or maintenance of the property described as the Project which claims, demands or causes of action arise under Government Code Section 895.2 or otherwise except for liability arising out of the concurrent or sole negligence of the State, its officers, agents, or employees. 3. The Grantee agrees that in the event the State is named as codefendant under the provisions of Government Code Section 895 et. seq., the Grantee shall notify the State of such fact and shall represent the State in the legal action unless the State undertakes to represent itself as codefendant in such legal action in which event the State shall bear its own litigation costs, expenses, and attorney's fees. 4. The Grantee and the State agree that in the event of judgment entered against ttie State and the Grantee because of the concurrent negligence ofthe State and the Grantee, their officers, agents, or employees, an apportionment of liability to pay such judgment shall be made by a court of competent jurisdiction. Neither party shall request a jury apportionment. 5. The Grantee shall indemnify, hold harmless and defend the State, tts officers, agents and employees against any and all claims, demands, costs, expenses or liability costs arising out of legal actions pursuant to items to which the Grantee has certified. The Grantee acknowledges that it is solely responsible for compliance with items to which it has certified. G. Financial Records 1. The Grantee shall maintain satisfactory financial accounts, documents and records for the Project and make them avaiiable to the State for auditing at reasonable times. The Grantee also agrees to retain such financial accounts, documents and records for three years following Project termination or completion. The Grantee and the State agree that during regular office hours each of the parties hereto and their duly authorized representatives shall have the right to inspect and make copies of any books, records or reports of the other party pertaining to this Contract or matters related thereto. The Grantee shall maintain and make available for Inspection by the State accurate records of all of its costs, disbursements and receipts with respect to its activities under this Contract. 2. The Grantee shall use a generally accepted accounting system. H. Use of Facilities 2002 Per Capita Procedural Guide 22 7-9 1. The Grantee agrees that the Grantee shall use the property developed with grant monies under this Contract only for the purposes for which the State grant monies were requested and no other use of the area shall be permilled except by specific Act of the Legislature. 2. The Grantee shall maintain and operate the property developed for a period commensurate with the type of Project and the proportion of State grant funds and local funds allocated to the capital costs of the Project, as determined by the State. I. Nondiscrimination 1. The Grantee shall not discriminate against any person on the basis of sex, race, coior, national origin, age, religion, ancestry, sexual orientation, or disability in the use of any property or facility developed pursuant to this Contract. 2. The Grantee shall not discriminate against any person on the basis of residence except to the extent that reasonable differences in admission or other fees may be maintained on the basis of residence and pursuant to law. 3. All facilities shall be open to members of the public generally, except as noted under the special provisions of this Project Contract or under provisions of the enabling legislation and/or Program. J. Application Incorporation The Application and any subsequent change or addition approved by the State is hereby incorporated in this Contract as though set forth in full in this Contract. K. Severability If any provision of this Contract or the Application thereof is held invalid, that invalidity shall not affect other provisions or Applications of the Contract which can be given effect without the invalid provision or Application, and to this end the provisions of this Contract are severabie. 2002 Per Capita Procedural Guide 23 7-10 RESOLUTION NO. 2005- RESOLUTION APPROVING AN APPLICATION FOR GRANT FUNDS FOR THE PER CAPITA GRANT PROGRAM UNDER THE CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS AND COASTAL PROTECTION ACT OF 2002. WHEREAS, the people of the State of California have enacted the Per Capita Grant Program, which provides funds for the acquisition and development of neighborhood, community and regional parks and recreation lands and facilities; and WHEREAS, the California Department of Parks and Recreation has been delegated the responsibility for the administration of the grant program, setting necessary procedures; and WHEREAS, said procedures established by the California Department of Parks and Recreation require the Applicant's Governing Body (City Council) to certifY by resolution the approval of the Applicant (City of Chula Vista) to apply for the Per Capita Allocation; and WHEREAS, the Application (City of Chula Vista) will enter into a Contract with the State of California: and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby 1. Approve the filing of an Application for local assistance funds from the Per Capita Grant Program under the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Act of2002; and 2. Certify that the Applicant has or will have sufficient funds to operate and maintain the Project(s); and 3. CertifY that the Applicant has reviewed, understands and agrees to the General Provisions contained in the Contract shown in the Procedural Guide; and 4. Appoint the Director of General Services as agent to conduct all negotiations, execute and submit all documents including, but not limited to Applications, agreements, payment requests and so on, which may be necessary for the completion of Project(s). BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby approving an application for grant funds for the Per Capita Grant Program under the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002. Presented by Approved as to form by Jack Griffin General Services Director ~~\~~~~ Ann Moore City Attorney 7-11 COUNCIL AGENDA STATEMENT Item 73 Meeting Date 08/23/05 ITEM TITLE: Resolution Approving an application for grant funds for the Roberti-Z'Berg-Harris Block Grant Program under the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002. SUBMITTED BY: Director of General Services G J!:r City Manager {:) (4/5ths Vote: Yes No x ) REVIEWED BY: The City of Chula Vista has received notification from the State of California regarding the allocations for 2002 Resource Bond Act Roberti-Z'Berg-Harris Block Grant Program (Attachment 1). The allocation for the City of Chula Vista for this program is $516,930. Grant funds are available for expenditure on a reimbursement basis by the Applicant (City of Chula Vista) after a fully executed Contract with the State Department of Parks and Recreation Department is secured via the application process. RECOMMENDATION: That Council approve the application for grant funds for the Roberti- Z'-Berg-Harris Block Grant Program under the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002. BOARDS/COMMISSION: Not applicable DISCUSSION: The California Clean Water, Clean Air, Safe Neighborhood Parks and Coast Protection Act of 2002 is intended to acquire and develop properties of the State Park System, to acquire and develop neighborhood, community, and regional parks and recreational areas, for land, air, and water conservation programs, including acquisition for those purposes, and to acquire, restore, preserve and interpret California's historical and cultural resources. The people of the State of California have enacted the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002 which provides funds for the Roberti- Z'Berg-Harris Block Grant Program for grants to eligible Applicants. The California Department of Parks and Recreation has been delegated the responsibility for the administration of the program within the State, setting up necessary procedures. Said procedures established by the California Department of Parks and Recreation require the Applicant's Governing Body (City Council) to certify by resolution the approval of the Applicant (City of Chula Vista) to apply for the Roberti-Z'Berg-Harris allocation in the amount of$516,930 as identified in the attached City and District Per Capita Allocations Table (Attachment 2). A fully executed contract must be completed by June 30, 2006 or funds will revert to the Legislature. A sample of the Grant Contract is attached (Attachment 3). 8-1 Q' Page 2, Item ~ Meeting Date 08/23/05 Staff has reviewed, understands and agrees to the General Provisions contained in the Contract shown in the Roberti-Z'Berg-Harris Block Grant Program Procedural Guide. The approval of the filing of an application for local assistance funds from the Per Capita Grant Program will provide for a fully executed Contract with the State Department of Parks and Recreation Department as necessary prior to the identification of the City's projects and amount of grant funds needed for each project. In addition, it will provide for the appointment of the Director of General Services to act as agent to conduct all negotiations, execute and submit all documents including, but not limited to Applications, agreements, payment requests and so on, which may be necessary for the completion ofProject(s) on behalf ofthe City. The expenditure of grants funds will be administered and managed through the Capital Improvement Program. Staff will return to Council to recommend the approval and appropriation ofthe grant funds over the next several months for specific eligible projects. FISCAL IMPACT: None. Attachment(s): 1. Notification of 2002 Resource Bond Act Allocation, Roberti-Z' -Berg- Harris Block Grant Allocation 2. City and District Per Capita Allocations 3. Sample Grant Contract (Per Capita Program) M:\General Services\GS Administration\Council Agenda\J>ark and Rec Grants\RZH 2002 Resource Bond Actl.doc 8-2 ~. _ ~. State of California. The Resources Agency - . ,.,..- DEPARTMENT OF PARKS AND RECREATiON. P.O. Box 942896. Sacramento, CA 94296-0001 .' @ (916) 653-7423 Attachment 1 Gray Davis, Governor August 14, 2003 Ruth G. Coleman, Acting Director C. D. .11'0' i=H1:3 ,r'L -""<;;;i(.l1tn ......t II '/a. Fi.61)t oiA Vi,st<l .A J h Gceiv$(/6cre<ltiOI) '-'1/&;1 ~ Daniel Beintema, Nature Center Director, Chula Vista Nature Center City of Chula Vista, The Nature Center 276 Fourth Avenue Chula Vista, CA 91910 Dear Daniel Beintema: Subject: 2002 Resources Bond Act - City of Chula Vista Roberti-Z'Berg-Harris Block Grant Allocation - $516,930 The allocations for the block grant portion of the Roberti-Z'Berg-Harris Urban Open Space and Recreation Program (RZH) under the 2002 Resources Bond Act have been finalized and funds included in the fiscal year 03/04 State budget. Your agency will receive the amount indicated above. A list of all eligible applicants and allocations is available on the Department's web site at http://www.parks.ca.qov. The procedural guide, with program information and application forms, is also available on the web site or you may request a hard copy by writing to us at the above address, calling us at (916) 653-7423 or e-mailingusatlocalservices@parks.ca.qov . To encumber the funds, please submit a resolution from your governing body to the Office of Grants and Local Services. A contract will be sent to you to be signed and returned. A fully executed copy will be returned to you. Please refer to the RZH Block Grant Procedural Guide for a copy of the required resolution. It is not necessary to identify specific projects in the resolution. Eligible costs may be incurred after July 1, 2003 up to your allocation. After a contract is executed and a complete application submitted, you may request funds for project expenses. We look forward to assisting you with the projects to be funded from this program. If you have any questions regarding the program or the grant process, please contact your project officer, Charlie Harris at (916) 651-8582 or email at charr@parks.ca.qov . Sincerely, ~~ John Schmill Manager Office of Grants and Local Services 8-3 Attachment 2 The California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002 Roberti-Z'Berg-Harris Block (Per Capita) Grant Program Allocations City and District Block Grant Allocations for tbe RZH Urbanized and Heavily Urbanized Grant Programs. . d' . d' . Note: · indicates a heavily urbaruze l]uns lctlOn. JURISDICTION I ALLOCATION COUNTY OF SAN DIEGO City of Carlsbad $ 238,292 City of Chula Vista $ 516,930 City of Coronado $ 70,269 City of Del Mar $ 12,185 City of EI Caion $ 261,308 City of Encinitas $ 162,471 City of Escondida $ 370,977 City of Imoerial Beach $ 74,466 City of La Mesa $ 150,557 City of Lemon Groye $ 68,644 City of National City $ 157,327 City of Oceanside $ 452,754 City of Poway $ 134,445 City of San Diego" $ 5,541,430 City of San Marcos $ 164,638 City of Santee $ 145,412 City of Solana Beach $ 36,015 City of Vista $ 249,394 COUNTY OFSAN FRANCISCO City of San Francisco" 1$ 3,502,173 COUNTY OF SAN JOAQUIN City of Lathroo $ 31,411 City of Lodi $ 160,847 City of Manteca $ 148,932 City of Ripon $ 30,193 City of Stockton $ 687,254 City of Tracy $ 177,635 COUNTY OF SAN LUIS OBISPO City of Atascadero $ 73,112 City of Paso Robles $ 69,863 City of San Luis Obisoo $ 120,364 COUNTY OF SAN MATEO City of Belmont $ 68,373 City of Brisbane $ 9,911 City of Burlingame $ 76,903 City of Daly City $ 282,700 City of East Palo Alto $ 84,214 City of Foster City $ 78,257 City of Menlo Park $ 84,079 City of Millbrae $ 56,323 City of Pacifica $ 104,929 City of Redwood City $ 206,610 Page 6 of7 City and District Block Grant Allocations for tbe RZH Urbanized and Heavily Urbanized Grant Programs. Note: · indicates a heavily urbanized iurisdiction. JURISDICTION I ALLOCATION COUNTY OF SAN MATEO rCONT.1 City of San Bruno $ 109,262 City of San Carlos $ 75,549 City of San Mateo $ 254,809 City of South San Francisco $ 165,179 Town of Atherton $ 19,564 Town of Colma $ 3,277 Town of Hillsborouoh $ 29,786 Town of Portal a Valley $ 12,212 Town of Woodside $ 14,622 Hiohlands RD. $ 6,645 Ladera R.D. $ 4,333 COUNTY OF SANTA BARBARA City of Carpinteria $ 39,129 City of Goleta $ 78,528 City of Lompoc $ 112,782 City of Santa Barbara $ 245,603 City of Santa Maria $ 217,983 Isla Vista R.P.D. $ 57,049 COUNTY OF SANTA CLARA City of Camobell $ 103,982 City of Cuoertino $ 129,165 City of Gilroy $ 119,010 City of Los Altos $ 75,414 City of Miloitas $ 172,761 City of Monte Sereno $ 9,532 City of Moman Hill $ 94,233 City of Mountain View $ 193,883 City of Palo Alto $ 163,825 City of San Jose" $ 4,051,154 City of Santa Clara $ 282,430 City of Saratoga $ 82,454 City of Sunnyvale $ 359,604 Town of Los Aitos Hills $ 21,663 Town of Los Gatos $ 78,392 Rancho Rinconada R.P.D. $ 12,185 COUNTY OF SANTA CRUZ City of CaoitoJa $ 27,485 City of Santa Cruz $ 149,203 City of Scotts Valley $ 31,411 City of Watsonyille $ 129,842 Alba RD. $ 184 Boulder Creek R.P.D. $ 29,562 La Selya Beach RD. $ 6,187 Ooal Cliffs P.R.D. $ 2,166 8-4 Attachment 3 State of California - The Resources Agency DEPARTMENT OF PARKS AND RECREATION GRANT CONTRACT 2002 RESOURCES BOND ACT ROBERTI-Z'BERG-HARRIS BLOCK GRANT PROGRAM GRANTEE PROJECT PERFORMANCE PERIOD is from Julv 1 2003 through June 30 2011. , ,(.,." The Grantee agrees to the terms and conditions of this Contract, and the State of California, actinglhrough its Diretior of Parks and Recreation, pursuant to the Roberti-Z'Berg-Harris Block Grant Program under the Californi.a CleanWater,<:iean Air, Sate Neighborhood Parks, and Coastal Protection Act of 2002, agrees to fund the Project(s)up.tothe t()tal Sta~Grant Amount indicated. These funds are for high priority projects that satisfy the most urgent park and recrElation needs, with emphasis onlJnmet needs in the most heavily populated and most economically disadvantaged areas Within each jurisdiction. Total State Grant Amount not to exceed $ Grantee The General and Special Provisions attached are made a part of and incorporated into the Contract. By (Typed or Print~d, N,arT1~ ~_~J\uthOrized;Represent~tive) Title (Signature of Authorize~Representative) STATE OF CALIFORNIA DEPARTMENT OF PARKS AND RECREATION By Date Date I hereby certify that the Grantee has met. or will meet, all federal, state and local environmental, public health, relocation, affirmative action, and clearinghouse requirements and al[ other appropriate codes, laws. and regulations prior to the expenditure of the grant funds. [Public Resources Code 5626(d)] Signed Date (Legal Counsel for Grantee) CERTIFICATION OF FUNDING (FOR STATE USE ONLY) i CONTRACT NUMBER i FUND I APPROPRIATION I I ITEM CALSTARS VENDOR NUMBER ! I i , UNENCUMBERED BAlANCE $ LINE ITEM ALLOTMENT , CHAPTER I STATUTE I FISCAL YEAR FNO. I B.R. NO. I INDEX i PCA i i OBJ. EXPEND I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance. i AMOUNT OF ESTIMATE $ ADJ. INCREASING ENCUMBRANCE $ ADJ. DECREASING ENCUMBRANCE $ SIGNATURE OF ACCOUNTING OFFICER . I DATE 2002 RZH Block Grant Procedural Guide 23 8-5 Grant Contract Special Provisions General Provisions A. Definitions 1. The term "Act" as used herein means the Appropriation for the Program. 2. The term "Application" as used herein means the individual Application and tts required attachments for grants pursuant to the enabling legislation and/or Program. 3. The term "Acquisition" means to obtain fee title or a lesser interest in real property, including specifically, a conservation easement or development rights. 4. The term "Department" means the Califomia Department of Parks and Recreation. 5. The term "Development" means including, but not limited to, improvement, Rehab/lttation, restoration, enhancement, Preservation, protection, and interpretation. Bond Act funds may only be used for Capital Improvement. 6. The term "Grantee" as used herein means the party described as the Grantee on page 1 of this Contract. The term "Project" as used herein means the Project described on page 1 of this Contract. 7. The term "State" as used herein means the State of Califomia Department of Parks and Recreation. B. Project Execution 1. Subject to the availabiltty of grant monies in the Act, the State hereby grants to the Grantee a sum of money (grant monies) not to exceed the amount stated on page 1 of this Contract, in consideration of, and on condition that, the sum be expended in carrying out the purposes as set forth in the Description of Project on page 1 of this Contract, and under the terms and conditions set forth in this Contract. Grantee shall assume any obligation to fumish any addttional funds that may be necessary to complete the Project. Any modification or alteration in the Project as set forth in the Application on file with the State must be submitted to the State for approval. 2. The Grantee shall complete the Project in accordance wtth the time of Project Performance set forth on page 1, and under the terms and conditions of this Contract. 3. The Grantee shall comply as lead agency with the Califomia Environmental Qualtty Act (Public Resources Code, Section 21000, et. seq., Title 14, Califomia Code of Reoulations, Section 15000 et. seq.) 4. The Grantee shall comply wtth all applicable current laws and regulations affecting Development Projects, including, but not limtted to, legal requirements for construction contracts, building codes, health and safety codes, and laws and codes pertaining to individuals wtth disabiltties. 5. The Grantee shall permtt periodic site visits, including a final inspection upon Project completion by the Stale, to determine if Development work is in accordance with the approved Project Scope. 2002 RZH Block Grant Procedural Guide 24 8-6 6. Prior to the commencement of any worK, the Grantee agrees to submit any significant deviation from the original Project Scope in writing to the State for prior approval. Changes in the Project Scope must be approved in writing by the State and must meet the exact need described in the original Project Application. 7. If the Project includes Acquisition of real property, the Grantee agrees to comply with all applicable state and local laws or ordinances affecting relocation and real property Acquisition. 8. The Grantee shall provide for public access to Project facilities in accordance with the intent and provisions of the enabling legislation and/or Program. 9. Grantees shall have (1) fee title, (2) lease hold or (3) other interest to the Project lands and demonstrate to the satisfaction of the State that the proposed Project will provide public benefrts that are commensurate with the type and duration of the interest in land, as determined by the State, that is held by the Grantee. 10. The Grantee shall maintain and operate the property funded for a period that is commensurate with the type of Project and the proportion of state funds allocated to the capital costs of the Project. With the approval of the State, the Grantee, or the Grantee's successor in interest in the property, may transfer the responsibility to maintain and operate the property in accordance with this section. The Grantee shall use the property only for the purposes for which the grant was made and shall make no other use or sale or other disposition of the property, except as authorized by specific Act of the Legislature. The agreements specified in this section shall not prevent the transfer of the property from the Grantee to a public agency, if the successor public agency assumes the obligations imposed by those agreements. If the use of the property is changed to a use that is not permitted by the category from which the grant funds were appropriated, or if the property is sold or otherwise disposed of, an amount equal to (1) the amount of the grant, (2) the fair marKet value of the real property, or (3) the proceeds from the sale or other disposition, whichever is greater, shall be used by the Grantee for a purpose authorized by that category, pursuant to agreement wrth the State as specified in this section, or shall be reimbursed to the fund and be available for Appropriation by the Legislature only for a purpose authorized by that category. If the property sold or otherwise disposed of is less than the entire interest in the property funded with the grant, an amount equal to either the proceeds from the sale or other disposition of the interest or the fair marKet value of the interest sold or otherwise disposed of, whichever is greater, shall be used by the Grantee for a purpose authorized by the category from which the funds were appropriated, pursuant to agreement with the State as specified in this section, or shall be reimbursed to the fund and be available for Appropriation by the Legislature only for a use authorized by that category. 11. Lands or interests in land acquired with grant funds shall be acquired from a willing seller. 12. The Application shall be accompanied by certification from the Grantee's planning agency that the Project for which the grant is requested is consistent with the Park and Recreation element of the applicable city or county general plan, the District parK and recreation plan, or appropriate planning document, as the case may be and will satisfy a high priority need. C. Project Costs The Grant monies to be provided to the Grantee under this Contract may be disbursed as follows: 1. If the Project includes Acquisrtion of real property, the State may disburse to the Grantee the grant monies as follows, but not to exceed, in any event, the total State grant amount set forth on page 1 of this Contract: 2002 RZH Block Grant Procedural Guide 25 8-7 a. Up to a 10% advance of the total Project Amount b. After the property is in escrow, the Grantee may request up to 80% of the total Project Grant Amount as specified in the approved Application, or 100% of the actual Acquisttion cost, whichever is less. The Grantee shall immediately place these funds in escrow. c. The remaining Project grant funds shall be paid up to the amount of the grant or the actual Project cost, whichever is less, on completion of the Project and receipt of a detailed summary of Project costs from the Grantee. 2. If the Project includes Development, the State may disburse to the Grantee the grant monies as follows, but not to exceed in any event the total Project Grant Amount set forth on page 1 of this Contract: a. Up to a 10% advance of the total Project Grant amount. b. On proof of award of a construction contract or commencement of construction by Force Account, up to 80% of the total Project Grant Amount, not to exceed 80% of the total dollar amount of any or all awarded construction contracts. c. The remaining Project grant funds shall be paid up to the amount of the grant or the actual Project cost, whichever is less, on completion of the Project and receipt of a detailed summary of Project costs from the Grantee. D. Project Administration 1. The Grantee shall promptly submit written Project reports as the State may request. In any event, the Grantee shall provide the State a report showing total final Project expendttures. 2. The Grantee shall make property and facilities developed pursuant to this Contract available for inspection upon request by the State. 3. The Grantee shall use any monies advanced by the State under the terms of this Contract solely for the Project herein described. 4. If grant monies are advanced, the Grantee shall place these monies in a separate interest bearing account, selling up and identifying such account prior to the advance. Interest earned on grant monies shall be used on the Project, as approved by the State. If grant monies are advanced and not expended, the unused portion of the grant shall be retumed to the State within 60 days of completion of the Project or end of the Project Performance Period, as shown on the signature page, whichever is earlier. 5. The Grantee shall use income eamed by the Grantee from use of the Project to further Project purposes, or, if approved by the State, for related purposes within the Grantee's Jurisdiction. E. Project Termination 1. Any Grant funds that have not been expended by the Grantee shall revert to the fund and be available for Appropriation by the Legislature for one or more of the local assistance programs that the Legislature determines to be the highest priority statewide. 2. The Grantee may unilaterally rescind this Contract at any time prior to the commencement of the Project. After Project commencement this Contract may be rescinded, modified or amended only by mutual agreement in wrtting between the Grantee and the State. 2002 RZH Block Grant Procedural Guide 26 8-8 3. Failure by the Grantee to comply w~h the terms of this Contract or any other Contract under the Act may be cause for suspension of all obligations of the State hereunder. However, such failure shall not be cause for the suspension of all obligations of the State hereunder If in the judgment of the State such failure was due to no fault of the Grantee. In such case, any amount required to settle at minimum cost any irrevocable obligations properly incurred shall be eligible for reimbursement under this Contract. 4. Because the benef~ to be derived by the State, from the full compliance by the Grantee with the terms of this Contract, is the Preservation, protection and net increase in the quant~ and qual~ of parks, public recre~ion facilities and/or Historical Resources available to the people of the State of Califomia and because such benefit exceeds to an immeasurable and unascertainable extent, the amount of money fumished by the State by way of grant monies under the provisions of this Contract, the Grantee agrees that payment by the Grantee to the State of an amount equal to the amount of the grant monies disbursed under this Contract by the State would be inadequ~e compensation to the State for any breach by the Grantee of this Contract. The Grantee further agrees therefore, that the appropriate remedy in the event of a breach by the Grantee of this Contract shall be the specific performance of this Contract, uniess otherwise agreed to by the State. 5. The Grantee and the State agree that if the Project includes Deveiopment, final payment may not be made until the Project conforms substantially to this Contract. F. Hold Harmless 1. The Grantee shall waive all claims and recourse against the State including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected w~h or incident to this Contract except claims arising from the concurrent or sole negligence of the State, ~s officers, agents, and employees. 2. The Grantee shall Indemnify, hold harmless and defend the State, its officers, agents and employees against any and all claims, demands, damages, costs, expenses or liability costs arising out of the Acquis~ion, Development, construction, operation or maintenance of the property described as the Project which claims, demands or causes of action arise under Govemment Code Section 895.2 or otherwise except for liability arising out of the concurrent or sole negligence of the State, ~s officers, agents, or employees. 3. The Grantee agrees that in the event the State is named as codefendant under the provisions of Govemment Code Section 895 et. seq., the Grantee shall notify the State of such fact and shall represent the State in the legal action unless the State undertakes to represent itse~ as codefendant in such legal action in which event the State shall bear Its own I~iga~on costs, expenses, and attomey's fees. 4. The Grantee and the State agree that in the event of judgment entered against the State and the Grantee because of the concurrent negligence of the State and the Grantee, their officers, agents, or employees, an apportionment of liability to pay such judgment shall be made by a court of competent Jurisdiction. Neither party shall request a jury apportionment. 5. The Grantee shall indemnify, hold harmless and defend the State, its officers, agents and employees against any and all claims, demands, costs, expenses or liabil~ costs arising out of legal actions pursuant to items to which the Grantee has certified. The Grantee acknowledges that ~ is solely responsible for compliance with items to which ~ has certified. G. Financial Records 2002 RZH Block Grant Procedural Guide 27 8-9 1. The Grantee shall maintain satisfactory financial accounts, documents and records for the Project and to make them available to the State for audtting at reasonable times. The Grantee also agrees to retain such financial accounts, documents and records for three years following Project termination or final payment. The Grantee and the State agree that during regular office hours each of the parties hereto and their duly authorized representatives shall have the right to inspect and make copies of any books, records or reports of the other party pertaining to this Contract or matters related thereto. The Grantee shall maintain and make available for inspection by the State accurate records of all of its costs, disbursements and receipts wtth respect to tts activtties under this Contract. 2. The Grantee shall use a generally accepted accounting system. H. Use of Facilities 1. The Grantee agrees that the Grantee shall use the property developed with grant monies under this Contract only for the purposes for which the State grant monies were requested and no other use of the area shall be permitted except by specific Act of the Legislature. 2. The Grantee shall maintain and operate the property developed for a period commensurate with the type of Project and the proportion of State grant funds and local funds allocated to the capital costs of the Project, as determined by the State. I. Nondiscrimination 1. The Grantee shall not discriminate against any person on the basis of sex, race, color, nationai origin, age, religion, ancestry, sexual orientation, or disability in the use of any property or facility developed pursuant to this Contract. 2. The Grantee shall not discriminate against any person on the basis of residence except to the extent that reasonable differences in admission or other fees may be maintained on the basis of residence and pursuant to law. 3. All facilities shail be open to members of the public generally, except as noted under the special provisions of this Project Contract or under provisions of the enabling legislation and/or Program. J. Application Incorporation The Application and any subsequent change or addttion approved by the State is hereby incorporated in this Contract as though set forth in full in this Contract. K. Severabiltty If any provision of this Contract or the Application thereof is held invalid, that invalidity shall not affect other provisions or Applications of the Contract which can be given effect without the invalid provision or Application, and to this end the provisions of this Contract are severable. 2002 RZH Block Grant Procedural Guide 28 8-10 RESOLUTION NO. 2005- RESOLUTION APPROVING AN APPLICATION FOR GRANT FUNDS FOR THE ROBERTI-Z'BERG-HARRIS BLOCK GRANT PROGRAM UNDER THE CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS AND COASTAL PROTECTION ACT OF 2002. WHEREAS, the people of the State of California have enacted the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002 which provides funds for the Roberti-Z'Berg-Harris Block Grant Program for grants to eligible Applicants; and WHEREAS, the California Department of Parks and Recreation has been delegated the responsibility for the administration of the program within the State, setting up necessary procedures; and WHEREAS, said procedures established by the California Department of Parks and Recreation require the Applicant's Governing Body (City Council) to certify by resolution the approval of the Applicant (City of Chula Vista) to apply for the Roberti-Z'-Berg-Harris allocation; and WHEREAS, the Application (City of Chula Vista) will enter into a Contract with the State of California for the project; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby I. Approve the filing of an Application for local assistance funds from the Roberti- Z'Berg-Harris Block Grant Program under the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Act of2002; and 2. Certify that the Applicant has or will have sufficient funds to operate and maintain the Project(s); and 3. Certify that the Applicant has reviewed, understands and agrees to the General Provisions contained in the Contract shown in the Procedural Guide; and 4. Certify that the Project conforms to the recreation element of any applicable city or county general plan; and 5. Appoint the Director of General Services as agent to conduct all negotiations, execute and submit all documents including, but not limited to Applications, agreements, payment requests and so on, which may be necessary for the completion ofProject(s). BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby approving an application for grant funds for the Roberto-Z'Berg-Harris Block Grant Program under the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of2002. 8-11 Resolution Page 2 Presented by Approved as to form by Jack Griffin General Services Director ~'~"''C\J"\]\\ 'f'uf~~ Ann Moore City Attorney 8-12 COUNCIL AGENDA STATEMENT Item Meeting Date: ,4 8/23/05 ITEM TITLE: Resolution Accepting bids, awarding a contract for the "Slurry/Chip Seal Pavement Rehabilitation FY04/05 in the City of Chula Vista, California" project, a component of the 2005 Pavement Rehabilitation project (STL-3l0), authorizing the expenditure of all available contingencies REVIEWED BY: Director of General Services (j-t-. City Manager D (4/5ths Vote: Yes_No-X....) SUBMITTED BY: On July 27, 2005, the Director of General Services received sealed bids for the "Slurry/Chip Seal Pavement Rehabilitation FY04/05 in the City of Chula Vista, California" project, a component of the 2005 Pavement Rehabilitation project (STL-3l0). The work consists of the application of Slurry Seal Pavement Coats on various pavement locations in the City ofChula Vista, California. Work for this project also includes the preparation and application of: crack-filler, removal/replacement of failed pavement, striping, traffic control, and other miscellaneous work, and all labor, material, equipment, and transportation necessary for the project. RECOMMENDATION: That Council accept bids, and award the contract for the "Slurry/Chip Seal Pavement Rehabilitation FY04/05 in the City of Chula Vista, California" project, a component of the 2005 Pavement Rehabilitation project (STL-310), to American Asphalt South, Inc. for $988,050.00, and authorize the expenditure of all available contingencies. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Included in the FY2004-05 eIP Budget is a project for the rehabilitation of deteriorating pavement throughout the city. Public Works Operations and Engineering, through the Pavement Management System, developed a priority list of streets to be included in the program. The total budget for the Pavement Rehabilitation Program FY2004/2005 is $3,500,000 from Transnet Funds and includes overlay, chip seals, and slurry seals as maintenance strategies. The slurry seal project will use $1,221,855.00 of the annual pavement program funds. The remaining funds will fund the pavement rehabilitation of Otay Lakes Road (Ridgeback Road to Bonita Road), which was a recent Utility Undergrounding District, and pavement overlay at various locations. The total funding amount of$I,22l,855 consists ofthe following: $988,050.00 is proposed to be awarded to the contractor, American Asphalt South, Inc, $60,000 shall be used for construction soils and pavement testing, $75,000 for City staff time (survey, inspections, and design), and contingencies in the amount of$98,805. 9-1 ~ Page 2, Item v Meeting Date: 8/2 /05 The slurry seal project consists of utilizing the application of Rubberized Emulsified Aggregate Slurry (REAS) on various pavement locations in the City of ChuIa Vista, California. Typically, this maintenance strategy is performed on pavements approximately 7- I 0 years old. The purpose of this strategy is to prolong the pavement life of a street. Proper maintenance of newer streets, such as slurry seals, may decrease the probability of having to perform a more expensive rehabilitation such as an overlay. This project includes the preparation and application of slurry seal, crack filler, striping and markings, traffic control, and other miscellaneous work, and all labor, material, equipment, and transportation necessary for the project, and described in these documents. According to City Council Policy No. 574-01, if a change order exceeds the cumulative contract change order aggregate amount allowable to be approved by the Director of Public Works Operations, City Council approval is required. However, approval of tonight's resolution will increase the Director of Public Works Operations authority to approve change orders as necessary up to the contingency amount of $98,805, authorizing staff to expend all available contingencies and increase the value of the contract as necessary due to unforeseen circumstances. Unforeseen circumstances (i.e. poor sub grade, utility conflicts, increase of dig- out quantities, etc.) may cause an increase in quantities beyond what was anticipated during the preparation of the proj ect specifications. A typical "unforeseen circumstance" situation occurs during the dig-out process as pavement distress areas are repaired (dig-outs). Often times, additional areas are repaired beyond what is anticipated due to the failing area increasing in size. As a result, additional material is required to repair the areas and may lead to a necessary "Change Order" to the contract. . This is a typical situation with all pavement rehabilitation projects. Project Design staff has prepared specifications and advertised the project. Staff received and opened one bid on July 27, 2005. Appendix "A" shows the list of streets included in the project. The City received the following bid: CONTRACTOR BID AMOUNT I. American Asphalt South, Inc. - Fontana, California $988,050.00 The low bid submitted by American Asphalt South, Inc. is above the Engineer's estimate of $756,200.00 by $231,850. This increase is due to the rising cost of materials and labor. The Engineer's estimate was based on past bid prices from the 2002/2003 fiscal year, which were escalated based on anticipated current costs. Staff has verified the references provided by the contractor and their work has been satisfactory. The application of REAS seal coats is a specialized task that few companies perform. The smaller contracting firms capable of performing REAS seal coats typically do not bid on larger size projects, such as the subject project. City staff anticipated 2 to 3 contracting firms to bid on this project, but received a response from only American Asphalt South, Inc. One other company had obtained the contract bid package, but did not respond to the City. 9-2 C1 Page 3, Item-L- Meeting Date: 8/23/05 Disclosure Statement Appendix "B" is a copy of the contractor's Disclosure Statement. Environmental Status The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the project qualifies for a Class I categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus, no further environmental review is necessary. Wage Statement Contractors bidding this project are not required to pay prevailing wages to persons employed by them for the work under this project. FISCAL IMPACT: FUNDS REOUlRED FOR PROJECT A. Contract Amount (American Asphalt South, Inc.) $988,050.00 B. Contingencies (Approx. 10%) $98,805.00 C. Staff Costs, Design & Inspection $75,000.00 D. Construction Testing $60,000.00 TOTAL FUNDS REQUIRED FOR CONSTRUCTION $1,221,855.00 FUNDS AVAILABLE FOR PROJECT STL310 (Transnet Funds) $1,221,855.00 TOTAL FUNDS AVAILABLE FOR CONSTRUCTION $1,221,855.00 Upon completion of the project, the improvements will reqUire only routine City street maintenance. Attachments: A. B. List of streets to be rehabilitated. Contractor's Disclosure Statement M:\General Services\GS Administration\Council Agenda\STL-314 Sluny Seal\STL314 Al13 fOT Award of Contract Revised FINAL - JD5M Redline.doc 9-3 000 000 O~.., ~ 00" .... " N N ATTACHMENT A .. .. ... ...- oaoooooaooooooooooooaoooooooo~ 1Il N o .... N ... aooooooooooaoaoooooaaooNooOOOOOON oaoo8oaooooaooa~~~o~aNNvo~ooaNOO~O~~ q~~q,~~~~~~~~~~~~~q~~~q~~~q~~~~~~ O~OOO~~N~~NO~OV~~~OO~~NOO~v~MVM~~~O~ N~M~VM~~~ ~~MV~N M vNN ~NM V~~N~ v~ ~ .. - 0 '" 0 N 0 0 0 0 0 '" '" '" '" '" '" '" 0 '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" .,. 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"C ~ :z: Iii " u tl E ~ ~ 0 :E '" B' QJ W E < c 0 0 w ~ 0> a= ~ '5 c < 0 -' S ~ ~ QJ "C e '1); III tl :;) " ~ 3: 9-10 ATTACHMENT B City of Chula Vista Disclosure Statement Pursuant to Council Policy 101-0 I, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subj ect of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. ;t//,( 2. If any person. identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. ~ 3. If any person. identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. . ,e/h! 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. . ,4/,4' 5. Has any person. associated with this contract had any financial dealings with an official." of the City ofChula Vista as it relates to this contract within the past 12 months? Yes_ No_ ,1/4 ~4'"11 M:lEngineer\DESIGN\STL314\STL-314 CONTRACT June 2005. icm.doc l If Yes, briefly descnbe the nature qfthe financial interest the official" may bave in this contract 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No K Yes _ If yes, which Council member? 7. Have you provided more than $340 (or an item of equivalent value) to an official** of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes _ No X If Yes, which official** and what was the nature of item provided? Date: :Nt .1t ,1t1/f ." .. ~ Sign e of Contractorl Applicant Lv~ s;J1f}~ /.rt't~,.'Y Mt or type name of Contract'or/Applicant * Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. ** Official includes, but is not limited to: Mayor, Council member, Planning C011l1ilissioner, Member ofa board, commission, or committee of the City, employee, or staff members. 1~-12 M:\Engineer\DESIGN\STL314\STL_114 rnN"M'.ir-T' T....... .,,,n,,;_.J__ RESOLUTION NO. 2005- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS, AWARDING A CONTRACT FOR THE "SLURRY/CHIP SEAL PAVEMENT REHABILITATION FY 04/05" PROJECT A COMPONENT OF THE 2005 PAVEMENT REHABILITATION PROJECT (STL-310) AND AUTHORIZING THE EXPENDITURE OF ALL AVAILABLE CONTINGENCIES AS NECESSARY TO COMPLETE THE PROJECT. WHEREAS, City staff has prepared specifications for the "Slurry/Chip Seal Pavement Rehabilitation FY 04/05" project and advertised the project; and WHEREAS, On July 27, 2005, the Director of General Services received sealed bids for the "Slurry/Chip Seal Pavement Rehabilitation FY04/05 in the City of Chula Vista, California" project, a component ofthe 2005 Pavement Rehabilitation project (STL-31 0); and WHEREAS, the work to be done consists of slurry seal pavement coats on various pavement locations in the City ofChu1a Vista, California; and WHEREAS, due to unforeseen circumstances, which may occur during the dig out process of the pavement rehabilitation, the scope of the rehabilitation sometimes increases once the subgrade of the pavement area is exposed and poor soil conditions are encountered; and WHEREAS, as a result of these circumstances, dig out quantities may exceed what was anticipated, which was originally based on surface evaluation by City staff prior to the dig out process; and WHEREAS, staff recommends authorization to increase the value of the contract to expend all available funds for this project due to unforeseen circumstances, up to the contingency amount of$98,805; and WHEREAS, staff has verified the references provided by the contractor and their work has been satisfactory; and WHEREAS, staff has reviewed the low bid and is recommending awarding the contract to American Asphalt South, Inc., of Fontana, California; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the project qualifies for a Class 1 categorical exemption pursuant to Section 15301 of the State CEQA Guidelines; and 9-13 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept bids, authorize staff to increase the value of the contract to expend all available funds, up to the contingency amount of $98,805 and awards a contract for the "Slurry/Chip Seal Pavement Rehabilitation FY 04/05" project, a component of the 2005 Pavement Rehabilitation project (STL-310), to American Asphalt South, Inc., of Fontana, California. Presented by Approved as to form by Jack Griffin Director of General Services J:\AttomeyIJiIIMlResolution - STL314.doc 9-14 COUNCIL AGENDA STATEMENT Item No Meeting Date ID 8/23/05 ITEM TITLE: Resolution Approving requests from Bonita Business and Professional Association to conduct the Bonitafest and Bonitafest parade on Saturday, September 24, 2005 and waiving associated fees for police service and transit bus service. SUBMITTED BY: Chief of Polic 0./ Director of HU~ Resources fVSl-- REVIEWED BY: City Manager @ (4/5ths Vote: Yes_ No !Ll The Bonitafest Committee and its sponsoring organization, the Bonita Business and Professional Association (BBPA), is requesting permission to conduct the 33rd Annual Bonitafest on Saturday, September 24, 2005 (Attachment A). RECOMMENDATION: That Council adopt the resolution approving a temporary closure of Bonita Road subject to staff conditions. BOARDS/COMMISSIONS RECOMMENDATIONS: Not Applicable DISCUSSION: The Bonita Business and Professional Association (BBPA) is sponsoring the 33rd Annual Bonitafest event on Saturday, September 24, 2005. They are requesting a temporary street closure of Bonita Roa'd to stage the parade. The street closure would involve Bonita Road between Willow Street and Central Avenue. Both Willow Street and Central Avenue will remain open at all times during the closure. Streets intersecting Bonita Road between these points would also be affected during the parade. The parade is scheduled to take place between 10:00 AM and 12:00 PM; the street closure would be in effect from approximately 8:00 AM until 1 :00 PM to allow for staffing dispersion of the parade participants. A diagram of the area is attached (Attachment B). The parade will consist of marching units, marching bands, floats, and other motor driven units, as well as equestrian units. All horses will be ridden by their owners. Streamers, balloons and noise making devices will not be permitted along the parade route. City of Chula Vista traffic and police units will be provided and the fees waived. City Public Works crews will hang banners along Bonita Road and Otay Lakes Road in mid-August and remove them after September 25th. The street closures would have an impact on City bus service in the area. Transit has agreed to cancel and re-route bus service in the area during the parade. Transit has agreed to erect signs advising of interrupted service. A City bus will be provided, at no cost, to shuttle attendees from Bonita Vista High School to Bonita Road throughout the day. 10-1 Item No I () Meeting Date 8/23/05 Staff approval is recommended subject to the following conditions: 1. Prior to the event, both the BBPA (the Bonitafest sponsor) and Rotary District 5340 (sponsor of the parade) provide evidence, acceptable to the City, of insurance for their respective sponsorships in the form of a Certificate of Insurance and Policy Endorsement in the amount of $5 million naming the City of Chula Vista as additional insured, and their insurance as primary. 2. Provide adequate traffic control equipment and "no parking" signs as specified by the Chula Vista Police Department. This would include provision of adequate signage, barricades, and traffic control equipment as specified by the County of San Diego and the Sheriff's Department. 3. Provide adequate Police coverage at the event as determined by the Chula Vista Police Department through coordination with the Chula Vista Police Department and the County of San Diego (traffic and safety police will be provided by the City of Chula Vista and the fees waived). 4. Return all City-owned property to pre-use condition including arrangements for professional street sweeping and adequate trash control and disposal throughout the affected area within twenty-four (24) hours after the event. 5. Provide a letter acceptable to the City Attorney from the BBPA in which the BBPA agrees: (1) Not to sue the City, its agents and employees for any act arising from Bonitafest; and (2) To defend, indemnify, release, protect and hold harmless, the City, its agents and employees from any and all liability arising from Bonitafest, excluding only that liability which may arise from the sole negligence or sole willful conduct of the City. FISCAL IMPACT: The Bonita Business Professional Association would be responsible for all additional costs incurred in conducting the parade including provisions for traffic safety equipment, street sweeping services, solid waste, recycling and litter abatement services, and other related and required services and supplies. The Police Department will be providing parade route traffic control services, the Transit Authority will be providing a bus to shuttle attendee's between the staging area and the parade location. The estimated cost to provide these services is $19,600 for the Police Department (at full cost recovery rates) and $400 for the Transit Authority. By authorizing this resolution, these fee's will be waived for this event. Attachment: "A" - Letter from BBPA and City Manager "B" - Parade Route 10-2 3/2€l€l5 12:€lS -- -........"("" 5194€l9544S ....... ...G .......11...""0 COMMUNICATIONS 0"'0" (b::ttu:l ATTACHMENT "A" - ~ ;/:) !!,S:ttSJ ~~. ~ ~ ral'lldr. ArllI t. Crill1'l ,.......~- "-.t . ,~X-. r:_{~ food 1.":' ~ (.~I ~ () ~~ ! ~ I'Jl\,C1'lalallllllll ~ <,'2:\1)~ \ /\,) '. ~;,?("\lf.'!..>l q,~;j} j .,~. UoIl 'loI1 m;llll..~ "-') ;,.~ .~. '0 o.lo' € , 0...,/l C,. ....r-.-r!'~lr "<..2JI:'" / d ' \ '<..2Y~ j '--.-7 M:cIu4l'llma , ...... . \,.t1" ,. , t)'t' (y Rt;: BONr('AfEST -"n"niL,~rcst ConlUl Aliw in ::Oll;!- D~"r :vIr. RC)wlands: II i~ Ihllllime or yc:lT lIg:Jin when plans = und.:rway for the Brd Annual The C9mmitlee wjghco\ 10 thunk the City ofChula Villta for oV\;[" lhirty yeo. and "POn~ol'1'hip, The CiLY provides Iccy ~tnff. poli.:e Ort'iCClll, public work o ftiee ~tll.rr llnd city machioery ~ provide 8 fest ive o.nd nfu en virorum:nt r, (Ion-ita fest is tllC lont;:cm running SITel:L rair and p:rr:uIe in the county.' . Thi5 ycnr. Bonilllf\,."l;t wm be fillIurduy. September 24, :ZOOS. The C'.ommi requesting lhal tke Public Works L1cp:lrtm~n~ pul up the Bonilaor",;l banncn Road :uuI Qbly!..nW Rood. Our: to our eornmiuiu:nt to local bu..illl..-m;o,:~ the bo.nneN installed abolll the middle of AUl,.'lIst. The banners $hould co September 25"', is h>ng fIonib wouldlil:c.: down after w~ are hopeful th:lL n.~ in Ihc past. out ~ucst fOr lran,c l1l1d ,-afely police '11 be: donated by U,., city. Bonita Ro:ld i. hi~loriClll1y i;101ll:Q Ie all tmltic frum Willow R ad to Olay l..:1kc.~'Ro"\l from 9:00 a.m. until ~ plU'lI.de IS U\'er. L:bIt Y1.,,,r. Bonita Ro WIU< closed ,eastbound for the Cl.lin: ~'V~'tI1. Maybe we shouM 1O"c:t n:garding the logis\j s involved in this sufety concern. II is the desire ur C'.uunty Supc....'isOr (jrCfl. ('". untl M:oyor Steve Pndillu lil ~ ril>bon. wLling fOl'the new County Lihrary nnd Ci\'ic ('''''!loTI:,kc pl:lClO Dt Bonitttk i!T'm~"ll;Ull::ly rollo",in~ the Purnde. Bee,lUl1.C of this C.~Cilill~ ~-vctll, I lVould like to rcqucs that a City buS be donuled 10 shuttle .UCndee. from Boait:! ViS!:l High School to Boni 'Road throughOUl the: day, !lincc plIrkinB is \"lC of the 1:u-g.:,~1 eh:1lIen~ We lJT1:~"I1 '~ionit1!:l t!li. y<."'11.r. We ore foreseeinll dozens ofytp.s :lnd modi:\. people will be:l~ FIonlla 'cst (or the ribbon eULtill~ and 0. shuulc bus will guar.mlee a suc!'L-.a;nl' day. III nddition. the City is il\!lb1\inll " sll:CCl dl,'id"-,in the 8.1\."a of the ncw- tram lil.<I11 on Bonila Road. We.: will need to know when Ihnl will bt comp]~d:J.' this wi I impact the s:>.f'ety u.nd p~rfocmanee forparnde pllTticip:mtS, We also untl=llInd th:ttwe musthllve I"'id ~mpJo)'eClipi~k. up the b"n!ln ~lVeepd" contracted for. a(\\,.T the evei'lL rul"lherm()n:. we h:lVe compli.:d wi intrc:<lsed lilll'1llity insumncc rnjuired.IO has! ,BonimfCllL As almyg, 111m lP"lteful for all your help nntl input Bonitaf~t i~ 1<(' ~'I.IC of the p:l~-n;hip from the Cily ofChulu VjSla, lh~ ('ollnty ofStln J)i<.~ on II street the: fu1 bccllu.~e tile 8BPA. Sponsored 'Y Ule Be.lta BuID_ and IWellslolal Nsodllllon . "'lllOlllt-o lIoll284 . u...n.. CAS19tl1 plI(~I9)'7U!i20 '1I\IW.~' rll(fi19Hn.~41 '10-3 ! I, ,I' " { "f t f i , i 'L ~. f ~ ,. i t, " , 'i' .3/213135 12: 138 ......... ............... or- .~t~41125~4li.. _ __ CDMl~lgATIONS PAGE ~2 f 1\1% you at thll Pal'l1d~. A ~:O'Sl"'\J~hno;'..y .' '~.,~ 41/)-9444 (Atria nOtliu) 482-8872 (hom<:) cc: Stt."'Ph"ni~ [(m~n Stp!;' 10-4 i ;[ . . . --- . , ~ 'J ,. . '. q{ .,. :::\..."",/.1,,,,,,-' - ..... '/, ~-,,~ ~~I~, ~ ~,"1f"~~~~7.~ .~~.; ~7;>.~~ 4!l=..-'!1~~ May 23, 2005 eny C~F ,,-,. 'U" "'["'[' ~ :)....~: 11 /'. ".,\.,' 1 ~::. j /-' "-1J.. ...-,;"'1.. 1 i.J" ..:.. OFFICE OF THE CITY MANAGER Ms. Susan O'Shaughnessy, Bonitafest Chair c/o Bonita Business and Professional Association PO Box 284 Bonita, CA 91908 Dear Ms. O'Shaughnessy: This letter is in response to your letter of May 10, 2005 requesting assistance for the 33rd Annual Bonitafest. To recap, the following items have been approved: ~ City Public Worb crews will hang banners along Bonita Road and Otay Lakes Road in mid-August and remove them after September 25th. ~ Traffic and safety police will be provided and the fees waived. ~ A City bus will be provided, at no cost, to shuttle attendees from Bonita Vista High School to Bonita Road throughout the day. The City contact for discussing road closure safety concerns is Officer Don Redmond at (619) 476-5301. With regard to the street divider in the area of the new traffic light on Bonita Road, please contact our Director of Engineering, Alex AI-Agha at (619) 691-5021 for information on the timeline for completion. Best wishes for another successful event. Sincerely, J.kv-D LJ ~---~) David D. Rowlands, Jr. City Manager DDR:dt cc: Police Chief Rick Emerson Alex AI-Agha, Director of Engineering Dave Byers, Director of Public Works Andy Trujillo,Transit Coordinator Officer Don Redmond Stephanie Kingston, Communications Specialist 10-5 ............ .........,........... AI 1l"'""1l II:: & ,..WI 11 II \flc:'TII _,.. III ICf"'ICtd11l nin1 n _ It::: 1 0\ aCl~ 3:("\"::11 . t:AV (&::.10' .dno_c:.s:l.AA : '"' H Z ~ ~ H 0< <.: \\ ~ ..:l ..:l .... ;;: 10-6 RESOLUTION NO. 2005- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING REQUESTS FROM BONITA BUSINESS AND PROFESSIONAL ASSOCIATION TO CONDUCT THE BONITAFEST AND BONITAFEST PARADE ON SATURDAY, SEPTEMBER 24, 2005 AND WAIVING ASSOCIATED FEES FOR POLICE SERVICE AND TRANSIT BUS SERVICE. WHEREAS, the Bonita Business and Professional Association (BBPA) will be conducting the Bonitafest event on Saturday, September 24, 2005; and WHEREAS, street closure would involve Bonita Road between Willow Street and Central Avenue. Both Willow Street and Central Avenue will remain open at all times during the closure. Streets intersecting Bonita Road between these points would also be affected during the parade. The parade is scheduled to take place between 10:00 AM and 12:00 PM; the street closure would be in effect from approximately 8:00 AM and 5:00 PM.; and WHEREAS, the Bonita Business and Professional Association will provide evidence of insurance in the form of a Certificate of insurance and policy endorsement, acceptable to the City, in the amount of $5 million dollars naming the City of Chula Vista as additional insured, and their insurance company as primary; and WHEREAS, the Bonita Business and Professional Association will provide adequate traffic control equipment and "no parking" signs as specified by the Chula Vista Police Department. This would include provision of adequate signage, barricades, and traffic control equipment as specified by the County of San Diego and the Sheriff's Department on the portion of Allen School Road outside the city limits; and WHEREAS, the Bonita Business and Professional Association will provide adequate police coverage at the event as determined by the Chula Vista Police Department through coordination with the Chula Vista Police Department and the San Diego County Sheriff's Department; City fees for police officers will be waived; and WHEREAS, all City-owned property will be returned to pre-use condition; and WHEREAS, the sponsor shall develop and implement a solid waste management plan approved by the Conservation Program to prevent litter, provide recycling, and disposal throughout the affected area during the event including arrangements for professional street sweeping immediately following the event; and WHEREAS, a letter of acceptance shall be provided to the City Attorney from the BBPA in which BBPA agrees to not sue the City, its agents and employees for any act arising from Bonitafest; and to defend, indemnify, release, protect and hold harmless, the City, its agents and employees from any and all liability arising from the Bonitafest, excluding only that liability which may arise from the sole negligence or sole willful conduct of the City; and WHEREAS, the event organizers are requesting that the fee's for police services and transit services be waived. 10-7 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve requests from Bonita Business and Professional Association to conduct the Bonitafest and Bonitafest parade on Saturday, September 24, 2005 and waiving associated fee's for police service and transit bus service. Presented by Approved as to form by Richard P. Emerson Chief of Police '11 ((l,o.. k ill- ~ Ann Moore ~ City Attorney 10-8 COUNCIL AGENDA STATEMENT Item No II Meeting Date 8/23/05 ITEM TITLE: RESOLUTION AUTHORIZING CONDITIONAL TEMPORARY CLOSURE OF A PORTION OF RANCHO DEL REY PAR'rWVAY ON SEPTEMBER 10 AND 11,2005, FOR THE ORANGE CRATE DERBY SUBMITTED BY: Chief of POIiCV /In Director of Human Resources I n- REVIEWED BY: City Manager (:?J (4/5ths Vote: Yes_ No X) The Bonita Orange Crate Derby Committee of the Bonita Valley Lions Club is requesting permission for temporary street closure on Rancho Del Rey Parkway on September 10 and 11, 2005 to conduct their 26th Annual Orange Crate Derby. RECOMMENDATION: That Council approve the resolution and authorize conditional temporary closure of a portion of Rancho Del Rey Parkway on September 10 and 11, 2005 for the Orange Crate Derby, subject to staff conditions as stated in this report. BOARDS/COMMISSIONS RECOMMENDATIONS: Not applicable. DISCUSSION: The Bonita Orange Crate Derby Committee is requesting permission to conduct the 26th Annual Orange Crate Derby on Saturday and Sunday, September 10 and 11, 2005. The event would be conducted on the west section of Rancho Del Rey Parkway, between Terra Nova Drive to the north, and Del Rey Boulevard to the south. Both Terra Nova Drive and Del Rey Boulevard, as well as all other sections of Rancho Del Rey Parkway, would remain open to traffic at all times. Diagrams of the event are attached (Attachment "A" and "B"). This is a two day event with street closed to all traffic from 6:00 AM Saturday, until 6:00 PM Sunday. The sponsor expects that approximately 150-200 youngsters, ages 7 to 13 years old, "driving" 75 separate derby cars, would be involved in the double elimination competition during the two day event. The derby cars are built by families, according to specifications provided by the sponsor. Each car is equipped with a steering wheel (steering capacity is limited to avoid "over-steering" by young drivers) and a friction-drag braking device. Each car is inspected to verify that 11-1 Page 2, Item Ii Meeting Date 8/23/05 safety equipment is in working order, and drivers are required to wear helmets, long pants, and sturdy shoes. The race course is approximately 1,000 feet in length, with no curves or turns. The entire course is separated with traffic safety cones. The use of cones serves two purpose; they delineate lanes, and also act as brakes if cars accidentally run over them. The run-out area below the finish line is also lined with traffic cones. Only two cars are permitted on the course at anyone time. Spectator areas are designated and separated from the course by flag lines. The sponsor would be required to provide insurance, portable toilets, appropriate trash containers and trash control, necessary traffic barricades, cones, and directional signs, and overnight security (most cars will remain at the event site overnight). The event has been conducted in the Rancho Del Rey area for the past ten years. No significant problems with this event have been noted. The event would have very little impact on residents in the area, since all residential areas are fully accessible by alternate streets, and there are no homes on the race route. Approval of the request will be subject to the following conditions: 1. The sponsor shall submit proof of insurance in the form of a Certificate of Insurance for $1 million Commercial General liability insurance, or equivalent form, with a policy endorsement naming the City as additional insured, making their insurance primary with respect to the City's insurance and providing notification of cancellation. 2. Provide a letter acceptable to the City Attorney from the sponsors in which they agree: (1) Not to sue the City, its agents and employees from any act arising from the Orange Crate Derby; or (2) To defend, indemnify, release, protect and hold harmless, the City, its agents and employees from any and all liability arising from the Orange Crate Derby, excluding only that liability which may arise from the sole negligence or sole willful conduct of the City. 3. The sponsor shall provide, at their own expense, all necessary supplies and services required to safely conduct the event, including portable toilets, trash receptacles, trash control, crowd control, traffic control and traffic control equipment, signs and security. 11-2 Page 3, Item II Meeting Date 8/23/05 4. Any services provided by the City before, during, or after the event will be reimbursed at the full cost recovery rate by the sponsor. 5. Sponsor shall provide a fully refundable $250 cleaning/damage deposit. 6. Sponsor shall post applicable street closure signs at least 48 hours in advance of the event. 7. All event participants shall be required to sign liability waivers approved by the City Attorney as to form. These waivers must indicate that the City of Chula Vista will be indemnified and held harmless. 8. The sponsor shall provide adequate supervision of event spectators and participants to prevent damage to City property and landscaping. 9. The sponsor shall provide adequate and sufficient street barricades and supervision to insure that no vehicles are permitted into the event area throughout the duration of the event, including the overnight period. 10. Sponsors shall notify area residents that the event is being held 48 hours prior to the event. FISCAL IMPACT: There is no fiscal impact to the City. The event sponsors will be responsible for all event costs. Any services provided by the City before, during, or after the event will be fully reimbursed by the sponsor. Attachments: "A" - General Site Plan "8" - Detail Site Plan 11-3 " -~. '. -- -~~". r---~--- _-----l\'& ,,_ ,'i . ~.D'" ,/ .ilifI!J!P -~ - -~ --. C \i~".,~" ", ,,' '<N' ~e---\ , " l\~~~r \J ./" -....5 ,./---", ./ i ~., ~". -IJf'. <:l .'.- -"~, / <.'-. ijJ I <, ;, , ' , , f. ,,,. ~.\:"....'.'" -", .' ,', ,\ '""-..._-~- . ':, .'.' ~ \~., ),.-'~' ~-- , / "/'---~C::l... .------~~ ~\:... \I!'t, ",r~/I'). " -~---_._.-'- \ '".....-\~ ~ -------- "./' <%0 ~ -r-..... ~ --l; '.'1-' , \, e.~_.---'----- "~ \'~*I". ( , \. J.-S-1.-k- ")'I '(',,:',.. \ -'-' 't ~ \.\" \. 0 ~ \ \\~ __H--I- rI\ ~ d i!.~s-.s-1---1\"- \&' ~ vlV>-" I'.... '. __~~ "1 \. \~ \fa;I(:"CJ.cd.,,::ol..YcMS (;':Uf'-~T.':C: 1'iM21omi:S~II'K: \ \\ _, I,', -~I--'-'--~~------- 11/I........ -,----~-., (k<<! Jq!1 ,...>>.. ..... , S (i1 <0' ~. -'-- ----""- "-"'. . I' ~.-.~-........_- / .--- -~- " \, -------- , ' .---1 \ , i ,I ------....~ -------- ATTACHMENT "A" 11-4 / / ~ E-< Z I"J ~ == u < E-< E-< ~ < ---------------- /?~S- L' 7'1'I'i'I'15I'I,,,,,,',q . ;~i~, I I I "i''''~';_L I-~ I""'.~"" - -~- r}-I r I~ "I II r-,-T '---'1' rt;IU'-'--~ II' I' "," Htr 1119,lr~-J:;!J'i'; D, I ~ ''--'L, 'H=jT' \: : ,m~l. :; :::: ' ~ ,; I:: ,'I' ~ .. iii ' ~ . W i ~ ,'~ [--H I tilT] t-~JtT! ~~1'~< ~i ",'" ~'~ "~::~ ~ . .. _;.1 .r-....~ , , "i'L'! " ;; :; E ~ :; ii"~(~~~~! , I "~-'_!' ::~ i I - / /, ;' -~ / ~i / /f!j 11,1."< ~/Jlj , . &;C1 / ~),f)"" /; i4D~ '_---\v",<" ~"""~ "*"\v '<0-::4>'*J \ J w~~ ,\ ~ ~~ " ~ " ~- " ~ ~ ~./ ------ ~--- RESOLUTION NO. RESOLUTION OF THE CITY OF CHULA VISTA AUTHORIZING CONDITIONAL TEMPORARY CLOSURE OF A PORTION OF RANCHO DEL REY PARKWAY ON SEPTEMBER 10 AND 11, 2005, FOR THE ORANGE CRATE DERBY WHEREAS, the Bonita Orange Crate Derby committee of the Bonita Valley Lions Club is requesting permission for a temporary street closure on Rancho Del Rey Parkway on September 10 and 11, 2005 to conduct their 26th Orange Crate Derby; and WHEREAS, the sponsors shall submit proof of insurance in the form of a Certificate of Insurance and Police Endorsement for $2 million Commercial General liability insurance, or equivalent form, acceptable to the City, with a policy endorsement naming the City as additional insured, making their insurance primary with respect to the City's insurance and providing notification of cancellation; and WHEREAS, the sponsors shall provide a letter acceptable to the City Attorney in which they agree to defend, indemnify, release, protect and hold harmless, the City, its agents and employees from any and all liability arising from the Orange Crate Derby, excluding only that liability which may arise from the sole negligence or sole willful conduct of the City; and WHEREAS, the sponsors shall provide, at their own expense, all necessary supplies and services required to safely conduct the event, including portable toilets, trash receptacles, trash control, crowd control, traffic control and traffic control equipment, signs, and security; and WHEREAS, the sponsor shall develop and implement a solid waste management plan approved by the Conservation Program to prevent litter, provide recycling, and disposal throughout the affected area during the event including arrangements for professional street sweeping immediately following the event; and WHEREAS, the sponsors shall provide a fully refundable $250 cleaning/damage deposit; and WHEREAS, the sponsors shall post applicable street closure signs at least 48 hours in advance of the event; and WHEREAS, all event participants shall be required to sign liability waivers approved by the City Attorney as to form. These waivers must indicate that the City of Chula Vista will be indemnified and held harmless; and 11-6 Resolution no. Page 2 WHEREAS, the sponsors shall provide adequate supervision of event spectators and participants to prevent damage to City property and landscaping; and WHEREAS, the sponsors shall provide adequate and sufficient street barricades and supervision to insure that no vehicles are permitted into the event area throughout the duration of the event, including the overnight period; and WHEREAS, the sponsors shall notify area residents that the event is being held 48 hours prior to the event. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby authorizes temporary closure of Rancho Del Rey Parkway on September 10 and 11, 2005 for the Orange Crate Derby subject to conditions as noted above. Presented by Approved as to form by ~Y1fM- ~ Ann Moore City Attorney IA' Ricliard P. Emerson Police Chief 11-7 1/ P 1 It 1.7\ age , em ! Ye Meeting Date 8/23/05 COUNCIL AGENDA STATEMENT ITEM TITLE: Public Hearing to take public testimony on the formation of Community Facilities District No. 12-1 (McMillin-Otay Ranch-Village Seven) and to consider the authorization to levy special taxes and to incur a bonded indebtedness secured by such special taxes A) Resolution forming and establishing Community Facilities District No. 12-1 (Mcmillin-OtayRanch-Village Seven) and authorizing submittal of Levy of Special Taxes within such Community Facilities District to the qualified electors thereof B) Resolution declaring necessity to incur a bonded indebtedness for Community Facilities District No. 12-1 (Mcmillin-Otay Ranch-Village Seven), submitting to the qualified electors of such Community Facilities District separate Propositions to authorize the Levy of a Special Tax therein, to authorize such Community Facilities District to Incur A Bonded Indebtedness secured by the Levy of such Special Tax to finance certain types of Public Facilities and to Establish an appropriations limit for such Community Facilities District, and giving notice thereon .tAt ,2- L~ City Engineer J /- r ' A h City Manager 9 On January 25, 2005 Council accepted the McMillin Otay Ranch, LLC application and approved the initiation of proceedings to consider the formation of Community Facilities District No. 12-1. On July 12, 2005, Council approved the Resolution of Intention to form Community Facilities District No. 12-1 and the Resolution of Intention to Incur a Bonded Indebtedness ofCFD No. 12-1 and set the public hearing for August 16, 2005. SUBMITTED BY: (4/5ths Vote: Yes_NolQ REVIEWED BY: CFD No. 12-1 will fund the construction of public facilities, such as roadways for the McMillin proj ecl. In addition, a portion of the proceeds may be authorized to be used for certain transportation projects, as directed by the City. Tonight's action will continue the formal proceedings leading to the establishment of Community Facilities District No. 12-1 and the authorization, subject to the approval ofthe qualified electors, to levy special taxes and to issue bonds secured by the levy of such special taxes. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. RECOMMENDATION: That Council: . Open the Hearing, take public testimony, close the public hearing; 12-1 Page 2, Item Meeting Date 1'J , "" 8/23/05 . Approve the Resolution (A) Forming and Establishing Community Facilities District No. 12- I (McMillin-Otay Ranch-Village Seven), and Authorizing submittal of Levy of Special Taxes to the Qualified Electors thereof; . Approve the Resolution (B) Declaring Necessity to incur Bonded Indebtedness of Community Facilities District No. 12-I (McMillin-Otay Ranch-Village Seven), Submitting to the Qualified Electors a Proposition to incur a Bonded Indebtedness Secured by the Levy of a Special Tax to Finance certain types of Public Facilities and giving Notice thereon. DISCUSSION: Back!!round The public hearing is to be held for the purpose of considering the formation of Community Facilities District No. 12-I (McMillin-Otay Ranch-Village Seven) and to consider the authorization to levy special taxes and to incur a bonded indebtedness secured by such special taxes. The Resolution of Intention to form the district was approved by City Council on July 12, 2005. Community Facilities Districts (CFD) provide the necessary funding for the acquisition of public improvements by levying an annual "special tax", which is collected from the property owners in co~unction with the property taxes. There is no direct cost to the City. All expenses related to the district administration (including levying and collecting the special taxes) are funded by the district. The ultimate security behind the bonds are the properties located within the district, not the City's General Fund or its ability to tax property within its jurisdiction. The district will be formed in conformance with the "City of Chula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts" (CFD Policy) as adopted on January 13, 1998 and amended on July 28, 1998. District Boundaries Exhibit I presents the recorded boundaries of the proposed District that include all parcels located within Village Seven owned by the McMillin Land Development. At build out, Village Seven will contain approximately 538 single-family residences, 221 multifamily residences, an elementary and a high school site, a public park and a Community Public Facility (CPF-I). However, the elementary (S-3) and high school (S-I) parcels along with the public park (P-l) parcel will not be included within the proposed boundaries of the CFD No. 12-1. Total gross acreage is estimated at approximately 120 acres with an estimated 58 acres to be taxable residential property and the remaining 62 acres roads, sidewalks, open space and Homeowners Association property. 12-2 Page 3, Item Meeting Date 11- 8/23105 The Improvements The developer is proposing the financing of backbone streets and associated improvements (i.e., grading, sewer, streets, landscaping, and utilities) and public facilities. Following is a general description of the proposed facilities including, but not limited to: . Magdalena Avenue . . Wolf Canyon Loop . Bob Pletcher Way . Santa Luna Way . Birch Road . Rock Mountain Road In addition to the above improvements, this CFD's bonding capacity maybe used for offsite facilities to be financed by Transportation Development Impact Fees (TDIF), Public Facilities Development Impact Fees (PFDIF), Poggi Canyon and Salt Creek Sewer Fees. Preliminary estimates show that the maximum tax revenue (using the proposed taxes) from all the taxable properties would support a total bonded indebtedness of approximately $19.3 million (assuming a 6.5% interest rate and a 30-year term on the bonds). A bond sale amount of $19.3 million will finance approximately $15.3 million in facilities (i.e. grading, landscaping, streets, utilities, drainage, sewer, etc). The balance provided would provide for a reserve fund, capitalized interest and pay district formation and bond issuance costs. As noted above, it is currently estimated that only $19.3 million will be available for funding by this district. However, the district will be sized for $25 million to give the City flexibility in sizing the bonds and to take advantage of lower interest rates should they occur. A final priority list and cost estimates for each ofthe eligible improvements for CFD No. 12-I financing will be brought later to Council in conjunction with the AcquisitionlFinancing Agreement and other bond documents. Ultimately, as subdivisions build out, the developer will finance required improvements that this CFD district cannot [mance. In addition, the proposed CFD lies within the City ofChula Vista's Transportation Development Impact Fee (TDIF) benefit area that places a cap on the CFD's ability to finance certain TDIF improvements. Staff and the consultant team are working with the developer to maximize the TDIF facilities to be constructed by the District The actual amount to be financed by CFD No. 12-I would depend upon a number of factors including final interest rate on the bonds and the value to lien ratio. The bond sale amount and may be higher or less than the $19.3 million mentioned above. 12-3 Page 4, Item I ;j, Meeting Date 8/23/05 Soecial Tax Reoort A copy of the Special Tax Report ("Community Facilities District Report Mello-Roos Community Facilities Act of 1982 Community Facilities District No. 12-1 for McMillin -Otay Ranch-Village Seven) prepared by the Special Tax Consultant, McGill Martin Self, Inc., is included as Exhibit 2, and is on file, and available for public review in the City Clerk's Office. Said report incorporates the "Rate and Method of Apportionment" (RMA) (previously approved by Council on July 12, 2005), that establishes the procedures for levying the special taxes in CFD No. 12-1. The proposed assigned Special Tax for Developed Property within Zones A and B Property Description Proposed Tax Rate Residential Property $890 per dwelling unit + $.79 per square foot of Residential Floor Area Non-Residential Property $6,000 per Acre The special tax proposed to be authorized to be levied on Undeveloped and Contingent Taxable Property is based on the acreage of the parcel. The RMA proposes the following tax rates: Property Description Proposed Tax Rate Undeveloped and Contingent $24,383 per Acre Taxable Property - Zone A Undeveloped and Provisional $41,621 per Acre Property - Zone B The special tax rates proposed for Undeveloped and Contingent Taxable Property within Village Seven are comparable to the rates approved for other similar Districts formed for CFD-06- I, CFD-07 - I and CFD 2001-1. It should be noted that no commercial uses are currently proposed in Village Seven. The developer considers these proposed special tax rates to be reasonably supported by these land use categories. Collection of Taxes 12-4 Page 5, Item ! ~ Meeting Date 8/23/05 First, the proposed Assigned Special Tax will first be levied on the Developed Property. Second, if this pool of funds is not enough to meet the annual debt service, as may be the case in the early years of development, the City Administrator will levy a Special Tax on the Undeveloped Property. Again, if additional monies are needed after the first two steps have been completed, the special tax shall be increased proportionately on each parcel from the Assigned Special Tax up to the Maximum Annual Special Tax as determined by the application of a Backup Special Tax. If, after these three steps are exhausted, there is still a need for additional monies, then the special tax shall be levied proportionately on each parcel classified as Contingent Taxable Property pursuant to Section E in the RMA for the Assigned Special Tax up to the Maximum Annual Special Tax. After build out, if determined by the City Administrator that the annual tax need is less than the collectible tax from the Developed Parcels, the special taxes to be levied in that specific year will be reduced proportionately. Since this district is assessed based on the square footage of the home or property the bondholders require protection in the event that the developer builds less than projected. This district uses a Backup Special Tax where when each Final Subdivision Map is recorded; the Backup Special Tax will be applied to the Developed Property. The Backup Special Tax formula is: Zone A B = $ 24.383 x A L Zone B B = $ 41.621 x A L B = Backup Special Tax per Lot in each Fiscal Year A = the acreage classified as Residential Property L = the number of lots classified as Residential. The proposed "Rate and Method" also includes provisions for the prepayment of the special taxes in the event the developer or a future property owner decides to do so. Value to Lien Ratio Policv The CFD Policy requires any bond issue secured by the levy of special taxes be sized based upon a minimum 4:1 value-to-lien ratio. A ratio of less than 4:1, but equal to or greater than 3:1, may be approved, in the sole discretion of Council, when it is determined that a ratio of less than 4: 1 is financially prudent under the circumstances of a particular District. A final appraisal and lien 12-5 Page 6, Item Meeting Date /~ 8/23/05 ratio analysis would be available for Council consideration prior to bond sale, which is planned for late in 2005. If the final analysis shows parcels which fail to meet the 4:1 or 3:1 ratio, the developer would be required to either: · Provide cash or letters of credit to maintain the value-to-lien ratio within the CFD Policy; or, · The principal amount of the bonds to be issued for District will be reduced to comply with the CFD Policy; or, · Provide sufficient information to convince Council that a lesser lien ratio is prudent. Maximum Tax Policy Council Policy establishes that the maximum annual CFD special taxes applicable to any newly developed residential property shall be no more than 1% of the sale price of the house. In addition, the aggregate ofall annual taxes and assessments is limited to 2% of the sale price of the house. A preliminary calculation ofthe maximum tax, using estimated house orices, has been completed and all homes fall within the 2% limit. A final test will be performed at escrow closing using the actual sale orice of the house. Council Policy requires that at or prior to each closing of escrow, the escrow company shall apply a "calculation formula" previously approved by the City Engineer to determine the aggregate of regular County taxes, Mello-Roos taxes, and assessment installments. If the 2% limit were exceeded, the developer would be required to provide cash to buy down the lien to an amount sufficient to meet the 2% tax ceiling. Compliance with this procedure would ensure that the aggregate tax to be paid by the purchaser of the house meets the City's criteria, since the 2% limit is a City policy the limit is not being included in the rate and method of the district. There is the potential of exceeding the 2% tax ceiling if housing prices fall after the initial sale. Resolutions There are two resolutions on today's agenda that, if adopted, will accomplish the following: RESOLUTION FORMING AND ESTABLISHING COMMUNITY FACILITIES DISTRICT NO. 12-1 is the formal action forming and establishing Community Facilities District No. 12-1 (McMillin- Otay Ranch-Village Seven), designating Tax Zones, and authorizing submittal of levy of special taxes to the qualified electors, and performs the following: . Sets the name of the District; . Identifies the Special Tax Report prepared by McGill Martin Self, Inc. as the report to be used for all future proceedings; . Establishes a Special Tax by a continuing lien to secure the bonds issued for each Improvement Area. The Special Tax is set forth in the Rate and Method of Apportionment, 12-6 Page 7, Item Meeting Date /8, 8/23/05 which will be approved by the adoption of this Resolution; . Implements the provisions of the Local Agency Special Tax and Bond Accountability Act which became effective on January I, 2001 by specifying that: . Each special tax shall be levied for the specific purposes set forth in the Resolution. . The proceeds of the levy of each such special tax shall be applied only to the specific applicable purposes set forth in the Resolution. . The District shall establish a separate account into which the proceeds of each such special tax shall be deposited. . The City Manager or his or her designee, acting for and on behalf of the District, shall annually file a report with the City Council as required pursuant to Government Code Section 50075.3. . Submits the levy of the special tax to the property owners; and . Describes the type of facilities to be financed by the district. RESOLUTION DECLARING NECESSITY TO INCUR BONDED INDEBTEDNESS is a formal action submitting to the Qualified Electors of Community Facilities District No. 12-1 (McMillin- Otay Ranch-Village Seven), a Proposition to incur a Bonded Indebtedness Secured by the Levy of a Special Tax to Finance certain types of Public Facilities and performs the following: . Declares that a bond issuance is necessary; . Describes the type of facilities to be fmanced collectively within the district; . Limits the bond term to 30 years for each bond issue; . Further implements the provisions of the Local Agency Special Tax and Bond Accountability Act by specifying that: . . Such bonded indebtedness shall be incurred for the applicable specific single purpose setforth in the Resolution. . The proceeds of any such bonded indebtedness shall be applied only the applicable specific purpose identified in the Resolution. . The document or documents establishing the terms and conditions for the issuance of any such bonded indebtedness shall provide for the creation of an account into which the proceeds of such indebtedness shall be deposited. . The City Manager or his or her designee, acting for and on behalf of the District, shall annually file a report with this City Council as required by Government Code Section 53411. . Submits two ballot propositions to the property owners (a) incur a bonded indebtedness not to exceed $25 million to pay for authorized facilities pursuant to the special tax formula and to levy a special tax, and (b) to establish an appropriations limit for the district; and . Establishes an election procedure. Notice All property owners within the district have been notified of the public hearing through the mail as 12-7 Page 8, Item ( 1- Meeting Date 8/23/05 well as a published notice in the San Diego Daily Transcript or any other adjudicated newspaper in general circulation. Future Actions Adoptions of tonight's Resolutions will Form and Establish CFD No. 12-1, to direct staffto prepare the necessary ballot documents, and to a hold special election on August 23, 2005. On September 13, 2005 the City Council will hear and certify the election results and assuming the ballot measures are passed by the requisite vote of the qualified electors, have the first reading of the Ordinances to levy Special Taxes. The AcquisitionlFinance Agreement is also scheduled to be brought before the City Council at a later date. FISCAL IMPACT: There will be a positive impact to the City of$193,000, resulting from the sale of the bonds. The developer will payall formation costs and has deposited money to fund initial consultant costs, and City costs in accordance with the approved Reimbursement Agreement. The developer will pay the full cost of stafftime for district formation and administration activities. Staff anticipates that most of the CFD No. 12-1 administration will be contracted out. The CFD administration cost is estimated at $75,000 annually. In accordance with the CFD Policy, as consideration for the City's agreement to use the City's bonding capacity to provide the financing mechanism for the construction of the proposed improvements, the developer will pay one percent (I %) of the total bond authorization. Said requirement will be memorialized in the AcquisitionlFinancing Agreement that will be brought to Council at a later date. Based on a series of bond sales, in a total aggregate amount of$19.3 million said monetary compensation would be $193,000. Said amount shall be paid prior to bond sale (scheduled for fall 2005) and will be deposited into the General Fund. The CFD Policy also stipulates that said compensation is not eligible for financing by CFD No. 12-1. Attachments: I: Recorded Boundary Map for CFD No. 12-1 2: Special Tax Report: "Community Facilities District No. 12-1 McMillin Otay Ranch Village Seven". J:lEngineerIAGENDA\CAS2005\8-23-051A113 - CFD12I]ublic Hearing.doc 12-8 - I- Z w :!!E' :I: U ~ <c ~ N T""" . o z r-= Om _> 0 o::w&1 r-CI)o U) ~ ~ LLO-:5~<( o ..J Oz ill U) > ~~ -WI N ::J- u.. u o<i! <( - Z 00 or- <( "IL Z- 0:: ~o :J ..J >- Ul UJ 0-<( 5f- I1l 0 I- ::5~ <( 0 ::JUl LLZ i5 ..J IL >-:::! 0 r-~~ _ ~ (J z= :J ~ ~ o o -8 d tna:ZZO' ti~o~:Z:G ...Jzo<t1~ (/]O~~<a::: ~Ul~~I=?=~ :::a<u a:::1- dml.lJ 00 ~oa:lri'Ll..z ....z;:!:oI'3 <J<QO~- ~a:I~N~~ f!!u:iO~I"'):Z o z/C'f,..: f!!~a..>-1I':lO F~~~~8 . ., 00<. ". . _; 2~ p.;1.:I .... ..:IQI iGi lI'. ~.s I.:I~~~ lZ:l If .~- = !i~~ zit: ~~;;;; f:-a .....:;:;;;; =,s ;'3..:.. ~ ii~ ~c:i~<o: ~j~CIJ. ~~ ' o . :::;~ - ~ <( UJ Z o N '" UJ Z o N ...'" 'i . ~ ~ w ClZ <(w ....> ....w 5'" ~....,.,.,~t .",,- '" UJ Z o N L ..~ "" .,",,,, s, ~- ; . . .'5. I 6J . ;ri!l1j~ . ~- . . ..~~; .~:;~ I s ~ 10" .. s..tio d . ;; ," ij ~ <~r.' . ~ <~~. . l g. . ~ 3 " > .' ....a ~! ii -a...:::!I a ' ~ 8 .~ ".~ ~a .' ~ I~i " ; ! ~j!! rl.: 8, J5 ~., .. .~ ::...l:B~~ ~~ . i~ -i;~ ~ i ~ .. ". 1~8~ ~j ~?:~5~:;; ~a~ . < N 'w <..5 I: I 1:5~ ~~ ....."1 ,~si ; 1 :I..:f5',i Ow ~,t'ls ,- ;~;~;~ .t/::< .. ~ 1]0; i'm;5 ZZ~ w, ii!U I ~ as;; .. .' il~:U ~ I ~j dl '!!al:~< . I..! _CliJ~<~ ~i!I:;;!j'ls n r i .....,~~ !;lIt~QlllV'wd a-:a:O:'i'SR.tr:r./L'IlMII'----' ~~..,Io.t5I lfaJl1\:N\ 12-9 AllACHMENT 2 CO:MMUNITY FACILITIES DISTRICT MELLO-ROOS CO:MMUNITY FACILITIES ACT 1982 SPECIAL TAX REPORT COMMUNITY FACILITIES DISTRICT NO. 12-1 MCMILLIN OTA Y RANCH VILLAGE SEVEN For the City of Chula Vista 276 Fourth Street Chula Vista, California 91910 ~Vt.. - ..... iii!lIJiji;. ~-_--r.-~;;;;.;......,.,..,~ ---. ~;~'~~ em Of CHULA VISTA Prepared by McGill Martin Self, Inc. 344 F Street Suite 100 Chula Vista, California 91910 July 25, 2005 12-10 TABLE OF CONTENTS Page I. INTRoDUCTION ........................................................................................................... 1 n. PROJECT DESCRIPTION .............................................................................................. 1 m. DESCRIPTION AND ESTIMATED COST OF PROPOSED FACILITIES................................ 2 A. Description of Proposed Public Improvements.............................................. 2 B. Estimated Cost of Proposed Public Improvements ........................................ 3 IV. BONDED INDEBTEDNESS AND INCIDENTAL ExPENSES ................................................ 3 A. Projected Bond Sales ....................................................................................3 B. Incidental Bond Issuance Expenses to be Included in the Proposed Bonded Indebtedness................................................................................................. 4 C. Incidental Expenses to be Included in the Annual Levy of Special Taxes ......4 V. RATE AND METHOD OF APPORTIONMENT OF THE SPECIAL TAX................................ 4 A. Explanation for Special Tax Apportionment ................................................. 5 B. Maximum Annual Special Tax Rates ............................................................6 C. Backup Special Tax ...................................................................................... 6 D. Accuracy of Information........................................................................... ....6 VI. BOUNDARIES OF COMMUNITY FACILITIES DISTRICT................................................. 6 VIT. GENERAL TERMS AND CONDmONs........................................................................... 7 A. Substitution Facilities............ ...................... ............................. ........ ....... ...... 7 B. Interim Transportation Facilities ................................................................... 7 C. Appeals......... ......... ... ........ ............................................... .......... ................... 7 EXHmITS Exhibit A: Exhibit B: Exhibit C: Recorded Boundary Map Rate and Method of Apportionment Assigned Maximum Special Tax Rates 12-11 I. INTRODUCTION WHEREAS, the City of Chula Vista did, pursuant to the provIsIon of the Mello-Roos Community Facilities Act of 1982, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (hereinafter referred to as the "Act"), and specifically Section 53321.5 thereof, expressly order the filing of a written "Report" with the legislative body of the proposed Community Facilities District. This Community Facilities District being Community Facilities District No. 12-1 (McMillin Otay Ranch Village Seven) shall hereinafter be referred to as: "CFD No. 12-1"; and WHEREAS, the Resolution Ordering and Directing the Preparation of a Report for Proposed Community Facilities District No. 12-1 (McMillin Otay Ranch Village Seven) did direct that said Report generally contain the following: FACILITIES: A full and complete description of the public facilities the acquisition of which are proposed to be financed through the CFD. COST ESTIMATE: A general cost estimate setting forth costs of acquiring such facilities. SPECIAL TAX: Further particulars and documentation regarding the rate and method of apportionment for the authorized special tax. NOW, THEREFORE, I, Sohaib Al-Agha, City Engineer of the City of Chula Vista, and the appointed responsible officer directed to prepare this Special Tax Report or cause the Report to be prepared pursuant to the provisions of the Act, do hereby submit this Report. n. PROJECT DESCRIPTION CFD No. 12-1 encompasses approximately 120 gross acres ofland located in the portion of the south San Diego City of Chula Vista known as "McMillin Otay Ranch Village Seven". Refer to Exhibit A - for a reduced copy of the Recorded Boundary Map. Of this 120 gross acreage, approximately 58 acres are expected to be developed by several merchant builders for residential use. Exhibit I presents the boundaries of the proposed District that include all parcels located within Village Seven owned by the McMillin Company. At buildout, Village Seven will contain a total of approximately 538 Single Family Residences and 221 Multifamily Residences within five Planning Areas. There are also several smaller parcels within Village Seven that will be exempt due to the future use as part of the SR 125 improvements, school lots, Property Association parcels etc. Total exempt acreage is estimated at approximately 62 acres. Community Facilities District No. 12-1 McMillin Otay Ranch Village Seven 12 12 Page 1 July 2005 Special taxes for CFD No. 12-1 (McMillin Otay Ranch Village Seven) shall be levied to Taxable Property to satisfy the Special Tax Requirement as follows: · First, to Developed Property up to the Maximum Annual Special Tax; · Second, if necessary, to Undeveloped Property up to the Maximum Annual Special Tax for Undeveloped Property; · Third, ifnecessary, Maximum Annual Special Tax derived by the application of the Backup Special Tax increased proportionately from the Assigned Special Tax up to the Maximum Annual Special Tax and · Fourth, if necessary, Special Tax increased proportionately, to Contingent Taxable Property pursuant to Section E of Exhibit B up to the Maximum Annual Special Tax for Undeveloped Property. m. DESCRIPTION AND ESTIMATED COST OF PROPOSED FACILITIES A. DescriDtion of Pro Dosed Public Improvements A co=unity facilities district may provide for the purchase, construction, expansion, or rehabilitation of any real or tangible property, including public facilities and infrastructure improvements with an estimated useful life of five (5) years or longer, which is necessary to meet increased demands placed upon local agencies as a result of development or rehabilitation occurring within the co=unity facilities district. In addition, a community facilities district may pay in full all amounts necessary to eliminate any fixed special assessment liens or to pay, repay, or defease any obligation to payor any indebtedness secured by any tax, fee, charge, or assessment levied within the area of the co=unity facilities district. The facilities described in this Report are all facilities which the legislative body creating CFD No. 12-1 is authorized to own, construct, or finance, and which are required, in part, to adequately meet the needs of CFD No. 12-1. In addition, the facilities meet the criteria for authorized public facilities set forth in the City's Statement of Goals and Policies regarding the establishment of Community Facilities Districts. The actual Special Tax Levy will be apportioned as described in the Rate and Method of Apportionment (RMA) of the Special Tax for CFD No. 12-1 (Exhibit B). Facilities described herein are those currently expected to be required to adequately meet, in part, the needs of CFD No. 12-1. Because the actual needs ofCFD No. 12-1 arising as development progresses therein may differ from those currently prioritized, CFD No. 12- I reserves the right to modify the actual priority list of facilities proposed herein to the extent CFD No. 12-1 deems necessary, in its sole discretion to meet those needs. The Special Taxes required to pay for the construction or financing of said facilities will Proceeds of the proposed bonded indebtedness of CFD No. 12-1 will be used to finance backbone streets and associated improvements (i.e., grading, sewer, streets, landscaping, utilities, etc.), public facilities DIF Improvements and interim transportation facilities. Community Facilities District No. 12~I McMillin Otay Ranch Village Seven 12 13 Page 2 July 2005 Following is a general description of the proposed facilities: . Magdalena Avenue . Wolf Canyon Loop . Bob Pletcher Way . Santa Luna Way . Birch Road . Rock Mountain Road In addition to the above improvements, this CFD's bonding capacity maybe used for offsite facilities to be fmanced by Transportation Development Impact Fees (TDIF), Public Facilities Development Impact Fees (PFDIF), Poggi Canyon and Salt Creek Sewer Fees. B. Estimated Cost of Proposed Public Improvements The facilities and the estimated costs herein are subj ect to review and confirmation. The costs listed in Table I, are estimates only, based upon current construction and land costs and actual costs may differ from those estimates herein. Based on the current CFD No. 12-1 facilities cost estimates is approximately $12.8 million, of which CFD No. 12-1 anticipates approximately $7.3 million will be set aside for reimbursement of eligible costs to be financed with CFD bond proceeds, the balance will be born by the developers. TABLE 1 Facilities Imorovements Estimated Cost . Birch Road $8,263,610 . Rock Mountain Road $872,892 . Magdalena Avenue $5,173,748 . Wolf Canyon Loop $2,451,133 . Bob Pletcher Way $515,972 . Public Facilities $3,729,680 Total $21,007,035 IV. BONDED INDEBTEDNESS AND INCIDENTAL EXPENSES A. Proiect Bond Sale The bond amount for CFD No. 12-1 is anticipated to be $19.3 million, which will fmance approximately $15.3 million in facilities. The bonds issued by CFD No. 12-1 will meet the terms and conditions of special tax bonds set forth in the City's Statement of Goals and Policies Regarding the Establishment of Co=unity Facilities Districts. Community Facilities District No. 12-1 McMillin Otay &Inch Village Seven 12 14 Page 3 July 2005 B. Incidental Bond Issuance EXDenses to be Included in the ProDosed Bonded Indebtedness Pursuant to Section 53345.3 of the Act, bonded indebtedness may include all costs and estimated costs incidental to, or connected with, the accomplishment of the purpose for which the proposed debt is to be incurred, including, but not limited to, the costs of legal, fiscal, and financial consultant fees; bond and other reserve funds; discount fees; interest on any bonds of the district due and payable prior to the expiration of one year from the date of completion of the facilities, not to exceed two years; election costs; and all costs of issuance of the bonds, including, but not limited to, fees for bond counsel, costs of obtaining credit ratings, bond insurance premiums, fees for letters of credit, and other credit enhancement costs, and printing costs. The reserve fund is estimated to be the maximum allowable under Federal Tax Law. All other incidental bond issuance expenses are estimated at 4 percent of the face amount of the bonds. C. Incidental EXDenses to be Included in the Annual Levv of SDecial Taxes Pursuant to Section 53340 of the Act, the proceeds of any special tax may only be used to pay, in whole or part, the cost of providing public facilities, services and incidental expenses. As defined by the Act, incidental expenses include, but are not limited to, the cost of planning and designing public facilities to be financed, including the cost of environmental evaluations of those facilities; the costs associated with the creation of the district, issuance of bonds, determination of the amount of taxes, collection of taxes, payment of taxes, or costs otherwise incurred in order to carry out the authorized purposes of the district; any other expenses incidental to the construction, completion, and inspection of the authorized work; and the retirement of existing bonded indebtedness. While the actual cost of administering CFD No. 12-1 may vary, it is anticipated that the amount of special taxes, which can be collected, will be sufficient to fund at least $75,000 in annual administrative expenses prior to build-out of the project. V. RATE AND METHOD OF APPORTIONMENT OF THE SPECIAL TAX All of the property located within CFD No. 12-1, unless exempted by law, shall be taxed for the purpose of providing necessary facilities to serve CFD No. 12-1. Pursuant to Section 53325.3 of the Act, the tax imposed "is a Special Tax and not a special assessment, and there is no requirement that the tax be apportioned on the basis of benefit to any property." The Special Tax "may be based on benefit received by parcels of real property, the cost of making facilities or authorized services available to each parcel or other reasonable basis as determined by the legislative body," although the Special Tax may not be apportioned on an ad valorem basis pursuant to Article XIIIA of the California Constitution. As shown in Exhibit B the Rate and Method of Apportionment provides information sufficient to allow each property owner within CFD No. 12-1 to estimate the maximum annual Special Tax he or she will be required to pay. Sections A through C, below, provide additional information on the Rate and Method of Apportionment of the Special Tax for CFD No. 12-1. Community Facilities District No. 124[ McMillin Otay Ranch Village Seven 12 15 Page 4 July 2005 A. Exnlanation for Snecial Tax Annortionment When a community facilities district is formed, a Special Tax may be levied on each parcel of taxable property within the CFD to pay for the construction, acquisition and rehabilitation of public facilities, to pay for authorized services or to repay bonded indebtedness or other related expenses incurred by CFD No. 12-1. This Special Tax must be apportioned in a reasonable manner; however, the tax may not be apportioned on an ad valorem basis. When more than one type of land use is present within a community facilities district, several criteria may be considered when apportioning the Special Tax. Generally, criteria based on building square footage, acreage, and land uses are selected, and categories based on such criteria are established to differentiate between parcels of property. These categories are a direct result of the developer's projected product mix, and are reflective of the proposed land use types within that co=unity facilities district. Specific Special Tax levels are assigned to each land use class, with all parcels within a land use class assigned the same Special Tax rate. The Act does not require the Special Taxes to be apportioned to individual parcels based on benefit received. However, in order to insure fairness and equity, benefit principles have been incorporated in establishing the Special Tax rates for CFD No. 12-1. The major assumption inherent in the Special Taxes rates set forth in the Rate and Method of Apportionment is that the level of benefit received from the proposed public improvements is a function of land use. This assumption is borne out through an examination of co=only accepted statistical measures. For example, in measuring average weekday vehicle trip-ends, the Institute of Transportation Engineer's 1995 Trip Generation report identifies land use as the primary determinant of trip-end magnitude. Co=ercialland uses typically generate more trip- ends than do single family residential land use. Similarly, larger single family detached dwellings typically generate a greater number of trip-ends than do smaller single family detached homes, and therefore, will tend to receive more benefit from road grading, road landscaping and road improvements. Drainage and flood control requirements generally vary with the amount of impervious ground cover per parcel. It follows that larger homes which have more impervious ground cover will create relatively more drainage flow than smaller homes. Special taxes for CFD No. 12-1 (McMillin Otay Ranch Village Seven) shall be levied to Taxable Property to satisfy the Special Tax Requirement as outlined in the CFD No. 12-1 RMA. The Land Use Class Categories of Taxation have been established for CFD No. 12-1. The categories are defined as follows: ~ Residential Developed Parcels (single and multi-family residences) are taxed on the square footage of the building; Community Facilities District No. 12-1 McMillin Otay Ranch Village Seven 12 16 Page 5 July 2005 > Non-Residential Developed Parcels are taxed based on acreage of the parcel; > Undeveloped Parcels are taxed based on acreage of the parcel; and Based on the types of public facilities that are proposed for CFD No. 12-1 and the factors described above, the Special Taxes assigned to specific land uses are generally proportionate to the relative benefits received by them, and, accordingly, the Special Taxes in CFD No. 12-1 can be considered fair and reasonable. B. Maximum Annual Special Tax Rates Exhibit C lists the Maximum Annual Special Tax rates that may be levied against Developed Property, and Undeveloped Property within CFD No. 12-1. Exhibit C also illustrates the Backup Special Tax formula. The City Council will annually determine the actual amount of the Special Tax levy based on the method described in RMA (Exhibit B) and subject to the maximum Special Tax rates represented within Exhibit C. The City will levy a Special Tax to the extent necessary, sufficient to meet the Special Tax Requirement. C. Backup Special Tax When a Final Subdivision Map is, the Backup Special Tax for Assessors Parcels of Developed Property classified as Residential Property or Undeveloped Property will be determined pursuant to Section c.l.b of Exhibit B. D. Accuracv ofInformation In order to establish the Maximum Annual Special Tax rates and the Backup Special Tax as set forth in the Rate and Method of Apportionment for CFD No. 12-1, McGill Martin Self, Inc. has relied on information including, but not limited to absorption, land-use types, building square footage, and net taxable acreage which were provided to McGill Martin Self, Inc. by others. McGill Martin Self, Inc. has not independently verified such data and disclaims responsibility for the impact of inaccurate data provided by others, if any, on the Rate and Method of Apportionment for CFD No. 12-1, including the inability to meet the financial obligations ofCFD No. 12-1. VI. BOUNDARIES OF COMMUNITY FACILITIES DISTRICT The boundaries ofCFD No. 12-1 include all land on which the Special Taxes may be levied. The . Recorded Boundary Map showing the property included within CFD No. 12-1 is provided as Exhibit A. Community Facilities District No. 12-1 McMillin Dray &mch Village Seven 12 17 Page 6 July 2005 VII. GENERAL TERMS AND CONDITIONS A. Substitution Facilities The description of the public facilities as set forth herein, are general in their nature. The fmal nature aod location of improvements and facilities will be determined upon the preparation of final plans and specifications. The final plans may show substitutes, in lieu or modifications to the proposed work in order to accomplish the work of improvement, aod aoy such substitution shall not be a change or modification in the proceedings as long as the facilities provide a service and are of a type substaotiall y similar to that as set forth in this Report. B. Anneals Any laodowner who feels that the amount of the Special Tax is in error may fIle a notice with the City Administrator, appealing the levy of the Special Tax pursuant to the procedure specified in Rate aod Method of Apportionment (Exhibit B). As appropriate the City Administrator will then review the appeal and, if necessary, meet with the applicant. If the fmdings of the representative verify that the amount of the Special Tax should be modified or changed, then, as appropriate, the Special Tax levy shall be corrected. Community Facilities District No. 12-/ McMillin Gray Ranch Village Seven 12 18 Page 7 July 2005 EXHIBIT A CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 12-1 (McMillin Otay Ranch Village Seven) RECORDED BOUNDARY MAP 12-19 EXHIBIT B CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN OTA Y RANCH VILLAGE SEVEN) RATE AND METHOD OF APPORTIONMENT 12-20 RATE AND METHOD OF APPORTIONMENT FOR CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 12-1 (McMillin Otay Ranch Village Seven) A Special Tax as hereinafter defmed shall be levied on each Assessor's Parcel of Taxable Property within the City of Chula Vista Connunity Facilities District No. 12-1 (CFD No. 12-1) and collected each Fiscal Year commencing in Fiscal Year 2006-2007 in an amount determined by the City Council through the application of the appropriate Special Tax for "Developed Property", "Undeveloped Property" and "Contingent Taxable Property" as described below. All of the Taxable Property CFD No. 12-1, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided. A. DEFINITIONS The terms hereinafter set forth have the following meaning: "Acre or Acreage" means the land area of an Assessor's Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Subdivision Map, parcel map, condominium plan, record of survey, or other recorded document creating or describing the parcel. If the preceding maps for a land area are not available, the Acreage of such land area shall be determined by the City Engineer. "Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Code of the State of California. "Administrative Expense Requirement" means an annual amount equal to $75,000, or such lesser amount as may be designated by written instruction from an Authorized Representative to the Fiscal Agent, to be allocated as the first priority of Special Taxes received each Fiscal Year for the payment of Administrative Expenses. "Administrative Expenses" means the actual or reasonably estimated costs directly related to the administration of CFD No. 12-1 including, but not limited to, the following: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the County, the City, or otherwise); the costs of remitting the Special Taxes to the Trustee; the costs of the Trustee (including its legal counsel) in the discharge of the duties required of it under the Indenture; the costs to the City, CFD No. 12-1 or any designee thereof of complying with arbitrage rebate requirements; the costs to the City, CFD No. 12-1 or any designee thereof of providing continuing disclosure; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 12-1 or any designee thereof related to any appeal of the levy or application of the Special Tax; and the costs associated with the release of funds from an escrow account, if any. Administrative City ofChu/o Vista Community Facilities District No. 12-1 McMillin Otay Ranch Village Seven June 15, 2005 12-21 Page 1 Expenses shall also include amounts estimated or advanced by the City or CFD No. 12-1 for any other administrative purposes, including, but not limited to, attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. "Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned Assessor's Parcel number. "Assessor's Parcel Map" means an official map of the County Assessor of the County designating parcels by an Assessor's Parcel number. "Assigned Special Tax" means the Special Tax for each Land Use Category of Developed Property as determined in accordance with Section C.I.a. "Available Funds" means the balance in the reserve fund established pursuant to the terms of any Indenture in excess of the reserve requirement as defined in such Indenture, delinquent Special Tax payments not required to fund the Special Tax Requirement for any preceding Fiscal Year, Special Tax prepayments collected to pay interest on Bonds, and other sources of funds available as a credit to the Special Tax Requirement as specified in such bond indenture. "Backup Special Tax" means the Backup Special Tax amount set forth in Section C.1.b. "Bonds" means any bonds or other debt (as defined in the Act), whether in one or more series, issued by CFD No. 12-1 under the Act. "Bond Year" means a one-year period beginning on September 2nd in each year and ending on September 1 st in the following year, unless defined differently in the applicable Indenture. "CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes. "CFD No. 12-1 means City of Chula Vista, Connunity Facilities District No. 12-1. "City" means the City of Chula Vista. "Contingent Taxable Property" means all Assessor's Parcels of Public Property, Property Owner Association Property, Open Space or other property that would otherwise be classified as Exempt Property pursuant to the provisions of Section E, but cannot be classified as Exempt Property because to do so would reduce the Acreage of all Taxable Property below the required minimum acreage as set forth in Section E.I for Zone A or Zone B as applicable. City ofChula Vista Community Facilities District No. 12-1 McMillin Otay Ranch Village Seven June 15, 2005 12-22 Page 2 "Council" means the City Council of the City, acting as the legislative body of CFD No. 12-1. "County" means the County of San Diego. "Developed Property" means all Assessor's Parcels of Taxable Property for which a building permit has been issued prior to March 1st preceding the Fiscal Year in which the Special Tax is being levied. "Exempt Property" means all Assessors' Parcels that are exempt from the Special Tax pursuant to Section E.I. "Final Subdivision Map" means a subdivision of property, created by recordation of a final subdivision map, parcel map or lot line adjustment, approved by the City pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 1352, that creates individual lots for which residential building permits may be issued without further subdivision of such property. "Fiscal Year" means the period starting July I and ending on the following June 30. "Indenture" means the indenture, fiscal agent agreement, trust agreement, resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time, and any instrument replacing or supplementing the same. "Land Use Class" means any of the classes listed in Table I of Section C.I.a. "Lot(s)" means an individual legal lot created by a Final Subdivision Map for which a building permit for residential construction has been or could be issued. Notwithstanding the foregoing, in the case of an individual legal lot created by such a Final Subdivision Map upon which condominium units are entitled to be developed but for which a condominium plan has not been recorded, the number of Lots allocable to such legal lot for purposes of calculating the Backup Special Tax applicable to such Final Subdivision Map shall equal the number of condominium units which are permitted to be constructed on such legal lot as shown on such Final Subdivision Map. "Maximum Annual Special Tax" means the maximum annual Special Tax, determined in accordance with the provisions of Section C, which may be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property. "Non-Residential Property" means all Assessor's Parcels of Developed Property, for which a building perrnit( s) has been issued to allow the construction of one or more buildings or structures for a non-residential use. "Occupied Residential Property" means all Assessors' Parcels of Residential Property for which title is owned by an end user (homeowner). City ofChu/a Vista Community Facilities District No. 12-1 McMillin Otay Ranch Village Seven June 15, 2005 12-23 Page 3 "Open Space" means property within the boundaries of CFD No. 12-1 which (a) has been designated with specific boundaries and acreage on a Final Subdivision Map as open space (b) is classified by the County Assessor as open space (c) has been irrevocably offered for dedication as open space to the federal government, the State of California, the County, the City, any other public agency or (d) is encumbered by an easement or other restriction required by the City limiting the use of such property to open space. "Outstanding Bonds" mean all Bonds, which remain outstanding as defmed in the Indenture. "Property Owner Association Property" means any property within the boundaries of CFD No. 12-1 which is (a) owned by a property owner association or (b) designated with specific boundaries and acreage on a Final Subdivision Map as property owner association property. As used in this definition, a property owner association includes any master or sub-association. "Proportionately" means for Developed Property that the ratio of the Special Tax levy to the Assigned Special Tax or the Backup Special Tax is equal for all Assessors' Parcels of Developed Property within CFD No. 12-1. For Undeveloped Property or Contingent Taxable Property "Proportionately" means that the ratio of the actual Special Tax levy per Acre to the Maximum Annual Special Tax per Acre is equal for all Assessor's Parcels of Undeveloped Property and equal for all Assessor's Parcels of Contingent Taxable Property within CFD No. 12-1. "Public Property" means any property within the boundaries ofCFD No. 12-1 that which (a) is owned by a public agency, (b) has been irrevocably offered for dedication to a public agency or (c) is designated with specific boundaries and acreage on a Final Subdivision Map as property which will be owned by a public agency. For purposes ofthis definition, a public agency includes the federal government, the State of California, the County, the City or any other public agency. "Residential Property" means all Assessor's Parcels of Developed Property for which a building permit has been issued for purposes of constructing one or more residential dwelling units. "Residential Floor Area" means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, patio, enclosed patio, or similar area. The determination of Residential Floor Area shall be made by the CFD Administrator by reference to appropriate records kept by the City's Building Department. Residential Floor Area for a residential structure will be based on the building permit( s) issued for such structure prior to it being classified as Occupied Residential Property, and shall not change as a result of additions or modifications made to such structure after such classification as Occupied Residential Property. "Special Tax" means the annual special tax to be levied in each Fiscal Year on each Assessor's Parcel of Taxable Property to fund the Special Tax Requirement. City ofChula Vista Community Facilities District No. 12-1 McMillin Otay Ranch Village Seven June 15, 2005 12-24 Page 4 "Special Tax Requirement" means that amount of Special Tax revenue required in any Fiscal Year for CFD No. 12-1 to: (i) Pay Administrative Expenses in an amount equal to Administrative Expense Requirement or such other amount as may be designated by the City (ii) pay annual debt service on all Outstanding Bonds (as defmed in Section A) due in the Bond Year beginning in such Fiscal Year; (iii) pay other periodic costs on Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on Outstanding Bonds; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds in accordance with the Indenture; and (v) pay directly for acquisition and/or construction of public improvements which are authorized to be fmanced by CFD No. 12-1 provided that the inclusion of such amount does not cause an increase in the levy of Special Tax on the Undeveloped Property for CFD No. 12-1; less (vi) a credit for Available Funds. "State" means the State of California. "Taxable Property" means all of the Assessor's Parcels within the boundaries of CFD No. 12-1 that are not exempt from the Special Tax pursuant to law or Section E below. "Trustee" means the trustee, fiscal agent, or paying agent under the bond indenture. "Undeveloped Property" means, for each Fiscal year, all Taxable Property not classified as Developed Property or Contingent Taxable Property. "Zone A" means the specific geographic area designated as such and as depicted in Exhibit A attached hereto. "Zone B" means the specific geographic area designated as such and as depicted in Exhibit A attached hereto. B. ASSIGNMENT TO LAND USE CATEGORIES Each Fiscal Year, all Assessor's Parcels of Taxable Property within CFD No. 12-1 shall be (a) categorized as being located in either Tax Zone A or Zone B, (b) classified as Developed Property, Undeveloped Property or Contingent Taxable Property and (c) shall be subject to the levy of annual Special Taxes determined pursuant to Sections C and D below. Furthermore, all Developed Property shall then be classified as Residential or Non- Residential Property. C. MAXIMUM ANNUAL SPECIAL TAX RATE 1. Developed Property The Maximum Annual Special Tax for each Assessor's Parcel of Residential Property or Non-Residential Property shall be the greater of (1) the Assigned Special Tax described in Table I or (2) the Backup Special Tax computed pursuant to b. on next page. City ofChula Vista Community Facilities District No. 12-1 McMillin Ota)! Ranch Village Seven June 15, 2005 12-25 Page 5 a. Assi2ned Special Tax The Assigned Special Tax for each Assessor's Parcel of Developed Property is shown in Table 1. TABLE 1 Assigned Special Tax for Developed Property within Zone A and Zone B Land Use Class Descri tion Assi ned S ecial Tax $890 per Unit Plus $0.79 per square foot of Residential Floor Area $6,000 per Acre I Residential Property 2 Non-Residential Pro e b. Backup Special Tax When a Final Subdivision Map or a condominium plan is recorded within Zone A or Zone B, the Backup Special Tax for Assessor's Parcels of Developed Property classified as Residential Property or Non-Residential Property shall be determined as follows: For each Assessor's Parcel of Residential Property or for each Assessor's Parcel of Undeveloped Property to be classified as Residential Property upon its development within the Final Subdivision Map area, the Backup Special Tax shall be the rate per Lot calculated according to the following formula: Zone A $24,383 x A B= L Zone B $41,621 x A B= L City ofChula Vista Community Facilities District No. 12-1 McMillin Otay Ranch Villal<e Seven June 15, 2005 12-26 Pal<e6 The terms have the following meanings: B = Backup Special Tax per Lot in each Fiscal Year. A = Acreage classified or to be classified as Residential Property in such Final Subdivision Map. L = For a Final Subdivision Map, the number of Lots which are classified or to be classified as Residential Property. For each Assessor's Parcel of Developed Property classified as Non-Residential Property or for each Assessor's Parcel of Undeveloped Property to be classified as Non-Residential Property within the Final Subdivision Map area, the Backup Special Tax shall be determined by multiplying $24,383 for Zone A and $41,621 for Zone B by the total Acreage of any such Assessor's Parcel. Notwithstanding the foregoing, if Assessor's Parcels of Residential Property, Non- Residential Property or Undeveloped Property for which the Backup Special Tax has been determined are subsequently changed or modified by recordation of a new or amended Final Subdivision Map, then the Backup Special Tax applicable to such Assessor's Parcels shall be recalculated to equal the total amount of Backup Special Tax that would have been generated if such change did not take place. 2. Undeveloped Property and Contingent Taxable Property The Maximum Annual Special Tax for each Assessor's Parcel of Undeveloped Property and Contingent Taxable Property shall be $24,383 per Acre for Zone A and $41,621 per Acre for Zone B. D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX Commencing with Fiscal Year 2006-07 and for each following Fiscal Year, the Council shall determine the Special Tax Requirement and shall levy the Special Tax until the amount of Special Taxes equals the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year as follows: First: The Special Tax shall be levied Proportionately on each Assessor's Parcel of Developed Property within Zone A and Zone B at a rate up to 100% of the applicable Assigned Special Tax to satisfy the Special Tax Requirement. Second: If additional monies are needed to satisfy the Special Tax Requirement after the first step has been completed, the Special Tax shall be levied Proportionately on all Undeveloped Property within Zone A and Zone B, at a rate up to 100% of the Maximum Annual Special Tax for Undeveloped Property. In determining the Acreage of an Assessor's Parcel of Undeveloped Property for purposes of determining the annual Special Tax to be levied on such Assessor's Parcels of Undeveloped Property, the CFD Administrator shall not include any Acreage shown on any applicable tentative subdivision map or other land use entitlements approved by the City that designates such Acreage for a City ofChula Vista Community Facilities District No. ]2-1 McMillin Otay Ranch Village Seven June] 5, 2005 12-27 Page 7 use that would be classified as Open Space, Property Owner Association Property or Public Property. Third: If additional monies are needed to satisfY the Special Tax Requirement after the first two steps have been completed, the Special Tax to be levied on each Assessor's Parcel of Developed Property whose Maximum Annual Special Tax is derived by the application of the Backup Special Tax then the Annual Special Tax shall be increased at the same percentage from the Assigned Special Tax up to the Maximum Annual Special Tax for each such Assessor's Parcel. Fourth: If additional monies are needed to satisfY the Special Tax Requirement after the first three steps have been completed, then the Special Tax shall be levied Proportionately on all Contingent Taxable Property at a rate up to 100% of the Maximum Annual Special Tax for Undeveloped Property. Notwithstanding the above, under no circumstances will the Special Tax levied against any Assessor's Parcel of Residential Property be increased by more than ten percent per year as a consequence of delinquency or default in the payment of Special Taxes by the owner of any other Assessor's Parcel. E. EXEMPTIONS 1. The CFD Administrator shall classifY the following as Exempt Property: (i) Public Property, (ii) Property Owner Association Property, (iii) Open Space and (iv) Assessor's Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement; provided, however, that no such classification shall reduce the sum of all Taxable Property to less than 32.98 Acres for Zone A and 22.00 Acres for Zone B. Assessor's Parcels which cannot be classified as Exempt Property because such classification would reduce the Acreage of all Taxable Property to less than 32.98 Acres for Zone A and 22.00 Acres for Zone B will be classified as Contingent Taxable Property and shall be taxed pursuant to the fourth step of Section D. Exempt status for purposes of this paragraph will be assigned by the CFD Administrator in the chronological order in which property becomes Exempt Property. 2. The Maximum Annual Special Tax obligation for any property which would be classified as Public Property upon its transfer or dedication to a public agency but which is classified as Contingent Taxable Property pursuant to E.l above shall be prepaid in full by the seller pursuant to Section H.1, prior to the transfer/dedication of such property to such public agency. Until the Maximum Annual Special Tax obligation for any such Public Property is prepaid, the property shall continue to be subject to the levy of the Special Tax as Contingent Taxable Property. 3. If the use of an Assessor's Parcel of Exempt Property changes so that such Assessor's Parcel is no longer classified as one of the uses set forth in E.l. above City ofChula Vista Community Facilities District No. 12-1 McMillin Gtay Ranch Village Seven June 15, 2005 12-28 Page 8 that would make such Assessor's Parcel eligible to be classified as Exempt Property, such Assessor's Parcel shall cease to be classified as Exempt Property and shall be deemed to be Taxable Property. F. REVIEW/APPEAL COMMITTEE Any landowner or resident who feels that the amount of the Special Tax levied on their Assessor's Parcel is in error shall first consult with the CFD Administrator regarding such error. If following such consultation, the CFD Administrator determines that an error has occurred; the CFD Administrator may amend the amount of the Special Tax levied on such Assessor's Parcel. If following such consultation and action (if any by the CFD Administrator), the landowner or resident believes such error still exists, such person may me a written notice with the City Clerk of the City appealing the amount of the Special Tax levied on such Assessor's Parcel. Upon the receipt of any such notice, the City Clerk shall forward a copy of such notice to the City Manager who shall establish as part of the proceedings and administration of CFD No. 12-1 and a special three-member Review/Appeal Committee. The Review/Appeal Committee may establish such procedures, as it deems necessary to undertake the review of any such appeal. The Review/Appeal Committee shall interpret this Rate and Method of Apportionment and make determinations relative to the annual administration of the Special Tax and any landowner or resident appeals, as herein specified. The decision of the Review/Appeal Committee shall be fmal and binding as to all persons. G. MANNER OF COLLECTION The annual Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that CFD No. 12-1, may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet its fmancial obligations, and may covenant to foreclose and may actually foreclose on Assessor's Parcels of Taxable Property that are delinquent in the payment of Special Taxes. Tenders of Bonds may be accepted for payment of Special Taxes upon the terms and conditions established by the Council pursuant to the Act. However, the use of Bond tenders shall only be allowed on a case-by-case basis as specifically approved by the Council. H. PREPAYMENT OF SPECIAL TAX The following definition applies to this Section H: "CFD Public Facilities" means those public facilities authorized to be fmanced by CFD No. 12-1. "CFD Public Facilities Costs" means either $ 17.1 million, or such lower number as shall be determined either by (a) the CFD Administrator as sufficient to finance the CFD Public City ofChu/a Vista Community Facilities District No. 12-1 McMillin Otay Ranch Vii/age Seven June 15, 2005 12-29 Page 9 Facilities, or (b) the Council concurrently with a covenant that it will not issue any more Bonds to be secured by Special Taxes levied under this Rate and Method of Apportionment. "Construction Fund" means an account specifically identified in the Indenture to hold funds which are currently available for expenditure to acquire or construct the CFD Public Facilities. "Future Facilities Costs" means the CFD Public Facilities Costs minus that (a) portion of the CFD Public Facilities Costs previously funded (i) from the proceeds of all previously issued Bonds, (ii) from interest earnings on the Construction Fund actually earned prior to the date of prepayment and (iii) directly from Special Tax revenues and (b) the amount of the proceeds of all previously issued Bonds then on deposit in the Construction Fund. "Outstanding Bonds" means all previously issued Bonds which will remain outstanding after the first interest and/or principal payment date following the current Fiscal Year, excluding Bonds to be redeemed at a later date with the proceeds of prior prepayments of Maximum Annual Special Taxes. 1. Prepayment in Full The Maximum Annual Special Tax obligation may only be prepaid and permanently satisfied for an Assessor's Parcel of Developed Property, Undeveloped Property for which a building permit has been issued, or Contingent Taxable Property. The Maximum Annual Special Tax obligation applicable to such Assessor's Parcel may be fully prepaid and the obligation of the Assessor's Parcel to pay the Special Tax permanently satisfied as described herein; provided, however that a prepayment may be made only if there are no delinquent Special Taxes with respect to such Assessor's Parcel at the time of prepayment. An owner of an Assessor's Parcel intending to prepay the Maximum Annual Special Tax obligation shall provide the CFD Administrator with written notice of intent to prepay. Within 30 days of receipt of such written notice, the CFD Administrator shall notify such owner of the prepayment amount of such Assessor's Parcel. The CFD Administrator may charge a reasonable fee for providing this figure. The Prepayment Amount (defined below) shall be calculated as summarized below (capitalized terms as defined below): Bond Redemption Amount plus Redemption Premium plus Future Facilities Amount plus Defeasance Amount plus Prepayment Fees and Expenses less Reserve Fund Credit less Capitalized Interest Credit Total: equals Prepayment Amount City ofChula Vista Community Facilities District No. 12-1 McMillin Otay Ranch Village Seven June 15, 2005 12-30 Page 10 As of the proposed date of prepayment, the Prepayment Amount (deftned below) shall be calculated as follows: Step No.: 1. For Developed Property, compute the Maximum Annual Special Tax for the Assessor's Parcel to be prepaid. For Assessor's Parcels of Undeveloped Property for which a building permit has been issued to be prepaid, compute the Maximum Annual Special Tax for that Assessor's Parcel as though it was already designated as Developed Property, based upon the building permit issued for that Assessor's Parcel. For Assessor's Parcels of Contingent Taxable Property to be prepaid, compute the Maximum Annual Special Tax for that Assessor's Parcel using the Maximum Annual Special Tax for Undeveloped Property. 2. Divide the Maximum Annual Special Tax computed pursuant to step I by the sum of the total expected Maximum Annual Special Tax revenues which may be levied within CFD No. 12-1 excluding any Assessors Parcels for which the Maximum Annual Special Tax obligation has been previously prepaid. 3. Multiply the quotient computed pursuant to step 2 by the principal amount of the Outstanding Bonds to compute the amount of Outstanding Bonds to be retired and prepaid (the "Bond Redemption Amounf'). 4. Multiply the Bond Redemption Amount computed pursuant to step 3 by the applicable redemption premium on the next possible Bond call date, if any, on the Outstanding Bonds to be redeemed (the "Redemption Premium"). 5. If all the Bonds authorized to be issued for CFD No. 12-1 have not been issued, then compute the Future Facilities Costs. 6. Multiply the quotient computed pursuant to step 2 by the amount determined pursuant to step 5 to compute the amount of Future Facilities Costs to be allocated to such Assessor's Parcel (the "Future Facilities Amount'). 7. Compute the amount needed to pay interest on the Bond Redemption Amount from the ftrst bond interest and/or principal payment date following the current Fiscal Year until the earliest redemption date for the Outstanding Bonds. 8. Conftrm that no Special Tax delinquencies apply to such Assessor's Parcel. 9. Determine the Special Taxes levied on the Assessor's Parcel in the current Fiscal Year, which have not yet been paid. 10. Determine the fees and expenses ofCFD No. 12-1, including but not limited to, the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeeming Bonds from the proceeds of such prepayment, and the cost of City ofChula Vista Community Facilities District No. 12-1 McMillin Otay Ranch Village Seven June 15, 2005 12-31 Page 11 recording any notices to evidence the prepayment and the redemption (the "Prepayment Fees and Expenses"). 11. Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the prepayment amount less the Prepayment Fees and Expenses, as determined pursuant to step 10, from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. 12. Add the amounts computed pursuant to steps 7 and 9 and subtract the amount computed pursuant to step 11 (the "Defeasance Amounf'). 13. The reserve fund credit (the "Reserve Fund Credif') shall equal the lesser of: (a) the expected reduction in the reserve requirement (as defined in the Indenture), if any, associated with the redemption of Outstanding Bonds as a result of the prepayment, or (b) the amount derived by subtracting the new reserve requirement (as defined in the Indenture) in effect after the redemption of Outstanding Bonds as a result of the prepayment from the balance in the reserve fund on the prepayment date, but in no event shall such amount be less than zero. 14. If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the quotient computed pursuant to step 2 by the expected balance in the capitalized interest fund after such first interest payment (the "Capitalized Interest Credif'). 15. The Maximum Annual Special Tax prepayment is equal to the sum of the amounts computed pursuant to steps 3, 4, 6, 10, and 12, less the amounts computed pursuant to steps 13 and 14 (the '.'Prepayment Amounf'). 16. From the Prepayment Amount, the amounts computed pursuant to steps 3,4, 12, 13, and 14 shall be deposited into the appropriate fund as established under the Indenture and be used to retire Outstanding Bonds or make debt service payments. The amount computed pursuant to step shall be retained by CFD No. 12-1 The amount computed pursuant to step 6 shall be deposited in the Construction Fund. The Prepayment Amount may be sufficient to redeem other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Indenture to be used with the next prepayment of bonds or to make debt service payments. As a result of the payment of the current Fiscal Year's Special Tax levy as determined under step 9 above, the CFD Administrator shall remove the current Fiscal Year's Special Tax levy for such Assessor's Parcel from the County tax rolls. With respect to any Assessor's Parcel that is prepaid, the Council shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of Special Taxes and the release of the City ofChula Vista Community Facilities District No. 12-1 McMillin Olay Ranch Village Seven June 15, 2005 12-32 Page 12 Special Tax lien on such Assessor's Parcel, and the obligation of such Assessor's Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the amount of Maximum Annual Special Taxes that may be levied on Taxable Property within CFD No. 12-1 prior to and after the proposed prepayment is at least 1.1 times the maximum annual debt service on all Outstanding Bonds. 2. Prepayment in Part The Maximum Annual Special Tax on an Assessor's Parcel of Developed Property or an Assessor's Parcel of Undeveloped Property for which a building permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section H I; except that a partial prepayment shall be calculated according to the following formula: PP = (PE-A x F) + A These terms have the following meaning: PP = the partial prepayment PE = the Prepayment Amount calculated according to Section R.I, minus Prepayment Fees and Expenses determined pursuant to Step 10. F = the percent by which the owner of the Assessor's Parcel(s) is partially prepaying the Maximum Annual Special Tax. A= the Prepayment Fees and Expenses determined pursuant to Step 10. The owner of an Assessor's Parcel who desires to partially prepay the Maximum Annual Special Tax shall notify the CFD Administrator of (i) such owner's intent to partially prepay the Maximum Annual Special Tax, (ii) the percentage by which the Maximum Annual Special Tax shall be prepaid, and (iii) the company or agency that will be acting as the escrow agent, if applicable. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Maximum Annual Special Tax for an Assessor's Parcel within 30 days of the request and may charge a reasonable fee for providing this service. With respect to any Assessor's Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Step 16 of Section R.l, and (ii) indicate in the records ofCFD No. 12-1, that there has been a partial prepayment of the Maximum Annual Special Tax and that a portion of the Maximum Annual Special Tax equal to the outstanding percentage (1.00 - F) of the remaining Maximum Annual Special Tax shall continue to be authorized to be levied on such Assessor's Parcel pursuant to Section D. City ofChula Vista Community Facilities District No. 12-1 McMillin GtG)! Ranch Village Seven June 15, 2005 12-33 Page 13 I. TERM OF MAXIMUM ANNUAL SPECIAL TAX The Maximum Annual Special Tax shall be levied co=encing in Fiscal Year 2006-2007 to the extent necessary to fully satisfy the Special Tax Requirement and shall be levied for a period no longer than the 2046-2047 Fiscal Year. City ofChula Vista Community Facilities District No. 12-1 McMillin Otay Ranch Village Seven June 15, 2005 12-34 Page 14 .( %' ~ ~ 17 N T""" o Z I-z Uw -> ~w I-~ (f)r:J -<I: u..O....J o ....J (j) /1'1 > W VJ I c:::Wu <I:-Z 01-<1: Z_c::: :J.....J>- 0-<1: !DUI- <(~ u.:J ....J >-~ I-U _::2: Z' :l ~ ~ o U o t9 w o z <( en u.<( Oz ~~ Zu. ::J:J 0<( 00 -u. ~O enw -f- ><( <(f- -'en ::J I o u. o ~ o 0:1 d ....u Zd' l!!!IliS,"za oQ. <~~ ...Jz~u<.Ja::: (l)oaii:~>- ~cn~FF< 3<~~~::; ~ma:: .L&..z -0"';101"3 t~og~:i - U)N,.,(,,) J!=CXl.... .CID.2 ~uiOj:a . a ZI018 ~~~?<8J, FF.2:2C"lO .: u.. . -~ :~ :. ~- ~1 &i~~~ rn = j' .~~ ~... ...::l":aj ........ "l::o.\!l_ l-ll c..1I...... ~.s ~~~l ;:!I: :l!~r.JJ. a" : u~ . :::a~ ~ I . q <( w Z o N co w Z o N ...'" . ~ ~ w CJZ <w -'> -'w 5(1) L OYG,\Il'lQ]n'f1 <. ~; -~j. I . . ~:."o~ ""a~S . z rl!l Q I ~ I"il 6j ."." I i ~ .. JiCl<t; a; ~~ ~ c~lWo i . i '" '- ~" ~ ~~g"'! , ':C~!;1\:l n~ " g~ ~:d i r"i " s . . .. 2i. ..c~ ~i i. ! ~ ;! ~~~~~~ -I" "'f5l!l~ " ;~ - ~,.. ~ it 2 ~ . " ~s"il'~ .~ I~IL m~ l: I ~~ ,.i!(j o..~l: lI!!:: .....~:!i... i! ...~"'~~... <5" .- ~u" ~." )-.....a . 'w :~a~a~ . u' ""w ~J ~~S <::IoCr! I 6E~ a::ilE!!~ d~~ D. ~~;~;~ ~ I~;~ c_ ~ ~ I .. ~ ~~ !~~ I J~~~~ ~~ C:lJ!j .Q .~ ;~.~. ~ I.~~ 0" ~~5i;~ << .:.;:a:z:!~ Cu Dd'~~'wda-;,LZ4<:nR:.tr:r.I' '~'3sw1"'E'l \~~d\:M EXHIBIT C CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 12-1 (McMillin Otay Ranch Village Seven) MAXIMUM ANNUAL SPECIAL TAX RATES FOR DEVELOPED PROPERTY AND UNDEVELOPED PROPERTY The Maximum Annual Special Tax is the higher of either the Assigned Special Tax or the Backup Special Tax as follows: Assigned Special Tax for Developed Property in Tax Zones A and B Community Facilities District No. 12-1 Property Description Proposed Tax Rate Residential Property $890 per dwelling unit + $.79 per square foot of Residential Floor Area Non-Residential $6,000 per Acre Property Assigned Special Tax for Undeveloped Property in Co=unity Facilities District No. 12-1 Property Description Proposed Tax Rate Undeveloped and Contingent $24,383 per Acre Taxable Property - Zone A Undeveloped and Provisional $41,621 per Acre Property - Zone B Backup Special Tax in Co=unity Facilities District No. 12-1 Zone A Zone B B = $ 24.383 xA L B=$4L621xA L B = Backup Special Tax per Lot in each Fiscal Year A = the acreage classified as Residential Property L = the number oflots classified as Residential 12-36 RESOLUTION NO.2005- RESOLUTION FORMING AND ESTABLISHING COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN-OTAY RANCH-VILLAGE SEVEN) AND AUTHORIZING SUBMITTAL OF LEVY OF SPECIAL TAXES WITHIN SUCH COMMUNITY FACILITIES DISTRICT TO THE QUALIFIED ELECTORS THEREOF WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA (the "City Council"), has previously declared its intention to form a community facilities district and ordered the preparation of a Community Facilities District Report relating to the initiation of proceedings to create such community facilities district pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982," being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the "Act") and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the "Ordinance") (the Act and the Ordinance may be referred to collectively as the "Community Facilities District Law"). This community facilities district shall hereinafter be referred to as COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN-OTAY RANCH-VILLAGE SEVEN) (the "District"); and, WHEREAS, notice of a public hearing relating to the establishment of the District, the extent of the District, the fmancing of certain types of public facilities and all other related matters has been given, and a Community Facilities District Report, as ordered by this City Council, has been presented to this City Council and has been made a part of the record ofthe hearing to establish such District; and, WHEREAS, all communications relating to the establishment of the District, the fmancing of certain types of public facilities and the rate and method of apportionment of special tax proposed to be levied within the District have been presented, and it has further been determined that a majority protest as defined by law has not been received against these proceedings or the levy of the special tax; and, WHEREAS, inasmuch as there have been less than twelve (12) registered voters residing within the territory of the District for at least the preceding ninety (90) days, the authorization to levy special taxes within the District shall be submitted to the landowners of the District, such landowners being the qualified electors as authorized by law. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: SECTION 1. RECITALS. The above recitals are all true and correct. RVPUBIMUMI698560.1 1 12-37 SECTION 2. DETERMINATIONS. It is hereby determined by this City Council that: A. All prior proceedings pertaining to the formation of the District were valid and taken in conformity with the requirements of the law, and specifically the provisions of the Community Facilities District Law, and that this finding and determination is made pursuant to the provisions of Government Code Section 53325.1. B. The written protests received, ifany, do not represent a maj ority protest as defined by the applicable provisions of the Community Facilities District Law and as applied to the District and, therefore, the special tax proposed to be levied within the District has not been precluded by majority protest pursuant to Section 53324 of the Government Code of the State of California. C. The District as proposed conforms with the City of Chula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts (the "Goals and Policies"), as amended. D. Less than twelve (12) registered voters have resided within the territory of the District for each ofthe ninety (90) days preceding the close of the public hearing, therefore, pursuant to the Act the qualified electors of the District shall be the landowners of the District as such term is defmed in Government Code Section 53317(f) and each such landowner who is the owner ofrecord as of the close of the public hearing, or the authorized representative thereof, shall have one vote for each acre or portion of an acre ofIand that she or he owns within the District. E. The time limit specified by the Community Facilities District Law for conducting an election to submit the levy of the special taxes to the qualified electors of the District and the requirements for impartial analysis and ballot arguments have been waived with the unanimous consent of the qualified electors of the District. F. The City Clerk, acting as the election official, has consented to conducting any required election on a date which is less than 125 days following the adoption of any resolution forming and establishing the District. SECTION 3. COMMUNITY FACILITIES DISTRICT REPORT. The Community Facilities District Report for the District (the "Report"), as now submitted by McGill Martin Self, Inc., Special Tax Consultant, shall stand as the report as required pursuant to Government Code Section 5332 1.5 for all future proceedings and all terms and contents are approved as set forth therein. SECTION 4. NAME OF DISTRICT. The City Council does hereby establish and declare the formation of the District known and designated as "COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN-OTAY RANCH-VILLAGE SEVEN)." RVPUBIMUM1698560.1 2 12-38 SECTION 5. BOUNDARIES OF DISTRICT. The boundaries of the District are generally described as follows: All property within the boundaries of COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN-OTAY RANCH-VILLAGE SEVEN), as shown on a boundary map as previously approved by this legislative body, such map designated by the name of this District, a copy of which is on file in the Office of the City Clerk. The boundary map of the proposed District has been filed pursuant to Sections 3111 and 3113 of the Streets and Highways Code of the State of Cali fomi a in the Office of the County Recorder of the County of San Diego, at Page 64 of Book 39 of the Book of Maps of Assessment and Community Facilities Districts for such County. SECTION 6. DESCRIPTION OF TYPES OF FACILITIES AUTHORIZED TO BE FINANCED. A general description of the types of public facilities which this legislative body is authorized by law to construct, own or operation, which are the types of facilities proposed to be financed under these proceedings, are generally described in Exhibit A attached hereto and incorporated herein by this reference. The types of facilities as above-described are facilities which the City Council is authorized by law to contribute revenue to or to construct, own or operate. It is hereby further determined that the proposed types of facilities are necessary to meet increased demands placed upon the City as a result of development occurring within the District, and the costs and expenses charged to this District represent the fair share costs of the facilities attributable to this District. For a full and complete description of such types offacilities, reference is made to the Report, a copy of which is on file in the Office ofthe City Clerk. In addition to fmancing the above described types of facilities, the financing of those incidental expenses described in the Report are also approved and authorized. SECTION 7. SPECIAL TAX. Except where funds are otherwise available a special tax, secured by recordation of a continuing lien against all non-exempt real property in the proposed District, is hereby authorized, subject to voter approval, to be levied within the boundaries of the District. For particulars as to the rate and method of apportionment of the special tax proposed to be levied within the District, reference is made to the attached and incorporated Exhibit "B" (the "Rate and Method of Apportionment"), which sets forth in sufficient detail the method of apportionment of the special tax to allow each landowner or resident within the District to estimate the maximum amount that such person will have to pay. Such special tax shall be utilized to pay directly for the previously described types of facilities, to pay debt service on bonds issued by the District to assist in financing such types of facilities, to replenish any reserve fund established for such bonds, and to pay the costs of administering the bonds and the District. The special taxes herein authorized, to the extent possible, shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes; provided, however, the RVPUBIMUMI698560.! 3 12-39 District may utilize a direct billing procedure for any special taxes that cannot be collected on the County tax roll or may, by resolution, elect to collect the special taxes at a different time or in a different manner if necessary to meet its financial obligations. Under no circumstances will the special tax to be levied against any parcel within the District used for private residential purposes be increased as a consequence of delinquency or default by the owner of any other parcel or parcels within the District by more than 10 percent. This legislative body further authorizes that special taxes may be prepaid and satisfied by payment of the prepayment amount calculated pursuant to the Rate and Method of Apportionment. Upon recordation ofa Notice of Special Tax Lien pursuant to Section 3114.5 of the Streets and Highways Code of the State of California against the property within the District, a continuing lien to secure each levy of the special tax shall attach to all non-exempt real property in the District and this lien shall continue in force and effect until the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance with law or until collection ofthe tax by the legislative body ceases. SECTION 8. SPECIAL TAX ACCOUNTABILITY MEASURES. Pursuant to and in compliance with the provisions of Government Code Section 50075.1, this City Council hereby establishes the following accountability measures pertaining to the levy by the District of the special taxes described in Section 7 above: A. The special tax shall be levied for the specific purposes set forth in Section 7. above. B. The proceeds of the levy of such special tax shall be applied only to the specific applicable purposes set forth in Section 7. above. C. The District shall establish a separate account into which the proceeds of such special tax shall be deposited. D. The City Manager or his or her designee, acting for and on behalf of the District, shall annually fil!l a report with the City Council as required pursuant to Government Code Section 50075.3. SECTION 9. PREPARATION OF ANNUAL TAX ROLL. The name, address and telephone number of the office, department or bureau which will be responsible for preparing annually a current roll of special tax levy obligations by Assessor's parcel number and which shall be responsible for estimating future special tax levies pursuant to Section 53340.1 of the Government Code of the State of California, are as follows: RVPUBIMUMI698560.! 4 12-40 Engineering Department City of Chula Vista 276 Fourth Avenue Chula Vista, CA 92010 (619) 691-5021 SECTION 10. SUBSTITUTION FACILITIES. The description of the types of public facilities, as set forth in Exhibit A hereto, is general in its nature. The final nature and location of such facilities will be determined upon the preparation of final plans and specifications therefor. Such final plans may show substitutes in lieu of, or modification to, the above described types of facilities and any such substitution shall not be a change or modification in the proceedings as long as the facilities provide a service substantially similar to that as set forth in this Resolution. SECTION 11. ELECTION. This City Council herewith submits the levy of the special tax within the District to the qualified electors thereof, such electors being the landowners in the District, with each landowner having one (1) voter for each acre or portion thereof ofland which he or she owns within the District. PREPARED BY: APPROVED AS TO FORM BY: ~:~~) ~ ~~mey Sohaib Al-Agha City Engineer RVPUBIMUMI698560.! 5 12-41 EXHIBIT A DESCRIPTION OF TYPES OF FACILITIES The public facilities authorized to be finaoced by the levy of special taxes within the District shall include backbone streets and related improvements, including without limitation, grading, landscaping, sewers, drainage improvements and pedestrian bridges, and public utilities and other public improvements authorized to be financed from the proceeds of the Public Facilities Development Impact Fee as may be authorized by the goals and policies of the City Council pertaining to the use of the Community Facilities District Law. RVPUBIMUMI698560.1 A-I 12-42 EXHIBITB ATTACH A COPY OF THE RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX RVPUBIMUMI698560.! B-1 12-43 I-fe111 Id B REVISED TO CORRECT DATE ON PAGE 3 RESOLUTION NO. RESOLUTION DECLARING NECESSITY TO INCUR A BONDED INDEBTEDNESS FOR COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN-OTAY RANCH-VILLAGE SEVEN), SUBMITTING TO THE QUALIFIED ELECTORS OF SUCH COMMUNITY FACILITIES DISTRICT SEP ARA TE PROPOSITIONS TO AUTHORIZE THE LEVY OF A SPECIAL TAX THEREIN, TO AUTHORIZE SUCH COMMUNITY FACILITIES DISTRICT TO INCUR A BONDED INDEBTEDNESS SECURED BY THE LEVY OF SUCH SPECIAL TAX TO FINANCE CERTAIN TYPES OF PUBLIC FACILITIES AND TO ESTABLISH AN APPROPRIATIONS LIMIT FOR SUCH COMMUNITY FACILITIES DISTRICT, AND GIVING NOTICE THEREON WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA (the "City Council"), has previously declared its intention and held and conducted a public hearing relating to the issuance of bonds to be secured by special taxes to finance certain public facilities in a community facilities district, as authorized pursuant to the terms and provisions of the "Mello- Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the "Act") and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the "Ordinance") (the Act and the Ordinance may be referred to collectively as the "Community Facilities District Law"). This Community Facilities District shall hereinafter be referred to as COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN-OTAY RANCH-VILLAGE SEVEN) (the "District"); and, WHEREAS, at this time the City Council desires to proceed to make the determination of necessity to incur a bonded indebtedness for the District, to declare the purposes for such debt, and to authorize the submittal of a proposition to the qualified electors of the District, being the landowners of the District, all as authorized and required by the Community Facilities District Law; WHEREAS, the City Council further desires to authorize the submittal of propositions to such qualified electors of the District to (a) authorize the levy of special taxes within the District and (b) to establish an appropriation limit for the District; WHEREAS, all of the qualified electors of the District have waived the time limits specified in the Act pertaining to the conduct of the election and the requirements for impartial legal analysis and arguments have also been waived by the unanimous consent of the qualified electors ofthe District; and WHEREAS, the City Clerk, as the Election Official, has concurred in the shortening of time for conducting the election. I MUM\698568.2 12 -LfJf REVISED TO CORRECT DATE ON PAGE 3 NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: SECTION 1. RECITALS. The above recitals are all true and correct. SECTION 2. NECESSITY FOR BOND ISSUES. The City Council hereby expressly declares and states that it is necessary to incur a bonded indebtedness of the District as authorized under the teffi1S and provisions of the Community Facilities District Law, in order to finance the types of public facilities described in Exhibit A attached hereto and incorporated herein by this reference. SECTION 3. BOND INDEBTEDNESS. The specific purposes for the proposed bonded indebtedness are as follows: To finance a portion of the costs of the acquisition or construction of certain public facilities consisting of the types of facilities described in Exhibit A hereto (the "Facilities") which is incorporated herein by this reference, appurtenances and appurtenant work and any and all of those applicable incidental costs described in and authorized by Government Code Section 53345.3. SECTION 4. TERRITORY TO PAY FOR BONDED INDEBTEDNESS. This City Council deteffi1ines that the property within the entire District will pay for the bonded indebtedness referred to in Section 3 above. A general description of the District is as follows: All property within the boundaries of Community Facilities District No. 12-1 (McMillin-Otay Ranch-Village Seven), as shown on a map as previously approved by the City Council, such map designated by the name of this District, a copy of which is on file in the Office of the City Clerk. SECTION 5. BOND AMOUNT. The amount of the proposed bonded indebtedness, including the cost of the Facilities, together with all incidental expenses, shall not exceed $25,000,000. SECTION 6. BOND TERM This City Council hereby further deteffi1ines that the maximum teffi1 of bonds and/or any series shall not exceed forty (40) years, and such bonds may be issued in differing series, at differing times. The maximum rate of interest to be paid on such bonds may not exceed the greater of either twelve percent (12%) per annum or the maximum rate peffi1itted by law at the time of sale of any of such bonds. The bonds, except where other funds are made available, shall be paid exclusively from the annual levy of the special tax within the District, and are not secured by any other taxing power or funds of the District or the City. SECTION 7. ACCOUNTABILITY MEASURES. Pursuant to and in compliance with the provisions of Article 1.5 (commencing with Section 53410) of Chapter 3 of Part 1 of Division 2 of Title 5 of the Government Code, this City Council hereby establishes the following accountability measures pertaining to any bonded indebtedness incurred by or on behalf of the District: 2 MUM\698568.2 IZ~ REVISED TO CORRECT DATE ON PAGE 3 A. Such bonded indebtedness shall be incurred for the applicable specific purposes set forth in the Section 3. B. The proceeds of any such bonded indebtedness shall be applied only to the applicable specific purposes identified in Section 3. C. The document or documents establishing the terms and conditions for the issuance of any such bonded indebtedness shall provide for the creation of an account into which the proceeds of such indebtedness shall be deposited. D. The City Manager or his or her designee, acting for and on behalf of the District, shall annually file a report with this City Council as required by Government Code Section 53411. SECTION 8. ELECTION. The propositions related to the incurring of the bonded indebtedness shall be submitted to the appropriate qualified voters, together with ballot propositions to authorize the levy of special taxes within the District and to establish an appropriations limit for the District, at a special election to be held on August 30, 2005, and such election shall be a special election to be conducted by the City Clerk (the "Election Official"). If any proposition for the levy of the special tax and any proposition for incurring the bonded indebtedness receives the approval of two-thirds (2/3) or more of the votes cast on each respective proposition, bonds may be authorized, issued and sold for the applicable purposes set forth herein and the applicable special tax may be levied as provided in Resolution Forming and Establishing Community Facilities District No. 12-1 (McMillin-Otay Ranch-Village Seven) and Authorizing the Submittal of Special Taxes to the Qualified Electors Thereof. If the proposition to establish the appropriations limit for the District receives the approval of a majority of the votes cast on such proposition, such appropriations limit shall be established. SECTION 10. BALLOTS. The ballot proposals to be submitted to the qualified voters of the District at the election shall generally be as follows: PROPOSITION A Shall the City of Chula Vista Community Facilities District No. 12-1 (McMillin-Otay Ranch-Village Seven), subject to accountability measures set forth in Resolution No. , levy a special tax throughout such district pursuant to the rate and method of apportiomnent thereof set forth in such resolution for the purposes of paying debt service on bonds of such district, replenishing the reserve fund for such bonds, paying costs of administering such indebtedness and such district and paying directly for the types of facilities described in such resolution? 3 MUM\698568.2 /2-% REVISED TO CORRECT DATE ON PAGE 3 PROPOSITION B Shall the City of Chula Vista Community Facilities District No. 12-1 (McMillin-Otay Ranch-Village Seven), subject to accountability measures set forth in Resolution No. , incur a bonded indebtedness of such district in an amount not to exceed $25,000,000 for the specific purposes set forth in such resolution? PROPOSITION C Shall the City of Chula Vista Community Facilities District No. 12-1 (McMillin-Otay Ranch-Village Seven) establish an Article XIIIB appropriations limit equal to $25,000,000? SECTION 10. VOTE The appropriate mark placed on the line in front of the word "YES" shall be counted in favor of the adoption of the proposition, and the appropriate mark placed on the line in front of the word "NO" in the manner as authorized, shall be counted against the adoption of such proposition. SECTION 11. ELECTION PROCEDURE The Election Official is hereby authorized to take any and all steps necessary for the holding of such election. The Election Official shall perform and render all services and proceedings incidental to and connected with the conduct of the election, which services shall include, but not be limited to, the following activities as are appropriate to the election: A. Prepare and furnish to the election officers necessary election supplies for the conduct of the election. B. Cause to be printed the requisite number of official ballots, tally sheets and other necessary forms. C. Furnish and address official ballots for the qualified electors. D. Cause the official ballots to be delivered to the qualified electors or their authorized representatives, as required by law. E. Receive the returns of the election and supplies. F. Sort and assemble the election material and supplies III preparation for the canvassing of the returns. G. Canvass the returns of the election. H. Furnish a tabulation of the number of votes given in the election. 4 MUM\698568.2 /2 -'17 REVISED TO CORRECT DATE ON PAGE 3 I. Make all arrangements and take the necessary steps to pay all costs of the election incurred as result of services performed by the District and pay costs and expenses of all election officials. J. Conduct and handle all other matters relating to the proceedings and conduct of the election in the manner and form as required by law. PREPARED BY: APPROVED AS TO FORM BY: Jack Griffin Director of General Services Ann Moore City Attorney 5 MUM\698568.2 /2-LfR REVISED TO CORRECT DATE ON PAGE 3 EXHIBIT A DESCRIPTION OF TYPES OF FACILITIES The public facilities authorized to be financed by the levy of special taxes within the District shall include backbone streets and related improvements, including without limitation, grading, landscaping, sewers, drainage improvements and pedestrian bridges, and public utilities and other public improvements authorized to be financed trom the proceeds of the Public Facilities Development Impact Fee as may be authorized by the goals and policies of the City Council pertaining to the use of the Community Facilities District Law. A-I MUM\698568.2 /2--lf1 COUNCIL AGENDA STATEMENT Item I '3 Meeting Date 08/23/05 ITEM TITLE: Public Hearing to consider the adoption of an Ordinance amending Ordinance No. 2898 relating to the Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village 11. Resolution Accepting a report prepared by Development Planning & Financing Group recommending the update of the existing Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village 11. Ordinance Pedestrian Bridge Ranch Village 11. amending Ordinance No. 2898 relating to the Development Impact Fee Program for Otay SUBMITTED BY: C. E' /.>L(2.-L." ~~ lty ngmeer f ' - r City Manager fl (4/5'hS Vote: Yes_ No.1L) REVIEWED BY: The City Council established the original Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village 11 (Ped Bridge DIF) on February 18, 2003 by Ordinance No. 2898. The original Ped Bridge DIF was created to finance half of the construction cost of two Pedestrian Over-Crossings (POC) for the Otay Ranch Village 11 (Winding Walk): the Hunte Parkway pac and the Eastlake Parkway pac. The remaining cost of the Pedestrian Over-Crossings will be funded by the adjacent projects as a condition of development. Tonight, Council will consider the adoption of an update to the Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village 11 to account for construction costs increases of the pedestrian facilities. The fee, payable at issuance of a building permit, will increase from $827 to $1,808 per equivalent dwelling unit (EDU). This will be the first adjustment of the fee since its inception in February 18, 2003. The public hearing has been duly noticed. RECOMMENDATION: That Council: 1. Conduct the Public Hearing. 2. Approve the Resolution accepting the report prepared by Development Planning and Financing Group (Ped Bridge Report). 3. Adopt the Ordinance amending Ordinance No. 2898 relating to the Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village (first reading). 13-1 Page 2, Item 13 Meeting Date 08/23/05 BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable DISCUSSION: Otay Ranch Village II is located at the eastern edge of the Otay Valley Parcel, south of Olympic Parkway, west of Hunte Parkway and the Salt Creek open space corridor, east of Eastlake Parkway and northwest of the future University site (Villages Nine and Ten, see Exhibit 1). The Otay Ranch Village 11 tentative map conditions of development required the establishment of a Development Impact Fee, or other funding mechanism, to fund Village II's share of the two pedestrian bridges serving Village 11. One bridge crosses Hunte Parkway, connecting Village 11 to the future University site and the second bridge crosses Eastlake Parkway, connecting Village II to the Eastern Urban Center (see Exhibit 1). Village ll's share of these two bridges is 50% as approved by Council on February 18, 2003, with Ordinance No. 2898. Developers of the Eastern Urban Center and the future university site will address the balance of the funding during the entitlement process for each project. Area of Benefit The Area of Benefit for the updated Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village 11 is generally described as the area surrounded by Olympic Parkway, Hunte Parkway and Eastlake Parkway (see Exhibit 2). The area of benefit remains unchanged as outlined by Ordinance No. 2898. Pedestrian Bridge Report The "Pedestrian Bridge Development Impact Fee Report for Otay Ranch Village I I" (see Exhibit 3), dated May 26, 2005, was prepared by Development Planning & Financing Group at the request of Brookfield Shea Otay, LLC. The intent of this report is to determine an appropriate pedestrian bridge development impact fee based on the updated cost of the two pedestrian bridges, the area of benefit, the type of land-use and its corresponding benefit. City staff concurs with the findings of the report. The report contains the revised total cost estimate for the Eastlake Parkway and Hunte Parkway pedestrian bridges: $1,923,704 and $3,379,974 respectively. The fee, payable at issuance of a building permit, will be $1,808 per single-family detached (SFD) dwelling unit and $1,341 per multiple-family (MF) dwelling. This represents a 119% increase in the fee from the original $827 SFD, $614 MF rates, established on February 18, 2003. The fee increase was due to increased concrete and steel prices as well as fewer units remaining to spread the cost over. The report also outlines in greater detail the methodology used to develop the Pedestrian Bridge Development Impact Fee. In short, the fee is based on people per household factors similar to the parkland dedication as used in Municipal Code 17.10 where households with larger numbers of people per household inure greater benefit than 13-2 /'" Page 3, Item ,") Meeting Date 08/23/05 smaller households. The people per household factors used for the Pedestrian Bridge Development Impact Fee are 3.52 for single-family detached dwellings and 2.61 for multifamily dwelling units. The methodology has not changed with this amendment. Pedestrian Bridges and Village Connectivity The Otay Ranch Village Eleven Sectional Planning Area ("SPA") Plan-Parks, Recreation, Open Space, and Trails Master Plan has been designed, in part, to promote the pedestrian and bicycle trials as alternatives to using an automobile to access the village core, neighboring SPA's, which will serve as the commercial hub for Village II and the Otay Valley Regional Park. Pedestrian trails have also been designed to provide access to schools, parks, residential neighborhoods, and open space within villages, as well as between SPA's. The Eastlake Parkway and the Hunte Parkway Pedestrian Bridges are an integral part of the pedestrian trail system. The Eastlake Parkway Bridge will cross Eastlake Parkway, just north of Hunte Parkway and will connect the pedestrian trail system within the Eastern Urban Center to the pedestrian trail system within Village II. The Hunte Parkway Bridge will cross Hunte Parkway about equal distance between Eastlake Parkway and the San Diego Gas & Electric (SDG&E) and San Diego County Water Authority Easement. This bridge will connect the pedestrian trail system in Village II to a planned pedestrian trail system in Village 10 (University Village). Land within Village II will benefit from the installation of these bridges primarily due to: (1) the location and proximity to the bridge, and (2) the ease of access to the bridge based on the trail configuration. Annual Fee Adjustment Tonight's action also includes a provision in the ordinance whereby future construction cost increases are to be automatically adjusted using the Engineering News Record (ENR)'s Construction Cost Index. The annual average changes in labor and materials costs as computed by this index reflect industry standards, and are appropriate for the calculation construction cost changes. The proposed automatic annual update of the fee is identical to the methodology applied to other development related fees and PAD fees within the City such that all automatic fee increases from July to July will be effective the first of October I of each year. This mechanism will ensure the collection of sufficient funds to construct the facilities while minimizing the expense to the City associated with the preparation of a Master Fee Schedule update. Meetings with the Master Developers Staff has had meetings with Brookfield Shea Otay, LLC to discuss the Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village II. The Developer does not object to the proposed Pedestrian DIP adjustment. Environmental Review The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA 13-3 f?, Page 4, Item / ~ Meeting Date 08/23/05 Guidelines; therefore, pursuant to Section l5060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, environmental review will be required prior to the approval of final design plans and the awarding of construction contracts for facilities funded through Pedestrian Bridge Development Impact Fee. FISCAL IMPACT: The Ped Bridge Development Impact Fee, including all of the City's Development Impact Fees, is maintained separately from the general fund. The developers have paid for all costs related to update including the preparation of the Report. The fair-share maintenance costs associated with all Otay Ranch pedestrian bridges are funded by the Community Facilities Districts in which they are located. Exhibits: 1. Pedestrian Bridge Facility Map 2. Area of Benefit 3. Pedestrian Bridge DIP Report 4. Strikeout ordinance amending Ordinance No. 2898 J:\Engineer\AGENDA\CAS2005\8-16-05\A113 OR VII Ped Bridge DIF.doc Last Updated: 08/09/2005 1 :56 PM 13-4 EXIDBIT 1 PEDESTERlAN BRIDGE DEVELOPMENT IMP ACT FEE REPORT MAP OF PEDESTERIAN BRIDGE LOCA TrONS 0EElt Ol'l!>l SPA.Cli SU01 ROllO \'Ilbp s..,.."", ---------- ~ ----- -~ .. . .. .. .. .. .. ~Pdnrly "GooCPC)o~~Olcrt:~~ J 1.! ,'tIfpc:om.:Shct ------ --- VlIIoli:-'''''' .........-, _" H:" Oa!ob.V_~ CD ....,..... p _ hk/_~lT.,. os e!lI 1lpol~ == ~~~ rm..,llocreIIion. ep... 5pEe & Tl2Jk Plq EXHIBIT 2 Pedesterian Bridge Development Impact Fee Report Area of Benefit - PQ'l1Q1l# - ...w - - SolI,.T QlflllI <>>m ~ ..... -- CD EXHIBIT 3 CITY OF CHULA VISTA PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE REPORT FOR OT A Y RANCH VILLAGE 11 MAY 26, 2005 Prepared by: Development Planning & Financing Group 27127 Calle Arroyo, Suite 1910 San Juan Capistrano, CA 92675 13-7 CITY OF CHULA VISTA PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE REPORT INDEX DESCRIPTION PAGE 1. Background and Purpose of Report 2 2. Description of Pedestrian Bridges and Cost Estimates 3 3. Area of Benefit 4 4. Development within the Area of Benefit 5 5. Pedestrian Bridge Development Impact Fee Methodology 6 6. Implementation of Pedestrian Bridge Development Impact Fee 7 Map of Pedestrian Bridge Locations Exhibit 1 Area of Benefit Exhibit 2 Summary of Pedestrian Bridge Development Impact Fee Exhibit 3 Pedestrian Bridge Planning Study (Simon Wong Engineering, dated June 20, 2002) Pedestrian Bridge Development Impact Fee Ordinance Exhibit 4 Exhibit 5 Village 11 May 26, 2005 Pedestrian Bridge Development Impact Fee Report Page 1 13-8 1. Background and Purpose of Report The Pedestrian Bridge Development Impact Fee Report ("Report") is being updated at the request of Brookfield Shea Otay, LLC ("Brookfield Shea"). In connection with developing residential and non-residential property in Village I I, the Brookfield Shea area is currently conditioned through the mapping process to construct portions of two pedestrian bridges. The enactment of a pedestrian bridge development impact fee has been determined to be the appropriate method of securing the funding for the bridges. Fees have already been collected from 1,046 units which have been issued a building permit within neighborhoods R-l though R-IO. It is the City's intent that the cost of the two pedestrian bridges be shared among the various beneficiaries of such bridges. The purpose of the Report is to determine an appropriate pedestrian bridge development impact fee based on the cost of the two pedestrian bridges, the area of benefit, the type of land use and its corresponding benefit. The two bridges described in this Report are considered an additional facility need of the City arising as a result of new development. Government Code Section 66000 requires that a City establish a reasonable relationship or "nexus" between a development project or class of development projects, and the public improvements for which a development impact fee is charged. To meet the requirements of Government Code 66000, the Report must demonstrate compliance with the following items: Q Identify the purpose of the fee; Q Identify the use to which the fee will be put; Q Determine how there is a reasonable relationship between the fee's use and the type of development project on which the fee is imposed (i.e., a "type" nexus); and Q Determine how there is a reasonable relationship between the need for the public facility and the type of development project on which the fee is imposed (I.e., a "burden" nexus). In addition, when a city imposes a fee as a condition of development approval, it must determine how there is a reasonable relationship between the amount of the fee and the cost of the public facility or portion of that facility attributable to the development on which the fee is imposed. Government Code Section 66000 also requires that a public agency segregate and account for the fees received separate from the general fund. Additionally, if a public agency has had possession of a developer fee for five years or more and has not committed or expended the funds for a public facility, then the public agency must make Village II May 26, 2005 Pedestrian Bridge Development Impact Fee Report Page 2 13-9 a finding describing the continuing need for the fees each fiscal year after the five year period has expired. 2. Description of Pedestrian Bridges and Cost Estimates The two pedestrian bridges included within this Report are described as follows: (i) Hunte Parkway, and (ii) Eastlake Parkway. The location of each bridge is depicted on the map attached to this Report as Exhibit 1. Also, included on the map in Exhibit 1 is the Village II pathway system and its linkage with the pedestrian bridges described in this Report. A summary of the total estimated cost of constructing each bridge, including soft cost are summarized as follows: Hunte Pky Eastlake Pky. Brid~e Brid~e Hard Cost: Construction Cost $ 1,921,464 $ 1,093,971 Contingency@ 25% 480.366 273.448 Total Hard Cost 2.401.830 1.367.238 Soft Cost: Design Cost @ 15% 360,274 205,086 Construction & Special Inspection Cost@ 15% 360,274 205,086 Project Admin. (Audit) @ 2% 48,037 27,345 Program Administration @ 5% 120,091 68,362 Contingency @ 10% 88.686 50.588 Total Soft Cost 977.544 556.466 Total Hard & Soft Cost $3 379 974 $1 923704 The hard construction cost estimate for each bridge was updated as of April 18,2005 by Simon Wong Engineering, and the details of such estimate are described in Exhibit 4. The two bridges will be constructed using cast-in-place reinforced concrete, Aesthetic features include columns and abutments with simulated stone fascia, rectangular columns with a 2-way taper, walkway accent lighting and concrete stain on exposed concrete surfaces. The Hunte Parkway Bridge is planned to be 12 feet wide with a 10 foot wide walkway, a total vertical clearance of 18 feet 6 inches, and 556 feet in length. The Eastlake Parkway Bridge is planned to be 12 feet wide with a 10 foot wide walkway, a total vertical clearance of 18 feet 6 inches, and 295 feet in length. A hard cost contingency factor of 25% has been applied to both the Hunte Parkway Bridge and the Eastlake Parkway Bridge. The design cost includes the cost of preparing design-related plans, including the cost associated with checking and reviewing such plans. The construction and special inspection cost includes the City inspection cost and the cost of retaining an outside firm with special experience in bridge inspections. The project administration cost includes the City's cost associated with verifying and auditing bridge expenditures and related documentation. The program administration cost includes the City's cost associated with monitoring and updating this fee program including, but not limited to, tracking building permits and changes in land use, collecting the fee, and revising cost estimates to ensure the adequacy of this fee program. Village 11 May 26, 2005 Pedestrian Bridge Development Impact Fee Report Page 3 13-10 3. Area of Benefit The Otay Ranch Village Eleven Sectional Planning Area ("SPA") Plan - Parks, Recreation, Open Space, and Trails Master Plan has been designed, in part, to promote the pedestrian and bicycle trials as alternatives to using an automobile to access the village core, neighboring SPA's, which will serve as the commercial hub for Village II and the Otay Valley Regional Park. A map depicting the General Development Plan land uses of Village 11 is enclosed in Exhibit 2. Pedestrian trails have also been designed to provide access to schools, parks, residential neighborhoods, and open space within villages, as well as between SPA's. The pedestrian bridges described in this Report are an integral part ofthe pedestrian trail system for the system to operate as designed. The Eastlake Parkway Bridge crosses EastJake Parkway between Olympic Parkway and Hunte Parkway near the intersection of Birch Road and serves to connect the existing pedestrian trail system within Freeway Commercial/Easter Urban Center to the planned pedestrian trail system within Village 11. Land within Village II will benefit from the installation of this bridge primarily due to: (i) its location and proximity to the bridge, and (ii) its ease of access to the bridge based on the trail configuration. One half of the Eastlake Parkway Bridge cost will be included in a future pedestrian bridge development impact fee program prepared for the Freeway Commercial/Eastern Urban Center. The Hunte Parkway Bridge crosses Hunte Parkway about equal distance between Eastlake Parkway and the SDG&E and San Diego County Water Authority Easement. This bridge serves to connect the pedestrian trail system in Village 11 to the planned pedestrian trail system in Village 10 (University Village). Land within Villages 11 and 10 will benefit from the installation of this bridge primarily due to: (i) its location and proximity to the bridge, and (ii) its ease of access to the bridge based on the trail configuration. It is anticipated that one-half of the Hunte Parkway Bridge cost will be included in a future pedestrian bridge development impact fee program to be prepared for Village 10 prior to developing this area. A summary of the two pedestrian bridges and the three areas of benefit ("AOB") based on the discussion above are as follows. Hunte Parkway Eastlake Pky. Bridge Bridge Village 11 AOB AOB Village 10 AOB(a) Freeway AOB(a) Commercial/Eastern Urban Center (aJ This Village will be included in a future pedestrian bridge impact fee program to fund 1, ofthe cost oflhe applicable bridge. Village 11 May 26, 2005 Pedestrian Bridge Development Impact Fee Report Page 4 13-11 4. Development within the Area of Benefit The properties within the AOB described in this Report are in various stages of the entitlement process. Property within the AOB has development approvals ranging from General Plan Designation to a Tentative Map. An "A" Map allows the transfer of ownership of individual neighborhood areas. A "B" Map functions as a final map and allows property owners to obtain building permits and create individual lots. The current entitlement status and land use for property within the AOB by Village, is as follows: Brookfield/Shea Otay LLC: }o> Village 11: This area consists of approximately 2,304 residential units, 4.4 acres of community purpose facility, 2.9 acres of mixed use and 7.7 acres of parks. A portion of this area has approved "B" Maps which function as a final map, obtained building permits, paid their respective bridge fees and closed units to individual home buyers. The remaining portion of Village 11 is at various stages of entitlement status and consists of 1,258 residential units, which will pay their fees upon building permits issuance. The approved tentative tract map land uses for Village 11 for residential dwelling units and non-residential acres are described in greater detail in Exhibit 3. The land use assumptions in Exhibit 3 will serve as the basis for allocating the benefit of the two pedestrian bridges and determ ining the pedestrian bridge development impact fee in this Report. The residential land uses within Village II will have different degrees of benefit from the installation of the two pedestrian bridges. Residential units containing larger square footage will typically hold more people per household than the residential units containing smaller square footage. As such, residential units with a larger number of people per household will inure greater benefit from using the pedestrian trail system and its two bridges than residential units with a smaller number of people per household. The City utilizes people per household factors ("PPHF") in determining the amount of parkland dedication required by new development projects pursuant to City Ordinance, Chapter 17.10. The PPHF used in Chapter 17.10 can serve as a reasonable method of allocating the bridge benefit to different residential uses. Chapter 17.10.040 applies PPHF to the following residential uses: 3.52 2.61 er household er household For purposes of clarification and the ease of program administration, we have developed the following definitions for the above mentioned residential land use categories: "SFD" means a single residential unit on a single assessor's parcel in within a tract with a density of less than or equal to 8 residential units per acre. Village 11 May 26, 2005 Pedestrian Bridge Development Impact Fee Report Page 5 13-12 "MF" means any residential unit within a tract with a density greater than 8 residential units per acre. For purposes of allocating the bridge benefit to different types of residential uses, the PPHF's described in the preceding table were used in this Report. Brookfield Shea has provided, as noted in Exhibit 3, the estimated residential product types anticipated to be developed for each planning area. The non-residential property consisting of mixed use, community purpose facility, schools, and parks is considered to inure insignificant benefit from the installation of the two bridges. A small number of employees related to the mixed use and community purpose facility uses may utilize the pedestrian trail system and its two bridges for fitness and recreation purposes during and after work hours, however the degree of this use and benefit inured to these types of properties is considered immaterial and insignificant. The school and park uses are designed to serve and accommodate the residential users in the villages. These land uses do not generate pedestrian trail users, instead their purpose is to serve or accommodate the residential users in the villages. As such, mixed use, community purpose facility, school and park uses within Village II are considered exempt from the pedestrian bridge fee obligation described in this Report. 5. Pedestrian Bridge Development Impact Fee Methodology The Steps or methodology used to develop the pedestrian bridge development impact fee applicable to residential units within Village II is as follows: Step 1: Determine the total construction cost estimate for each of the two bridges. Step 2: Multiply the total construction cost estimate of the Eastlake Parkway Bridge from Step I by 50% to account for costs allocable to Freeway Commercial and Eastern Urban Center in connection with an existing development impact fee program. Multiply the total construction cost estimate of the Hunte Parkway Bridge from Step 1 by 50% to account for costs allocable to Village 10 in connection with a future development impact fee program. Step 3: Subtract from the total construction cost estimate in Step I the cost estimate in Step 2 to determine the net bridge cost estimate allocable to Village II. Step 4: For each bridge and corresponding AOB, determine the total number of people per planning area by multiplying the actual and/or planned residential units within the planning area by the applicable PPHF. Step 5: For each bridge and corresponding AOB, determine the total number of people within the AOB by summing the results of each planning area from Step 4. Step 6: For each bridge and corresponding AOB, determine the bridge cost allocable to a planning area by multiplying the applicable bridge cost in Step 3 by the fraction Village 11 May 26, 2005 Pedestrian Bridge Development Impact Fee Report Page 6 13-13 obtained by dividing the total number of people per planning area as determined in Step 4 by the total number of people within the AOS as determined in Step 5. Step 7: For each bridge and corresponding AOS, determine the applicable bridge cost per residential unit by dividing the bridge cost allocable to the planning area as determined in Step 6 by the actual and/or planned residential units within each planning area. Step 8: For each bridge and corresponding AOS, determine the combined cost of all bridges per residential unit by aggregating the results of Step 7 for all bridges and related AOS. Exhibit 3 outlines on a detailed basis the methodology used to calculate the pedestrian bridge development impact fee applicable to residential units within Village II. 6. Implementation of Pedestrian Bridge Development Impact Fee The City Council may periodically review the adequacy of the pedestrian bridge development impact fee established in this Report and the attached Ordinance. The City Council, by resolution, may adjust the amount of this pedestrian bridge development impact fee, as necessary, to reflect changes in: (i) the Engineering News Record Construction Cost Index, (ii) the cost of the two pedestrian bridges, and (iii) the land use assumptions used in this Report. The pedestrian bridge development impact fee is required to be paid upon the issuance of a building permit. A developer may request authorization from the City to construct one or more of the pedestrian bridges. Upon application by a developer to construct a pedestrian bridge, an agreement shall be prepared for City Council action which contains at least the following information and requirements: a) A detailed description of the project, including a preliminary cost estimate; b) The developer shall: (i) prepare plans and specifications for approval by the City, (ii) secure and dedicate any right-of-way required for the project, (iii) secure all required permits, environmental clearances necessary for the construction of the project, (iv) provide performance bonds, and (v) pay all City fees and costs; c) The developer shall advance all necessary funds to construct the project. The City will not be responsible for any construction costs beyond those agreed to in advance by the City; d) The developer shall secure at least three (3) qualified bids for the construction. Any extra work charges during construction shall be justified and documented; Village II May 26, 2005 Pedestrian Bridge Development Impact Pee Report Page 7 13-14 e) When all work has been completed to the satisfaction of the City, the developer shall submit verification to the City of payments made for the construction. The City Manager shall make the final determination on expenditures eligible for credit or cash reimbursement; 1) The City shall inspect all construction and verify quantities, in accordance with the City and state code, to ensure the final improvement complies with all applicable standards and is constructed to the satisfaction of the City Engineer; g) The developer will receive a credit against the required development impact fees during the issuance of building permits for the proposed development. If the total construction cost amounts to more than the total required development impact fees, the developer will be paid the excess cash when funds are available as determined by the City Manager. The ordinance attached herein as Exhibit 5 addresses, among other things, the developer construction of the pedestrian bridge(s), the pedestrian bridge development impact fee, the procedure for waiver or reduction of the development impact fee, and exemptions. With the adoption of the pedestrian bridge development impact fee, the following development impact fees identified in Exhibit 5 would apply. Village 1] May 26, 2005 Pedestrian Bridge Development Impact Pee Report Page 8 13-15 EXHIBIT 1 13-16 PEDESTERIAN BRIDGE DEVELOPMENT IMPACT FEE REPORT MAP OF PEDESTERIAN BRIDGE LOCA nONS CItE"" ~ ~ ....." 0l'I!:N Sl'ACll BIRCH ROAD --_ ~TIIil '..........- ---------- p~ ----- PotanialTnill ...'...... ~Pttb"'Y <>> 0 0 0 0 0 - VilapOlnl~SttecC IA a 'Vl!bcoCftSlftct ------ ~~S1ald ----- -- ~:i:::c~~::.: 0;tsIa"h.~ CD ......... . - -,-- OS _ OpooS_ = = ~~I\Badp rar"" R_ Opea Space'" TtaiU l't... ._n..._"..,.,LJ.C , 3-17 EXHIBIT 2 13-18 Pedestrian Bridge Development Impact Fee Report Area of Benefit ffI'SYM'l' ....r CIIl1II< ..... - C]) 13-19 EXHIBIT 3 13-20 EXHIBIT 3 SUMMARY OF PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE PER UNIT Date: 5/26/05 13-21 EXHIBIT 3 CALCULATION OF PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE HUNTE PARKWAY BRIDGE Unissued Total Building Persons No. of . Permits per Persons per Cost per Planning Product as af Household Household Planning Cost per Area Type Density Units Acres 5/11/05 Factor (1)' (2) Area Unit (1) (2) Village Eleven: R-1 SFD 8.4 163 19.4 0 3.52 0.00 $0 $0 R-2 SFD 4.4 47 10.6 0 3.52 0.00 0 0 R-3 SFD 4.1 46 11.1 0 3.52 0.00 0 0 R-4 SFD 5.6 55 9.8 0 3.52 0.00 0 0 R-5 SFD 6.0 34 5.7 0 3.52 0.00 0 0 R-6 SFD 6.1 38 6.2 0 3.52 0.00 0 0 R-7 SFD 7.8 67 8.6 0 3.52 0.00 0 0 R-8 SFD 7.1 58 8.2 0 3.52 0.00 0 0 R-9 SFD 7.0 60 8.6 0 3.52 0.00 0 0 R-10 SFD 6.7 89 13.2 0 3.52 0.00 0 0 R-11 SFD 6.0 34 5.7 34 3.52 119.68 39,173 1,152 R-12 SFD 69 57 8.3 57 3.52 200.64 65,672 1,152 R-13 SFD 6.0 54 9.0 54 3.52 190.08 62,216 1,152 R-14 SFD 6.6 54 8.2 54 3.52 190.08 62,216 1,152 R-15 SFD 8.3 67 8.1 67 3.52 235.84 77,193 1,152 R-16 SFD 9.7 59 6.1 59 3.52 207.68 67,976 1,152 R-17 MF 11.7 182 15.5 182 2.61 475.02 155,480 854 R-18 MF 12.9 110 8.5 110 2.61 287.10 93,972 854 R-19 MF 16.0 207 12.9 207 2.61 540.27 176,837 854 R-20/21/22 MF 32.9 270 8.2 0 2.61 0.00 0 0 R-23 SFD 7.1 119 16.7 0 3.52 0.00 0 0 R-24/25 MF 28.7 359 12.5 359 2.61 936.99 306,689 854 MU-1 MF 7.5 75 10.0 75 2.61 195.75 64,072 854 CPF-1 CPF 4.4 0 P-1 Park 7.7 0 MU-1 Comm. 2.9 0 Grand Total Village Eleven 2,304 276.1 1,258 3,579.13 $1,171,496 Date: 5/26/05 13-22 EXHIBIT 3 CALCULATION OF PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE EASTLAKE PARKWAY BRIDGE Unissued Total Building Persons No. of Permits per Persons per Cost per Planning Product as of Household Household Planning Cost per Area Type Density Units Acres 5/11/05 Factor (1)' (2) Area Unit (1) (2) Village Eleven: R-l 8FD 8.4 163 19.4 0 3.52 0.0 0 $0 R-2 8FD 4.4 47 10.6 0 3.52 0.0 0 0 R-3 8FD 4.1 46 11.1 0 3.52 0.0 0 0 R-4 8FD 5.6 55 9.8 0 3.52 0.0 0 0 R-5 8FD 6.0 34 5.7 0 3.52 0.0 0 0 R-6 8FD 6.1 38 6.2 0 3.52 0.0 0 0 R-7 8FD 7.8 67 8.6 0 3.52 0.0 0 0 R-8 8FD 7.1 58 8.2 0 3.52 0.0 0 0 R-9 8FD 7.0 60 8.6 0 3.52 0.0 0 0 R-l0 8FD 6.7 89 13.2 0 3.52 0.0 0 0 R-ll 8FD 6.0 34 5.7 34 3.52 119.7 22,299 656 R-12 8FD 6.9 57 8.3 57 3.52 200.6 37,384 656 R-13 8FD 6.0 54 9.0 54 3.52 190.1 35,416 656 R-14 8FD 6.6 54 8.2 54 3.52 190.1 35,416 656 R-15 8FD 83 67 8.1 67 3.52 235.8 43,942 656 R-16 8FD 9.7 59 6.1 59 3.52 207.7 38,695 656 R-17 MF 11.7 182 15.5 182 2.61 475.0 88,507 486 R-18 MF 12.9 110 8.5 110 2.61 287.1 53,493 486 R-19 MF 16.0 207 12.9 207 2.61 540.3 100,664 486 R-20/21 122 MF 32.9 270 8.2 0 2.61 0.0 0 0 R-23 SFD 7.1 119 16.7 0 3.52 0.0 0 0 R-24/25 MF 28.7 359 12.5 359 2.61 937.0 174,582 486 MU-l MF 7.5 75 10.0 75 2.61 195.8 36,473 486 CPF-l CPF 4.4 P-l Park 7.7 MU-l Comm. 2.9 Grand Total Village Eleven 2,304 276.1 1,258 3,579.1 $666,872 Date: 5/26/05 13-23 EXHIBIT 3 City of Chula Vista Pedestrian Bridge Cost Estimate Hunte Parkway Bridge Hard Costs: Construction Cost Approach Ramps Contingency @ 25% Total Hard Costs $1,921,464 o 480,366 2,401,830 Eastlake Parkway Pkwy Bridge $1,093,791 o 273,448 1,367,238 50ft Costs: Design Cost @ 15% 360,274 205,086 Construction & Special Inspection Cost @ 15% 360,274 205,086 Project Admin. (Audit) @ 2% 48,037 27,345 Program Admin. @ 5% 120,091 68,362 Contingency @ 10% 88,868 50,588 Total 50ft Costs 977,544 556,466 Total Hard & 50ft Cost 3,379,374 1,923,704 One Half of Bridge Cost 1,689,687 961,852 Less: Available Funds (a) 518,191 294,980 Remaining Bridge Cost $1,171,496 $666,872 (a) Available funds represents fees collected from units which have issued a building permit as of May, 2005 and interest earned on funds held by the City for construction of the bridges. Date: 5/26/2005 13-24 EXHIBIT 4 13-25 PLANNING STUDY ESTIMATE ENGINEER: REVIEWED BY: A. SANFORD COMPANY: DATE: SIMON WONG ENGINEERING 4/18/05 STRUCTURE: EASTLAKE PARKWAY PEDESTRIAN OVER CROSSING LENGTH: 295'-0" WIDTH: 12'-0" DECK AREA (SF) : 3540 ITEM NO. CONTRACT ITEMS UNIT QUANTITY PRICE AMOUNT 1 STRUCTURE EXCAVATION (BRIDGE) CY 295 $60.00 $17,700.00 2 STRUCTURE BACKFILL (BRIDGE) CY 190 $80.00 $15,200.00 3 STRUCTURAL CONCRETE, BRIDGE CY 460 $1,200.00 $552,000,00 4 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 65 $400.00 $26,000.00 5 BAR REINFORCING STEEL (BRIDGE) LB 96,500 $1.35 $130,275.00 6 METAL BRIDGE RAILING 4'-6" LF 330 $100.00 $33,000.00 7 METAL BRIDGE RAILING 8'-0" LF 260 $165.00 $42,900.00 8 JOINT SEALS LF 24 $95.00 $2,280.00 11 PILES DRIVE (CLASS 70C) EA 40 $2,500.00 $100,000.00 12 PILES FURNISH (CLASS 70C) LF 1200 $25.00 $30,000.00 13 BRIDGE LIGHTING LS 1 $45,000.00 $45,000.00 SUBTOTAL $994,355.00 MOBILIZATION (10%) $99,435.50 SUBTOTAL $1,093,790.50 CONTINGENCIES (25%) $273,447.63 TOTAL $1,367,238.13 FOR BUDGET PURPOSE USE $1,368,000.00 SQ FT COST $ 308.98 COMMENTS: Pile foundations assume with depth of piles and number of piles estimated. Actual foundation will be determined during design once Soils Report has been provided. Includes only bridge items of work. Site grading, Bridge embankment construction and metal beam guardrail not included in this estimate. Legend: CY -Cubic Yards EA . Each LB - Pounds LF - Unear Feet 13-26 PLANNING STUDY ESTIMATE (BRIDGE ITEMS) ENGINEER: REVIEWED BY: A. SANFDRD COMPANY: DATE: SIMON WONG ENGINEERING 4/18/05 STRUCTURE: HUNTE PARKWAY PEDESTRAIN OVERCROSSING LENGTH: 556'-0" WIDTH: 12'-0" DECK AREA (SF) : 6672 ITEM NO. CONTRACT ITEMS UNIT QUANTITY PRICE AMOUNT 1 STRUCTURE EXCAVATION (BRIDGE) CY 468 $60.00 $28,080.00 2 STRUCTURE BACKFILL (BRIDGE) CY 284 $80.00 $22,720.00 3 STRUCTURE EXCAVATION (RET WALL) CY 89 $60.00 $5,340.00 4 STRUCTURE BACKFILL (RET WALL) CY 274 $80.00 $21.920.00 5 STRUCTURAL CONCRETE, BRIDGE CY 771 $1,200.00 $925,200.00 6 STRUCTURAL CONCRETE. BRIDGE FOOTING CY 141 $400.00 $56,400.00 7 STRUCTURAL CONCRETE, RET WALL CY 50 $800.00 $40,000.00 8 BAR REINFORCING STEEL (BRIDGE) LB 174,050 $1.25 $217,562.50 9 BAR REINFORCING STEEL (RET WALL) LB 2,666 $1.25 $3,332.50 10 METAL BRIDGE RAILING (4'-6") LF 862 $100.00 $86,200.00 11 METAL BRIDGE RAILING (8'-0") LF 250 $165.00 $41,250.00 12 JOINT SEALS LF 24 $95.00 $2,280.00 13 PILES DRIVE (CLASS 70C) EA 62 $2,500.00 $155,000.00 14 PILES FURNISH (CLASS 70C) LF 1860 $25.00 $46,500.00 15 BRIDGE LIGHTING LS 1 $85,000.00 $85,000.00 16 MINOR CONRETE (RAMPS) LS 1 $10,000.00 $10,000.00 SUBTOTAL $1,746,785.00 MOBILIZATION (10%) $174,678.50 SUBTOTAL $1,921,463.50 CONTINGENCIES (25%) $480,365.88 TOTAL $2,401,829.38 FOR BUDGET PURPOSE USE $2,402,000.00 SQ FT COST $ 287.99 COMMENTS: Pile foundations assume with depth of plies and number of piles estimated. Actual foundation will be determined during design once Soils Report has been provided. Includes only bridge items of work and concrete for ramp system. Site grading, Bridge embankment construction and metal beam guardrail not included in this estimate. Legend: CY -Cubic Yards EA - Each LB - Pounds LF - Linear Feet 13-27 ,....,}i:; i:....Bridp Planing Study A ~ ";~ BROOKFIELll "'"'-''';:tr....-.......;''': 9968 Hibert Street, Suit. 202 San Diego, CA 92/3/ (858) 566-3/13 fax (858) 5t56.&!# www.simonwongeng.com 13-28 /V^V, SIMON WONG ENGINEERING May 16, 2002 Brookfield Homes 12865 Pointe Del Mar, Suite 200 Del Mar, CA 92014-3859 Atlention: Dale Gleed SUBJECT: OTAY RANCH VILLAGE 11 PEDESTRIAN BRIDGE PLANNING STUDY Dear Mr. Gleed: Simon Wong Engineering is pleased to provide the Draft Otay Ranch Village 11 Pedestrian Bridge Planning Study, for your review and comment. Included in the study are recommended design features, cost estimates, elevation and plan views for the following structures: . Hunte Parkway POC . EasUake Parkway POC Cost estimates for the approach trails and grading of embankment slopes were not included in this report. If we can be of further assistance, please call. JJ~)11 Andrew N. Sanford, P.E. Simon Wong Engineering Attachments U:lA!1dyIPlanning Study~etter1.doc 9968 Hibert Street, Suite 202 . San Diego, CA 92131 . (858) 566-3113. FAX (858) 568-6844 13-29 OTAY RANCH VILLAGE 11 PLANNING STUDY EXECUllVE SUMMARY Two bridges are proposed for Otay Ranch Village 11. In order to define the bridge configuration, material types, architectural features, and approximate costs, Simon Wong Engineering has prepared this Planning Study. The results are summarized below: Bridge Geometry The two bridges are on a tangent alignment, O. skew, with Hunte Par1<way, and Eastlake Par1<way. Each bridge is assumed to be 12' wide with a 10' clear walkway, with the anticipated bridge lengths as follows: . Hunte Parkway POC - 556' long · Eastlake Parkway POC - 295' long Structure Type and Estimat8s The architectural theme for Otay Ranch Village 11 is based upon the designs of Irvin Gill. To closely resemble this style and to match existing structures, currently located within the Otay Ranch Community, Cast-in-Place Reinforced Concrete was se/ected as the building material for both. structures. The total project cost for both bridges is as follows: Bridge Hunte Eastlake Parkway Parkway Bridge Construction Estimate $1,515,000 $892 000 Construction Total: $1.515.000 $892 000 Add-on Costs $150,000 $150 000 Average cost car lineal foot bridQe ($/LF) $ 2,995 $ 3 532 Design Features A number of design features were inclUded in the costs noted above. These features are intended to resemble the architectUral style oflrvin Gill. . Haunched girders in each span · RectangUlar columns with arched opening at each bent . Flat exterior face of bridge without overhangs . Column capitals at each bent ~~.=: /VV\ Page I 13-30 OTA Y RANCH VILLAGE II PLANNING STUDY A. INTRODUCTION Simon Wong Engineering is pleased to present this Planning Study for the Otay Ranch Village 11 Pedestrian Overcrossings. Our scope of worX for this phase of the project includes a study of possible bridge material types, span arrangements, and a1temative aesthetic features. Based upon comments from Dale Gleed of Brookfield homes, selected features have been included in this study. There are two Pedestrian Overcrossings (POC) proposed for the Otay Ranch Village 11: . Hunte Parkway POC . EasUake Parkway POC . For this study, both the Hunte Parkway POC and Eastlake Parkway POC superslnJdures are comprised of two haunched exterior girders supporting the walkway between them. The Hunte Parkway POC crosses Hunte Parkway, a Prime Arterial I Ranch Theme street, to provide access to the Salt Creek Open Space Preserve and University site. The bridge is aligned with one of the Village 11 pathways that provide pedestrian access throughout the Otay Ranch Community, with an approximate length of 556'. The Eastlake Parkway POC is located approximately 350' north of the intersection with Hunte Parkway, and has a total length of approximately 295'. It crosses Eastlake Parkway, a Prime Arterial I Ranch Theme street, providing access to Village 12 located to the east. B. Bridge Geometry The bridge layouts are based on information provided by Hunsaker & Associates, with P&D Consultants providing assumed characteristics of Village12located to the east. Both bridges are assumed to be on tangent alignments and cross the roadways at a 90. angle (00 skew). It is anticipated that the Hunte Parkway strudure will have a long pathway leading to the strudure on the north, but will require a ramping portion on the south due to UACeItainties in the future grading of the University Site. Thei:astlake Parkway strudure is anticipated to have long pathways leading up to the strudure on both sides of the bridge. Due to the preliminary nature of the project grading plans, the bridge locations and lengths are approximate. Assumptions have been made for the grading, which may result in an overestimation of the bridge lengths and project costs. Adjustments to the grading on the south side of Hunte Parkway that would provide an embankment slope would shorten the bridge considerably. The construction of fill embankments, where space is available, is usually less expensive than the building of a bridge strudure. The horizontal clearance at each bridge was based on requirements found in the Caltrans Hiohwav Desion Manual and the Caltrans Bridoe Desion Aids Manual. Columns adjacent to the roadway shoulders and within the median will require Metal Beam Guard Railing (MBGR) or equivalent protection for the traveling public. In order to resemble the Irving Gill style, columns are proposed adjacent to the outside shoulders and within the 16' median for both bridges, (see Diagram 1). ~-;;.::: /VV\ Page 2 13-31 OTA Y RANCH VD..LAGE 11 PLANNING STUDY .r -JC =-= fIr =- r TI II u u -,,- UU KlOTZ _"~J .toT. Diagram 1 The vertical clearance at each bridge was also based on requirements found in the Caltrans Hiahwav Desion Manual and the CaRrans Bridoe Desion Aids Manual. The standard minimum vertical clearance from the traveled way below a freeway or expressway is 16'.0'. Wrth an assumed posted speed of 45 MPH, Hunte Parkway and ESSUake Parkway should both be considered expressways. For pedestrian , overcrosslngs, the standard of practice is to add 2' to the minimum required height for a total vertical clearance in this case of 18'.0' (See Diagram 1). The additional vertical clearance is justified by the higher probabifrty of significant structural damage to the bridge in the event of an impact with an oversized vehicle. Both the bridges will meet or exceed this minimum clearance. The bridge profile grades define the elevation change along the length of the structure and provide for drainage of the walkway surface. The maximum acceptable slope of the walkway surface is 8.33% (or l' in 12') with landings provided for every 30" change in elevation. In addiion, a handrail for use by the disabled must be provided where the slope is greater than 5%. For EasUake Parkway, the assumed grading plans do not require a change in elevation to meet the ~ clearance over the roadway, and therefore can be designed with relatively flat profiles. In order to minimize the 8ITI,Rankment heiglJ!s and topl'D'lKle for c1ll!inage of th~ waJJ!;wl;1y surfa,<;e, th~ prqpQSe(l prolile grade includes a maximum of 2Yz% slope on either side of the main bridge span and a parabolic curve transition between. At Hunte Parkway, a ramp system is proposed for the south side of the structure with a maximum grade of a.333% with intennediate landings to accommodate access 10 the structure. Detennination of the walkway width for a pedestrian overcrossing requires a site-specilic analysis. The width is not mandated by code except as required for disabled accessibility. However, the standard of practice is to provide a minimum clear width of a' for all overcrossing structures. CurrenUy the structure located across La Media Road has a clear walkway width of 15'. Other Planning Studies have been completed that identify 10' clear walkways for structures that cross Olympic Parkway and La Media Road. For the two bridges induded in this planning study, cost estimates are provided for 10' dear walkway widths for both Hunte Parkway and EastIake Parkway. =-= IVV\ Page 3 13-32 OTA Y RANCH VILLAGE II PLANNING STIIDY In summary for the two structures, the following assumptions were made: . Tangent alignment with 0" skew . Columns located adjacent to the roadway and in the 16' median . Minimum 18'-6" vertical clearance . Maximum 2~% profie grade without landings (Eastlake Parkway POC) . Maximum 8.333% profile grade with Landings (Hunte Parkway POC) . Walkway widths of 10'.0" C. Superstructure Type The most important type selection decision for a bridge project is the superstructure material type and configuration. It is also the decision that will define the character of the bridge. There are many possible material types and construction methods available for this project. The following table lists some of the options: PEDESTRIAN OVERCROSSING STRUCTURE TYPES TYPE COST COMMENTS SlSF Concrete 70-140 Details and form work simplest of any type. Best Slab for short soans less than 50' for POCS. Concrete 80-140 More complicated form work but economical for T -Beam SDanS of SO' - 80' for poes. Concrete 90-165 Best suited for spans of 50' - 120'. Clean lines Box Girder and good appearance. Usually more economical than steel or Drecast concrete girders. Post- 100-180 Similar to non-post-tensionecl option but can be Tension used for spans up to 600'. Box Girder Precast 110-190 Good for areas where faIsework is diflicult to I-Girders place for widenings with low vertical clearance. Soan ran"" from SO' -120'. Steel 120-220 Similar to precast I-Girders for use, but initial cost Girder . ... "if;,J:\iahfltJlM . _ .. .. Steel 120-500 Prefabricated bridges available for POCS. Truss Optional self-weathering finish has "rural" appearance and does not require periodic oaintino. Falsework not l'I!lOuiled for installation. Timber 120-S00 G1u-lam members allow for longer span and Truss economical structures. Can achieve "rural" look. Based on previous comments by Brookfield Homes, to resemble the architectural style of Irvin Gill, the selected superstructure type for Hunte Parkway poe and Eastlake Parkway poe is cast-in-place reinforced concrete with haunched exterior girders supporting the pathway above. At the supports each structure is supported on mulli- column bents with an arched opening between them. ~-=.:: IVV\ Page 4 13-33 OTAY RANCH VILLAGE 11 PLANNING STUDY The superstructure configuration for Hunte Parftway and ~"""lake P8Iltway match the architectural styling of Irving Gill. GiU's use of simple fonns, arches, colonnades, and smcoth finishes are included in these structures. Existing pedeslria1, structures located within the Vdlages of Otay Ranch utilize stained concrete on the superstructure and stone fac;:ade at the abutments and columns. These features are not present in the Hunte Par1twayand Eas1Iake Parkway structures. However the common use of arches, rectangular columns, and reinforced conaete will tie the structures together visually. The concrete bridge type is typically the lowest in initial cost, has a design life span of CNer 75 years, and has relatively low maintenance costs. Concrete can be colored or stained to achieve a weathered look or to meet other aesthetic goals. Architectural treatment can also be added to the vertical faces. The walkway sulface for the two structures is a concrete deck. Examples eX concrete pedestrian overcrossings are shown in Figures 1, 2, and 3. La Media Road roc ~~..:: IVV\ Page 5 13-34 OTAY RANCH VILLAGE 11 PLANNING STUDY Cost estimates for the bridges are as foRows: OTAY RANCH PEDESTRIAN OVERCROSSING BRIDGE PLANNING STUDY Bridge Hunte Eastlake Parttwav Parttway Bridge Construction Estimate $1,515,000 $892,000 Construction Total: $1615000 $ 892,000 Add-on Costs $150 000 $150000 Average cost oer lineal foot bridge ($ILF) $2995 $3532 Individual General Plan Estimates are induded in Appendix A and indude a 25% contingency. Costs for the approach trails have not been induded in the cost estimate, but bridge railing, and bridge lighting has. The add-on costs have been estimated at approximately $150,000 each and include bridge design, construction engineering, and inspection. The actual add-on costs will be based on the final bridge type selection and an approved consullanfs cost proposal. Agency review and permit fees are not induded in the cost estimates. Afthough shallow spread footings Were used for La Media Road POC, deep foundations are assumed for all options in Village 11. Further retinement of the foundation system estimate will proceed after detailed field investigations of the subsurface conditions are completed. The foundations make up approximately 20% of the total bridge construction cost. D. Column Type The selected column type for both bridges is a multi-column bent with rectangular columns and arched opening between the columns. This simulates the colonnades of Irvin Gill and creates an openness to the structures. E. Bridge Railing and Lighting The general requirements for the bridge handrailing are based on the Caltrans Highway Design Manual and Bridge Design Aids Manual. Railings are necnllary to prevent pedestrians and bicyclists from accidentally falling from the structure. In the case of overcrossings, protective railing is necessary to prevent objects from being thrown, dropped or discharged onto the roadway below. While it is not possible to completely eliminate this serious problem, instal6ng a protective mesh on the portions of the bridge over the roadway can significanUy reduce the risk. A vinyl coated wire mesh with l' maximum size openings and an overall height of approximately 8' has been adopted by Callrans as the standard for this situation. Wire mesh alternatives indude vinyl coated steel chain-link and vinyl coated crimped wire mesh. :::.:: ,'^^ Page 6 13-35 OTAY RANCH VlLLAGE 11 PLANNING STUDY The minimum railing height assumed for these two structures is as follows: · For bicycle and pedestrian railings: 4'-6' · Over roadways: S' -e' with protective screening The selected bridge railing is similar to that on the existing structure over La Media Road. This metal railing will may be colored to match existing railing found throughout the Otay Ranch Villages. The bridge lighting options are anticipated to be similar to those on La Media Road and include walkway lighting along the approach trails and on the bridge. Walkway lights are similar to streetlights but on a reduced scale. Final decision of the style and location of the lighting will take place during the design of the bridge. Maintenance of the lights, consisting of replacing light bulbs, will require the use of a ladder for the walkway lights on the approach trails and bridge. Bridge walkway surface lighting costs are generally between $75 - $170 per linear foot of bridge, with a project total of approximately $130,000 for the bridge portion of this project. :::'.::::: /VV\ Page 7 13-36 OTAY RANCH VILLAGE 11 PLANNING STUDY APPENDIX A PLANNING STUDY ESTIMATES 13-37 OTAY RANCH VILLAGE 11 PLANNING STUDY OTAY RANCH VILLAGE 11 PEDESTRIAN OVERCROSSING PLANNING STUDY Bridge Hunte Eastlake Parkway Parkway Bridge Construction Estimate $1,515,000 $892,000 Construction Total: $1,515,000 $892,000 Add-on Costs $150,000 $150,000 Averaae cost oer lineal foot bridcle ($/LFl $2,995 $3,532 Total Proiect: $1,665,000 $1,042,000 Individual General Plan Estimates are included in Appendix A and include a 25% contingency. The add-on costs have been estimated at approximately $150,000 for each bridge, and include bridge design, construction engineering, and inspection. The actual add-on costs will be based on the final bridge type selection and an approved consultant's cost proposal. Agency review and permit fees are not included in the cost estimates. 13-38 PLANNING STUDY ESTIMATE (BRIDGE ITEMS) ENGINEER: A. SANfORD COMPANY: REVIEWED BY; OATE: STRUCTURE: HUNTE PARKWA.Y PEDESTRAlN OYERCROSSING SIMON WONG ENGINEERING 5/16/02 LENGTH: 556'.(1" WIDTH: 12'.0" Of:CK AREA (SF) : 6672 ITEM NO. CONTRACT ITEMS UNIT QUANTITY PRICE AMOUNT I STRUCTURE EXCAVATION (BRIDGE) CY 468 $55.00 $25.740.00 2 STRUCTURE BACKFILL (BRIDGE) CY 284 $45.00 $12.780.00 3 STRUCTURE EXCAVATION (RET WAll) CY 89 $40.00 $3.560.00 4 STRUCTURE BACKFILL (RET WALL) CY 274 $45.00 $12.330.00 5 STRUCTURAL CONCRETE. BRIDGE CY 771 $6SO.00 $501.ISO.OO 6 STRUCTURAL CONCRETE. BRIDGE FOOTING CY 141 $400.00 $56.400.00 7 STRUCTURAL CONCRETE, RET WAll cY SO $350.00 $17.soo.00 8 BAR REINFORCING STEEL (BRIDGE) LB 174,050 $0.65 $113.132.50 9 BAR REINFORCING STEEL (REf WALL) LS 2.666 $0.65 $1.732.90 10 METAL BRIDGE RA.IUNG (4'-6'1 LF 862 $70.00 $60.340.00 II METAL BRIDGt: RAILING (8'.()j LF 250 $165.00 $41.250.00 12 JOINT SEALS LF .' 2. $SO.OO $1.200.00 13 PILES ORIVE (ClASS 70C) EA 62 $2.000.00 $124.000.00 14 PILES FURNISH (CLASS 70C) LF 1860 $20.00 $37.200.00 15 BRIDGE UGHTING LS 1 $85.000.00 $85.000.00 16 MINOR CONRETE(RAMPS) LS 1 $8.000.00 $8.000.00 SUBTOTAL $1.101,315.40 MOBILIZATION (10%) $110.131.54 SUBTOTAL $1.211._.94 CONTINGENCIES (25%) $302.861.74 TOTAL $1.514,308.68 FOR BUDGET PURPOSE USE $1.515.000.00 so FT COST $ 181.57 COIIIIENIS: PIe faundIIIonI....,. will depCh of pI_ and runber r:1I plea estirratod. ActuaII bn:SaIIon wi! be determined tbfng design onco__...-.__. IncIudII any ... ren. 01 work end concrete tor f8mp tyStem. SIte grading, Bridge embankmenI: c::onstrudIon and rnet8f barn guardnIII not Included In IhII ........ "-": CY -cubic Y8rdI EA. .... L8._ LF-U--Feet 13-39 PLANNING STUDY ESTIMATE ENGINEER: REVIEWED BY: STRUCTURE: A.SANFORD COMPANY: SIMON WONG ENGINEERING 5/13/02 DATE: EASTlAKE PARKWAY PEDESTRIAN OVER CROSSING lENGTH: 295'.0" WIDTH: 12'.0' DECK AREA (SF) : 3540 ITEM NO. CONTRACT ITEMS UNIT QUANTITY PRICE AMOUNT 1 STRUCTURE EXCAVATION (BRIDGE) CY 295 $55.00 $16.225.00 2 STRUCTURE BACKFILL (BRIDGE) CY 190 $45.00 $8.550.00 3 STRUCTURAL CONCRETE. BRIDGE CY 460 $650.00 $299.000.00 4 STRUCTURAL CONCRETE. BRIDGE FOOTING CY 65 $400.00 $26.000.00 5 BAR REINFORCING STEEL (BRIDGE) LB 96.500 $0.75 $72,375.00 6 METAL BRIDGE RAILING 4'.6" LF 330 $100.00 $33,000.00 7 METAL BRIDGE RAILING 8'-0" lF 260 $165.00 $42.900.00 8 JOINT SEALS lF 24 $50.00 $1.200.00 11 PilES DRIVE (ClASS 7OC) EA 40 $2.000.00 $80.000.00 12 PilES FURNISH (ClASS 7OC) lF 1200 $20.00 $24,000.00 13 BRIDGE LIGHTING LS 1 $45,000.00 $45,000.00 SUBTOTAL $648.250.00 MOBILIZATION (10%) $64.825.00 SUBTOTAL $713,075.00 CONTINGENCIES (25%) $178,268.75 TOTAL $891.343.75 FOR BUDGET PURPOSE USE $892.000.00 SQ FT COST $ 201.43 ~: PIle leundations .....me wIIIl depth or piles and number of piles astImated. Actual foundation will be _ during design once Soils Rapcrt haa bean pmvlded. 1_ only bridge _ ofWOfk. SlIo grading. Bridge embankment oono_ and metal beam guardlai not Induded In 1hIa...-. legel1d: CY -<:ubIcVards EA - Ead1 LB - Pounds LF - Unear Feet 13-40 OTAY RANCH VILLAGE 11 PLANNING STUDY APPENDIX B CONCEPTUAL BRIDGE ELEVATIONS 13-41 ~ ij ~ ~ __~___J ' -y-______-V--~----A , /,1 / ~ ~ l ~ " I . ~ i ~ j- 7- q " . ('; :~ .1Jl .., n ~_. -< is z I~ g ~+ ~. &~ :i ~! 8 C/) !: ~ ~ i!'l ~ ;j! III ~ Cl / ___-^-_______.A." ," .>: ~Z I~~ .- --"" r J , ! I~~ ~ I ,- ~ ---~-- i mA 1 I ______J>- I , : II;~ , I I i lu~ , I , ~ ~n .;!:B!.. ~ ~ ~ & 13-42 I ~ ""tJ~ ~Z ~~ ~c:> ""tJ~ mr ~7' ~~ -z ~~ z ~c:> ~~ :c~ ~ en Z " " z ~ ~a: ~~ CJ~ z_ ~~ :)w 0..0 ~w ...In.. ~~ ~~ 0< zo.. -w 3:~ <( g <( w ~ \\ \. . \ b" ----tP:, i 'i- ~!i; !~i! i" , J,~ _~ eJl ~i3 ~~ ~. .3 ~ I~ ~~ ;i . . I ~ ~ ~'--~ . --tt . -Q~~ i II ~I ;~ ' a~ It ~. .a ~ ! I ~ :z Qo >--- .... >. t.J- --' t.J ! I ! ;\ ~ ~~-- --------y-- ,~ I y___ Y --- --.,--- I ~ ----.,-- ~ --.,---- ':51 . ! :il ! "~\ ~ I ~A_ k_\_A______A_ i ~_-~~~---~~=~_____ I , I , I , I , I , I , ! ----y-------vJ I --y-- ------y- , I , I ~nl '~nl n ~ ! . ------ ~ _--r-')------- ~ . ~ :!! , ^ --'-- :z o >: <.J ~~ ....~ ... <.J 0: /: z~ j. lL '_ C!l i!; ffi \l! C!l ifi C!l ~ it ~ ~ ~ Emn">11~'14" ., - '~'I 1: . . .~ 4' : ;, ';.. ,- 'i :. .- r ORDINANCE NO. ~ ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA EST.',BLlSHlNC AMENDING ORDINANCE NO. 2898 RELATING TO THEA PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE PROGRAM FOR OTAY RANCH VILLAGE 11 :\,,"'ID THE ARE!, OF BENEFIT WHEREAS, the City's General Plan Land Use and Public Facilities Elements require that adequate public facilities be available to accommodate increased population created by new development; and WHEREAS, the City Council has determined that new development within certain areas within the City of Chula Vista as identified in this ordinance, will create adverse impacts on certain existing public facilities which must be mitigated by the fmancing and construction of those facilities identified in this ordinance; and WHEREAS, developers of land within the City are required to mitigate the burden created by their development by constructing or improving those facilities needed to provide service to their respective developments or by the payment of a fee to finance their portion of the total cost of such facilities; and WHEREAS, development within the City contributes to the cumulative burden on pedestrian facilities in direct relationship to the amount of population generated by the development or the gross acreage of the commercial or industrial land in the development; and WHEREAS, the goal of the Otay Ranch General Development Plan (GDP) is to organize land uses based upon a village concept to produce a cohesive, pedestrian friendly community, encourage non vehicular trips and foster interaction amongst residents; and WHEREAS, a component of the Otay Ranch circulation system is a comprehensive trail system to provide for non-vehicular alternative modes oftransportation; and WHEREAS, the Otay Ranch GDP requires a non-auto circulation system, such as pedestrian walkways and bike paths, shall be provided between villages. And, where appropriate and feasible grade separated arterial crossings should be provided to encourage pedestrian activity between villages; and WHEREAS. the Citv Council adopted the Pedestrian Bridge Development Impact Fee (DIF) Program for Otav R,mch Village 11 bv Ordinance No. 2898 in order to pav for 13-44 Ordinance No.;l8-98 Page 2 pedestrian bridge tacilities that will serve Otav Ranch Village 11; and WHEREAS; the Otay Ranch Village Eleven Sectional Planning Area (SPA) Plan also identifies two potential pedestrian bridges in Village II that are currentlv partiallv funded bv the Pedestrian Bridge DIF Progran1; and WHEREAS, the Conditions of Approval for Otay Ranch Village II tentative maps require that a funding mechanism be established to pay for Village 11 bridges; and WHEREAS, pedestrian facilities have been built, or are proposed, that will connect Village 11 trail system to the planned pedestrian trail system in Village 10 (University Village), and to the pedestrian trail system within Planning Area 12 (Freeway Commercial/Easter Urban Center) including a continuous village pathway and cart path system. The pedestrian facilities cross major streets and their use would be encouraged and facilitated by the provision of over-crossings of these major streets; and WHEREAS, land within Village II will benefit from the installation of these bridges primarily due to: (i) its location and proximity to the bridge, and (ii) its ease of access to the bridge based on the trail configuration; and WHEREAS, the completion of the pedestrian bridges in Village 11 will complete the linkage of the pedestrian facilities in Village II, serving to enhance overall pedestrian access in and among the nearby Villages and would be facilitated by including the funding for the construction of the bridges required by the Village II tentative maps in current Impact Fee program by: I) establishing the per unit fees payable at issuance of a building permit; 2) identifying the facilities to be financed by the Impact Fee; and 3) establishing the territory to which the Impact Fee is applicable to include Village II; and WHEREAS. the original Pedestrian Bridge DlF Program for Otav Ranch Village II used the persons per dwelling unit rates estabIished in Section 17.10.040 of the Chula Vista Municipal Code tor the various residential land use categories in deriving the Equivalent Dwelling Unit ratio upon which the Impact Fee is based; and WHEREAS, the person per dwelling unit rates for Parkland Dedication in Sec. 17.10.040 were modified by Ordinance No. 2886. The rates for single family went from 3.22 persons per unit to 3.52 persons per unit and the multiple-family rates went from 2.21 persons per dwelling units to 2.61 persons per unit. The attached, cluster housing or planned unit development and the duplex categories were deleted from Sec. 17.10.040; and WHEREAS, Otay Ranch, Village 11 is that area of land within the City of Chula Vista surrounded by Olympic Parkway, Hume Parkway, Eastlake Parkway, Birch Road, and State Route 125. This area is shown on the map marked Exhibit "I," and included as an attachment to the City of Chula Vista Pedestrian Bridge Development Impact Fee 13-45 Ordinance N o. ~ Page 3 Report for Otay Ranch Village 11, dated Febmary 1, 2003, and the updated Pedestrian Bridge Development Impact Fee Report for Otav Ranch ViIlage I L dated Mav 26. 2005 on file in the Office of the City Engineer; and WHEREAS, City Engineering Staff has approved the City of Chula Vista Pedestrian Bridge Development Impact Fee Report for Otay Ranch Village 11, dated February 1, 2003 and the updated Pedestrian Bridge Development Impact Fee Report for Otav Ranch Village 11. dated Mav 26. 2005 ("Report"); and WHEREAS, said report, recommends pedestrian over-crossing facilities needed for pedestrian access, and establishe,; the adiustment of the Pedestrian Bridge DIF a--tee payable by persons obtaining building permits for developinents within Otay Ranch Village 11 benefiting from the construction of these facilities; and WHEREAS, there are two Pedestrian Over Crossings (PaC) proposed for the Otay Ranch Village 11: Hunte Parkway pac and Eastlake Parkway pac. The Hunte Parkway POC crosses Hunte Parkway, a Prime ArteriallRanch Theme street, to provide access to University site. The bridge is aligned with one of the Village 11 pathways that provide pedestrian access throughout the Otay Ranch Community, with an approximate length of 556 feet. The Eastlake Parkway pac is located approximately 350' north of the intersection with Hunte Parkway, and has a total length of approximately 295'. It crosses Eastlake Parkway, a Prime ArteriallRanch Theme street, providing access to Planning Area 12 located to the east; and WHEREAS, a series of meetings have been held with the owner and developer of properties located within Otay Ranch Village 11 to discuss the report and City staff recommendations establishiFlg adiusting the Otay Ranch Village 11 Pedestrian Bridge Development Impact Fee; and WHEREAS, the City Council determined, based upon the evidence presented at the Public Hearing, including, but not limited to, the report and other information received by the City Council in the course of its business, that imposition and adiustment of the Impact Fee on all developments within Otay Ranch Village 11 in the City of Chula Vista is necessary in order to protect the public safety and welfare and to ensure effective implementation of the City's General Plan; and WHEREAS, the City Council has determined that the amount of the Impact Fee levied by this ordinance does not exceed the estimated cost of providing the public facilities identified by the report. NOW, THEREFORE, the City Council of the City of Chula Vista does ordain as follows: SECTION 1. Environmental Review 13-46 Ordinance No. ~ Page 4 WHEREAS, the Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, environmental review will be required prior to the approval of final design plans and the awarding of construction contracts for facilities funded through Pedestrian Bridge Development Impact Fee. SECTION 2. Acceptance of Report The City Council has reviewed the proposed Pedestrian Bridge Development Impact Fee Report for Olay Ranch Village 11. dated February I, 2003May 26. 2005, and has accepted the same, by Resolution No.2003 0522005-XXX, in the form on file in the Office of the City Clerk. SECTION 3. Facilities The facilities to be financed by the Impact Fee are fully described in the Pedestrian Bridge Development Impact Fee Report for Otav Ranch Village 11 (the "Report") and incorporated herein by this reference, ("Facilities"), all of which Facilities may be modified by the City Council from time to time by resolution. The locations at which the Facilities will be constructed are shown on Exhibit" I" of the approved Report. The City Council may modify or amend the list of projects herein considered to be part of the Facilities by written resolution in order to maintain compliance with the City's Capital Improvement Program or to reflect changes in land development and estimated and actual pedestrian generation. SECTION 4. Territory to Which Fee Is Applicable The area of the City of Chula Vista to which the Impact Fee herein established shall be applicable is set forth on Exhibit "2" of the Report and is generally described herein as the "Territory." SECTION 5. Purpose The purpose of this ordinance is to establish the Impact Fee in order to provide the necessary financing to construct the Facilities within the areas shown in Exhibit "1" of the Report, in accordance with the City's General Plan. SECTION 6. Establishment of Fee The Impact Fee, to be based on a per Equivalent Dwelling Unit ("EDU") basis, and payable prior to the issuance of building permits for residential development projects 13-47 Ordinance No. U98 Page 5 within the Territory, is hereby established to pay for the Facilities. SECTION 7. Due on Issuance of Building Permit The Impact Fee shall be paid in cash upon the issuance of a residential building permit. Early payment is not permitted. No building permit shall be issued for residential development projects subject to this ordinance unless the developer has paid the Impact Fee imposed by this ordinance. SECTION 8. Determination of Equivalent Dwelling Units Residential land uses shall be converted to Equivalent Dwelling Units for the purpose of this fee based on the following table: Fee by Land Use Land Use Single Family ("SFD") Multi Family ("MF") Peoole oer household 3.52 2.61 EDU's 1 0.74 "Single family" shall mean a residential unit within a subdivision, planning area or neighborhood with a net density of 8 units per acre or less as shown on the approved tentative map for said subdivision, planning area or neighborhood. "Multi-Family" shall mean a residential unit within a subdivision, planning area or neighborhood with a net density of greater than 8 units per acre as shown on the approved tentative map for said subdivision, planning area or neighborhood. SECTION 9. Time to Determine Amount Due; Advance Payment Prohibited The Impact Fee for each development shall be calculated at the time of building permit issuance and shall be the amount as indicated at that time and not when the tentative map or final map was granted or applied for, or when the building permit plan check was conducted, or when application was made for the building permit. SECTION 10. Purpose and Use of Fee The purpose of the Impact Fee is to pay for the planning, design, construction andlor financing (including the cost of interest and other financing costs as appropriate) of the Facilities, or reimbursement to the City or, at the discretion of the City if approved in advance in writing, to other third parties for advancing costs actually incurred for planning, designing, constructing, or financing the Facilities. Any use of the Impact Fee shall receive the advance consent of the City Council and be used in a manner consistent 13-48 Ordinance No. ~ Page 6 with the purpose of the Impact Fee. SECTION 11. Amount of Fee; Establishing Master Fee Schedule The initial Impact Fee shall be calculated at the rate of$&;Y-1.808 per Single Family Dwelling Unit (SFD) and $6+4-- 1.341 per Multiple Family Dwelling Unit (MF). Chapter XVI, Other Fees, of the Master Fee Schedule is hereby amended to add Section E, which shall read as follows: "E." Otay Ranch Village 11 Pedestrian Bridge Development Impact Fee. This section is intended to memorialize the key provisions of Ordinance No. XXXX that amended Ordinance No. 2898, but said ordinance governs over the provisions of the Master Fee Schedule. For example, in the event of a conflict in interpretation between the Master Fee Schedule and the ordinance, or in the event that there are additional rules applicable to the imposition of the Impact Fee, the language of the ordinance governs. a. Territory to which Fee Applicable The area of the City of Chula Vista to which the Impact Fee herein established shall be applicable is set forth in Exhibit "2" of the City of Chula Vista Pedestrian Bridge Development Impact Fee Report for Otav Ranch Village lL dated February L 2003Mav 26. 2005, and is generally described as the area surrounded by Olympic Parkway, Hunte Parkway and Eastlake Parkway. b. Rate per Residential Land Use and Fee The Impact Fee shall be calculated at the rate of $8;l.7-1.808 per EDU and translated into a fee per land use based on the people per household factor given below, which rate shalll3e adjuGted thJll1 time to time by the City CElllBcil. Residential Land Use EDU's Fee Single Familv (SFD) I $m1.808 Multi Familv (MF) 0.74 $(H.41.341 The amount of the fee shall be adiusted. starting on October I. 2006. and on each October 1 st thereafter. based on the one-vear change (from Julv to Julv) in the Los Angeles Construction Cost Index (ENR-CCD as published in the Engineering- News Record Magazine. Adiustments to the above fees based upon the ENR-CCI shall be automatic and shall not require further action of the Citv Council. The reasons for which adiustments mav be made include. but are not limited to. the following: changes in the type. size. location or cost of the Facilities to be financed by the Impact Fee: changes in land LIse in the City's General Plan: other 13-49 Ordinance No. ~ Page 7 sound engineering, financing and planning inforn1ation. Adiustments to the above Impact Fee mav be made bv resolution amending Ordinance No. 2898. c. When Payable The Impact Fee shall be paid in cash not later than immediately prior to the issuance of a building permit. The City Council shall rc';iew the runoUlH-ef-the In:pact Fee lHlIlHally or from time to timc. The City COl:Rcil may, at ~:ucll re'.:ews, adjust the atRouffi of this Impact Fcc as ReCeSSlli"Y to aSSlH'e cOllstructioR and operation of tile Facilities. Tile reasons for which adjllstmerlts n:ay se macle include, but are aot limited to, the following: cflanges il'l tile costs of tl18 Faoilities as may se reflected sy suell iade" as the Council dee:ns appropriate, such as tile Eagineerillg News .Record Comtructioa Cost lade" (ENR CCI); changes ia fr.e type, size. locatioll ar east ef the Facilities to be finar.ced by the Impact Fee; ellanges in land une in the City's General PIL,a; other sound engiaeering, finarwiag and plar.ning infarmatiaa. t.djustments to the aSOY8 In:pact Fcc may be made by resolution ameadiag the Ma:;ter Fee Schedule. SECTION 12. Authority for Accounting and Expenditures The proceeds collected from the imposition of the Impact Fee shall be deposited into a public facility financing fund ("Otay Ranch Village I I Pedestrian Bridge Development Impact Fee Fund", or alternatively herein "Fund") which is hereby created and shall be expended only for the purposes set forth in this ordinance, the Director of Finance is authorized to establish various accounts within the Fund for the Facilities identified in this ordinance and to periodically make expenditures from the Fund for the purposes set forth herein in accordance with the facilities phasing plan or capital improvement plan adopted by the City Council. SECTION 13. Findings The City Council hereby finds the following: A. The establishment of the Impact Fee is necessary to protect the public safety and welfare and to ensure the effective implementation of the City's General Plan. B. The Impact Fee is necessary to ensure that funds will be available for the construction of the Facilities concurrent with the need for these Facilities and to ensure certainty in the capital facilities budgeting for growth impacted public facilities. 13-50 Ordinance No. ~ Page 8 C. The amount of the fee levied by this ordinance does not exceed the estimated cost of providing the Facilities for which the fee is collected. D. New development projects within the territory will generate a significant amount of pedestrian traffic that current pedestrian facilities cannot service, therefore construction of the Facilities will be needed to service new development projects. SECTION 14. Impact Fee Additional to other Fees and Charges The Impact Fee established by this section is in addition to the requirements imposed by other City laws, policies or regulations relating to the construction or the fmancing of the construction of public improvements within subdivisions or developments. SECTION 15. Mandatory Construction of a Portion of the Facilities; Duty to Tender Reimbursement Offer Whenever a developer is required as a condition of approval of a development permit to construct or cause the construction of the Facilities or a portion thereof, the City may require the developer to install the Facilities according to design specifications approved by the City and in the size or capacity necessary to accommodate estimated pedestrian traffic as indicated in the Report and subsequent amendments. If such a requirement is imposed, the City shall offer, at the City's option, to reimburse the developer from the Fund either in cash or over time as Fees are collected, or give a credit against the Impact Fee levied by this ordinance or some combination thereof, in the amount of the costs incurred by the developer that exceeds their contribution to such Facilities as required by this ordinance, for the design and construction of the Facility not to exceed the estimated cost of that particular Facility as included in the calculation and updating of the Impact Fee. The City may update the Impact Fee calculation, as City deems appropriate prior to making such offer. This duty to offer to give credit or reimbursement shall be independent of the developer's obligation to pay the Impact Fee. SECTION 16. Voluntary Construction of a Portion of the Facilities; Duty of City to Tender Reimbursement Offer If a developer is willing and agrees in writing to design and construct a portion of the Facilities in conjunction with the prosecution of a development project within the Territory, the City may, as part of a written agreement, reimburse the developer from the Fund either in cash or over time as Fees are collected, or give a credit against the Impact Fee levied by this ordinance or some combination thereof, in the amount of the costs incurred by the developer that exceeds their contribution to such Facilities as required by this ordinance, for the design and construction of the Facility not to exceed the estimated cost of that particular Facility as included in the calculation and updating of the Impact Fee and in an amount agreed to in advance of their expenditure in writing by the City. 13-51 Ordinance No. 2S98 Page 9 The City may update the Impact Fee calculation, as City deems appropriate prior to making such offer. This duty to extend credits or offer reimbursement shall be independent of the developer's obligation to pay the Impact Fee. SECTION 17. Procedure for Entitlement to Reimbursement Offer The City's duty to extend a reimbursement offer to a developer pursuant to Section 15 or 16 above shall be conditioned on the developer complying with the terms and conditions of this section: a. Written authorization shall be requested by the developer from the City and issued by the City Council by written resolution before developer may incur any costs eligible for reimbursement relating to the construction of the Facilities, excluding any work attributable to a specific subdivision project. b. The request for authorization shall contain the following information, and the City may from time to time request such other information as: (I) Detailed descriptions of the work to be conducted by the developer with the preliminary cost estimate. c. If the Council grants authorization, it shall be by written agreement with the Developer, and on the following conditions among such other conditions as the Council may from time to time impose: (I) Developer shall prepare all plans and specifications and submit same to the City for approval; (2) Developer shall secure and dedicate any right-of-way required for the improvement work; (3) Developer shall secure all required permits and environmental clearances necessary for construction of the improvements; (4) Developer shall provide performance bonds in a form and amount, and with a surety satisfactory to the City; (5) Developer shall pay all City fees and costs. (6) The City shall be held harmless and indemnified, and upon demand by the City, defended by the developer for any of the costs and liabilities associated with the improvements. 13-52 Ordinance N o. ~ Page 10 (7) The developer shall advance all necessary funds for the improvements, including design and construction. The City will not be responsible for any of the costs of constructing the facilities. (8) The developer shall secure at least three (3) qualified bids for work to be done. The construction contract shall be granted to the lowest qualified bidder. Any claims for additional payment for extra work or charges during construction shall be justified and shall be documented to the satisfaction of the DireetorCitv Engineer ofPHblie Works. (9) The developer shall provide a detailed cost estimate, which itemizes those costs of the construction attributable to the improvements. Soils Engineering shall be limited to 7.5 percent of the project cost, Civil Engineering shall be limited to 7.5 percent of the hard cost and landscape architecture shall be limited to 2 percent of the landscaping cost. The estimate is preliminary and subject to final determination by the DirectorCitv Engineer of Public Works-upon completion of the Public Facility Project. (10) The agreement may provide that upon determination of satisfactory incremental completion of the public facility project, as approved and certified by the DirectorCitv Engineer of Public Works, the City may pay the developer progress payments in an amount not to exceed 75 percent of the estimated cost of the construction completed to the time of the progress payment but shall provide in such case for the retention of 25 percent of such costs lilltil issuance by the City of a Notice of Completion. (II) The agreement may provide that any funds owed to the developer as reimbursements may be applied to the developer's obligations to pay the impact Fee for building permits to be applied for in the future. (12) When all work has been completed to the satisfaction of the City, the developer shall submit verification of payments made for the construction of the project to the City. The DirectorCitv Engineer ef Public Works shall make the final determination on expenditures, which are eligible for reimbursement. (13) After fmal determination of expenditures eligible for reimbursement has been made by the Public Works DirectorCitv Engineer, the parties may agree to offset the developer's duty to pay Impact Fees required by this ordinance against the City's duty to reimburse the developer. 13-53 Ordinance No. ~ Page 11 (14) After offset, if any funds are due the developer under this section, the City may at its option, reimburse the developer from the Fund either in cash or over time as Fees are collected, or give a credit against the Impact Fee levied by this ordinance or some combination thereof, in the amount of the costs incurred by the developer that exceeds their required contribution to such Facilities as required by this ordinance, for the design and construction of the Facility not to exceed the estimated cost of that particular Facility as included in the calculation and updating of the Impact Fee and in an amount agreed to in advance of their expenditure in writing by the City. (15) A developer may transfer a credit against the Impact Fee to another developer with the written approval of the DirectorCitv Engineer of Publie Works in the Direetor's Citv Engineer's sole discretion. SECTION 18. Procedure for Fee Modification Any developer who, because of the nature or type of uses proposed for a development project, contends that application of the Impact Fee imposed by this ordinance is unconstitutional or unrelated to mitigation of the burdens of the development, may apply to the City Council for a waiver or modification of the Impact Fee or the manner in which it is calculated. The application shall be made in writing and filed with the City Clerk not later than ten days after notice is given of the public hearing on the development permit application for the project, or if no development permit is required, at the time of the filing of the building permit application. The application shall state in detail the factual basis for the claim of waiver or modification, and shall provide an engineering and accounting report showing the overall impact on the Development Impact Fees (OIF) and the ability of the City to complete construction of the Facilities by making the modification requested by the applicant. The City Council shall make reasonable efforts to consider the application within sixty days after its filing. The decision of the City Council shall be final. The procedure provided by this section is additional to any other procedure authorized by law for protection or challenging the Impact Fee imposed by this ordinance. SECTION 19. Fee Applicable to Public Agencies Development projects by public agencies, including schools, shall be exempt from the provisions of the Impact Fee. SECTION 20. Assessment District If any assessment, community facilities district or special taxing district is established to design, construct and pay for any or all of the Facilities ("Work Alternatively Financed"), the owner or developer of a project may apply to the City 13-54 Ordinance No. ~ Page 12 Council for reimbursement from the Fund or a credit in an amount equal to that portion of the cost included in the calculation of the Impact Fee attributable to the Work Alternatively Financed. In this regard, the amount of the reimbursement shall be based on the costs included in the Report, as amended from time to time, and therefore, will not include any portion of the financing costs associated with the formation of the assessment or other special taxing district. SECTION 21. Expiration of this Ordinance This ordinance shall be of no further force and effect when the City Council determines that the amount of Impact Fees which have been collected reaches an amount equal to the cost of the Facilities. SECTION 22. Time Limit for Judicial Action Any judicial action or proceeding to attack, review, set aside, void or annul this ordinance shall be brought within the time period as established by law. In accordance with Government Code Section 66020(d)(l), the ninety-day approval period in which parties may protest begins upon the effective date of this ordinance. SECTION 23. Other Not Previously Defined Terms For the purposes of this ordinance, the following words or phrases shall be construed as defmed in this Section, unless from the context it appears that a different meaning is intended. (a) "Building Permit" means a permit required by and issued pursuant to the Uniform Building Code as adopted by reference by this City. (b) "Developer" means the owner or developer of a development. (c) "Development Permit" means any discretionary permit, entitlement or approval for a development project issued under any zoning or subdivision ordinance of the City. (d) "Development Project" or "Development" means any activity described in Section 66000 of the State Government Code. (e) "Single Family Attached Dwelling" means a single-family dwelling attached to another single family dwelling, with each dwelling on its own lot. SECTION 24. Effective Date 13-55 Ordinance No. Ul-98 Page 13 This ordinance shall become effective sixty days after its second reading and adoption. Presented by Approved as to form by Clifford Swanson Sohaib AI-Agha EHgillecring DirectorCitv Engineer Jolu: M. KaheH)" Ann Moore City Attorney J:\Engineer\lANODEV\Projects\Otay Ranch Village ll\ped bridge update\Revised Ordinance~Option l.sh.doc Last Updated: 07/'18/2005 8:50 AM07'22..QQ9S ll:5J "J f 13-56 RESOLUTION NO. 2005-_ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A REPORT PREPARED BY DEVELOPMENT PLANNING AND FINANCING GROUP RECOMMENDING AN UPDATE TO THE PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE PROGRAM FOR OTAY RANCH VILLAGE 11 WHEREAS, Brookfield Shea Otay, LLC requested Development Planning & Financing Group to update the "City Of Chula Vista Pedestrian Bridge Development Impact Fee Report for Otay Ranch Village II"; and, WHEREAS, the City Council established the original Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village 11 on February 18, 2003, by Ordinance No. 2898, which set up to fund the construction of the pedestrian bridge facilities within Otay Ranch Village 11; and, WHEREAS, the City Council will consider the approval of an update to the Pedestrian Bridge Development Impact Fee Program that assures funding for the completion of two pedestrian bridges; and, WHEREAS, the updated "City Of Chula Vista Pedestrian Bridge Development Impact Fee Report for Otay Ranch Village 11 ", dated May 26, 2005, proposes to adjust of the Pedestrian Bridge Development Impact Fee (DlF) from $827 to $1,808 per Equivalent Dwelling Unit (EDU); and, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept a report titled: "City Of Chula Vista Pedestrian Bridge Development Impact Fee Report for Otay Ranch Village 11", dated May 26, 2005, prepared by Development Planning & Financing Group, a copy of which shall be kept on file in the City Clerk's Office. Presented by Approved as to form by Sohaib Al-Agha City Engineer J>) 1: H:\ENGINEER\RESOS\Resos2005\8-16-05\OR VII Ped Bridge OfF Reso to Accept Report.doc Last Updated: 08/15/2005 4:58 PM 13-57 ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING ORDINANCE NO. 2898 RELATING TO THE PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE PROGRAM FOR OTAY RANCH VILLAGE 11 WHEREAS, the City Council on February 18, 2003 approved Ordinance No. 2898 establishing a Pedestrian Bridge Development Impact Fee ("DIF") Program for Otay Ranch Village II and the area of benefit; and, WHEREAS, City Engineering Staff has approved the City of Chula Vista Pedestrian Bridge DIP Report for Otay Ranch Village 11, dated February 1, 2003 and the updated Pedestrian Bridge Development Impact Fee Report for Otay Ranch Village 11, dated May 26, 2005 ("Report"); and WHEREAS, said Report, recommends the adjustment of the Pedestrian Bridge payable by persons obtaining building permits for developments within Otay Ranch Village 11 benefiting from the construction of these facilities; and WHEREAS, the City Council determined, based upon the evidence presented at the Public Hearing, including, but not limited to, the report and other information received by the City Council in the course of its business, that imposition and adjustment of the DIP on all developments within Otay Ranch Village 11 in the City of ChuIa Vista is necessary in order to protect the public safety and welfare and to ensure effective implementation of the City's General Plan; and WHEREAS, the City Council has determined that the amount of the DIP levied by this ordinance does not exceed the estimated cost of providing the public facilities identified by the report. NOW, THEREFORE, the City Council of the City of Chula Vista does ordain as follows: SECTION A. Amend Sections 2 and 11 of Ordinance No. 2898 as follows: SECTION 2. Acceptance of Report The City Council has reviewed the proposed Pedestrian Bridge Development Impact Fee Report for Otay Ranch Village 11, dated May 26, 2005, and has accepted the same, by Resolution No.2005-XXX, in the form on file in the Office of the City Clerk. SECTION II. Amount of Fee; Establishing Master Fee Schedule The initial Impact Fee shall be calculated at the rate of $1,808 per Single Family Dwelling Unit (SFD) and $1,341 per Multiple Family Dwelling Unit (MF). Chapter XVI, Other Fees, of the Master Fee Schedule is hereby amended to add Section E, which shall read as follows: 13-58 Ordinance No. Page 2 "E." Otay Ranch Village 11 Pedestrian Bridge Development Impact Fee. This section is intended to memorialize the key provisions of Ordinance No. XXXX that amended Ordinance No. 2898, but said ordinance governs over the provisions of the Master Fee Schedule. For example, in the event of a conflict in interpretation between the Master Fee Schedule and the ordinance, or in the event that there are additional rules applicable to the imposition of the Impact Fee, the language of the ordinance governs. a. Territory to which Fee Applicable The area of the City of Chula Vista to which the Impact Fee herein established shall be applicable is set forth in Exhibit "2" of the City of Chula Vista Pedestrian Bridge Development Impact Fee Report for Otay Ranch Village 11, dated May 26, 2005, and is generally described as the area surrounded by Olympic Parkway, Hunte Parkway and Eastlake Parkway. b. Rate per Residential Land Use and Fee The Impact Fee shall be calculated at the rate of $1,808 per EDU and translated into a fee per land use based on the people per household factor given below. Residential Land Use (MF) EDU's Fee Single Familv (SFD) Multi Familv 1 $1,808 0.74 $1,341 The amount of the fee shall be adjusted, starting on October 1, 2006, and on each October 1 st thereafter, based on the one-year change (from July to July) in the Los Angeles Construction Cost Index (ENR-CCI) as published in the Engineering-News Record Magazine. Adjustments to the above fees based upon the ENR -CCI shall be automatic and shall not require further action of the City Council. The reasons for which non-automatic adjustments may be made include, but are not limited to, the following: changes in the type, size, location or cost of the Facilities to be financed by the Impact Fee; changes in land use in the City's General Plan; other sound engineering, financing and planning information. Adjustments to the above Impact Fee may be made by resolution amending Ordinance No. 2898. 13-59 Ordinance No. Page 3 c. When Payable The Impact Fee shall be paid in cash not later than immediately prior to the issuance of a building permit. SECTION B. Effective Date This ordinance shall become effective sixty days after its second reading and adoption. SECTION C. Except as specifically amended by herein, all other provisions of Ordinance No. 2898 shall remain in full force and effect. Presented by Approved as to form by Sohaib AI-Agha City Engineer ~~/fL- oore 1 y Attorney H:\ENGfNEER\Ordinances\Ord2005\8-16-05\OR VI1 Ped Bridge OfF Ord.doc 13-60 CITY COUNCIL AGENDA STATEMENT Item: /LI- Meeting Date: 8m/OS ITEM TITLE: PUBLIC HEARING: PSP-05-08; Consideration of the applicant's appeal of certain conditions of approval made by the City's Design Review Committee for a planned sign program for EastLake Design District - International Real Estate. SUBMITTED BY: RESOLUTION: Approving a Planned Sign Program for the Eastlake Design District. Director of Planning and Buildin~ (4/5ths vote: Y es_No ~ City Manager Q REVIEWED BY: The applicant, International Real Estate, has submitted an appeal of certain conditions of approval made by the City's Design Review Committee on June 6, 2005 for a Planned Sign Program for the EastLake Design District. The overall project site which encompasses the Design District (Phase I and II) consists of 36 acres located between the northeast corner of Otay Lakes Road and Fenton Avenue and the terminus of Showroom Place in the EastLake Business Center. Surrounding land uses include Hitachi and Leviton corporate headquarters to the west, vacant industrial land to the north, and single-family residential to the east and south (see Locator Map). The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the proposed project was adequately covered in the previously approved Mitigated Negative Declaration for the EastLake II General development Plan (GDP) and EastLake I Sectional Planning Area (SPA) Plan Amendments (IS-00-03) and associated Mitigation and Monitoring and Reporting Program. Thus, no further environmental review or documentation is necessary. RECOMMENDATION: That the City Council adopt staff s recommended Resolution granting the appeal in part and denying the appeal in part as detailed in this agenda statement. BOARDS AND COMMISSION RECOMMENDATION: On June 6, 2005, the Design Review Committee approved the program subject to the conditions contained in the Notice of Decision as recommended by staff. 14-1 Page No.2, Item: I tj Meetinj'l Date: 8/23/05 DISCUSSION: 1. Background The following is a chronological summary: · April 19, 2004- The City's Design Review Committee(DRC) approved Phase I of the EastLake Design District. A condition of approval stated that a Planned Sign Program needed to come back to the Committee for review and approval. · March 22, 200S-the City Council approved proposed amendments to the sign guidelines contained in the EastLake Business Center II Supplemental SPAin order-to allow additional types and quantities of signs not allowed under the existing sign guidelines for the Business Center. · June 6, 2005- The DRC considered the Applicant's planned sign program in light of the sign guidelines adopted by Council on March 22, 2005. The DRC approved the sign program subject to conditions contained their Notice of Decision. · June 16, 200S-the applicant filed an appeal of the DRC conditional approval requesting additional signage be granted. · August 3, 200S-applicant submitted revised sign planned sign program which differed from the rendition reviewed by the DRC on June 6, 2005. This revised sign program has been evaluated by staff with recommendations contained in this report. 2. Zoning and Land Use Site General PC District Existing Land Use Orientation Development Plan Site Business Center BCl Vacant North Business Center SFAlSF3 Single Familv Residential South Low Residential RP8 Single Familv Residential East Residential RPl, RP2 Single Familv Residential West Business Center BCl Vacant; corporate headquarters 14-2 Page No.3, Item: I Lj Meetin~ Date: 8/23/05 3. Proposal The applicant, International Real Estate, has submitted an appeal of certain conditions of approval regarding the decision of the Design Review Committee on June 6, 2005 to conditionally approve the proposed Planned Sign Program for the EastLake Design District and submitted a revised program for Council consideration through the scheduled appeal. Many revisions respond to DRC condtions. 4. Analysis: The proposed planned sign program for the EastLake Design District contains two sections I) monument signage provisions for the entire 36 acre site and 2) building signageprovisions for Phase I only. The applicant's appeal only concerns that section of the sign program which addresses building signage. Staffhas worked with the applicant since the DRC hearing to incorporate the DRC conditions and to minimize areas of disagreement prior to consideration by the City Council. The program under consideration, submitted on August 3rd, reflects this effort since the DRC hearing. Identification of buildings by numbers has been changed since the sign program reviewed by the DRC. This was done so that the buildings will be identified in the same manner as the buildings in the building permit records. Building "A" now has been divided into Buildings A-D. Building "B" is now called Building E (See Attachment 3) The following sections describe the major and ancillary issues which comprise the applicant's appeal and the current position of both the applicant and staff. Also described are the conditions of the DRC, which are appealed. In reviewing the following sections of this report, please also refer to draft Council Resolution and the following Attachments: Attachment 2-Design Review Committee conditions of approval Attachment 3-Comparison between previous and new labeling of buildings in Phase 1 Attachment 4-Figures 1-4 (site photos) Attachment 5-Building signage site plan Maior Issues: 1) Building "D" Secondary Signage (formerly Building "A")(See Attachment 5) DRC Condition: Condition B(4) requires the elimination of all secondary tenant signage on the south elevation of Building D due to the limited visibility from Otay Lakes Road, and the primary visibility from residences to the south. 14-3 Page No.4, Item: I if Meetin2 Date: 8/23/05 Applicant's appeal request: The applicant's revised sign program continues to request signage along the south elevation of Building D. In addition, the applicant requests tenant logo signs on both the west (see Location T 4a and b) and east elevation of Building D (see sign location T 4-d on signage site plan). Signage now requested on the south elevation includes both an additional "secondary" sign for the major tenant in that suite as well as two additional "off-premise" signs for other tenants within Building D. Staff's recommendation: In regards to proposed signage on Building "D" (See Attachment 5) staff recommends the following: Removal of the the proposed "secondary" logo sign (identified as sign T-4d) on the east elevation (see proposed condition N4) Staff is concerned about signage facing residences in proximity to the project site, especially as this project is located within a business center rather than a commercial district. Figure 3 and 4 are copies of two photographs that exemplify staff's position. Figure 3 shows the proposed logo sign. Over time, as the vegetation in the common slopes matures, there will be increasingly less visibility from Otay Lakes Road. Figure 4 shows, the impact of the sign on residences just east of the project. · Removal of "secondary" tower tenant signage (identified as sign T-4c) from south elevation (see proposed condition N 4) Staff finds this sign would mainly be visible from residents across Otay Lakes Road. Figure I shows the south elevation of Building "D" as it will be visible driving west on Otay Lakes Road. Over time, as the vegetation matures, the visibility will be reduced. Figure 2 shows impact on residences directly across Otay Lakes Road. This impact will not be reduced over time. · Rernoval of the proposed "off-premise" signs (identified as P13a and P14 a) shown on the south elevation (see proposed condition N 4) The applicant seeks to place tenant signs on suites where the tenant is not located. This is referred to as "off premise" signs which the City has generally not allowed. Allowing such signage would not only set an undesirable precedent but also shares the same concern of signage along the south elevation being visible primarily to residential areas across Otay Lakes Road. · Removal of the two "secondary" logo signs (identified as T-4a and T4b) along the west elevation (see proposed condition N4) Staff believes these signs are unnecessary in light of the large sign which will occur 14-4 Page No.5, Item: /1./ Meeting Date: 8/23/05 on the tower element just east of the proposed logo sign locations. If the applicant believes it necessary to further highlight the entrance into the building, staff recommends only smaller non-illuminated placard signs be used with placement closer to the actual building entrance. 2) Building "E" (formerly Building "B") proposed building signage (See Attachment 5) DRC conditions: Condition B(2) and (Bll) requires the elimination of building wall signage on the north, west and south elevations of Building "E" (See Attachment 5) Applicant's appeal request: Applicant request signage along the west (back of building), north and south elevations. This would amount to allowing two signs per tenant, with the exception of suite 100 (north) which would allow a total of three signs per tenant. Staffs recommendation: Staff has reexamined this request and recommends that such signage could be acceptable as long as the applicant proposes a uniformity of all said signs in terms of size, font style, color and illumination. This will allow staff the assurance that the signage allowed on these building elevations will have a more subdued appearance which would be more consistent with other signage within the business center. If this uniformity is not proposed, staff concurs with the DRC to eliminate such signage (see proposed condition IV2) Ancillary Issues: 1). Multiple Tower Tenant Signage DRC consideration: Condition of approval B(3 and 4) required the elimination of all multiple signage on towers. Applicant's appeal request: The applicant originally requested that the sign program provide the option of allowing three or four small tenant signs be allowed on the tower element, in place of one larger sign for a major tenant occupying the suite adjacent to the tower. Allowing this option was part of the Applicant's original appeal request. However, in working with staff, the applicant subsequently agreed to remove all reference to multiple signage. The sign program currently proposed by the applicant does not contain any reference to this type of signage. 14-5 Page No.6, Item: Meetinl: Date: 8/23/05 /4 Staff recommendation: Staff is in agreement with the applicant's proposal to eliminate multiple tenant signage on towers (Proposed condition IV3 recommends deletion of applicable DRC conditions) 2) Stacked lettering for Primary Tenants (Buildings A-D) DRC consideration: Condition B(I) of NOD required the elimination of stacked signage for primary signs since the requested 32 inch height limit exceeded the 24 foot maximum called out in the Sign Guidelines. Applicant's appeal request: The applicant continues to request allowance for stacked signs with a 32 inch height allowance Staffs current recommendation: Staff agrees with the applicant's request and, based on the scale of the project and buildings, allowing the requested stacked lettering, with a maximum letter height of 32 inches (36 inches from top to bottom including 4 inches of negative space) be allowed. (proposed condition IVI recommends deletion of applicable DRC condition) 3.). Definition of tower tenant and allowance for secondary signage (Building "A"): DRC Condition: Condition (B)(8) specifies that a tower tenant is defined as one with a minimum lease area of 20,000 square feet. For those tenants who meet this qualification, condition (4)(b) states that all secondary signage for tower tenants be removed, with the exception of the west elevation of Building "A". Applicant's appeal request: The newest sign program proposes that Dunn Edwards, which is adjacent to a tower but with only 6,600 square feet, be allowed the same amount of tower signage as a 20,000 square foot tenant. The applicant contends that as long as a tenant is located in a suite adjacent to a "tower" they should be allowed the same amount of signage as any other tower tenant regardless of their lease area The applicant also requests a secondary sign on the west elevation. 14-6 Page No.7, Item: Meetin2 Date: 8/23/05 IV Staffs current recommendation: Staffhas reconsidered its original position and now agrees with the applicant that all tenants who occupy suites adjacent to one of the 4 tower elements (Buildings A-D) be allowed to have the same amount of signage regardless of square footage oflease area. Therefore, staff recommends that all reference to signage restrictions on tower elements that was tied to a minimum square footage oflease area be eliminated. (Proposed condition N 6 recommends deletion of applicable DRC conditions). 3. Sign lllumination: DRC Condition: Condition B( 6) requires that all references to tower signage contain revised language that require these signs to use luma haze channel letters for sign illumination. Applicant's appeal request: The applicant requests the option of either standard internally illuminated channel letter or luma haze illumination. They wish to provide more discretion for the individual tenants who may locate there. Some corporate signs for national type tenants apparently will not lend themselves to the luma haze type illumination. Staffs recommendation: Staff is in concurrence with the applicant and recommends that the City Council allow these two options. (proposed condition N5 recommends deletion of applicable DRC condition) 4. Font and Script consistency DRC Condition: Condition B(9) requires the applicant to provide a color scheme for all signage consisting of a maximum of three colors. Additionally, the applicant is restricted to the use of only one script for all sign lettering. Applicant's appeal request: Applicant requests elimination of this restriction, especially as it applies to tower tenants. Staffs recommendation: Staff recommends that the applicant be required to provide a color scheme and proposed script styles for all signage (other than tower tenants) for approval by the Director of 14-7 Page No.8, Item: Meeting Date: 8/23/05 JL-t Planning and Building (see proposed condition IV?). This is to ensure that the signage does not take on the characteristics of a retail center. CONCLUSION: While staff and the applicant have been able to reduce the number of issues since the applicant's appeal of the DRC decision was filed, there are still areas in which staff strongly finds the applicant is requesting excess signage. The revised sign program conflicts with the DRC conditions of approval. In an effort to avoid sign clutter, as well as allowing signage, which may impact surrounding residents, staff is recommending that the Council adopt the conditions of approval outlined in the proposed Council Resolution. FISCAL IMPACT: The applicant has paid all costs associated with the processing of the appeal. Attachments 1. Locator 2. Design Review Committee Conditions cf Approval and Meeting Minutes June 6, 2005 3. Comparison between labeling of buildings for Phase I 4. Figures 1-4 (site photos) 5. Building signage site plan 6. Ownership Disclosure Statement J:\PlanninglCase File~-OS (FY 04-0S)\Psp-oS-o8\StaffRepo""-Ca STAFF REPORT CC DRAFTlO .ug OS.doc 14-8 ~:;r;--i ,-r-~I (~-;~ ~t~~\ J; ~ I I!i~;~:&~~\\ i i i:i' '! '. ~"... /~ .r~~. \' I I J ~~ I I" .. -----~-'-~-~..) i __--....---...:.~s '- ...__~ - ; I i l::---=-- -'--", I ,: ! ~"---""-1"___ , 'i i i -'" ~~_, I~. \ / !" I I ! ,. / " , \ \ I \ \ j - \ vt...-- ........i .,', ,ll_ ~;'-1-::--, . _--..--.---- '..... ::: ~~..J, H---..-: b:-i __/~ "'~-"~_ H",.r,l;::;t::;p=u .-/ __~ ~" 0/". '.......\ ;-, I":~~-.;, j _...._- ~~W\.~~,:.._, ,,(f~.~./.:N;li::';-O.:I'-i""";;-' .,..-- -"".:::~1!'-~"" I ' -... '~r:{"!~', '-",,/ ..~.' .-";i~" ..1_,;'-1 . .. :,At':\:1J'II.;}JW'\ ,-'JinEcr'~rr ~~AZ~l;q~..~;Z,,,. (/:".~,'--f,t'" Cr-". ,Z:: .___ .'~'.I I ,'e a \ ",,"'[i!~" :J"'l~~~""'" I "Vi,."" ", " '-}' ~ . 'I. . ~.' t~~~fi~'- -~~)!z;~~&~~~'\<{'f~~/ ~;' _(\", /.\.1"....-.,/ '1 'V!. "';r~<' '.-: '-;': ~"".,\_ IIIIIll';_U..us.:l..Lri~/""" ',.:~.... 'I.~i'^).', 'i \o' .,^~',\>.;~-""- ~: Ii': n'.' ,,' ; , T~:::::! '! '\~!~..\:~\". -' A'y/,,\\;~,',1<- ,-lh:I;:ill'I.I~,,-': : "~~';~~'~'" - _ .' " ily~~f:),:<~~::.., ';. ,~_ l~):11~;t{;~t,}S~":: Cr~oiectloCatiOn ATTACHMENT 1 ~';:"'::: ~:~. I,i.. ............ " '("".' -. : -. ",-, -- ,- "- / \/ .....~ -.--. ~ 1---1 ~ .J.......... ~. /'" . LOCATOR MAP 14-9 --.,->;-... ~ ~" ", ;;:{: '. - , .,-" '...........,.'(" .\.,/. \. \,~ ~..,. . ' ,. .. -.-.......---...;.,... ., \ \............ /" / ATTACHMENT 2 Design Review Committee Conditions of Approval and Meeting Minutes for June 6, 2005 14-10 DESIGN REVIEW COMMITTEE CONDITIONS OF APPROVAL Conditions contained in the Notice of Decision of the Design Review Committee dated June 6, 2005 include the following: B.) Submit a revised Sign Program package indicating the following changes to the building signage section of the planned sign program: 1. Revise page 7 to remove allowances for 32 inch stacked letter height. Only one line of signage to maximum height of 24 inches should be allowed. 2. Revise page II (General Tenant Signage) to remove signs G-Ib and G 6b along the north and south elevations of building B. 3. Delete page 16 (Multiple Tower Tenant Signage and criteria) 4. Revise page 17 of sign program regarding comer tenant signage as follows: a. remove all reference to multiple tenant signage b. remove all reference to secondary signage except for the west elevation (location T -a on site map on the west elevation, east of Showroom Place) which will allow only a single tenant secondary sign. 5. Delete page 18 (Multiple Tenant Site Plan) 6. Revise pages 3,4, and 16 to require all tower tenant signs use luma haza channel letters for sign illumination. 7. Add language which defines a major tower tenant (in terms of square footage). 8. No sign shall be allowed on the four towers of Building A unless the sign represents a major tenant defined as occupying a minimum of20,000 square feet oflease area. 9. Applicant shall provide a color scheme for all signage consisting of a maximum of three colors. Only one script style shall be allowed for all sign lettering. 10. Revise Page 16 to reflect correct elevations and sign numbering. 14-11 II. Eliminate building signage on the west (rear) elevation of Building B shown on page II and 15. 14-12 ATTACHMENT 2 DESIGN REVIEW COMITTE CONDITIONS OF APPROVAL AND MEETING MINUTES JUNE 6, 2005 14-13 Design Review Committee Minutes -3- June 6. 2005 Mr. Carucci commented that this style of architecture is a complete departure from where they've been. Member Mestler asked for clarification of landscape plans particularly the type of trees being used. - - Mr. Carucci stated that there were two submittals of the landscape plan one was with the developer for the entire center, and the other was the one that they've submitted for the restaurant. The two were incorporated together when they initially submitted the application. A detailed landscape planting was included with the submittal. Mr. Garry Williams, City's Landscape Planner remarked that from what he had reviewed a lot of the information on the submittal at the parking and landscape improvements in the parking area are not part of the work for the Souplantation, but more of the work for the overall master planned landscape program for the center. Most of the planting that he saw on the submittal had to do with p[antings around the edge of the building. He also noticed the discrepancies between the site and the landscape concept. Mr. Carucci stated that their the landscaping responsibility is confined to the perimeter of the building. Mr. Williams commented that the landscape architect for this project is also the "center's" landscape architect, MW Peltz. Member Magallon asked if the applicant had used this size of letters for their signage before? Mr. Carucci answered that this was the standard size used for their projects: Vice Chair Alberdi said he still had trouble understanding how the clearstory component worked without viewing a roof plan. Mr. Carucci went up to the dais with a set of floor plans and explained how the clearstory element worked within the project. MSC ( Araiza/Alberdi) (4-0) Approve DRC-05-45 project as presented with conditions noted in draft Notice of Decision. Motion carried. 2. PSP-05-08 Western Sign Systemsllnternational Real Estate 851 Showroom Place Chula Vista, CA Desion review of a planned sion prooram for a 36-acre site located at the northeast corner of Otav Lakes Road and Fenton Street/Showroom Place within the Eastlake Business Center. Staff Presentation: Mr. Jeff Steichen, Associate Planner stated that project before the Committee is a request for approval of the planned sign program for the Eastlake Design Center. The project is on 36-acres at the southeast corner of the Eastlake Business Center and its specifically J:IHOMEIPLANNINGIROSEMARI E\DRCIMIN-6-6-0S 14-14 Design Review Committee Minutes -4- June 6. 2005 located in intersections of Otay lakes Road, Fenton Ave., and Showroom Place. The project was brought before the DRC at the meeting of May 16'h during which time the DRC approved the sign program with staffs recommendation not to include multiple tenant signs on the corner and only One secondary sign. Based upon the applicant's desire to appeal, staff is now taking this back for the Committee's consideration of the additional signage. Mr. Steichen reviewed the applicant's original request and indicated the locations of additional signage. He further noted that because of the short time between the last meeting staff was not able to cover all of the recommendations in the staff report and he has passed out to the Committee additional staff recommendations. The first part of the program is for the monument signs that will cover the entire 36-acre project site for both, Phase I & II. There are four different types of monument signs depicted by the letters A - 0 which representative different types of signs. The monument sign consist of one sign proposed at the northeast intersection of Otay Lakes Road and Fenton Avenue it will consist of 8 panels for use by the major tenants of the district. In addition, there will be a water feature incorporated into the base of the sign, which will contain both the name of the district as well as the City logo. The approved sign program calls for a maximum height of 30-feet; however, to accommodate staffs request for additional space between the panels it now exceeds that by 3.75 inches which staff is recommending allowing this additional height. Monument sign type "B" would be known as the district entry sign and will be located on both corners of the intersection of Fenton Avenue and Showroom Place. It will consist of the Eastlake Design District logo and the name within the main parts of the sign. The base of the sign will contain both the City logo as well as tenant logos incorporated into the base. Monument type "C" is known as tenant identification signs and it will be located at five locations. While the sign guidelines call for a maximum height of 7 -feet,Jn order to get the increase spacing requested by staff the height is now proposed at 8-feet 9-inches. Monument sign type "0" will consist of non-illuminated directional signs described on the site plan. Each sign will consist of 5 individual removal panels with a maximum height of 5- feet, which is consistent with the sign guidelines. In terms of building signage the applicant has distinguished between two main types of building signage for building "A" for the tower tenants and the primary tenants and for building "B" there is only one type known as the general tenant signs. Mr. Steichen reviewed the site plan that the Committee saw back on May 16'h showing the requested locations of the signs. Since that time the applicant had requested additional building signage for the corner towers and corner tower tenants of building "B" and for the interior tower tenants of building "A" which would now have the option of multiple tenant signage. In general the tower tenants for single tenants may consist of a sign copy up to 9-feet high by 20-feet long. In addition, the tenant may have a tenant tag line with a maximum letter height of 30-inches and a maximum length of30-feet. Prior to the meeting of May 16'h the applicant requested the option of having 3 multi tenant signs for the corner towers. Subsequent to the meeting of May 16'h the applicant is requesting to have up to 4 multi tenant signs, which would also exceed the maximum of height of 9-feet set by the design guidelines. In addition, the applicant is now requesting that these provisions for multi tenant signs also be extended to the interior tower tenants. Also at the meeting of May 16th the applicant proposed allowing secondary signs at the second side of the corner towers. Since that meeting the applicant is now requested that a tenant tag line be allowed for the multi- tenant signage proposed for the interior towers. - J:\HOME'.,pLANN ING\ROSEMARIE'.ORC\MI N-6-o-05 14-15 Design Review Committee Minutes -5- June 6, 2005 Mr. Steichen stated in terms of illumination the applicant is now requesting the tower tenants, whether they be either a single tenant or a multiple tenant, be given a choice of three types of internal iIIuminatio.n. Staff is recorTlmending that they only be allowed one type of illumination that of luma haze channel letters as was originally proposed. Staff is also recommending that there be a limitation of the number of colors used for the signage and also that the type of lettering be restricted to one type of script. Finally the last request of the applicant is to have an additional sign along the north and south elevations of building B. This would essentially relate to a third sign for the end tenants of Building B. As was stated at the meeting of May 16th staff was opposed to allow multiple tenant signage or secondary signage other than a single tenant secondary sign along the west elevation. Staff is also opposed to the recent request to allow additional signage in the fomn of tag lines for the interior tower tenants or for a third sign for the end tenants of building B. And finally, based upon a re-evaluation of the whole sign program, staff is now also requesting that no signage be allowed along the west elevation of building B. STAFF RECOMMENDATION: That the Design Review Committee approves the draft Notice of Decision, which grants approval of the sign program subject to the conditions contained therein, as well as adding additional sign recommendations added to 1 B of Notice of Decision that states: 6. Revise pages 3, 4, 16 of building sign section to require all tower tenant signs use luma haze channel letters for sign illumination. 7. Add language that defines a major tower tenant (in terms of square footage). 8. No sign shall be allowed on the four tower tenants of Building A unless they represent a major tenant defined as occupying a minimum of 20,000 square feet of lease area. 9. Applicant shall provide a calor scheme for all signage consisting of a maximum of three colors. Only one script style shall be allowed for all sign lettering. 10. Revise page 16 to reflect correct elevations and sign numbering. 11. Eliminate building signage on the west (rear) elevation of Building B. COMMITTEE DISCUSSION: Mr. John Schmitz, Principal Planner, pointed out at the previous meeting Chair Araiza had asked the question about the sign guidelines and the number of panels there. Staff had indicated that the issue had already been brought forth to the Planning Commission and City Council as part of the discussion of the Sign Design Guidelines. Staff might have left the DRC with the impression that they could not make a recommendation for a lesser amount of panels. The guidelines establish a maximum height, number of signs and so forth, If the Committee feels that the number of panels is not appropriate at this location it's In the purview of the DRC to recommend a different number. Mr. Schmitz stated that it was unfortunate that the applicant wasn't here tonight, as he wanted to make it clear that the Committee is taking an action that if he chooses to appeal it, it will be something that he can include in one of his appeal items. Chair Araiza commented that at the last meeting the applicant went away with an approval. although he voted against it. Chair Araiza asked if they could vote differently this time? J:IHOME\PLANNINGIROSEMARIEIDRCIMI N.6.6.0S 14-16 Design Review Committee Minutes -6- June 6. 2005 Mr. Schmitz said the whole matter is before the Committee anew. So if the DRC feels there's something that they wish to take action on then they can take action on anything that is in their packet this evening. Mr. David Lasage of Stanford Signs and Western Sign Systems (2556 Favire, Chula Vista, CA), representative, for Mr. Voght, Developer, of the Eastlake Design District remarked that his understanding was that the main monument signs had been passed at the last meeting with the exception of Chair Araiza. He didn't think that this was going to be included as part of the review today. It was his impression that the second portion of the signage would be discussed at this meeting which was the multiple tower signage that's within the center itself. They have already proceeded to work with their engineer regarding the monument signs based on the last approval. Chair Araiza replied that was also the way he had interpreted it as well. Mr. Schmitz stated that staff did not just advertise this as "just that issue" they advertised the sign program and this is a component of the sign program. Staff felt that it was awkward that the applicant wasn't here and he might have just assumed that it was a technicality. There were several conversations after the last meeting with Mr. Voght and Mr. Steichen trying to get to where they are today. Even though the applicant isn't here to comment on it, it was clear that this was what the applicant wanted. Staff's position is still the same from the previous meeting as it is today that there is an excessive amount of signage for this project. Mr. Schmitz stated what staff is trying to establish is if the committee is comfortable with the level of signage proposed; and the applicant if he doesn't agree with that is going to appeal that decision. Staff already knows that the action that the Committee took the last time was not acceptable to him and now he is just adding more signs. Member Mestier asked staff to clarify his last comment. Mr. Schmitz stated in the exhibits that were presented at the previous meeting there were some signs that the applicant wished to have that were not shown on the exhibits. Now staff has updated exhibits that clearly show all of the signage that he is proposing for this center. Member Mestler commented initially when she saw the information she felt there were an excessive amount of signs and questioned if that were allowed. Mr. Schmitz remarked that this argument was made both at the Planning Commission and City Council hearings. Staff went far beyond what they'd normally do for the design guidelines for the sign program at both meetings. Especially at the Council level, because they wanted to make it clear to everybody that this is much different than what they allow for even most commercial centers in the city. Chair Araiza asked the committee what their thoughts were on the proposal. Vice Chair Alberdi stated at the last approval he thought there were too many signs. For the applicant to come back and ask for additional signage, after they've approved a 30- foot monument sign on Otay Lakes Road, is too much. His recommendation would be to approve the Notice of Decision along with staffs additional recommendations that were made tonight. - J :\HOME\PU\NNING\ROSEMARIE\DRC\MI N-d~a-Q5 14-17 Design Review Committee Minutes -7- June 6. 2005 Member Mestler thought there was too much signage and that it should be reduced. She would also be inclined to vote for approval based on staffs recommendations. Member Magallon concurred wit~ her colleagues:. Mr. David Lasage stated while he respected the ORC's decision, he wanted to point out that he didn't believe that Mr. Voght was really asking for more signage rather that he was asking for a little more latitude so that he could lease these spaces out. A lot of the smaller directional signage was not visible to the right-of-way or to the main throughway. Chair Araiza said he realized the "0" type sign is harmless, however, he's still concerned with the "C" and "A "signage. Mr. Lasage said that he didn't think that it was Mr. Voght's intent to circumvent the committee it was just that he wanted to get the project done and he had worked very hard to get the panels approved because of the two phases. Chair Araiza discussed how different shopping centers throughout the region especially up north use different methods of signage. In particular, he mentioned the pyramid that can be seen along Mira Mar Road. In his opinion, having an attractive sophisticated symbol is something that will attract the public more to a location rather than an eight-paneled monument sign. Mr. Lasage responded that tenants would probably balk if you told them that they were going to be represented by a symbol versus having their name on a sign. Chair Araiza commented as a design committee they hear that same argument over and over, yet if you look at other shopping centers (in Carmel or Fullerton) where they don't allow these things there are businesses there. For some reason when the businesses are located in Chula Vista the tenants insist on having these types of signs, which makes it difficult to accept. While it was important that business have identification there comes a point in time when there is so much sign proliferation that it doesn't make any sense. Mr. Lasage stated that they didn't want to promote ugly signage and it wasn't their intent to promote a collage of signs. Ms. Incha Lockhart, with Western Sign, commented that in her opinion having a 3D-foot monument sign was necessary in order to identify the design district. She remarked that she was somewhat confused because at the last meeting she was under the impression that the monument signage had been approved and here they are again discussing it before the committee. Chair Araiza stated that the monument sign has been approved the only thing that is changing is the recommendation from staff about the other signage. If they want the building signage it will have to be appealed. Chair Araiza noted that he was still against the monument signage but if the committee were inclined they could approve it. Ms. Lockhart said she had some concerns about restricting the signage to only luma haze because they couldn't do it on some of the signs. J :IHOME\PLANNINGIROSEMARIEIDRCIMIN-6-6-05 14-18 Design Review Committee Minutes -8- June 6. 200S Mr. Schmitz said he felt that staff's concern with the proposal regarding illumination is that it's open ended. It just listed three different types without any criteria over who can use those types. If the applicant wants to propose some standards for non luma haze lighting for different types of tenants or djfferent types of logos, that don't fit within the parameters of luma haze light, staff would be fine with entertaining that but it wasn't the way it was presented in the exhibits that they saw. It just said that you could have anyone of these three types and that concerned staff. MSC (Alberdi/Mestler) (3-1) to approved PSP-OS-08 project as presented with additional staff recommendations added to 1B of Notice of Decision which states: 6) Revise pages 3, 4, 16 of building sign section to require all tower tenant signs use luma haze channel letters for sign illumination; 7) Add language which defines a major tower tenant (in terms of square footage); 8) No sign shall be allowed on the four tower tenants of Building A unless they represent a major tenant defined as occupying a minimum of 20,000 square feet of lease area; 9) Applicant shall provide a color scheme for all signage consisting of a maximum of three colors. Only one script style shall be allowed for all sign lettering; 10) Revise page 16 to reflect correct elevations and sign numbering; 11) Eliminate building signage on the west (rear) elevation of Building B. Motion Carried with Chair Araiza opposing. 3. DRC-04-69 D D Investments, Inc. (T-Rex Products) 2380 Fenton Street Chula Vista, CA The proiect proposes construction of a 31.367 so. ft.. 2- storY. 3S.ft. hiah. tilt-up buildina with SO parkina spaces. The intended use is for como rate offices. packaaino, assemblv. and warehousina. which will be conducted indoors. Staff Presentation: Mr. Richard Zumwalt, Associate Planner stated the T-Rex project is located on a vacant lot on 1.55-acres on the corner of Fenton Street and Hale Place in the Eastlake Business Center I. The proposal is for construction of a 31,367 square feet two-story builcing, 35- foot high tilt-up building including fifty parking spaces. The intended use is for corporate offices, packaging, and assembly and warehousing all will be conducted indoors. Staff noted the project is an infill project of one of the few remaining undeveloped properties in . the business center. Mr. Zumwalt stated that on September 20, 2004 the Design Review Committee heard the project as a preliminary review. The Committee generally liked the design and complemented the applicant on choice of materials and color. They recommended that the applicant address some of the concerns about the lack of architectural variety on the east and south elevations. Also the committee had some concerns about the design of the project entry. The stone structures at the front of the building appeared too narrow when compared to the height of the building, and the entry canopy could be made a little wider in order to make the entry more prominent. Since that the time the applicant has changed architects. The plans have been slightly redesigned resubmitted twice leading to today's approval hearing. The west elevations (south side) have been slightly modified to eliminate some of the windows and to provide a more uniformed7color scheme replacing J :\HOME\P~NN I NG\ROSEMARJ E\DRC\MIN-6.a.os 14-19 ;e ~ m ('") ::::r 3 CD ;:] ~ c.v '@~ E. ~ O:t:d -. s::: ~ -. CIQ - 0.. > -. ~ ~ t:dCIQ ~ 0 (')~ ~ CIl U -. CIQ ~ ~ ~ ~ 0.. _. mO ,-,51 ~~~ ~iI!:' ,!!~~ ~. '-;1 ri:I ~ ~ H si ~f H ...-- -. ;'1 i!? Ie! I I z 1, ~ . ~ ilil " n a .. , ~\;I.\ ~: \\ ~i!i\, \\ ~~ \ \\ l;~ \ il ::0:;;, , i!; I i " I , , ;1 j Ii .I /f" ----.- Jj"..... ~-'--"--.~.- .", E.:.I --_.,-~ '---'---Ol'A~~- ",~ _-:.-=-.::::::::==::.=c.."Cc~~ I'~.. ------.-=-~--:::::::...__ /(b', .---.-:--..",,"<"c~ ..~. , , ~, , o - 0.. '@t:d s::: E. -. - -0.. 0.. _. -. ~ gCIQ >0 ~ ~ CIl ~ -. o..cg t:d~ '-' -. o ~ CIl 14-20 "rj ..... ~ (1) ....... I r:/1 o a ::r' tTj - (1) <: a ..... o ::l o H) to ~ ..... - 0.. ..... ::l (JQ ~ I;I:l I;I:l (1) (1) ::l ~ o S o ....... ~ r ~ (1) I;I:l ~ t3 ~ ~ :::0 o ~ 0.. 14-21 >-rj _. 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" Q '" i'l " " 1" ;J ~ -lJ): j ~ Il .; ~ r ,AI ~ rr j ~ " f'-j ~ II .j ~'&i Iii - i__''~'"".,~. > , , . , Z o , ,~-----~ ~ %1""--, !G_J ~ RO In . .- ~ : [j] z ~ ~ Z ::E 1'1 UI ~ '.\, ~ z C>~IZISJ ~;!UJ ... ~ ;~ ~e ~! ~~ ~! !:la !-'~ :;ji ~t f r d ~' "" '" ~ Co ~!:I:I ~i' fi2= o = ~: ; ~ g ~ , '" ,,~ ff~ !' '" <"l ;" 2'"3'. i5"'~ a;~ Ji' ! Q.... '0 ~ '0 ~ ... ;'", "f ,'OJ en =i m .." ,.... > Z Jr ~; "~ j -==~~N~1f~_;2:;;i(":?~"-'- 14-25 ATTACHMENT 6 OWNERSHIP DISCLOSURE FORM 14-26 ~\!?- -~- ~_---.:: p I a 11 n 11 g & Building f'l.lnning Di\'i~jfJn Oeparlment Development Pr'J('t'sslllg C1lY or (HULA VISTA APPLICATION APPENDIX B Disclosure Statement Pursuant to Council Policy 101.01. prior to any action upon matters thaI will require discretionary action by the Council. Planning Commission and all other official bodies of the Cily. a statement of disclosure of certain ownership or financial Interests. payments. or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed" Ust the names af all persons having a financial interest in the property that is the subject of the application or the contract. e.g.. owner, applicant. contractor. subcontractor. material supplier Michael A. Vagt 2. If any person- identified pursuant to (1) above is a corporation or partnership. list the names of all individuals with a 52000 investment in the business (corporation/partnership) entity. 3. If any person" identified pursuant to (1) above is a non-profit organization or trust. list the names of any person serving as director of the non.profit organization or as trustee or beneficiary Of trustor of the trust. 4. Please identify every person. including any agents. employees. consultants. or independent contractors you have assigned to represent you before the City in this matter. Michael A. Vagt Gary P. Cinti Michael Bennett 5. Has any person' associated with this contract had any financial dealings with an official** of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ No~ If Yes. briefly describe the nature of the nnancial interest the official.... may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No .!- Yes _ If yes. which Council member? ~-Il r'llllth ,\\('1111<" " hu1.1 '.I'd.l C.llilullli.l '11'1111 i.1> \ 'II l'I'l I .'; 1 (II 14-27 ~\{?- :-1'--: ~::::.:- P I t1 11 n n g & Building Pl.ll1ning lJivi,ilJll Department l)r,",'L'lrJpmcnt PrrJcC'ssillS CllY or (HULA VISTA APPLICATION APPENDIX E Disclosure Statement - Page 2 7, Have you provided more than 5340 (or an item of equivalent value) to an official.. of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income. money to retire a legal debt, gift. loan. etc.: Yes No2- Date: 6/1/05 Print or If Yes. which official~" and what was the nature of item provided? Person is defined as: any individual, firm. co.partnership. joint venture, association. social club. fraterna organization. corporation, estate, trust. receiver, syndicate. any other county. city, municipality, district. or otheJ political subdivision, -or any other group or combination acting as a unit. Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board commission, or committee of the City. employee, or staff members. ,!-h r'l[lJlh ,\\"1111<' t 1\\11.1 \ 1'..l.1 (,11 il'IIIlI.1 '11"111 '11 I 'II 11;11.:; 1,11 14-28 RESOLUTION NO.2005- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING MODIFICATIONS TO THE DESIGN REVIEW COMMITTEE APPROVED PLANNED SIGN PROGRAM (PSP-05-08) FOR THE EASTLAKE DESIGN DISTRICT. 1. RECITALS A Project Site WHEREAS, the areas of land which are the subject of this Resolution are diagrammatically represented in Exhibit "A" and hereto incorporated herein by this Resolution, and commonly known as the Design District Overlay within the EastLake Business Center, and for the purposes of general description consists of approximately 36 acres located at the intersection of Otay Lakes Road and Fenton Street/Showroom Place (formerly Girard Court). ("Project Site"); and, B. Project; Application for Discretionary Approvals WHEREAS, on April 20, 2005 International Real Estate ("Applicant") submitted a duly verified application for a planned sign program (pSP-05-08) within the EastLake Design District to specify sign regulations as follows: 1) monument signage for the entire 36 acre project and 2) building signage only for Phase I of the Design District ("Project"); and, WHEREAS, subsequent to a public hearing and action by the Design Review Committee, on June 6, 2005, International Real Estate ("Applicant") submitted a duly verified appeal of the Notice of Decision of the Design Review Committee; and C. Prior Discretionary Approvals WHEREAS, the allowance for signage on the Project Site has been the subject matter of various entitlements, including: I) an amendment to the Design Guidelines of the Eastlake II SPA Plan on March 22, 2005 by City Council Resolution No. 2005-102 to allow additional signage provisions for the area designated as the Design District overlay; and; D. Design Review Committee Record of Application WHEREAS, the City's Design Review Committee held an advertised public hearing on the Project on June 6, 2005, and after hearing a staff presentation and public testimony voted 3-1 to approve the project subject to conditions recommended by staff; and WHEREAS, the applicant appealed the decision of the Design Review Committee on June 16,2005, requesting this appeal be heard by the City Council; and WHEREAS, staff has worked with the applicant to reduce the number of areas of disagreement; and 14-29 Resolution xxxxx Page 2 WHEREAS, the Sign Program currently under review by the City Council reflects certain changes, including deletions, from the sign program that was reviewed by the Design Review Committee; and E. City Council Record of Application WHEREAS, the City Clerk set the time and place for the hearing on the Project applications and notices of said hearings, together with its purposes given by its publication in a newspaper of general circulation in the city, and its mailing to property owners within 500 ft. of the exterior boundaries of the Project Sites at least ten days prior to the hearing. F. City Council Hearing .WHEREAS, a duly called and noticed public hearing was held before the City Council on August 23, 2005 on this Project. NOW THEREFORE BE IT RESOLVED that the City Council hereby find, determine and resolve as follows: II. COMPLIANCE WITH CEQA The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the proposed project was adequately covered in the previously approved Mitigated Negative Declaration for the EastLake II General Development Plan (GDP) and EastLake I Sectional Planning Area (SPA) Plan Amendments (IS-00-03) and the associated Mitigation Monitoring and Reporting Program. Thus, no further environmental review or documentation is necessary. III. PSP FINDING! APPROVAL The project, as conditioned, is consistent with the design guidelines adopted for the 36 acre Design District Overlay contained within the EastLake Business Center II SPA boundaries. IV. PSP CONDITIONS OF APPROVAL The approval of the sign program by the Design Review Committee is upheld subject to the following amended conditions: 1. DRC Condition BI which prohibits 32 inch stacked letter height for primary tenant signs is hereby deleted. 14-30 Resolution xxxxx Page 3 2. DRC Conditions B2 and B 11 are modified and merged into one condition as follows: Building signage on the west (rear), north and south sides of Building E shall be eliminated unless the applicant proposes a separate sign plan for review and approval by the Director of Planning and Building, which insures that all such signs will be uniform in terms of color, size and font. 3. DRC Conditions B3, B4a and B5 referencing multiple tenant signage are deleted as the applicant has removed all reference to this type of signage 4. DRC Condition B4b is modified to read as follows~ a. The proposed logo signs on the metal fayade of the west elevation of Building D (identified as T4a and b on signage site plan) are not allowed. They may be replaced with non-illuminated logo placards flanking the store entrance in proportion to the background on which they are applied. b. No wall signage is allowed on the south and east elevation of Building D (this includes both tower tenant secondary signage as well as off-site secondary signage) 5. DRC Condition B6 restricting sign illumination to luma haze channel letters IS deleted. 6. DRC Condition B7 and B8 placing square footage restrictions on the use of tower tenant signs is deleted. 7. DRC Condition B9 is modified to read as follows: Applicant shall provide a color and font scheme for all signage (other than tower tenants) to be approved by the Director of Planning and Building. 8. DRC Condition BID requiring corrections to elevations and sign numbering IS deleted as the applicant has reformatted and revised the entire sign program. 14-31 Resolution xxxxx Page 4 V. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the forgoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, and any of such conditions fail to be so implemented and maintained according to the their terms, the City shall have the right to revoke or modify all approvals herein granted, deny or further condition issuance of shall future building permits, deny, revoke or further condition all certificates of occupancy issued under the authority of approvals herein granted, instituted and prosecute litigate or compel their compliance or seek damages for their violations. No vested rights are gained by Developer or successor in interest by the City approval of this Resolution. XI. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon enforceability of each and every term provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by the Court of competent jurisdiction to be invalid, illegal or unenforceable, if the city so determines in its sole discretion, this resolution shall be deemed to be revoked and no further in force or in effect. Presented By Approved as to form by dltvr James D. Sandoval Director of Planning and Building 14-32 Ch , N W (; \J'l ~ lj, +- CD ;;0 w 0 <.n VJ ~. fJQ )> =:s '"'0 I ", rJ'J "0 , ..... ~. 0 , =:s x. 3 c tr1 Pl r-+ ~ CD I\) rJ'J M- CJ1 ~ - ~ 0 0 m ~ r-+ X (D (J) t:. Pl CD 3 ~ r-+ 0" "0 Pl CD ~ (') a ^ r-+ ~. 0 =:s 0 (fQ r-+ m Pl ~ m '< I;,,? !'::~ r In (D A Pl ro ^ rJ'J 0 CD , ~. ro (J) 0... f!? = :D (D :::l 0 0 =:s ro' Pl ~.. Q. M- :::l. $:l rJ'J ~ Q) ::::':;*~'%,it{iW~~~~fu't,~,*if''}~~~~~~~ ->.: EAST LAKE eSI n . . 1=1 -- IS rlc ~ .. SIGN PROGRAM CHULA VISTA, CA ~:_' - :~ ~t: ;:; ~ @\ ~ I I WESTERN SIGN ~ k"%,' ~ ~~ ~ 1ft';,: f ." Nt ~~, ;\; ;..-: \6).~((;~O~~ ~ \rli AUG 1 7 2005 PLANNING EASTLAKE DESIGN DISTRICT SIGN PROGRAM AU UST 1 ST, 2005 IjIYSTEMlii ~~~~~~i't~~~'f;("~~:<Y,{{',:~~;,','>i:_i,::r:!;;:~L,t;;#,,~\(~,~':: I """:\".';:!"~:~~\~>\:@~~:~~~'?!->\*'b'%'-i~~~t~%%~~t,*\'t\~\%,,%-<i,;~i:,t~~~~~~~%{i.~4*,~: DEVELOPER / LANDLORD: TABLE OF CONTENTS INTERNATIONAL REAL ESTATE MIKE VOGT ,j~ INTRODUCTION 2297 NIELS BOHR COURT #210 SAN DIEGO, CA 92154 CONFORMANCE PHONE: (619) 661-6681 SIGN ACCEPTABILITY - DEVELOPER/TENANT REQUIREMENTS FAX: (619) 661-6685 ",2"" GENERAL CRITERIA ARCHITECT: ",j' TENANT SIGNAGE WARE MALCOMB TOWER TENANTS (BLDG. A,B & D) MICHAEL BENNETT PRIMARY TENANTS (BLDG. A,B,C & D) 9605 SCRANTON ROAD #310 I SAN DIEGO, CA 92121 GENERAL TENANTS (BLDG. E) ~~ ~ PHONE: (858) 638-7277 . ",4'" TOWER TENANT SIGNAGE CONSTRUCTION DETAILS ( BLDG. B) ~ %t SIGN CONSULTANTS: iic.S~ TOWER TENANT SIGNAGE (BLDG. A,B & D) ~~ 0:, !;~ tr TOWER TENANT SIGNAGE (BLDG. D) ~: 0' ~%, WESTERN SIGN SYSTEMS ~, "So ~~ INCHA LOCKHART t TOWER TENANT SIGNAGE CONSTRUCTION & ATTACHMENT DETAILS )< ~ k;. *. 1020 LINDA VISTA DR. ~" i<~''!' PRIMARY TENANT SIGNAGE CONSTRUCTION DETAILS it; ~. SAN MARCOS, CA 92078 ~.. e"" ~ PHONE: (760) 736-6070 ,.., PRIMARY TENANT SIGNAGE (BLDG. A,B,C & D) WEST ELEVATION ~ ~ *'0 ~ FAX: (760) 736-6073 JlY PROHIBITED SIGNAGE / SIGN AREA CALCULATION I CELL: (951)907-1700 .if GENERAL TENANT SIGNAGE CONSTRUCTION DETAILS I SIGN PROGRAM WRITTEN BY : PAULINE PFOHL .12' GENERAL TENANT SIGNAGE (BLDG. E) FRONT & BACK ELEVATIONS CENTER SIGNAGE DESIGNED BY: iii~ DOOR VINYL SPECIFICATIONS DAVE KENESIE ~1',f TEMPORARY/SPECIAL SIGNAGE STANFORD SIGN & AWNING INCHA LOCKHART APPROVALS 2556 FAIVRE STREET .~ .1.5 PLOT PLAN CHULA VISTA, CA 91911 PHONE: (619) 423-6200 FAX: (619)423-8566 CELL: (951)907-1700 . SIGN SYST"MS EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1 ST, 2005 '~: 1 ~~~~:l ~~~%.~~~*-\t:~;<',?>,~,'!>~',~",."...\,~,;~~."<,,,,;\, I .t';\"~;'~'Y;~~:':U"':';;J~%^~~%~r\~;Z/:.' ' INTRODUCTION _...'c-'- ,\._ The intent of this criteria is to provide the guidelines necessary to achieve a visually coordinated, balanced and appealing sign environment, harmonious with the architecture of the project, while maintaining provisions for individual graphic expression. Conformance to this sign criteria shall be enforced by the Developer and any non-conforming or unapproved signs shall be removed and/or brought to conformance by the Tenant or his/her sign contractor attheir expense, upon demand by the Developer. All signs affixed to the Building are the sole responsibility of the Tenant, and are hereafter generally referred to as "Tenant Signs." All other signs on the Center property are the Developer's responsibility, and are hereafter generally referred to as "Center Signs." Exceptions to these standards shall not be permitted without approval from the Developer and will require approval of a modification to the sign program application by the City. Accordingly, the Developer will retain full rights of approval for any sign used in the Center. ~-' No sign shall be installed withoutthe written Developer approval and required City of Chula Vista permits. :;\; i~t ~~. 'fA":' I CONFORMANCE ~~ ";"'~ Atthe Tenant's expense, the Developer may replace, remove, or correct any sign installed without written approval, or any sign that does not conform to the design drawings as submitted or any sign that does not conform with this Sign Program. SIGN ACCEPTABILITY ~~'" 'S"~ Only those sign types and sign locations specifically described herein are acceptable. There will be no exceptions without specific written approval by the Developer. DEVELOPER/TENANT REQUIREMENTS " "'~\,;,' .,c;",,,...' 1. All Tenants are obligated to have a sign and all signs shall be reviewed by developer for conformance with this criteria, and overall design quality. Tenant shall cause his sign to be installed before Tenant opens for business to the public. S Iii N BYBTEMIiI ;'\;,:}\;'}~~~~~~''''< > 2. All signs shall be subject to the prior written approval of Developer as to construction, method of attachment, size, shape, height, lighting, color and general appearance. Approval or disapproval of sign submittal based on aesthetics of design shall remain the sole right of Developer. 3. Prior to fabrication, each Tenant shall submit to Developer for review, FOUR (4) copies of detailed shop drawings of the proposed signage, indicating conformance with the sign criteria herein outlined. After Developer's written approval and prior to fabrication, sign plans (with signature of approval from landlord) shall be submitted to the City of Chula Vista for review and issuance of a sign permit. 4. The Developer shall determine and approve the availability and position of the Tenant name on any ground sign(s). 5. The Tenant shall pay for all signs, related materials and installation fees (including all final costs). It is the responsibility of the Tenant's sign company to verify all conduit and transformer locations and service prior to fabrication. The Tenant shall provide electrical hook-ups by licensed electricians for signs. 6. The Tenant shall obtain and pay for all necessary permits from the City of Chula Vista. 7. All signs shall be kept in good condition and in proper operating order at all times. 8. It is the Tenant's responsibility upon vacating the demised premises, to be responsible for sign removal including repair, painting (to match existing color) or replacement of the building fascia surface where signs are attached. Any Tenant sign left after thirty (30) days from vacating premises shall be considered abandoned and become the property of the Developer. Removal fees will be charged to vacated Tenant. 9. The Tenant shall be responsible forthe fulfillment of all requirements ofthis sign criteria. 10. Developer reserves the right to hire an independent electrical engineer at the Tenant's sole expense to inspectthe installation of all Tenant's signs and to require the Tenantto have any discrepancies and/or code violations corrected atthe Tenant's expense. " ~ 'Jjf:Jt'%.~";'~;~:;;~~'-~'?;';Y\~'f.M;i..~;~~':'i{:tiP!:~.:\""-" EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1 ST, 2005 1 ~ ~ ~~- ~"-, ~ m ~ :t;~ t~L ~~;. I , ~-"~<~:::".)\,';~~>! 0>.'<::'.;....<,... "".-y'" . GENERAL CRITERIA --"-:";',' .~~ 1. ALL signage requires approval by Developer and the City of Chula Vista before construction or installation. 2. Signs within each project shall be designed as a signage package with selected elements such as lighting, materials, colors, form, type styles, and layout remaining consistentthroughout. 3. The sign plan should demonstrate contextual considerations in the design of all signs. Proposed signage should be considerate to the overall Eastlake Design District as well as being responsive to individual project architecture. 4. ALL proposed signage should reflect a sophisticated corporate image in graphic concept as well as in fabrication and installation. ,~,~ 5. Signs and typography shall fit comfortably into designated sign or architectural spaces, leaving sufficient margins and negative space on all sides. Wall signs shall appear visually balanced and in scale within the context of the sign space and the building as a whole. Thickness, height, and color of sign lettering shall be visually balanced and in proportion to other signs on the building. Within each font style, letters spacing shall be consistent. K ~' ~~ 6. Sign colors selected should provide accent and interest appropriate to the associated use of which they are a part. Sign colors will be carefully regulated by the Developer to assure harmony with the project design. I; f""- ~~ ~ ~ , 7. Sign construction shall be of permanent materials. For instance, the use of wood as a visible component of any permanent sign construction is not allowed. 8. Fabrication and installation of electrical signs shall comply with all national and local building and electrical codes. 9. All electrical signs will be fabricated by a U.L. approved sign company, according to U.L. specifications, and bear the U.L. Label. 10. Any sign company installing signs in the Center shall be fully licensed with the City of Chula Vista and the State of California, and have full Workman's Compensation and General Liability insurance. 11. All sign fabrication work will be of excellent quality. All logo images and type styles will be accurately reproduced. Lettering that approximates type styles will not be accepted. The Developer reserves the right to reject any fabrication work judged, at developer's sole discretion, to be sub-standard. S 113 N iii Y El T E: M S <S-::;::,f&1it"i~~'ft:1 [f 1- : l 'Hi. :-- ,",ow:; ,,- V" 12. Joining of materials (seams) will be finished in such a way as to be unnoticeable. Visible welds will be continuous and ground smooth. Full-weld construction must be used. Screws and other fasteners that extend to visible surfaces will be filled and finished so as to be unnoticeable. 13. Signs must be made of durable rust-inhibited materials that are appropriate and complementary to the building. 14. Finished surfaces of metal will be free from canning and warping. All sign finishes will be free of dust, orange peel, drips and runs and will have a uniform surface conforming to the highest standards of the industry. 15. All ferrous and non-ferrous metals shall be separated with nonconductive gaskets to prevent electrolysis. In addition to gaskets, stainless steel fasteners shall be used to secure ferrous to nonferrous materials. 16. Dimensional letters will be wall mounted without visible means of attachment. 17. Penetrations into walls will be made waterproof. Damage to existing finishes caused by sign installation or removal will be repaired atTenant's expense. 18. Paint colors and finishes must comply with these criteria. Color coatings shall match the colors specified on the approved plans. 19. Painted surfaces shall have a semi-gloss finish. Only paint containing acrylic polyurethane products can be used. 20. Surfaces with color mixes and hues prone to fading shall be of a color-fast nature. 21. All lighting must match the exact specifications of the approved working drawings. 22. Internal illumination to be 30 milliamp neon tubing, installed and labeled in accordance with the "National Board of Fire Underwriters Specifications." 23. Surface brightness of all illuminated materials shall be consistent in all letters and components of the sign. Light leaks must be eliminated. Neon tubing shall be sufficientto make letters read "solid" and shall be installed so the top surface of neon is flush with front edges of open channel. 24. All conduits, crossovers, wiring, ballast boxes, transformers, and other equipment necessary for sign connection shall be concealed in raceway boxes mounted to wall. All raceways to be finished and painted to match fascia. : = j,&~~~%~\'i.~*~'~~,~,~.~~;%;~~tZ;Wf'::;:~~;{%:~:"\~~'~~ _-'C' .- EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1 ST, 2005 2 I ~~ WiJ. ;s;__ g1 "2.--' ~') ,~--,.- ;'R ';:;:':. I ;<'-':~};~~'i;:~1:%t~~X,{,i:~;"\rck,',::f"~'\':'\ ,~\~~tH- \tt~~~':,." _ I j: U:' 25. All bolts, fastenings, and clips shall consist of enamelizing iron with porcelain enamel finish, or stainless steel, anodized aluminum, brass or bronze, or carbon-bearing steel with painted finish. No black iron metals will be allowed. 10. Window signage will be limited to 25% of window surfaces adjacent to main entrance doors. Window signs shall be high-performance opaque vinyl applied to first surface. (Color selection subjectto Developer approval. ) 11. Service/Loading Signs: The Tenant's name, address, and suite number may be applied to their non- customer service/receiving/loading door in black five-inch high block letters, subject to Developer approval. 12. Tower tenant's whose premises include multiple units will be allowed a sign above their entrance if the designated main entrance is not underthe tower element. This sign can be the word "entrance" or a similar word indicating customer direction, alternatively the company name can be used. This type of sign shall follow the criteria of the primary tenant, except that the letter height shall be limited to 18" and be located directly above main entrance on stainless steel fascia. 26. Location of all openings for conduit sleeves and support in sign panels and building walls shall be indicated by the Sign Contractor on drawings submitted to City. Sign Contractor shall install signs in accordance with the approved drawings. 27. In no case will any sign manufacturer's label be visible from the street or from normal viewing angles, unless required by code. 28. Tenant will maintain all signage in a like-new condition. The Developer may, at Tenant's expense, replace, refurbish, or removed any sign that is deteriorated. Primary Tenants (Building A,B,C, & D): 1. This sign type shall be limited to the name ofthe business and logo. 2. Primary Tenant copy may be a variety of letter styles with use of logos.. 3. Signage is to be internally illuminated halo-lit channel letters. Colors to match registered trade name and are subjectto approval by Developer. Illumination to be 6500 white neon only. 4. Maximum letter height to be two (2) feet. A stack height (two-line copy) must not exceed 36" including ascenders and descenders. 5. Sign length will not exceed 70% ofTenant's leased storefront length. 6. Sign area available shall not exceed 1.5 square feet of sign area for each lineal foot of leased premises where the main entrance to the establishment is located with a minimum sign size of 25 square feet and a maximum of 150 square feet. 7. The sign design may incorporate single line or double line copy, but no partofthe sign will extend pastthe sign band area as shown in the attached drawings. The second line of copy can be halo-lit letters or an illuminated cabinet with push-thru letters (pegged-off % "i. 8. Window signage will be limited to 25% of window surfaces adjacent to main entrance doors. Window signs shall be high-performance opaque vinyl applied to first surface. (Color selection subjectto Developer approval. ) 9. Service/Loading Signs: The Tenant's name, address, and suite number may be applied to their non- customer service/receiving/loading door in black two-inch high block letters, subjectto Landlord approval. 10. Tenants who occupy more than one lease space are still confined to one sign centered on combined leased space wall. 11.ln addition to West elevation signage in buildings C & D, Tenants occupying Suites 100 & 1 06,Tower 4 tenant are allowed secondary signage on the Westtower elevation of building D (OIay Lakes Rd.). per the criteria of primary tenant signs. ( SEE PAGES 10 & 11). Building A, Tower 1 tenant is allowed secondary sign on west elevation (Showroom Place see page 8). General Tenants Only (Building E): 1. This sign type shall be limited to the name ofthe business and logo. 2. General Tenant copy may be a variety of letter styles with use of logos. 3. Signage is to be internally illuminated halo-lit channel letters. Colors to match registered trade name and are subjectto approval by Developer. Illumination to be 6500 white neon only. 4. Maximum letter heightto be eighteen (18) inches. " .,,,' ',ji..' 29. The Developer specifically reserves the right to modify or amend any provision of this guideline for retail uses. Uf!&~T SIG~AIll Tenant signage is intended to identify each individual Tenant. Tenants will be defined by the type of frontage leased. There will be three types: TowerTenants, Primary Tenants, and General Tenants. Tower Tenants (Building A,B,C & D): 1. This sign type shall be limited to the name of the business and logo. In addition, a registered tagline and/or logo may be used, and may be placed on the stainless steel fascia adjacent to tower. If placed on stainless steel, a raceway must be used, and faced with brushed aluminum to match background. 2. Signage is to be internally illuminated channel letters pegged off %". Colors to match registered trade name and are subjectto approval by Developer. illumination to be 6500 white neon. 3. Tower maximum letter height to be five (5) feet. If sign lettering is stacked, a maximum of nine (9) feet. (SEE PAGE 7) 4. Sign length will not exceed 20' -0" on the tower. 5. The tagline is a maximum letter height of 14" and a maximum length of 30'. Logo shall be a maximum of 66" by 66". Only nationally recognized and registered taglines and logos will be considered by developer. 6. Tower tenant on building D (OIay Lakes Rd.) is allowed 2 signs, 1 on the tower and 1 facing south OIay Lake Rd. Three logos will be permitted as follows, one on the east elevation and two logos on the west elevation on each side ofthe entrance identification. (SEE PAGES 6&8) 7. Both Towertenants for building D and west elevation building A(T1 a) shall follow the primary tenant sign criteria.. 8. Sign area combined available for shall not exceed 2.5 square feet of sign area for each lineal foot of leased premises where the main entrance to the establishment is located with a maximum of 215 square feet. 9. The sign design may incorporate single line, two-line, or curved graphic elements, but no part ofthe sign will extend past the sign band area as shown in the attached drawings. The second line of copy can be channel letters or an illuminated cabinet with push-thru letters (pegged-off %"). Individual channel letters and cabinets should not exceed 5 inches in depth. , Iii m~ iI' ~. ~ ?c>i -:'? &r ~~:' fJt' W ~\ wg: ~~~ I " 'B' '.' ,,'~- S I G N I!I Y l!l T It:: M B EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1ST, 2005 3 _ . ~!(1fl&"i'J,fJ,~f;;,?'&:'t~t~,~~~t':!;/2tJj~;,\"ti'{z~t{ ';:~N;:~,:;:') "''(.:;' I ~\ 5. A stack height (two line copy) must not exceed eighteen(18) inches. No part of the sign will extend past the sign band area as shown in the attached drawings. 6. Sign length will not exceed 70% of Tenant's leased storefront length. 7. Sign area available shall not exceed 1.5 square feet of sign area for each lineal foot of leased premises where the main entrance to the establishment is located with a minimum sign size of 25 square feet and a maximum of 150 square feet. 8. With exception of the North & South mostTenants of Building E, Tenants in Building E will be allowed two sets of building signs - one set on the East elevation, and one set on the West elevation (facing Showroom Place). South mllstTenant of Building E will have secondary signage on the South elevation, instead of the West elevation. The maximum allowable square footage per set is 75 square feet. North most Tenant of building E is allowed a third set of additional signage on the North elevation. (SEE PAGE 12 & 13) 9. If a Tenant leases more than one suite, the maximum allowable signs is two. (One on the front elevation, on the rear elevation.) Sign to be centered over main entrance doors. 10. Window signage will be limited to 25% of all window surfaces. Window signs shall be high- performance opaque vinyl applied to first surface. (Color selections subjectto Developer approval.) 11. Service/Loading Signs: The Tenant's name, address, and suite number may be applied to their non- customer service/receiving/loading door in black two-inch high block letters, subject to Developer approval. PROHIBITED SIGNS ~",)"..., ,,~~ ;';- ~c;" The following sign types and treatments are PROHIBITED within the Eastlake Design Center: ;Q; :"'c; ~ 1. Signs constituting a traffic hazard. No persons shall install or maintain, or cause to be installed or I maintained, any sign which simulates or initiates in size, color,lettering, or design any traffic sign or signal, I which make use of the words "STOp," "LOOK," "DANGER," or any words, symbols, phrases, or I characters in such a manner as to interfere with, mislead, or confuse traffic. ~ 2. Signs in proximity to utility lines: Signs which have less horizontal or vertical clearance from authorized communication or energized electrical power lines than are prescribed by the laws of the State of California are prohibited. 3. Box cabinet signs are not allowed, unless used for tagline purposes, and must be no deeper than 5 inches and illuminated with neon grid. 4. Painted letters on the fascia band will not be accepted. 5. No flashing, rotating, or audible signs. 6. No flags, spinners, inflatable displays, sandwich boards, or other distracting devices shall be allowed. S I G N SYSTEMS mlL:~,~~~'%~\~~~*,:~~~~>; ;." -,;;;::',~'-'->';;>> .,<;'::'; ~:,~'~\,-;,~&'k.ti!\<~*~t:'t,:~~,,*V..\:M%'~~~;*,,~"m.~~~I:: :1 .: 1i: ~'] ~:~!m"":' -, THE AREA OF A SIGN WILL BE ACTUAL AREA OF THE SIGN COPY. IN COMPUTING COPY AREA, STRAIGHT LINES ORAWN CLOSEST TO THE COPY EXTREMITIES ENCOMPASSING INOIVIOUAL WORDS, SYMBOLS, AND LOGDS (INCLUDING BUT NOT LIMITED TO PICTORIAL SYMBOLS, SWASHES, ASCENDERS, AND/OR DESCENDERS SHALL BE USED, liS INDICATED BY THE DOTTED LINES BELOW. LOGO AND LETTER HEIGHTS, WHERE SPECIFIED, SHALL BE DETERMINED BY MEASURING THE NORMAL CAPITAL LETTER OF A TYPE FONT, EXCLUSIVE OF SWASHES, ASCENDERS, AND DESCENDERS. , ! EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1 ST, 2005 4 I I @; ~ ~>: ~? ;~, .". <:c: >\ '0% ';>' II ''-''':<::''':\:$)~:hff;:~~~' ii'.; "\. 7. No sign shall project above or below the sign-able area. The sign-able area is defined in the attached exhibitforTowerTenants and General Tenants. 8. Vehicle signs: Signs on or fixed to trucks, automobiles, trailers, or other vehicles which advertise, identify, or provide direction to a use or activity not related to lawful activity are prohibited. 9. Ughtbulb strings other than temporary decorative holiday lighting which consists of unshielded light bulbs are prohibited. An exception hereto may be granted by the Landlord when the display in an integral part ofthe character ofthe activity to which it relates. 10. Billboard signs are not permitted. 11. The use of a permanent sale sign is prohibited. The temporary use of these signs are limited to a thirty (30) day period and is restricted to signs affixed to the interior of windows which do not occupy more than 20% of the window area. Each business is permitted a total of not more than ninety (90) days of temporary window sale signs per calendar year. 12. No exposed tube neon will be permitted. 13. Sandblasted wood signs are not allowed. ~,';;: "'. ~ ii\. I , 14. Pre-manufactured signs, such as franchise signs, that do not meetthese criteria. 15. Internally illuminated awning backgrounds. 16. No illuminated signs of any type shall be allowed on walls of buildings facing residential property within 200 feet. TEMPORARY/SPECIAL SIGNAGE i>:<.'-'" ",',c"",-.;: 1. Temporary signage painted on the window or constructed of paper, cloth, or similar expendable material, is not exemptfrom permitting, and all ofthe following conditions must be met: a. The total area of such signs shall not exceed twenty-five percent (25%) of the window area. b. Window signage must be affixed to the inside surface. c. Such signs shall be affixed to the surface for no more than thirty (30) continuous calendar days butfor no more than sixty (60) days each calendar year. 2. Special and Temporary Signage is intended to inform the general public of special events or activities available to them. 3. All Special and Temporary Signage must be of high quality and well maintained. WESTERN SIGN iii Y iii T E: M Ii , ~"..,,'\'*'!rnLi 'Ii!! . IDlrTr~ - 4. Signs will advertise only goods and services available on the premises and must be placed in the immediate vicinity of said premises. No signs will be placed on rooftops. 5. Temporary signs for a Grand Opening will only be permitted for thirty days before and thirty days after said Opening. 6. Temporary signs for an event will only be permitted for three days before and four days after said event, for a maximum offour events per year. 7. The display of flags is limited to the U.S., California, County, City or corporate flags. Foreign-county flags may be appropriately displayed on a temporary basis. Flagpoles and standards must be freestanding and adequately spaced to preventflag entanglement. Flagpole height is limited to the height ofthe building, except where buildings are less than 20 feet. Flagpoles for buildings Uj1der 20-feet in height are limited to 30-feet in height. Flags may be illuminated by a concealed exterior light source. 8. Paper, cardboard, or Styrofoam signs, stickers, or decals hung around or on windows on a temporary basis (for sales, etc.) mustbe approved by Developerpriorto installation. 9. Banners, pennants, and balloons used for advertising purposes (on a temporary basis) must be approved by Developer priorto installation. 10. An architectural banner program may be designed and maintained by the Developer of Eastlake Design District. The banners are intended to help create a festive atmosphere. The banners must be professionally manufactured and attached to specific elements such as light poles or banner poles and must be properly maintained. The banners may be seasonal, event or logo-related. 11. Leasing Signs: Temporary leasing signs will be permitted in the windows of unoccupied spaces. If the occupancy of spaces is less than 80%, the Developer will be permitted to place temporary freestanding lease signs on the property. These signs will conform to the City of Chula Vista Sign Regulations. APPROVALS -.:;;', -<.,,~ 1. The Tenant must submit sign design drawings for Developer review and approval. In addition, the Tenant must have the approval ofthe City of Chula Vista prior to installation. 2. The sign design drawings submitted to the Developer will be drawn to scale and will indicate exact dimensions, copy layout, type style, colors, materials, sign location, and the position of the sign on the building wall. A detailed section drawing through the sign is also required. This drawing will indicate method of attachmentto the wall, construction details and the dimensional projection of all sign elements. 3. Drawings for approval should be submitted to: . '~~~~,%""*'t,,-;,;,,;:(;;~~t,{f,*,t;,','?i:~'$'~,,}i~'f?::~}:'-~'-:'-:""'" EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1ST, 2005 5 ~ ~ ,'<< I ~ I ::,};:?;;~~~::R~~~~~~ 66" BUILDING 0 - EAST, WEST & SOUTH ELEVATION 66" INTERNAllY IllUMINATED SIGN CABINET (5" OR lESS IN DEPTH) ALUMINUM METAL CONSTRUCTION. ROUT-OUT FACES WITH PUSH THRU. METAL RETAINERS - PAINT RETAINERS AND CABINET H.O. FLUORESCENT IllUMINATION. IF A RACEWAY IS USED FOR A TAGLlNE ON THE TOWER WAll UNDER THE TENANT IDENTIFICATION SIGN, THE RACEWAY MUST BE PAINTED TO MATCH BUilDING COLOR. J ASHLEY TAGLlNE / LOGO SCALE: 3/8"=1'-0" ;: I 70% 0' I... of IMood .tocdmnt longth I IIPRIMARY Corner Tower Otay Lakes Rd. - West Elevation :'.~., 15s ~; rt ~\' ~j t'*: ~~ ~\' ~ & , I SCALE: 1/32"-1'-0" INTERNAllY IllUMINATED HALO-LIT CHANNEL lETTERS. ALUMINUM METAL CONSTRUCTION. NEON IllUMINATION 150 SQUARE FEET MAXIMUM . ,. ASHLEY TAGLlNE / LOGO , . 5'-6" 33'-6" 1 Otay Lakes Rd. east elevation 1/32" = l' -0" SCALE: 3/32"=1'-0" OIay Lakes Rd. - South Elevation 5113 N SYSTEMS EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1 ST, 2005 6 '~~~~'t'tf;:"'::0<"g,''':-'2:~<~'~f~S)}j~~;%~'':':;',1~~~Y~ :".:;.~, f/~':,<" ~ I k~' ~ ~ ~ t&: tsr g ~, I . :,i,~;t'&~1.w:'k\@;(;_%i~~"'" --: -I Maximum 20'-0" length TOWER TENANT SIGNAGE SIGN DETAILS (BUILDING A,B,D) I . . ! . . . 0 ! b . 0 , , in . E , . '" - en , . FURNITURE DIRECT ,,<.- INTERNAllY IllUMINATED CHANNEL lETTERS OR lUMA-HAZE OF ALUMINUM METAL CONSTRUCTION. TRIM CAP & PAINTED RETURNS NEON IllUMINATION ~1- SCALE 1/16" = l' -0" INTERNAllY IllUMINATED SIGN CABINET (5" OR lESS IN DEPTH) ALUMINUM METAL CONSTRUCTION. ROUT-OUT FACES WITH PUSH THRU OR PlEX BACK-UP lETTERS ONLY METAL RETAINERS - PAINT RETAINERS AND CABINET H.O. FLUORESCENT IllUMINATION -I ~t I ',\' '-';' ~' ~. ~; ~ i ~ Maximum 30'-0" length TENANT TAG LINE: TOWER TENANT MAY USE A TAG LINE. lETTERS FOR TAG LINE CAN BE INTERNAllY IllUMINATED PAN CHANNEL lETTERS. lETTERS CAN BE PLACED EITHER ON THE STAINLESS STEEL FASCIA ADJACENT TO THE TOWER SIGN. PLACED ON THE STAINLESS STEEL BACKGROUND. A RACEWAY MUST BE USED AND FACED WITH BRUSHED ALUMINUM AND SlOES PAINTED METALLIC SilVER TO MATCH. TAG LINE TO BE INTERNAllY IllUMINATED CHANNEL lETTERS. ALUMINUM METAL CONSTRUCTION. PlEX FACE CHANNEL lETTERS: FACES ARE PLEXIGLAS WITH TRIM CAP AND PAINTED RETURNS. NEON TUBE IllUMINATION. IF A RACEWAY IS USED FOR A TAGLlNE ON THE TOWER WAll UNDER THE TENANT IDENTIFICATION SIGN. THE RACEWAY MUST BE PAINTED TO MATCH BUilDING COLOR. 215 SQUARE FEET MAXIMUM SIGN SYSTEMS EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1 ST, 2005 7 >< _'-~"m:..~~'''~ii*~:fu,:\;~''''~;'';f ':~f/\z'S"-\> -t\';'''~~'g;':,,>-y ~ ~ I \"', ~ II ";,~>+~t\%~~., TOWER TENANT ELEVATION 70'1.o..le55ofl"'ud5t.orefrt>ntlen~ "<~*~~ut;' - .',:'-,.~,',' ", ",,-~\<, I I[PRIMARY lNTERNALLYIUUMINATED HALD-LIT CHANNEL LETIHS. ALlJMINUMMETALCDNSTfW{:T1DN NEDNILWMIPiATIDN 150 SQUARE FEET MAXIMUM WEST ELEVATION TOWER 1 SOUTH ELEVATION <", ~m: :\, TOWER 2 I ~ ~ ~~, o o "', C"')! I 8'-0" I ENTRANCE ENTRANCE IDENTIFICATION HALO-LIGHT INTERNAllY IllUMINATED CHANNEL lETTERS EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1ST, 2005 : 1/32"=1 '-0" Corner Tower OIay Lakes Rd. West Elevation 1~ S I G N liY5ITE:M9 SCALE: 1;4"=1'-0" ~ j,'~ TI:J!~1i~~!>2s;~~:':'\'H-? ,','<:<~t:f1}(f\'t.,%V,%'1gji":;D>> -;-:,'t::,~<'''{:&:(''< ,. ~ I ~, l\l $1$;: tt" ,~'. '~.~ ,-;::OC CO_" :8 ,t' ?S' 8 II I ~ :c C!) --.J g <t: :c 3: g --.J <t: o ~ :::.:::: (.) <t: CO 0:: <t: UJ --.J (.) en ..... ~ w Q I- Z w :E ::: I ~ icC Q Z CC Z Q i= (.) :::;) a:: t; z Q (.) I- Z CC Z w I- ..... CC a:: w z w ~ >- a:: CC :E a: a.. ~ w ~ Q I- '* &i % :.$;; :W :/8 ~; ::1; UJ (.) ~ ~>< :::::>UJ Z--.J ~a... :::::>0:: --.J 0 <t: i:;:< .;, ~ff.&}tfmiJ.ti4.::~':;Yf~2:;t::.'iX(::(>;i,;- ", , I' Ii ! i!i II I" i ! II ,I! hn n' ~ I" ii' i'~ I' .,1 @~o1i .. ~ ~ ~ I . ~ ~ @CU~ J: en ~ - Z J !'5 i- a:: .' --,:?~ ~ :> I~ !~~ ~ < I.L ~ !~<> " ~~':!' ~ <~ W ~ ill , 1: , " ~ , . H . 0 0 , ~ en j ~ a: J: 1 1 0 w . E .. ..... ..... w z I. z .. ~ ~~ "" "~~ ! ~ , , <, . ~ h, ~ , ~ I:u~ 1 ! .i . i ", ~. ". .... c:c LI.I .... :::,:..<':'.%:;;,;/,,""-:' _ . h:-//_-;;F;lfi~J%t@'@~~" !! ~ ! I ! Il. I ! !!! II ! ' Ii !' c! ! ~ ~ 0 l' 2 G ~: ! I I! l I 'Ij Ii I: ,~ ..1 'I! II! ,. l ,.1 II "~ iG i ! !~ ~ ! i i; " . cc I i ~ . o ~ ~ , ~ ~ . " " d "e. il! i~ ! ! ! II ~ l i , ~i I 8 i Ii; ~ ~ l , , I ! ! en a: w E ..... ..... W Z Z 01( :x: "" w ~ :E ::) ..... a: w E ..... ..... W Z Z ~ "" .... :::; 9 ~ m: ~ Z' , !!I" e -, I- m 1aI ~ - - en Il') C> C> N I-" en ,.... I- en ::::l ~ ::::l < :!: < a: ~ o a:: 0.. :z !:! en I- u a: I- en is :z ~ Ci) ... o ... =-= < ..... I- en < ... -,~; };; "'- ~ 1ffi ~ I ~ I :~ &~ ~ fit 11,.& ;;' .0 c,,- >> " ;; X) @% ~. k~ . " >- \)... o U lL o (l) W Z (l)--' \)LO ~~ W' --'I- , I \D\C) -UJ I >.L U ;:: (l) ~ ""l " ~I ~. :1 .q- . N I , ":<:'\?;:::;::~Y..:~4"':}:K'~'~.U:: ':~;,)i;f~'ji!~~' . >X:i..",*~~k~;:2::~;,:1s:~~J:'-\~)\'0~ -. '" PRIMARY TENANT SIGNAGE SIGN DETAILS (BUILDING A,B,C & D) 70% or less of leased storefront length ~ , I I 12" + ~ 12" m1 ~ W *, ~) ~ ~. ~ INTERNALLY ILLUMINATED HALO-LIT CHANNEL LETTERS. ALUMINUM METAL CONSTRUCTION. NEON ILLUMINATION 150 SQUARE FEET MAXIMUM 1 70% or less of leased storefront length I SCALE 3/32" = l' -0" STACKED 16 INCH LmER DETAIL ,.,.\,~ - 4" OF NEGAT!VE SPACE BETWEEN STACK "":'-"''''" .. S 113 N \JI.API'RllVBlIIS1M.l.AJ'IONDfIM IlEYfRS(tMIIlB.lETlElIWIllIllBIOlf11WlSfCllWEfl1lml S Y S TIE.... Iii SCALE 3/32"=1 '-0" EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1 ST, 2005 10 tC: -B ,. li~____~1;&%~~'S'4~~:),KNit}/::;:;;~:>i~",,:\;(j0:fLY~~>~i\~'kt'A'" I LEASED FRONTAGE : , , , , , --,-----,,-",------,----- ---------------t- . T ,~" '"",,,, : ____ ________________ ______L.on_ +~~~j PRIMARY TENANT SIGNAGE ELEVATIONS (BUILDING A) liD III LEASED FRONTAGE LEASED FRONTAGE !,,~, o hS' ',~.; v( ~' ~/ ~S. ~; ~ ~ I PRIMARY TENANT SIGNAGE (BUILDING B AND C) P~IMARY TENANT SIGNAGE (BUILDING D) @1 ~ ~. I ,~{ ~. PRIMARY TENANT SIGNAGE (BUILDING 0 OTAY LAKES RD.) - SCALE: 1/32"=1 '-0" Tenants who occupy more than one lease space are still confined to one sign centered on combined leased wall space, or over main entrance doors. SIGN SYSTEMS EAST LAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1ST, 2005 11 ~~~~1;t:f_?1t",;~\\:'i:>>:~;"',f:,,;'%Yff:::ii,/:~:;y>;'t:-<';!,.,-,',," II ~ , "" "" '" L o , C(), ~I I +--- ~: ><, j'<.,; ~~. {i~' Ii ~ ~M '<<~:>':fi~~~{;-'~":'\;~)>~;~y:_;;<;~:\\~\!~;M",-W~f~*~~\~;;:~~~~',Th - "~-,. TI r - ~~~W%WR:\~~ GENERAL TENANT SIGNAGE SIGN DETAILS (BUILDING E) , 70"/. or less of leased storefront length INTERNAllY IllUMINATED HALO-LIT CHANNEL lETTERS ALUMINUM METAL CONSTRUCTION. NEON IllUMINATION 150 SQUARE FEET MAXIMUM (75 SQUARE FEET MAX. EACH SIGN) SCALE: 3/32"=1'.0" l- I ,0 x _ <(ill :2I , :L c()l) -~ <D 'I 70"/. or less of leased storefront length I TENANT SIGN 3 1 SCAlE:1/2" =1'-0" INTERNAllY IllUMINATED HALO-LIT CHANNEL lETTERS ALUMINUM METAL CONSTRUCTION, OR PUSH-THRU. NEON IllUMINATION 150 SQUARE FEET MAXIMUM (75 SQUARE FEET MAX. EACH SIGN) SIGN BYBTE:MB I >;h'''-~jr"''''~~''-,~ .,..,,~. . ~"""""~',- SOUTH ELEVATION BUILDING E --~ 891 m"m, I 4" 2>/,.\15111 ...,,"""',C/;,w _ ,."'-~~~o....'" -,. ~ ..,,"''''' ",,"""'"', ~,~~~~~.";'1_ -. .,....,.""'" -------' '''''''':)jll~~''\ II' . I I ' . I , . I : i ! -L....J ~_~ """,.,,,,,,,,,,,,,,,,,,, """"", ~''"~ -,,~-'"' -"""""'" ,"""'_."" "''''--,. ,""""",'...",,- .-.,'..."''''''_O>TlOll ""'"""""- ~'nSC>lEwwl.,,"ANCHOR Ul APPMtVED INSTALlATION DETAIl REVERSE tlWfNR LErnR 'MTH REMOTE 11WISFORMER INTI) ~~~'w)*:r8:~;~-~~<::~::>?'Hf~\~_'/'!::-~'}i%FPiX"<:>O-----" " EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1 ST, 2005 12 ~ ~ ~ I ;* ~; ~-~ ~~ II ,,\%%~~~~;h~~;%%~.' '., GENERAL TENANT SIGNAGE ELEVATIONS (BUILDING E) BUILDING FRONT _____________lo6~~_~Ql~___________ LEASE HOLD , , LEASE HOLD : LEASE HOLD ----------------------------------~---------------------------- , : , , : , , , , LEASE HOLD LEASE HOLD ~'\' N N Oi - ....'-- ~__________ _____________________l FRONT ELEVATION , : : , Tenants who occupy more than one lease space are still confined to one sign centered on combined leased wall space, or over main entrance doors. BUILDING BACK ii." ',;.''C 0~;; ~- ~ji. , LEAS HOLD LEASE HOLD LEASE HOLD ! LEASE HOLD : LEASE HOLD : LEASE HOLD : -----------------~----------r--------------------------~----------------------------i----------------------------------~-------------------------------------,----------------------------l--------- I I I I t I ' I I , I I I I I I I I I , I I I I I I I I I I I I I I I , , ~ ~1 ~ ~t; BACK ELEVATION ,\'\<~\~,\ ..] ~i ,-! SCALE: 1/16"=1'-0" II f~?q ~"'(}>::'~,I ~~ i WESTERN SIGN SOUTH ELEVATION NORTH ELEVATION SYSTEMS EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1 ST, 2005 13 _~'%:~~'&';,,~>y~.~g'::,'~:::'*1~l~~;iffc'!:!L~~~~:t>:<,{:.{: ~.",,,-,,,-- ,--:~"" -, I 1\0 *- ~: S,V -,'''C,' i'l't ,,;, ... "0 I -';--8\~:4'Ji@;*~~':~~t;.UJT r r'lI!!n!IE:;mji!..J~' DOOR VINYL SPECIFICATIONS DOOR VINYL: LIMITED TO TENANT NAME AND LOGO, APPLIED TO RIGHT DOOR ONLY, 4'-6" ABOVE GRADE. NO MORE THAN 24" WIDTH. BUSINESS HOURS: TO FIT 10" X 12" SPACE, APPLIED 2'-6" ABOVE GRADE. COLOR: HIP OPAQUE. COLOR CHOICES SUBJECT TO APPROVAL BY DEVELOPER. ,-; 3L - J1 (0 :n MAX. 24" 1 I If[~ rm c~l rm G ~~ c~l mm (lli I~,@ [ill @ 10" ,--- ----- I ~~. ;; ~:'- F' *~ ~- lS" !Wi '!:' ~- ~ I ~ ~ [B)un~llrm~~~ r lI(Q)unIr~ 12" M" IF SAT ~UN 9)sOlOl " ~sOlq 1OlsOlOl " ~sOlq 1 1 sOlOl " 5J sOlu SCALE: 3"=1'-0" SiaN lilYilTE""lil N , O'J ~~~2".gW)isr: ';',~,;;;y~X.q':;:'~-j~1'~.;~~tj;,'----- EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1ST, 2005 14 ~ ~ ~, ~' ~i ii1:%- f:'':, ~~- I '~'i (]l , "1 II Eastlake Design District Phase I 851-891 Showroom Place, Chula Vista, CA 91914 I:::::TOWER TENANTS SIGNAGE _ -- PRIMARY TENANTS SIGNAGE -~GENERALTENANTSSIGNAGE /' .-"/' .,-.,- ,': ~~ ~ ~ ~. ~x % ~ R% I wEnt~~:,~.~ ...,.....::.'-.-,..> c"cc"''''\c'~:::.li!,Ii(LJi~C, j[m"!rcil!l\1:~~~ ' SITE PLAN Suite 101 1.864 SF Suite J 00 2,100 SF aite 102 2,256 SF SuiteHI3 J.997 SF S.I'e 100 -' 1,863 SF Suite 101 2,271 SF Salte 102 ~ 2,271 SF Suite 103 - 2,811 SF ~ NORTH LEASING SITE PLAN EASTLAKE DESIGN DISTRICT SIGN PROGRAM AUGUST 1ST, 2005 ~m :, m :~~~,,@!:llio/!~\~~~t~' ~;:,:_,'b~:Vr:&~;W;~~'(;:~t~~~,,:\~\,,\~:__::~>Y/<~; 15 I I ~ ~.~ ;"\i l~: ~~~- I ~, -,,", ~~ ~~ ,~ i ,iff ~~ " ;~ ~ ~ 0;:;, :!'j .~ I ~ I I ~ ,. -,"',,,'>'-. ' ~"<-; -'.-.'" ;<',?::'r.<:"';<\;';~'{,*,'\,1K~~~~~~.~~;'V*~'%.~"!:t1$,-\~~..k~~ EAST LAKE eSI n 1=1 --- . . IS rlc MONUMENT SIGNS -"---- AUG 0 2 2005 PLANNING S I G N SYSTEMS --r ~~~~~.J%:';k~""'B~~~~?tj}~S:~}~,*:;~'i;:;t5;~t6:"2<",1j);i:\zm';__tt:~,~~;*;~,s+:;"'Sk&;'<\<;<::/_':<<,<,_.," EASTLAKE DESIGN DISTRICT SIGN PROGRAM MAY 6, 2005 '" I I ~ ~ ~ '~~ ~ ~~ '~ ,~ .~ \,~ ';~: 2<: ,.~ II ,. >;~':\-:~:i~:'?' ":":'<'~"\~'1:> '~,,:, ";?~l~t\~'~~~~~'i@",' :1 TENANT PYLON SIGN ELEVATIONS - TYPE A NEW INTERNALLY ILLUMINATED PYLON DISPLAY WITH WATER FEATURE QTY. 1 TENANT CABINETS OF BRIGHT BRUSHED ALUMINUM WI SLEEVE FIT RETAINER SYSTEM AND Vz" ACRYliC PUSH-THRU LETTERS WI DUO-TONE VINYL VINYL APPLIED FIRST SURFACE. INTERNALLY ILLUMINATED WITH H.O. FLUORESCENT LIGHTING GLASS PANEL ILLUMINATION TO BE L.E.D. STRIP MOUNTED DOWN CENTER OF GLASS PANEL SECTION CENTER WEDGE SECTION OF PYLON TO BE MONTEX FINISH PAINTED TO MATCH BUILDING COLOR 8523 AGED PARCHMENT 141-2" ,-~.. 5'-5" .. 41_2" 101-011 ~I 9'-6" 2'-6" I I" ~.. .. ! "Bassett ,__ uu.F.U.IUUTURE_DIRECT_ 2'-1 21-0" !2' 6" MAX. HEIGHT( ,?ii:) I ~ ~ .M ~ ~ ~ ,~ ~ ~ ~ :~* 6~ lm -~ c;.' :;;~ . .~ c" ""-' ''',; ';? i;;' >" ... --Lane __ HOME FURNISHINGS 2'_611 1 2'-8" 1 .. ~ .. ~~~\J " D CABINET: 1 VI "ANGLE IRON FRAME 2,3 SLEEVE FIT RETAINER PUSH THRUACRYlIC DISCONNECT SWITCH ~ 23'-2" \I,"ACRYLlC PUSH-THRU LETTERS H,Q, FLUORESCENT ILLUMINATION S"A HotSPfingO '($ PoftabIe Spiis ROUTED BRIGHT BRUSHED ALUMINUM SKIN .032"PRE.PAINTED WHITE ALUM, BACKING @ All COMPONENTS U.l. LISTED DOUBLE FACE CABINET (TYPICAL) STANDARD CONSTRUCTION '-"""-. --I 30'-4" IGH OUTPUT FLUORESCENT L1GHTNG ~------- , , f;-:J' '. '1 ~~._-- .,..- _"""J'"" 0',.; ~::~ ~\ t 0'-6"TYP. ~fu R~ ~\% ..~ q'f .~ ~ ~ ~ ;t1 i @ I ~ I I 21-0" 41-0" ~ ,.. 0'-6"TYP. 21-0" ., 7'-211 51~0" ~'-O" ----..---- 1 ! I t 'f 5'-2"-----.1.. 3'-10 1/2" ~I I 5'-2" I ~- - ------.j.. ~_ 5'-2" ALL TILE 4X4 MANGANESE IRONS POT TO MATCH EASTLAKE WALL 51-2" *- i i I r- -~ S I G N 301-0" SYSTEMS EASTLAKE DESIGN DISTRICT SIGN PROGRAM MAY &, 2005 1 SIGN ELEVATION SCALE 1/4" = 1'-J!". I 3'-0"~ 2'-~ o ~* '.\ ;\~ "~ 5';:;. ,'",. ><~ \~ ;;~ ~ m ,;,>:i ;@ i1 '~t I =0'-6" HillSIDE VIEW SCALE: 1/8" 1'-0" S I G N SYSTEMS END VIEW STREET SIDE .. 30'-0" .. ~~~~'t'1t.?&::'\'%~~~~\~:tt~~W;j"~'i&tmt~"&."i>";;~f.,,,Wi:{t>"-:.\';f~~;~~-C;~''kiij>>>>;''-'':-:::>':i;';> ;,;)\i: ,j , : , , , J ;1 t: i , \ :-1 ~~ l' , .' "i;;_'~,;X;\",:~'f:)-~:~>;:fb~?;,;~;y,~-'t1Li.: ~-_"~,:,,Gw.:f:;:L'.: :,_-~k__ - Ii ~::::: jl .. . Q I!!!~~"~ ........(>,\ .'-' -"'........... . ~"...n"'----.;.;.'...""'~." - ...iled;'\---, ; __"*11I.... _..lIiiJe- ..........1I111!1';- .'"'C - - ......iII.Il~';c~.j- ......CI'Mii4t':.~O - ......Ii!il~(F .......rGlIfii'., .....IIIiIiC~fS':,' " ......iIIl't!.':;iA~)<. .......>>$"""" - ...:a;.&>:.-<; SCALE: 1/4"- 1'-0" .1 PYLON FRONT VIEW EASTLAKE DESIGN DISTRICT SIGN PROGRAM MAY 6, 2005 2 I ~ ~ ~ ~ ~ 'il ?%; ~ :,~ ~; ~ -~ ~ ,". ;~ <; II EASTLAKE IDENTIFICATION SIGN SECTION OF WALL I'" 14'-7" .1 '>3 ,~~.....................~~~------ .C;;,!ll-",'~~1,11.!~1"4 "'.......ilSfii');! ;4.._..lil::"~,n;:...LllrrIl':3.'-;;;'___ "Iii ill':<~,.' ~ ..~~.~r~~~~~...., ~~ 1 -~ J-":". I! 1.111 .. .. ..1 I ~ ',- 11, 'il' J~.J1 h,'.' II.' .'_11' _I {;.' ,',;)~.......r".' J.........IU!lif:,_': '7ilIlIll.................,liI\ ~,; ii :~~~..................~~~ :..;'E$t;......I!'~/;II......lIiti{!;;'.'; . ~~........~-~~........~~~ '.t:E. !QRl......iJ:.1~j1...... il4IJS'i; h........~~~~.........~~~ ~~~......~~~~~~......~#; "''''''..---------------... ...'",,, '.-, '" ,~" ;~{ ~\, ~ EASnAKF & CHULA VISTA LETTERS TO BE HAUl LIGHT CHANNEL LETTERS Sr.AIF' '{'"=1'.0" BACKS: .177" CLEAR LOON RETURNS: 22 GA SHEET METAL FACES: 22 GA SHEET METAL PAINT: PAINT EXTERIOR OF LEffiRS BLACK ILWMINATlON: USE 15MM 6500 WHITE NEON ANO 30MA TRANSFORMERS AS REQUlREO FOR PROPER ILLUMINATION .'~ .g '''',~ ~~ ~~:; '~ @ >:,~ I :& I WESTERN SIGN SYSTEMS REOUIREMENTS FOR ELECTlUCAL ILLUMINATION: PRIIVIARY ELECTRICAL TO SIGN LOCATIONS IS TO BE PROVIDED BY OTHERS. A DEDICATED CIRCUIT WITH NO SHARED NEUTRALS AND A GROUND RETURNING TO THE PANEL IS REOUIRED FOR All INSTALLATIONS WESTER ) ~ Required By UL Standard #2161 And Western, All Transformers shall Be, (GFI) Ground Fault-interrupted Transformers. All Signs have-Dedicated Branch Circuit - Three wires: Line, Neutral & Ground - Wire Size: Minimum of 12 Ga, THHN Copper Wire Also Note: Gauge of Wire is determined by the length of run & amperage as per NEC article 300. - Ground Wire must be continuos and go from the Sign to the panelboard ground bus, -voltage should read no more than 3 volts between ground and neutral. . conduit can not be used as ground path. - Power to sign must be done by a licensed electrician or electrical contractor. S I G N SYSTEMS ~~~~~~~'\~~~~~,*~~%~~%Z~~1!0.::,\\'};~'}'%.ttJ:'%8?1:t%~%@CZt;i;~~;~,<,><,~...,:< <.~:......;t::' =i ~ IH([TMHAlSCR[W l_a''''')''''NT10MAfU< LlTTERS GlASS,lANO CONDUIT LOCKN~T GlO INS~LAnNG SLEEVE 3110'WAIi If'''''ElAC.S ,L[CTROBljf>OUSINC.CAP ~ r 5'-0" -----.. ]" -\ >\,:~_:. "'~;S;:-0!:;;~,;b,>' \<;",-'.;':':''''' '<L::'~::/:j>\},f;'Yi;io,\\~: ::::~..:'\..'l,:,"i~':-::~tt1~t_\{..~ ,. GRADE r- r PYLON PLAN VIEW 16'-6" 12'-11" 30'-0" SCALE: 1/8"= 11-0"1 ~ I ~ .'~ '':5:" .~~ .~ <% t~ f~ c.';., i)' ~~:~ ,\ '< l_ EASTLAKE DESIGN DISTRICT SIGN 15/8" PRIW.~'tL[CTRICAl F[[O USII"') 15" CHANNEL TO RUN LENGTH 32'-811 GALVAN/Eo TRAN5FORI,![RBOX 1<< lOMllOOFIMALPoWl" fACTORTRANSfOllMER 11"'MON,Cl[AAfROIoIBOTTOM G"OO,," WIllE WAlLIVE"IF'1 Nf"" Tu"lO:. ~ fHH'A1lJ_"Ml[ITERR[1u"N WEWTO.O'Jo'AlUM,fllC( ---.. 114'WEfPftOlfS Sfl'Cl"' ';<JO SC"rW WI "10 ANCHOR 2"1.ONG UL APPROVED INSTALLATION DETAIL REVERSE CHANNEL LETTER WITH REMOTE TRANSFORMER l' = 1'-0" EASTLAKE DESIGN DISTRICT SIGN PROGRAM MAY 6, 2005 3 I 41-5" .~ ~i -;,-~ ';i( ,''c'; ~':;~ 'F ,\ ,~ :& ~ .~ ~ ~ ~ ,~ ~ ~ ~ I I y, PVC ~ VHB & SILICONE MOUNT FLUSH AGAINST WALL I~ i 2'-4" I I 'f - APPROVED INSTALLATION DETAil FLAT CUT OUT lETTERS l' = 1 '-0' S I G N SYSTEMS ,< ,i~~' <;~:::.:;;,:?'", \9t{:~e,':.~/"" ';~8;:<,0,t.~'0~,''t:':t;;[jft%/&~...''t~'</$A\.~~"w'''~'1ii:.~~~ 14'-11" I' 12'-311 CllY OF CHUIA VISTA t ~ FLAT CUT OUT LETTERS '/,"PVC PAINTED BLACK EASTLAKE TO BE HALO LIGHT CHANNEL LmERS- CHULA VISTA LETTERS TO BE FCO'S SCALE' 3;'''=1'_0'' BACKS: .177" CLEAR LOON RETURNS: 22 GA SHEET METAL FACES: 22 GA SHEET METAL PAINT: PAINT EXTERIOR OF LETTERS BLACK IllUMINATION: USE 15MM 6500 WHITE NEON AND 30MA TRANSFORMERS AS REQUIRED FOR PROPER ILLUMINATION CHULA VISTA LOGO: W PVC LETTERS & GRAPHIC PAINTED BLACK I' . EASTLAKEl eSI n 4'-3" .: 01-6" ~V?- ~ ""--"""-"""-~ --::........~~ t- 1'-6" WESTERN SIGN SYSTEMS REDUlREMENTS FOR ELECTRICAL IllUMINATION: PRIMARY ELECTRICAL TO SIGN LOCATIONS IS TO BE PROVIDED BY OTHERS. A DEDICATED CIRCUIT WITH NO SHARED NEUTRALS AND A GROUND RETURNING TO THE PANEL IS REOUIRED FOR ALlINSTAUAllONS Required By UL Standard #2161 And Western, All Transformers shall Be, (GFI) Ground Fault- interrupted Transformers. All signs have-Dedicated Branch Circuit - Three wires: Une , Neutral & Ground - Wire Size: Minimum of 12 Ga. THHN Copper Wire Also Note: Gauge of Wire is determined by the lengtll of run & amperage as per NEC article 300. -Ground Wire must be continuos and go from the sign to Ihe panelboard ground bus. -voltage should read no more than 3 volts between ground and neutral. - conduit can not be used as ground path. _ Power to sign must be done by a licensed electricianoreleclrical contractor. . . IS rlC 3" 15/8" \ SHHT METAL SCREW (#8XW') PAINT TO MATCH LETTERS .. PRIMARY ELECTRICAL FEED V(EXISTINGJ """'''''''''''' . SWITCH IN PRIMARY. CONDUIT WIRE SHIELD WITH LEADS GOING TO REMOTE TRANSFORMER GLASS STANO CONDUIT LOCKNUT GTO INSULATING SLEEVE 3116" CLEAR LEXANBACKS ELECIRo BIT HOUSING CAP NEON TUBING 063" ALUMINUM LETTER RETURN WELD To.090" ALUM. FACE --. ~ 114" WHP HOLES REVERSE-PAN CHANNEL lETTER FABRICATION/INSTALLATION DETAil '- ~~'\~~~~~~t~~'~~~*i~{*:0\@\~"*-\'%~~~'~~*~~%~~~' ,{,~;,~;> ~ ~ 'Ill .~ I ~ ~ @1 ~ ':~~ ':~ .~ '" -1- 1'-5" 1'-0" ~:\~ GToWlRE GALVANIZED TRANSFORMER BOX 30 MA NORMAL POWER FACTOR TRANSFORMER (114" MIN. CLEAR FROM BOTTOM GROUND WIRE WALL (VERIFYj SPACERS #10 SCREW W! #10 ANCHOR 2"LONG UL APPROVED INSTALLATION DETAIL REVERSE CHANNEL LETTER WITH REMOTE TRANSFORMER l' = 1'.0" EASTlAKE DESIGN DISTRICT SIGN PROGRAM MAY 6, 2005 4 II TWO S/F MAIN ENTRANCE TENANT MONUMENTS - TYPE B 1 ~18 :1' " J'>.';' <\\'S~':~,.;UJIt~'@:\0::X*;~?$.,~_1,Wt~(~~~~~"*'-~"'tW!1 .', '_"u'''''''ff," "",_., ALUMINUM FABRICATION '"WM"",,,,,,,, .m:::::~:"_"" ---,. QTY.2 NON ILLUMINATED RADIUS MONUMENT ALUMINUM CONSTRUCTION WITH TILE FACE TILE TO BE 4"X4" MANGANESE IRONSPOT TO EASTLAKE WALl. TENANT NAMES TO.BE )I,,"BRUSHED ALUMINUM FLUSH MOUNTED WI VHB TAPE AND SILICONE NON IllUMINATED. INTERNALLY ILLUMINATED MONUMENT WITH ILLUMINATED GLASS PANELS WILED ILLUMINATION, EASTLAKE TEXT AND LOGOJO BE.HALO LIGHT CHANNEL LETTERS . LIGHTED MONUMENT TO HAVE MONTEX FINISH PAINTED TO MATCH BUILDING COLOR 8523 AGED PARCHMENT WALl: TO HAVE COVE LIGHTING CHANNEL AT TOP TENANT LOGOS WILL BE APPLIED AS SPACES ARE LEASED. LOGOS WILL START FROM THE MIDDLE OF THE WALL AND SPREAD OUTWARD IN BOTH DIRECTIONS EVENLY. r---------, uo,",""wm"'LVMI.'..,"" WIT"""BT^,, }; 'if- , , , .---------. ~ '" : ~~ ,!~; *'1 ~ ~ ~ ~ ~ '~ ~ 'ill c;;,:' i~ I ~llI\_!ltIJ!illJIIW.H_.aJJ.lI.!!II&T10'<c'F.~...-l[)" I- 4' - 0" 1. 91-0" 1 2"-211 "cT'~!"""'''..." "........"''''".,..8011'*' 05''''lOO_tETl''''''J.' '~"OTO""''''''''''' ~ ~",'.'[)"OlU~"T Al'''._CAB'''' >I"" UL APPROVED INSTALLATION DETAIL REVERSE CHANNEL LETTER WITH REMOTE TRANSFORMER " '" 1'-0" PLAN VIEW 40' - 0" 141-1" 261-3 %" r=== o'-r EASTlAKE ~ . DeSign ulstnct 1'-~ ~" 11'-11 v." 6 V2" SCALE 1/4" = l' - 0" I. MAX. LENGTH ---~------------------' : lfu@~~~fr[t : l' ~ 1'.0" :__J [S [tJJ IiJ [J:!] 0 u [liJ IiJ I'j' 'IDDi:l ~@\:i'J__: S I G N SYSTEMS FLAT CUT OUT TENANT LOGOS FOR MONUMENT B WALL. 1/4" BRUSHED ALUMINUM NAME & LOGOS MUST FIT WITHIN A 7" X 35" AREA. '\~~~~~~~~~'*'t@JW},~'f(f;.'{'j3#:Wf,%fk,,~",t;~"*jF;j:f;>:'j:Lz:q~{;;~>'0::\~~~~%f+..";' ""';'-'.:-;: 35" . 0'-7" MAX. HT. WESTERN SIGN SYSTEMS REQUIREMENTS FOR ELECTRICAL ILLUMINATION: PRIMARY ELECTRiCAl TO SIGN lOCATIONS IS TO BE PROVIDED BY OTHERS. A DEDICATED CIRCUIT IfJITH NO SHARED NEUTRALS AND A GROUND RETURNING TO THE PANEL IS REQUIRED FOR AlllNSTAUATlONS Required By Ul Standard #2161 And Western, All Transformers shall Be, (GFI) Ground Fault-interrupted Transformers. All signs have-Dedicated Branch Circuit - Three wires: Une , Neutral & Ground - Wire Size: Minimum of 12 Ga. THHN Copper Wire Also Note; Gauge of Wire is determined by the length of run & amperage as perNEC article 300. - Ground Wire must be continuos and go from the sign to the panelboardgroundbus. -voltage should read no more than 3 votts between ground and neutral. -conduilcan not be used as ground path. I -Powerto sign must be done by a licensed electrician or electrical contractor. ill\ ~ ~ I ~ :~ ilii ~ ":~ ~ '," y- '-,:~ :fi. ............. .--,--.-- h............._...O___ o . "i. 4 ":'~.::. I I ". ~ 3%" .1 (\ v COVE LIGHTING DETAIL ~..~~~ ~..--~~.~. -. ...".~ -- COVE LIGHTING CHANNEL 'I,BRUSHED 5'-0" ALUMINUM ~ VHB & SIUCONE MOUNT FLUSH AGAINST WALL APPROVED INSTALLATION DETAIL FLAT CUT OUT LETTERS " =" 1'-0" EASTLAKE DESIGN DISTRICT SIGN PROGRAM MAY 6, 2005 5 II ~'" ,~.' ',j <8 :~ .1;\ i:.~ :~ .~ ~ ~ :lil ~ ~ ~'-4" 0( . I 0'-8" I 0'- - - I- I . . '-'.~ (.I"'~ j.l~\" i..~, ~ 10( 12 II .1 END VIEW S I G N SYSTEMS 10( 4' 10" ~_:- 42" MAX. l-- ---- LENGTH 4' 0" 2'-7" .1 - _ ------1 ------------t .. , ! TE NANT 01_811 MAX. HEIGHT TE NANT SHEET METAL SCREW {""aX)I,1PAiI'lTTOMATCH LETTERS 8'.9" GLASS5TAND CONOUlTlOCKNUT GTD INSUtAllNG SLEEVE 11-011 TE NANT ELEC1ROBITIlOUSINGCAP 3116"ClEl\R LEXMlBACKS NEON TUBING TE NANT 063" ALUMINUM lETTE~ RfTU~N WELDTO.09O"ALUM.FACE 1/4"WEEPHOlE5 :";':::?;:i'.W,;k~,i1P1/i&~}~W~~'%.~-wi~':t:,r#**&'&.~~'fffA~~\~ . SLEEVE FIT RETAINER ~ 1 1/2~ x 1 1/2" ANGLE IRON STRUCTURE 11_211 ROUTED BRIGHT BRUSHED ALUMINUM FACES WI PUSH-THRU LETTERS 'j,"ACRYLlC PUSH-THRU LETTERS CWHO LAMPS ROUTED BRIGHT BRUSHEO ALUMINUM SKIN HIGH OUTPUT FLUORESCENT L1GHTNG 3" 15/8" \. PRIMA~YELEcr~ICALFEEO (EXISTING) USTEODlSCONNECT S'MTCIlINP~IMA~Y. USTED DISCONNECT SWITCH IN PRIMARY. .. PRIMARY ELECTRICAL FEED (EXISTING) BALLAST --- CONDUIT'M~ESHIElDWlTIl LEADS GOINGTO~EMOrETRANSFO~MER JUNCTION BOX GTO'MRE GALVA~IEO 1RANSFO~MER BO~ lOMANORMALPQWER FACTORIRANSFORMER (1/4" MIN. CLEA~ F~OM BOTTOM GROUNO WI~E WALL (VERify) SPACERS 3/8" LAG BOLT AND ANCHORS -. ~ 1110 SCREW WI #10 ANCHOR 2"LONG UL APPROVED INSTALLATION DETAIL REVERSE CHANNEL LETTER WITH REMOTE TRANSFORMER l' ~ 1'-0" DD DDD ~ ITIJ~{ ~- " ~\./ U... ~...~,.I~~~.I..~ ~'\.)i>.J~..:xA. .I..~~~,.-,,~ SIGN ELEVATION SCALE 3/4" = l' - 0" TENANT CABINET W/1 \I,"ANGLE IRON FRAME BRUSHED ALUMINUM SKIN AND SLEEVE FIT RETAINER SYSTEM TENANT PANELS BRUSHED ALUMINUM ROUTED FOR CLEAR \1," ACRYLIC PUSH-THRU GRAPHICS WI DUO-TONE VINYL APPLIED FIRST SURFACE ILLUMINATED WI 800 MA HIO FLUORESCENT LAMPS AS REQUIRED ALL TILE 4X4 MANGANESE IRONSPOT TO MATCH EASTLAKE WALL LOGO ON TILE TO BE ILLUMINATED HALO-UTE CHANNEL LETTERS tflWt""&"t%~~~~~"~l '''-''~~~~~%%&~;}i~,,<~?Fh'~<$':;' ".';.,. /\ Ul APPROVED MONUMENT INSTALLATION DETAil WITH PUSH-THRU lETTERS 3/4" = 1'-0" Western Sian Reauirements Far Electrical Illumination: Primary Electrical To Sign locations Is To Be Provided By Others. A Dedicated Circuit With No Shored Neutrals And A Ground Returning To The Panel Is Required For All Installations Required by Ul Standard #2161 and Western Sign, all Transformers shall be. (gfi) Ground Fault- interrupted Transformers. All Signs Have -dedicated Branch Circuit - Three Wires: line. Neutral & Ground - Wire Size: Minimum Of 12 Ga. Thhn Copper Wire Also Note: Gauge Of Wire Is Determined By The Length Of Run & Amperage As Per Nec Article 300. - Ground Wire Must Be Continuos And Go From The Sign To The Panel board Ground Bus. - Voltage Should Read No More Than 3 Volts Between Ground And Neutral. - Conduit Can Not Be Used As Ground Path. - Power To Sign Must Be Done By A Licensed Electrician Or Electrical Contractor. DfF INTERNAllY IllUMINATED TENANT MONUMENT SIGNS - TYPE C QTY. 5 EASTLAKE DESIGN DISTRICT SIGN PROGRAM MAY 6, 2005 6 . {&j l1l I ~ ~ ~ ~ .~ I ., :(.i:; I ,'~'\: '~'.,. .~ ?* }'i:<: @ ~ ~~ \~ @ ;~ m ~ @ ;~~ >~ I l!! ~ ~ I " o O! o 0 " j 0 ~o '" Ov 6. WESTERN . ;..-.:<---; :>><?~~:;;Wi"8>'::'2~}(;-'}\< ::-"'6>'{c~:'xr~;;;:)~~~:'Yt1~}"%~~~~~\~Hi ! ~_~L~"......~~($it1i~sWih ~, OfF NON-ILLUMINATED TENANLDIRECTIQNAL SIGNS - TYPE 0 Yz"RETAINERS REMOVABLE PANELS r~ ALUMINUM CABINET 1 V. ANGLE IRON FRAME 21-6 II ~ 4" STEEL POlE WELDED TO FRAME ~l/"CONCRETE ANCHORS S 113 N SYSTEMS 21-111 TENANT CABINET 5 " .. BASSETT .. LANE ASHLEY ~ TENANT ~ TENANT ~ I21/4" ~ 1=1 - 2'-9" L~ 0 1\ \ ~ j I II I I ! I I lJ \1 51_011 T I END VIEW SIGN ELEVATION SCALE 3/4" = l' - 0" ALUMINUM CABINET & REMOVABLE TENANT PANELS ON '" ALUMINUM ANGLE RETURNS WITH MOUNTING BRACKETS GRAPHICS 3M VINYL OVERLAY NON-ILLUMINATED BRIGHT BRUSHED ALUMINUM SKIN LOGO: y." PVC PAINTED SHAPES APPLIED TO BASE EASTLAKE LOGO TO BE Y,"PVC CUT OUT MOUNTED WITH VHB AND SILICONE ~~~~ : l~J~~ ~~-~ j~lu~n. :: ::~:n: ~'. r_~~~\'k~;t1:~~;:~t"0~:t~i*,*_~'(:>>-\"'\~~'~~;~\>~;;;",-,:-;;"'" QTY.5 10" I~ "I 8" I~ "I T I ~ 'I' J, II", END VIEW CURB SIDE EASTLAKE DESIGN DISTRICT SIGN PROGRAM MAY 6, 2005 7 :~ ~ -'~ ~ ~1 -~ W ;~ ~ .~ .~ ~ m ,'" II s~ '.,,~ ;~; >~ A I ';~ ,lj! *~ ~ ";,'" '. ~.'li!!l ;"'-';'"':;;J ,,<I(~~?S:1f~fi;: ;~;;tt'(\::;W{'~1':;ii:;;,'\':<)',;:'i?::~9;~~E:t,;'>i~~'i2~~~;:,: JL [ lil jj :Rrri :'G.~' J.997 !:iF <C TENANT <C TENANT TENANT). TENANT). TENANT!> 1j ~ / II " , "",_ I -<...... \ 8.Q. " ~". ...., , Ir"l J .....f\ I ~ II.l9. fAlJ,. I '\'\1\/". "h ,: \ \ \ ) \ ' ': fI"'4,' - I ..._ J<.)-410." .'~.~~~ ,/ . 41St-/' J~.::~~'fJ(j :.J Pl.:; .~ j /~' .s~. j..-....I~l~ / . .."1. , 'ri ". . ~J,)., ."'--, ~. ,0",/, -, '.: ; ;" .....;;::~ 'n 0/ f" (,' '. '. -..... " I IriS j I ' . . ~' ' Sf. t ,;;., l' , j C::;:j' 1~r' . ;;:-.....~/ /";;;'.,~l.' .,:i!,! V ~t- ~I"II; r /:. .i'" -:.~ .,~~,~ / /' 'l} ~'.t;'(/ -/ ~ J) ,;<~. ,~~ I ,,' I ~ ? "-/.: I ~ ^ .i'/ ~" ';1';' ,I! CT~ ,J.. q : ~ ~ /""--11" ,";' -.;;r~'l ] ,; :1 ( ~ ~. I... ~, . '. . ':."1,' $ ~ I .r':-'iO~,',," '- ~- :.t..,. ,.:.}. '!l. I' - /:/ :/. I ~ '7 ~_ / \ f\ L....1..:.:J..I......l.....~...lr /'/'.//' , . "i'..! ',' .', ..b..~:::~:::~:..:.:.,....:..:<.:.:<.:.:y,:x- ~. ... , "I / I j ,~-~ '... - u.. 'W':.<~:.:~~:.:,........; _ ,- - ~ ~'. · '22' -. 1 " 1/1" " :Ji.'~1i ....,~:,::~:::::::.,..... ,- -' -- .' ~=--= _- . ! :>.. ." '/1 I .' "<......./\v..:..~~::::~:.:..... . -"; Z ..~ '<t:: . /" " ,..... ';" ~ _ _ L ' ... f' -, ~ . ~ ,,/ . -:---- ~. ....1 0 . .,~". -;) ;::x---~:-- ~- ~,'.J I2 ~../i-/>>:. y~-- 15' . _t:l-~f/ :/ fL.l..1 ~ / / S.II~1 , 2,14ljl: . r.;/ IiJ ~~/ ( .!::rOi NOTE- 10' SET BACK 41/ .I Nffi _J./ i , . \ ...' '\ ""\~\\ \ \\.t \~S\ b. ~~ . ~...,.,,,\? , ,~. .' .-.. ,.~ ."'.-"t" / -+ .~ .".\\.c. \ . ~... ~ '.....,,-. ./' . r1~~ ,1/\ ......\"\.;,\S<i'/Ii;,l~~.. .':' '< - 'J-C \~\0/'v.~' !,~.~ '. ./-. '." '~o: \ "'\.... . ", v "".... " \~t ' -~~ , ~. ./R:f0 I.. A' J"' c:.:.'~ ~ '" bY- " (;. '" ,.... ._^ . .....,') \ S'i \ . t\ ,- -,"".. I.~ '_.n.. "'l\ \ \ ' 'r~" t .,... ''f.~ ,. " ""'-~~'\J \. c.:.; --=~ J. " l<I" C\,"~_.o""~" ,,' .t;' ...' ~ I. S.k, '~' I' ...,' ,..~ "',\.\\\';"~.: .b'~."', " ,'.. -,.~ I fi.642!)t' : " ';1-1' ~,~ \' ') :d" .' : I I ~I I .1 /\ .<t(.'.t1. _ i . ".u,.." . J~~ I --"'\.. .. . \)..).-"" __ l... , o. r .'~,,~ - --~ ; 'cL.-S. S'\\U'tI ~~ ( S.jt~ 100 1,86J SF NOTE- 12' SET BACK S".l~ WI :UH SF Suiit' 1 1,177Sf I I S.lt,.IO: - I.,nl SF Sutte lru -- 2',Sn.";" ~ III Sign B: Project Identification at Fenton St (2 SIGNS). Sign A: Freestanding Monument Sign m NOITH LfASING SITE PlAN S I G N SYSTEMS EASTLAKE DESIGN DISTRICT SIGN PROGRAM MAY 6, 2005 ,.,_d.,,, A'.-;-,"'';' -,,;,<<\,;;:,:.:t:,:.~>;> :.; '-:i:<S:;;;;< !li. :il. :! :l!:.l : .::i%>~,",,'ic"'-"',,',"}iS,\i':':" -;-,.,-.::\:,' .:'.):: :~,,:\<:~-.:.~';;j~:>()\:>',;J::::<,;:~i~-'...; .' 1~ ~ 'c;' 8 I CITY COUNCIL AGENDA STATEMENT Item: / Cj Meeting Date: n1l121!O~ ITEM TITLE: PUBLIC HEARING: Consideration of the following applications filed by Sudberry Properties for 13.3 acres at the northwest comer of EastLake Parkway and Miller Drive within the EastLake II Planned Community: a) GPA 04-04: Amendment to the City of Chula Vista General Plan to change the land use designation of approximately 13.3 acres from Research & Limited Industrial to Retail Commercial. b) PCM 04-14: Amendments to the EastLake II General Development Plan (GDP), EastLake 1 Village Center North Supplemental Sectional Planning Area Plan, and EastLake II Planned Community District Regulations and Land Use Districts Map and associated regulatory documents. RESOLUTION: adopting the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program IS-04-027; approving amendments to the City's General Plan; EastLake II General Development Plan, EastLake 1 Village Center North Supplemental Sectional Planning Area (SPA) Plan, and associated regulatory documents for 13.3 acres at the northwest comer of Miller Drive terminus and EastLake Parkway. SUBMITTED BY: ORDINANCE: approving amendments to the EastLake II Planned Community District Regulations and Land Use Districts Map for 13.3 acres at the northwest comer of Miller Drive terminus and EastLake Parkway. Director OfPI~g and Building ~ (4/Sths vote: Yes_No Xl City Manager j?;.J '\ REVIEWED BY: The applicant, Sudberry Properties, Inc., proposes to develop and construct a high-end upscale retail commercial center (aka EastLake Village Walk) directly north of the highly successful EastLake Marketplace commercial center (also developed by Sudberry Properties) at Otay Lakes Road and EastLake Parkway. The proposed EastLake Village Walk will be an upscale retail center that features a gourmet market, specialty market, major bookstore, high-end sit down restaurants, a food court surrounding a water feature. There will be multiple high-end retailers as well as intimate upscale shops, and service tenants or offices. Residents currently have to drive out of Chula Vista to obtain the goods and services that Village Walk will provide. Both staff and the developer believe that the urban design and amenities of the Village Walk will be unique in the San Diego region and southern California. 15-1 Page 2, Item: Meeting Date: 'V7Vno; IS- The applicant has submitted applications to: I) amend the City's General Plan to change the land use designation of approximately 13.3 acres at northwest comer of EastLake Parkway and Miller Drive from Research and Limited Manufacturing to Retail Commercial; 2) amend the EastLake II General Development Plan to change the land use designation of 13.3 acres from Research and Limited Manufacturing to Retail Commercial; and 3) amend the EastLake II Planned Community District Map change 13.3 acres from Business Center (BC-3) to Village Center (VC- la), and the EastLake II Planned Community District Regulations to accommodate the changes in land use. The applicant is also requesting amendment to the 68.1-acre EastLake I Village Center North Supplemental SPA Plan and associated regulatory documents for the northerly 13.3 acres known as "The EastLake Village Walk". The SPA amendment contains revisions to the Supplemental SPA Plan, Design Guidelines, Public Facilities Finance Plan, Water Conservation and Air Quality Improvement Plans (see Attachment 4). The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has conducted an Initial Study, 1S-04-027 in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study, the Environmental Review Coordinator has determined that the project could result in significant effects on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, 1S-04-027 (see Attachment 3). RECOMMENDATION: That the City Council: 1. Adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (1S-04-027) issued for the Project; and, 2. Approve the proposed amendments to the General Plan and EastLake II General Development Plan and Planned Community District Regulations and Land Use Districts Map; and, 3. Approve the amendments to the EastLake I Village Center North Supplemental SPA Plan and associated regulatory documents pertaining to the 13.3-acre northerly portion known as the EastLake Village Walk. BOARDS AND COMMISSION RECOMMENDATION: On July II, 2005, the Resource Conservation Commission (RCC) reviewed the Mitigated Negative 15-2 Page 3, Item: ) :;;. Meeting Date: Rf?YO'i Declaration (MND, IS-04-027) and after hearing staff's presentation, recommended adoption of the Mitigated Negative Declaration. On July 27, 2005, the Planning Commission considered the GPA, GDP and SPA amendments, and after hearing staff's presentation, voted 5-0-0-2 (Hall and Madrid absent) to recommend that the City Council adopt the Mitigated Negative Declaration and its attendant Mitigation Monitoring and Reporting Program, and approve the above referenced amendments. The Commissioners expressed support for the project. Several Commissioners commented that the proposed land use change would result in a loss of potential higher wage jobs under the existing Industrial land use designation. However, based on the relatively small amount of acreage (5%) loss of Industrial land in comparison to the total Industrial base in EastLake 1 and II Business Center, the Commissioners felt that the proposed land use change would not have a detrimental effect. Several Commissioners asked for clarification on the required traffic improvements listed in the MND, which were non-project specific. Marui Borg, Environmental Project Manager, explained that the required improvements and TDIF were related to the project's fair share contribution of the project's cumulative impacts. DISCUSSION: 1. Background The EastLake 1 General Development Plan (GDP) and Sectional Planning Area (SPA) Plan were originally adopted in 1984 and included the neighborhoods known as EastLake Shores, EastLake Hills, EastLake Village Center, EastLake Business Center, and the northern portion of EastLake Greens. This SPA was later incorporated into the EastLake II General Development Plan when the separate EastLake Greens SPA was adopted. In 1992, the City Council approved amendments to the EastLake II General Development Plan and EastLake 1 SPA Plan adopting a new plan for the "EastLake 1 Activity Center". The concept plan included: 1) a neighborhood (Yon's) shopping center (south of Otay Lakes Road); 2) a mixed-use entertainment and service oriented village center (east and west side of EastLake Parkway); and 3) a major hospitall medical center (Kaiser). The Von's commercial center was constructed. The remaining components of the Activity Center were not developed. The EastLake Company acquired the property and proposed a new plan for the 68.l-acre area north of Otay Lakes Road. The new concept was introduced and outlined more specifically in a supplemental SPA Plan known as "The EastLake Village Center North" and associated regulatory documents prepared 15-3 lc'-- Page 4, Item: 1 :::;. Meeting Date: l\/?VO'i for this planning area. That Supplemental SPA plan included specific design guidelines for each parcel, replaced the previously adopted Activity Center Precise Plan Guidelines and all other associated regulatory documents. Subsequently, in July, 2002 the City Council approved amendments to the EastLake II General Development Plan and Planned Community District Regulations, and EastLake I SPA Plan; including the adoption of the EastLake I Village Center North Supplemental SPA plan, comprising 68.1 acres located at the northwest and northeast comer of EastLake Parkway and Otay Lakes Road (see Figure 1, Attachment 2a). The 68.1-acre EastLake I Village Center North Supplemental SPA plan is comprised of a 38.1- acre parcel (VC-1) designated as Retail Commercial, a 16.4-acre parcel (E-IO) designated as Industrial Research and Manufacturing located west of EastLake Parkway, and a 13.6-acre parcel (VC-2) designated as Professional-Administrative Commercial located east of EastLake Parkway. The 38.l-acre Retail Commercial portion, which was also developed by Sudberry Properties as "The EastLake Village Marketplace" with a Target and Lowe's home improvement center as the major anchor tenants. Several sit down restaurants and other food facilities, financial institutions, in-line retail shops, and a full service gas station provided important goods and services to the residents ofEastLake and surrounding communities (see Locator). As a result of The EastLake Village Marketplace commercial center development, in July 2003, the City Council approved amendments to the EastLake II General Development Plan, EastLake I Village Center North Supplemental SPA plan and EastLake II Planned Community District Regulations to change the easterly 13.6-acres from Professional Administrative to Commercial Retail to accommodate additional office/retail uses known as the "EastLake Village Center East or Kohl's commercial center". The parcel has been developed with a Kohl's department store, and offices, retail shops and food establishments. The southeasterly 3.1 acres of the 16.4-acre (E-lO) parcel has been approved for a 36,000 sq. ft. medical/office building, which is under construction. At this time, Sudberry Properties, Inc. is requesting the above mentioned amendments to accommodate "The EastLake Village Walk" specialty retail center. The applicant has submitted a Design Review application for the proposed 13.3-acre specialty retail center, which must be considered and approved by the Design Review Committee. The project is targeted for consideration by the DRC in September/October, 2005. 15-4 ,/ Page 5, Item: I:; Meeting Date: !V?YO'i 2. Existing Site characteristics The Project involves the northerly 13.3 acres of the 68.1 acres EastLake I Village Center North Supplemental Sectional Planning Area, at the northwest corner of EastLake Parkway and Miller Drive terminus hereafter referred to as the "EastLake Village Walk" (see Locator). The parcel is presently vacant and has been mass graded in conjunction with the EastLake I mass-grading program, and recently re-graded under an approved remedial grading permit. After the most recent grading, the site is situated approximately 20 feet above the 38.1 acres Village Marketplace commercial center. The site drains west to a catch basin located at the southwest, then runoff is piped to the detention basin at the southwest corner of the Village Marketplace commercial center. Surrounding Land Uses Site General Plan CV Municipal PC District Land Existing Land Use Code Zonin~ Use Deshmation Industrial Research PC, Planned & Manufacturing Community Business Center Vacant Industrial Research PC, Planned Business Center Industrial, EastLake & Manufacturing Community Parkway Commercial Retail PC, Planned Village Center EastLake Village Community Walk commercial center North South East Industrial Research PC, Planned Business Center, Medical Office & Manufacturing Community Village Center building under construction, Industrial, EastLake Parkway West Open Space PC, Planned Open Space Vacant, Future SR- Community 125 Freeway 3. Proj ect Description The proposed project includes amendments to the City's General Plan, the EastLake II General Development Plan, EastLake I Village Center North Supplemental Sectional Planning Area Plan, 15-5 15 Page 6, Item: Meeting Date: R/?ync; and the EastLake II Planned Community District Regulations and Land Use Districts Map. The proposed amendments are more specifically described in the following paragraphs. (;",n",".l Pl.n Am",nnm",nt: Change 13.3 acres from Research & Limited Manufacturing to Commercial Retail (See Figure 2, see Attachment 2b). F..tT .k", TT (;p,n"'T.l nev",lnpm",nt Pl.n Am ",nnm p,nt , . Change 13.3 acres of the northern 16.4 acres from Industrial Research & Limited Manufacturing (IR) to Retail Commercial (CR), consistent with the proposed General Plan (See Figure 3, see Attatchment 2c). Minor text and statistical changes to reflect the proposed land use change. Revise GDP diagram to reflect the proposed land use change (see page 1.1.8-3, General Development Plan Tab, Attachment 4) Reduce the Research and Limited Manufacturing acreage from 247.3 acres to 234 acres, reflecting net loss of 5% of Research and Limited Manufacturing within the EastLake Business Center I and II. Increase the Retail Commercial acreage from 67.0 acres to 80.3 acres, reflecting a net gain of almost 20% within the EastLake I Activity Center. . . . . F..tT .k", T Vill.ge rent"'T Nnrth Supplement.l Sectinn.] Pl.nn;ng ATe. Pl.n (SPA) Site TTtili7}1tlnn Phm Amp.nnment- . Change the parcel identification of the northern 13.3-acre portion from Village Center Employment (E-lO) to Village Center (VC-l) (See Figure 4, see Attachment 2d). Revise SPA diagram to reflect the proposed parcel identification change (see page II.2.1-l4, SPA Plan Tab, Attachment 4). . F..tT .k", T S",c.tinn.l Pl.nning ATe. SPA pl.n - Text Amp,nnmp,nt.. The proposed amendments reflect the change in land use for the northerly 13.3 acres portion of the EastLake I Village Center North Supplemental SPA plan (see Attachment 4). The amended Supplemental SPA plan contains Design Guidelines, Public Facilities Financing Plan (pFFP), Air Quality Improvement Plan (AQIP), Water Conservation Plan (WCP). F..tT ",k", TT Pl.nnen ni.tric.t RegJlI.tinn. - T .nn IT.", ni.tric.t. M.p Amp,nnm",nt.. . Introduce new Land Use District VC-la (see Figure 5, see Attachment 2e). 15-6 - I' Page 7, Item: .~ Meeting Date: Rpyn.. . Change 13.3 acres of the northern 16.4 acres from Business Center (BC-3) to Village Center (VC-1 a). Adjust the land use district boundaries to reflect the GDP and SPA land use changes (see Land Use Districts Map, PC District Regs. Tab, Attachment 4). F~stT ~ke TT Pbnnen Di,trir.t RegJllMions - Text Amennments' In addition to various, minor clean-up type amendments, the project includes the following text amendments: Se"tion m. pffllTlitten TJ,es - Vilbge renter' Page III-3 to III-6 Replace the defInitions of the permitted, not permitted, and Conditional Permitted Uses (CUP), associated with the introduction ofa "VC-1a" land use district. The new VC-1a land use district identifIes the type and size of uses allowed within the "specialty retail" district, distinct from the other (VC) Village Commercial land use districts (see page PC District Regs. Tab, Attachment 4). 4. Analysis The EastLake Village Marketplace (developed by Sudberry Properties) and the Kohl's center have been highly successful. However, the demand for commercial space and maximum capacity of these two properties cannot accommodate additional retail uses which the community desires. The proposed Village Walk specialty center will provide upscale specialty retail, which compliment the Village Marketplace and Kohl's center, and complete the "town center" component of the EastLake community. The proposed major tenants include a 25,000 sf gourmet market and a 12,000 sf specialty market, an 18,000 sf bookstore, multi high-end sit down restaurants, a foodcourt surrounding a water feature, multiple retailers ranging in size from 18,000 sf to more intimate upscale shops, and service tenants or offIces. The Activity Center is framed by EastLake Parkway, especially with the community trai110cated on the west side of the road, which currently serves as the primary pedestrian corridor to EastLake Shores. Due to its proximity to the EastLake Shores residential community to the west, The Eastlake Village Walk will act as a gateway entrance into the town center for EastLake' s west side residents, and connect to the town center along the EastLake Parkway corridor (see Locator) . The EastLake Village Walk architecture, landscape design, site amenities, and gathering places would be unique in Chu1a Vista and among the fInest commercial center design in all of San Diego County. The proposed design of the center and enhancements to EastLake Parkway, types of shops and gathering places will encourage pedestrian activity. 15-7 ./ Page 8, Item: I:::. Meeting Date: Rf7Voc; Gffl1eT~l P1::m Amennmp.nt" The proposed amendment to the General Plan consist of changing 13.3 acres from Research & Limited Manufacturing to Retail Commercial to accommodate the new EastLake Village Walk specialty retail center proposed by Sudberry Properties, Inc.. The site is situated between the EastLake Shores residential community and EastLake Village Marketplace commercial center. Its proximity between these two areas serves as a gateway from the residential neighborhood and provides continuity to the town center (i.e. Village Marketplace and KoW's center). The southerly portion of the site adjacent to the Village Marketplace commercial center, and westerly proximity to the EastLake Shores residential community, connected by EastLake Parkway overpass across SR-125 are the basis to support the requested amendment (see locator). The proposed land use change will provide an additional 13.3 acres of specialty retail uses that are not currently available within the EastLake Community. The relatively small percentage (5%) loss of Industrial area within the EastLake Business Center I & II will not be detrimental to the Industrial base within the City of Chula Vista. F~~tT .:.1cp. TT nP.nP.T::Il nevelnpmp.nt Pl::m AmP.T1nmP.nt- The proposed amendment to the General Development Plan consist of changing 13.3 acres from Research & Limited Manufacturing to Retail Commercial, consistent with the General Plan amendment request. As mentioned above, the orientation and configuration of the subject site allows for continuity along EastLake Parkway, and provides a good transition from the EastLake Shores residential community to the west and the Village Marketplace commercial to the south. The additional Retail Commercial acreage will allow for a specialty retail center providing goods and services (that currently do not exist) to serve EastLake residents and the city as a whole. FH~tT Hkp. T VillHgp. rp.ntp.r North SnpplP.mp.ntHl SP A Pl"n. The EastLake Village Center North, which is also referred to as the EastLake I Activity Center in the adopted SPA plan, is located within the EastLake I SPA and functions as the town center for the EastLake Planned Community, intended to serve the business center within the SPA and the EastLake Planned Community as a whole. The addition of the13.3-acre Village Walk specialty retail center, combined with the constructed 38.1-acre Village Marketplace and 9.3-acre KoW's commercial center would enhance the overall town center synergy. This amended Supplemental SPA defines the development parameters, including the implementation of the proposed GDP land use designation, urban design criteria, circulation, public facilities, Water Conservation Plan, Air Quality Improvement Plan and other necessary components to ensure the proper integration of the Village Walk into the existing surrounding residential, commercial and industrial uses. 15-8 Page 9, Item: I ~ Meeting Date: Rpyor; The following paragraphs describe in more detail some of the proposed amendments to the EastLake I Village Center North Supplemental SPA plan. . T ~nc1 TT<p.. Under the adopted EastLake II General Development Plan, , the northerly 16.4 acres of the EastLake Village Center North is designated as IR, Research & Limited Manufacturing. The proposed land use change from IR, Research & Limited Manufacturing to CR, Retail Commercial is intended to provide additional retail space, tied together by common urban design features and urban design guidelines to the southerly (EastLake Marketplace) and easterly (Kohl's) centers. The land uses have been crafted to provide independent development parameters and guidelines between the retail commercial parcels, but complementing each other as the area is fully developed. rirC:111Minno The EastLake Village Walk will be served by EastLake Parkway. The main access is aligned with Miller Drive intersection (see Attachment 4, SPA Plan tab). Regional access will be provided primarily by 1-805 located approximately 5 miles to the west, and eventually by the future SR-125, immediately adjacent to the west. The timing for installation of required improvements and financing mechanism are discussed in the Village Center North Public Facilities Finance Plan (Attachment 4, PFFP Tab). Street improvements required to serve the project are identified in the PFFP. These improvements include a new traffic signal at the Miller Drive/EastLake ParkwaylProject Driveway intersection, new intersection geometry that includes 250 feet of capacity in the northbound left-turn lanes, and new lane geometrics at the Otay Lakes Road/Vons Driveway intersection (see Figure 10-1 ofMND, Attachment 3). np.!':ie:n GlliciF,linp.~. The EastLake Village Center North Design Guidelines will be updated to include the conceptual design for the EastLake Village Walk specialty retail center, to ensure that the physical appearance will compliment the type of developments envisioned and constructed such as medical office complex within the northeasterly 3.1 acres, the EastLake Marketplace commercial center within the southerly 38.1acres, and the Kohl's commercial center complex with minor retail uses within the easterly 9.3 acres. The EastLake Village Center North Design Guidelines stipulate design parameters that pertain to site planning, landscape architecture, architecture and signage for the 13.3-acre subject site. In addition, the EastLake Village Center North Design Guidelines feature design elements such as trail nodes along EastLake Parkway Thematic Corridor Trail System, which consist of textured paving, seating/rest areas and canopy trees. The proposed trail system also considers 15-9 ./ Page 10, Item: /6 Meeting Date: IV?Voc; potential for future transit facilities. These elements are intended to promote pedestrian activity. The urban design elements for the EastLake Village Walk compliment the overall EastLake Village Center North Design Guidelines, promoting a well-designed commercial center, which will serve as a landmark "Gateway" to the EastLake Planned Community. The EastLake Village Center North Design Guidelines include a Park & Ride facility, pedestrian oriented trail system, landscaping and signage, water features and community open space areas such as courtyards, patios, pergolas, and trellises to encourage pedestrian interaction within the EastLake Village Center Design Guidelines. The Design Guidelines contain illustrations and guidelines to implement the design ideas presented therein. Some of the urban design guidelines include land use diversity, site development character and conceptual building/parking/open space relationships within the project. Because of the importance of unifying themes and designs over an extended period of time until full build out, the Design Guidelines will be utilized to ensure overall consistency while allowing for flexibility on the part of the Design Review Committee at the detailed site plan level. Vilbgf' r""tP.T North Sl1pplp.mp.nt~l Pllhli" F~,,;litip.. Fin~n"p. Pl~n' The proposed Public Facilities Financing Plan (PFFP) has been prepared by City consultants based on water, sewer, traffic, drainage, biology and other technical studies. As required by the City's Growth Management Ordinance, the proposed amendment to the EastLake Village Center North Supplemental PFFP analyzes the impact of the project on public facilities and services and identifies the required public facilities and services needed to serve the I3.3-acre EastLake Village Walk parcel ("Project") to maintain consistency with the City's Quality of Life Threshold Standards. The PFFP describes in detail the cost, financing mechanism and timing for constructing public facilities. The public facilities needed to serve the project will be guaranteed by placing conditions of approval on the tentative parcel map, payment of DIF fees at the building permit stage, and/or utilizing Community Facilities Districts to finance or maintain the public facility. TT~n~pnrt~tinn' Based on the Traffic Impact Analysis prepared for the EastLake Village Walk project by the City's traffic consultant, Linscott, Law & Greenspan, dated February 2,2005, the adopted BC- 3/E-IO parcel is anticipated to generate a total of 15,404 daily project trips. The traffic generation of the entire BC-3/E- IO parcel was analyzed in order to compare and update the findings of the February 2005 traffic report to the previously prepared traffic analysis for the EastLake Village Center North project (Linscott, Law & Greenspan, May 2002) which included the same parcel. Excluding the approved medical office building, which is located on a portion of the BC-3/E-IO site and has been approved, the proposed project would generate 13,304 ADT 15-10 ,,.... Page 11, Item: I.:::> Meeting Date: lV'yoc; without considering transit and pass-by trip reduction. The PFFP uses a total of 13,304 daily trips for the land use change from BC-3 to VC-l. The City's Traffic Threshold Standard specifies that a Level of Service (LOS) of C or better, as measured by average travel speeds on the arterial roads, shall be maintained with the exception that during peak hours LOS D can occur for no more than two hours of the day or LOS Elf for one hour, The traffic impact analysis for the proposed project determined that the intersections of Otay Lakes Road/Vons Driveway and Eastlake ParkwaylMiller Drive would operate at LOS E or F during peak hours and therefore would not meet the City's Traffic Threshold Standard. As presented in the Mitigated Negative Declaration, street improvements are required to reduce potential direct and cumulative traffic impacts to below significance. These street improvements are provided in the PFFP. Specifically, these improvements include a new traffic signal at the Project DrivewaylMiller Drive/EastLake Parkway intersection, new intersection geometry that includes 250 feet of capacity in the northbound left turn lanes, and new lane geometry at the off- site Otay Lakes Road/V ons Driveway intersection. Cumulative traffic impacts would be mitigated to below significance through TDIF contributions for the widening of Otay Lakes Road from H Street to Telegraph Canyon Road and widening of Otay Lakes Road from Bonita Road to H Street, in accordance with the Mitigation Monitoring and Reporting Program for the EastLake Village Center North MND (IS-02-042). In addition, the EastLake Village Walk project will be conditioned to pay Transportation DIF fees( $185,325/Comrnercial Acre), and Traffic Signal Fees ($25.59 per vehicle trip generated per day) at the rate in effect at the time building permits are issued for the project. . With the construction of the project level street improvements and with the payment ofTDIF and traffic signal fees listed above, the City's Quality of Life Threshold Standards will be maintained at a Level of Service C or better at all key study intersections and street segments, and potential direct and cumulative traffic impacts will be mitigated to below significance. nr~in::lgp.' The 13.3-acre site lies within the Telegraph Canyon Drainage Basin. The basin is improved with flood control facilities that runs parallel to Telegraph Canyon Road. Presently, runoff from the Telegraph Canyon watershed is detained onsite, within the EastLake Village Center North property, in a regional detention facility. Per the Hydrology Study for EastLake Village Walk, dated June 6, 2005, by Hunsaker & Associates, which updated the previous report dated March 4, 2002, the existing onsite basin attenuates the 100-year developed peak inflow of 853 cfs to a routed peak flow rate of 522 cfs. Downstream drainage facilities along Telegraph Canyon have been sized based on the attenuated flow rate, The project will be conditioned to provide for the conveyance of storm water flows in accordance with City standards, policies and requirements. Sedimentation basins, on-site erosion protection, 15-11 /' Page 12, Item: I::::> Meeting Date: lV7VOC; urban runoff treatment, and ongoing maintenance will be provided as a condition of the project. In addition, prior to the approval of the Final Map, the applicant shall pay the Telegraph Canyon Drainage DIF ($4,579/acre). WMffl"' The total projected potable water demand for the Village Center Walk project is approximately 23,740 gallons per day. There is no increase in demand since this is the same amount that was projected by the previous project. The commercial fire flow is 5,000 gpm flow for 5 hours, which meets the City's requirements. The Otay Water District will provide water service for EastLake Village Center North project. Annexation into hnprovement District 22 will be required prior to water service being provided. The Otay Water District has facilities in the vicinity of the project that can provide water service. The District will also provide recycled water to the proj ect for landscape irrigation and other uses. ~p.wp.r. Sewer service to the project site is provided by the City of Chula Vista. The project will connect to the existing l5-inch diameter Telegraph Canyon Trunk Sewer in Otay Lakes Road either directly or via a sewer line located in EastLake Parkway. The sewer analysis for the EastLake Village Walk project determined that the land uses of the proposed project would result in a reduction in sewage flow from those planned in previous studies. Because of the reduction in flows, the planned improvements to the Telegraph Canyon Trunk Sewer will accommodate project flows. The City holds capacity rights of 20.875 mgd in the San Diego Metropolitan Sewerage System (METRO). The average flow for Chula Vista into the METRO during 2003 was approximately 15.951 mgd. The 2003-2004 GMOC Report projects the average city flow to increase to 19.508 mgd by the end of 2007. The forecasted city-wide development will reduce the existing city sewer capacity surplus from 4.924 mgd to approximately 1.122 mgd. The city intends to pursue acquisition of additional capacity from the City of San Diego' Metropolitan System for the city's buildout. The sewer service charges for this development will be assessed based on the quantity and quality of effluent that will be generated from the site. Eire.: Development of the EastLake Village Walk project is not anticipated to change the need for fire service in the area. Interim Fire Station #8, located at 975 Lane Avenue in EastLake Business Center I would be the primary station to serve the project. In the long term, Fire Station #8 will be reconstructed in EastLake Woods. S~h()ol~ T ;hr~np:~ :::Inn P~Tk~. . The proposed project will not generate an increase in dwelling units or population in the project 15-12 ,r Page 13, Item: ' .:;> Meeting Date: R/,YO'i area. Therefore, the development will not result in a need for new schools, libraries or parks. However, the applicant will have to pay school fees at the rate in effect at the time building permits are issued. FHStT Hke IT PlHnnen rnmmllnity nistri~t RegJ,lHtinns Amennments' The EastLake II Planned Community District Regulations function as the zoning regulations for the project. The PC District Regulations provide standards and regulations to guide the development of the project. These regulations are applied in conjunction with the EastLake Village Center North Design Guidelines to ensure the uses within the project are compatible and well designed. The EastLake II Planned Community District Regulations adopted originally in 1985 and amended in 2002 to allow the EastLake Village Center North project, cover all ofEastLake Hills, Shores, Business Center and the Greens and Trails. This amendment (consisting the introduction of a new land use district VC-Ia) only affects the northerly 13.3 acres changing from industrial uses to commercial, which occur in the EastLake Village Walk portion of the EastLake I Village Center North town center, The amendments consist of eliminating certain uses such as Automobile sales and services, carwash, gas stations, drive-through restaurants, athletic recreational facilities, and box retail, which are allowed within the Village Marketplace commercial center (VC-I). Also, Department store size is limited to 50,000 sq, ft. or less, and veterinary office/hospital prohibits overnight boarding for non-medical purposes. These restrictions within the Village Walk parcel are intended to promote a more specialized and pedestrian-oriented center, in contrast to the larger box retail Village Marketplace commercial center to the south, The remaining provisions of the EastLake II Planned Community District Regulations remain unchanged. W;1t~r rnn~p.rvMi()n Phmo The City's Growth Management Ordinance requires the preparation of a Water Conservation Plan for all major projects in accordance with the City's Water Conservation Plan Guidelines adopted in May 2003. The total water demand for the entire EastLake Village Center North area, including the Village Walk commercial land use change remains unchanged at 0.122 MGD. Numerous features have been included in the proposed project to minimize the'use of water during the construction and operation of the project. The estimated potable water savings with conservation measures is .0146 MGD or 12%. In addition, the use of water efficient landscape and irrigation systems results in a 12.3% recycled water savings. The water conservation measures incorporated into the project are State mandated fixtures and devices and irrigation of landscaping with recycled water. Water conservation measures as required by the City's WCP Guidelines include hot water pipe insulation, pressure reducing 15-13 " Page 14, Item: I .:l Meeting Date: 'V'Voo; valves, water-efficient landscaping and water-efficient irrigation systems. The EastLake Village Center North Water Conservation Plan demonstrates the value in incorporating all feasible water conservation measures in the buildings and irrigation systems for commercial development. The implementation of these measures will contribute to preserving a valuable natural resource (see Attachment 5, SPA Binder Tab). Air Q"~lity Tmprov"m"nt Pbn (AQTP). An Air Quality hnprovement Plan was prepared for the project in accordance with the City's General Plan Growth Management Element (GME) to meet federal and state air quality standards. To implement the GME, the City's Growth Management Program requires that major commercial/industrial projects prepare Air Quality hnprovement Plans for all SPA Plans. The AQIP includes an assessment of how the project has been designed to reduce emissions as well as identify appropriate mitigation measures. The design concepts described and implemented in this AQIP for the Village Center North Supplemental SPA are essentially the same as those identified in a pilot study recently conducted by the city to develop meaningful air quality improvement measures. The developer of the project has committed to the first option in Chula Vista's AQIP Guidelines and will participate in the Greenstar Building Efficiency Program. The majority (50% or greater) of the structures shall be designed to exceed the Califomia 2001 Title 24, Part 6, Energy Efficiency Standards (CA 9110, effective 6/1101) Title 24 by 10% (see Attachment 5, SPA Binder Tab). 4. Conclusion For the reasons stated above, staff recommends that the City Council adopt the Mitigated Negative Declaration (lS-04-027) and its attendant Mitigation Monitoring and Reporting Program and adopt the land use amendments as stipulated in the City Council Resolution and Ordinance. FISCAL IMPACT The applicant has paid for all costs associated with the processing of the GP A , GDP and SPA amendments and will be responsible for paying corresponding Development hnpact fees and other applicable development and processing fees, as they may be amended from time-to-time. Based upon the applicants sales tax projections, it is anticipated that the fiscal impact of developing the Village Center East project will be positive, with nearly $5,000 of sales tax projected annually. 15-14 Page 15, Item: Meeting Date: RP:VO<; 15" A tt::H~l1Tnp.nt, 1. Planning Commission Resolution 2. Figures (Attachment(s) 2a-2e) 3. Mitigated Negative Declaration and attendant Mitigation Monitoring and Reporting Program 4. EastLake Village WaIk GDP & SPA amendments - document 5. Disclosure Statement J:\Planning\StanD\Eastlake\ViIlage Walk\Reports & Resos\CC Agenda Aug. 23, 05 (2).doc 15-15 PROJECT lOCA~ION ~. \ \ 'I'lo'i \I'\e 0',';\ 0"" ? ~ \--f\ \~ \c; \(\) \CJ"l ,'P ,-' ,tJ, '0 ,= 'Al /0 10 /0- / / / / / I / I , ..........1 . : Eastlake I . Activity · . . . Center . . ........ . , \ \ \ \ \ \ Boswell Rd UPS Lowe's C HULA VISTA PLANNING AND BUILDING DE PARTM E NT LOCATOR PROJECT PROJECT DESCRIPTION: ~ APPLlCAN1: Sudberry Properties Inc. GENERAL PLAN AMENDMENT PROJECT Eastlake Pkwy @ SR-125 ADDRESS: Request: Proposal a GDP & GPA amendment & Environmental Raview to change 13 acres of Easijake Village Walk at Easijake from Research & Limited SCALE: FILE NUMBER: Manufacturing to Retail Commercial. NORTH No Scale GPA-04-04 Related cases: PCM-04-14 v J .\planmng\cartos\locators\gpa0404.cdr 07.13.05 ATTACHMENT 1 Planning Commission Resolution 15-17 RESOLUTION NO. GPA-04-04/PCM-04-14 RESOLUTION OF TIffi CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL ADOPT THE MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM IS-04-027; APPROVE AMENDMENTS TO THE CITY'S GENERAL PLAN, EASTLAKE II GENERAL DEVELOPMENT PLAN, EASTLAKE II PLANNED COMMUNITY DISTRICT REGULATIONS AND LAND USE DISTRICTS MAP, AND THE EASTLAKE I VILLAGE CENTER NORTH SUPPLEMENTAL SECTIONAL PLANNING AREA SPA PLAN AND ASSOCIATED REGULATORY DOCUMENTS FOR THE NORTHERLY 13.3 ACRES (AKA VILLAGE WALK) AT THE NORTHWEST CORNER OF EASTLAKE P ARKW A Y AND MILLER DRIVE TERMINUS. WHEREAS, on March 17,2004, a duly verified application was filed with the City ofChula Vista Planning Department by Sudberry Properties, Inc. ("Developer"), requesting approval of amendments to the City's General Plan, EastLake II General Development plan, EastLake II Planned Community District Regulations and Land Use Districts Map, and the EastLake I Village Center North Suppl=ental Sectional Planning Area (SPA) plan and associated regulatory documents, including design guidelines, public Facilities Finance Plan, Air Quality Improv=ent plan and Water Conservation plan for the northerly 13.3 acres located at the northwest corner ofEastLake Parkway and Miller Drive intersection ["Project); and, WHEREAS, the area ofland which are the subject of this Resolution are dIagrammatically represented in Exhibit A and hereto incorporated herein by this Resolution, and commonly known as EastLake Village Walk, and for the purpose of general description herein consist of 13.3 acres at the northwest corner of EastLake Parkway and Miller Drive intersection within the EastLake Planned Community ("Project Site"); and, WHEREAS, the Envirorunental Review Coordinator determined that, although the proposed project could have a significant effect on the envirorunent, there will not be a significant effect in this case because mitigation measures have been incorporated and agreed to by the project proponent. A Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program were prepared which must be considered by the Planning Commission prior to a decision on the project; and, WHEREAS, the Planning Comssion finds that the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-04-027) has been prepared in accordance with the requir=ents of the California Envirorunental Quality Act (CEQA), and the Envirorunental Review Procedures of the City ofChula Vista; and, WHEREAS, the Planning Commission finds that the Project envirorunental impacts will be mitigated by adoption of the Mitigation Measures described in the Mitigated Negative Declaration, and contained in the Mitigation Monitoring and Reporting Program, and that the Mitigation Monitoring and Reporting Program is designed to ensure that during Project impl=entation, the 15-18 developer, and any other responsible parties implement the project components and comply with the Mitigation Monitoring Program; and, WHEREAS, the Planning Commission having received certain evidence on July 27, 2005, as set forth in the record of its proceedings herein by reference as is set forth in full, made certain findings, as set forth in their recommending Resolution GPA 04-04/PCM-04-l4 herein, and recommended that the City Council approve the Project based on certain terms and conditions; and, WHEREAS, the Planning Director set the time and place for a hearing on the Project, and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and it mailing to property owners and within 500 feet of the exterior boundaries of the property, at least 10 days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m., July 27,2005, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council adopt the attached Draft City Council Resolution and Ordinance approving the Project in accordance with the findings and subject to the conditions contained therein. BE IT FURTHER RE;lOL VED THAT a copy of this resolution be transmitted to the City Council. .1 PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA, this 27th day of July, 2005, by the following vote, to-wit: AYES: NOES: ABSENT: ABSTAIN: Vicki Madrid, Chairperson ATTEST: Diana Vargas, Secretary J:\Planning\StanD\Eastlake\Village Walk\Reports & Resos\PCM-04-14 PCRESO.doc 15-19 15-20 ATTACHMENT 2 Figures . \ 1 .... 1 Site Utilization Plan Adopted u _. _ u E.9 E-8 E.1 E4 E4 E.7 .. > ~ ~ E.7 ........... ............... ................ VC-1 ~ . ~ ~ SPA ( Key Map . .. Village Center No. SPA Location Parcel I Land Use VC-1 Village Center VC-2 Village Center VC.4 Village Center E-10 ViI. Ctr. Employment Total Acres I 38.1 4.3 9.3 16.4 68.1 _. . _ SPA I Boundary Supplemenlal Village - .. - Center North SPA Boundary Note: This exhibit and statistics are for the Village Center Norlh Supplemental SPA Planning Area only. Refer to the EaslLake I Site Utilization Plan for total SPA Plan statistics. .. .. .... Amendment Area Vmage Center North Supplemental SPA Plan ..4.E4STLAKEI A plann.a .omnlanlry b)' The .Ea.tLa"" Company Cinti land Planning i'j..-;......, (n <J .. .. _ .....J 6/14105 Figure 1 15-21 Proposed General Plan Amendment .,...."., .. r i ~\ .... '-~ . . . ... ~ I .& ~ ~ : liJ ~If? -11- ~- -~ COMMlWAl I~DumlAl OlYOf CHUlA VISTA Excerpt from GENERAL PLAN DIAGRAM _ Retail Professional & Adminislrali'e _ Research & limited Manufacturing Figure 1. 15-22 -....C"'O COCCOQ) I.. (3) _ CI) (3)eD. 0 c: Q. (3) Q. e 0.2 Q (3) > (3) c f "'''-'''~ ~F~~~ ~J =1 ~ UI t1l QJ ~ ~ - c: QJ E 1:l c: Q) Ie: ~ E <x: ..,............ :::: ~ ~::::: ::: . .........,.... . .............. :::::::::::::: ~ .............. .............. .............. .............. :::::;~:;:: ::.: ::::::.:::::::: .......P..... .............. :::::::":",, i! .............. .............. .............. .............. . ~ r ..-.-- :I: '\\ ~\ '\';\~\ ' ,y l \:~_J i I I 'I J..,..;;,;/" - /, e ;,...-'" ;,..... ,~!: ';',.,. -' -~ -to . CL ~UJa i :; :! :! ~I~ ~ I,,-~: ;:;:n; ;:; ~ !i~~ o .. ~ .. ".. ':11 ~ ;j !,'S: .;....~tt(D ~ ~ ~ :: :l ~ :l :ll~ ; ~ :ii :r :;; ;;; ~ ~I~ i jtJ ~ ~ ~ . ~ ~ 1!1 Nt;;; ;: N N N - ~L-" - . N - - N . ir-=J:l r ~ii ,,~ if h ~. i It hVI ~ ~ i ~ ~ ~ ! 'I n ~ Hi ,d I n::i5 ~ ~IHIIU!H Hihij! U~l ~lE%:c1 ~. of il ~ ~"~ct.~ ~ " " Figure 3 15-23 ---L.. Site Utilization Plan Proposed :tl u E-9 E-8 E-1 E-4 E-4 E-7 " :::;:~rm;;: ::::.. . \ ~ -... VC-1 % . .Jo N '" SPA I Key Map - . Village Center N SPA Location Acres l 51.4 4.3 9.3 3.1 68.1 _. . __ SPA I Boundary Supplemental Village - .. - Center North SPA Boundary Parcel I Land Use VC-1 Village Center VC-2 Village Center VC-4 Village Center E-10 ViI. Ctr. Employment Total Note: This exhibit and statistics are for the Viltage Center North Supplemental SPA Planning Area only. Refer to the EastLake I Site Utilization Plan lor total SPA Plan statistics. ::: Amendment Area Village Center North Supplemental SPA Plan ..ifASTLAKE I A planned community by TbcEnstLAke Company Cinllland Planning !~~~-1 (fJ 6/14105 Figure 4 15-24 land Use Districts Proposed t~ 1/ RE-3 RS-5 RS-7 RP-8 RP-5L RC-10 RC-13 RC-15 RC-22 RM.24 RM-44 RESIDENTIAL Residential Estates Residential Single Family Residential Slngie Family Residential Planned Concept ReSidential Small Lot ReSidential Condominium Residential Planned Concept Residential Condominium Residential Condominium Residential Mufti-Family Residential Multl~Family VilLAGE CENTER & COMMERCIAL Vii"'ge Center (Retail) Village Center (Retar1) Prooosad New District ViI"'ge Center (Prof. Admln.lUd. Retail) ViI"'ge Center (Rete,l) Freeway Commercial Professional & Administrative BUSINESS CENTER BC-1 Business Center (Manufacturing Park Djstrlct) BC.2 Business Center (Manufacturing Sarvfee District) BC-3 Business Center (Core Djslrict) '" SPECIAL PURPOSE OS.1 Open Space 08-2 OpenSpace 05-3 Open Space 05-4 Open Space 0$-5 Open Space 05-6 Open Space 05-7 Open Space FU PuMe Urban District PQ Public/Quasi-public District CPF Community Purpose District (GH) Guest House Land Use District Overlay. (Refer 10 Section 11.30 in PC Oisl. Regs. VC-1 Vc-1a Vc-2 VC-3 FC PA ..4E4STLAKE II A planned community by The EastLake Co. Cnlil.a1d,W, n:z=i~ ..A 0/1_ Figure 5 15-25 ATTACHMENT 3 Mitigated Negative Declaration 15-26 Mitigated Negative Declaration PROJECT NAME: EastLake Village Walk PROJECT LOCATION: South and adjacent to EastLake Parkway, east and adjacent to the future alignment ofSR-125 ASSESSOR'S PARCEL NO.: APN 595-071-02-00 PROJECT APPLICANT: Sudberry Properties, lnc CASE NO.: Case No. IS-04-027 DATE OF DRAFT DOCUMENT: June 15,2005 DATE OF RESOURCE CONSERVATION COMMISSION MEETING: July II, 2005 DATE OF FINAL DOCUMENT: July 19, 2005 PREPARED BY: Mami Borg, Environmental Projects Manager A. PROJECT SETTING AND HISTORY The proposed project is a retail shopping center on approximately 13 acres bordered by EastLake Parkway to the north and east, SR-125 to the west and the EastLake Village Market Place to the south in the City of Chula Vista (Figures I and 2). The site was originally graded in accordance with the approved master grading plan for the EastLake I Sectional Planning Area (SPA). Subsequent grading on the site has occurred associated with stockpiling of material for the construction of Olympic Parkway and as part of the EastLake Village Center North project. The project site has been addressed in several prior environmental documents as discussed below: EastLake Master EIR rEIR 81-03) A Master EIR (EIR 81-03) was completed for the 3,073-acre EastLake community in February 1982. This Master EIR considered the impacts of annexation of the EastLake Community from the County of San Diego to the City of Chula Vista, as well as the potential impacts associated with the implementation of a General Plan Amendment (GP A), prezoning and General Development Plan (GDP) for the future EastLake Development. EastLakeI SPA Plan Supplemental EIR (SEIR 84-01) In 1984, a SPA Plan was developed for approximately 1,268 acres of the 3,073-acre EastLake community. This SPA plan, referred to as EastLake I, was prepared as a refinement and implementation framework for the Planned Community zoning previously applied to the site in 1982. A Supplemental EIR (SEIR 84-01) was certified in February 1985 that addressed the Page I of 39 15-27 EastLake I SPA Plan and two accompanying Tentative Subdivision Maps, one of which included the subject site. EastLake I SPA Plan AmendmentIKaiser Permanente Chula Vista Medical Center Supplemental EIR (SEIR 92-01) In 1992, a Supplemental EIR (SEIR 92-01 SCH #92031049) was certified for the EastLake I SPA Plan AmendmentIKaiser Permanente Chula Vista Medical Center Precise Plan. The EastLake I SPA Amendment designated 30.6 acres (which includes the subject site) for a major medical facility (designated MC-1). The Kaiser Permanente Chula Vista Medical Center Precise Plan was never developed and was subsequently replaced by the EastLake Village Center North Supplemental SPA Plan. EastLake Villal!e Center North MND as-01-042) The subject site was most recently analyzed in the EastLake Village Center North Mitigated Negative Declaration (hereinafter referred to as the EL VCN MND), which was adopted by the Chula Vista City Council with the EastLake Village Center North Supplemental SPA Plan on July 23, 2002 (Resolution No 2002-64). The Supplemental SPA Plan encompassed three separate land use districts within the EastLake I SPA identified as "VC-1", "BC-3" and "VC-2". The subject 13-acre site is located within the 16.4-acre BC-3 district. The SPA Amendment changed the 30.6 acres of Medical Center-1 (MC-1) use to 16.4 acres of Village Center Employment (E-lO), which is the subject site, and 14.2 acres of Village Center-l (VC-l), which is now part of the existing EastLake Village Marketplace. The approval also changed the land use designation on the project site to Industrial Research & Limited Manufacturing. No site plan was proposed for the BC-3 or VC-2 districts at the time the EL VCN MND was prepared. The MND states: "Future development of these parcels would be governed by the proposed Planned Community District Regulations and Design Guidelines. Specifically, the PC District Regulations set forth the development and land use standards for all property within the EastLake II General Development Plan area by establishing: setbacks; building heights; parking requirements; landscape requirements; use restrictions; animal regulations; density of development; lot size, width and depth; fencing requirements; and signing regulations. Sections III and IV of the PC District Regulations specify the types of uses that are permitted, conditionally permitted and not permitted within VC-2 and BC-3 districts, respectively. Page 2 of39 15-28 Future site plans for the YC-2 and BC-3 parcels will be evaluated against the adopted PC District Regulations and Design Guidelines specific to these parcels. In addition, an environmental evaluation of issues related to the proposed land uses, such as but not limited to land use compatibility with adjacent uses, noise, and aesthetics would need to be conducted at the time a future site plan is proposed. In addition, the need for any new, or expansion of, a public service specifically related to a proposed use (such as emergency services and disposal of medical/toxic waste related to hospital or other medical facility, disposal of biotechnical waste related to biotechnical research facilities, etc.) would need to be evaluated for environmental considerations. On the other hand, physical features of these parcels, including geology, biology, cultural and paleontological resources and drainage, have been addressed in current technical studies or prior environmental documentation, and therefore would not need further analysis. With respect to traffic, a worst-case traffic analysis has been prepared that assumed the highest trip-generating land uses allowed on these parcels. As long as the total trip generation for the three parcels (YC-l, YC-2 and BC-3) does not exceed that projected in the 2002 LLG traffic study for the EastLake Village Center North project (i.e., 36,356 average daily trips), no further traffic analysis would be required. Similarly, a worst-case sewage generation and water demand analysis was conducted. Provided that the ultimate development that is proposed for the YC-2 and BC-3 parcels is in conformance with the PC District Regulations and Design Guidelines, no additional water or sewer analyses would be required." B. PROJECT DESCRIPTION Land Use Chane:e and Discretionary Actions The current proposal is to change the land use designation on 13.3 acres of the 16.4 acres currently designated for Industrial Research & Limited Manufacturing use to Commercial - Retail use. The remainder of the 16.4 acres has been approved for development of a 42,000 square foot medical office building. The medical office building is not included in this analysis because it has been previously approved as a consistent use with the adopted GDP and SPA. The proposed project involves the following discretionary actions: City of Chula Vista General Plan Amendment: Change the land use designation of the site from Industrial Research & Limited Manufacturing to Commercial-Retail. EastLake II General Development Plan (GDP) Amendment: Change the land use designation of the site from Industrial Research & Limited Manufacturing to Commercial-Retail. EastLake Village Center North Supplemental Sectional Planning Area Plan (EastLake I SPA): Expand the YC-l district to be consistent with the proposed land use districts, thereby reducing the E-IO district. Also includes some minor changes to the exhibits and tables within various components of the SPA Plan. Other related actions include an amendment to the EastLake II PC Page 3 of 39 15-29 District Regulations, and preparation of revised Public Facilities Finance Plan (PFFP), Air Quality Improvement Plan (AQIP) and Water Conservation Plan (WCP). Design Review Permit: The site is subject to a site plan and architectural review process and approval by the Design Review Committee (DRe). Parcel Map: Required to divide the site into parcels. At this time, the City is in the process of a General Plan Update (GPU). As part of the GPU, the proposed preferred General Plan Land Use Plan designates the land use on the site as Retail Commercial. In the event that the GPU is adopted by the City Council prior to, or concurrent with the review and approval of the EastLake Village Walk project, a General Plan Amendment would not be required. In order to identify potential land use impacts associated with the proposed project under the adopted General Plan or the proposed GPU, two separate land use analyses are included in the environmental analysis in Section D. Site Plan The project proposes up to approximately 163,300 square feet (SF) of retail and 12,000 SF of office/service uses. As shown in Figure 5, access to the site would be from the Miller RoadlEastLake Parkway intersection. The retail and restaurant uses would be located along the northern and western perimeter of the site. A separate retail and office building would be located in the southern portion of the site. The office building shown in Figure 5 that is located east of the site and north of the EastLake Village Marketplace has been approved, and it is not a part of the proposed proj eel. A total of796 parking spaces would be provided. The majority of the parking would be located in a central parking lot. Peripheral parking would be provided along the western perimeter of the site, between the buildings and the freeway and EastLake Parkway right-of-ways. Employees would primarily use these parking areas. Similarly, loading docks would be located on the west side of (back side of) the retail buildings. The proposed project site is located east of the future SR-125 right-of-way. Based on current plans for the construction of SR-125, the elevation of the project site would be at or slightly above the future freeway elevation. The site plan includes landscaping within the project boundaries and adjacent to the freeway right-of-way. Landscaping would also be provided along EastLake Parkway and interior to the site. C. COMPLIANCE WITH ZONING AND PLANS Amendments to the General Plan, EastLake II GDP and EastLake I Village Center North Supplemental SPA Plan are required for the proposed project to comply with regulating plans. Similarly, the EastLake II PC District Regulations would be amended as part of this project to change permitted land uses on the site. As discussed previously, the amendments would change the permitted use on the site from Industrial Research & Limited Manufacturing to Commercial- Retail. Page 4 of39 15-30 As noted previously, the City is currently in the process of a GPU. The preferred land use plan in the GPU designated the site for Retail Commercial. In the event that the GPU is adopted by the City Council prior to, or concurrent with the review and approval of this project, a GPA would not be required. The EastLake II GDP and EastLake I Village Center North Supplemental SPA Plan would still need to be updated to be consistent with the General Plan. D. IDENTIFICATION OF ENVIRONMENTAL EFFECTS Basis of Analvsis As noted above, the project site has been the subject of several previous environmental documents, the most recent of which is the ELVCN MND (IS-01-042). The previous environmental documents provide a comprehensive evaluation of the site conditions and potential impacts of developing the site. These documents provide the basis of analysis and scope for the evaluation of environmental effects in this MND. Specifically, the EL VCN MND provided the scope of future evaluation of proposed projects on the BC-3 parcel (see Section A above). In summary, an environmental evaluation of issues related to the proposed change in land use, including land use conversion and compatibility with adjacent uses, noise, and aesthetics are addressed herein. In addition, the potential change on water demand and sewage generation from the proposed land use change is evaluated. With respect to traffic, an evaluation of the proposed project as compared to the total trip generation for the three parcels (VC-I, VC-2 and BC-3) that were previously analyzed is addressed in this MND. In addition, an evaluation of mobile and point-source air quality impacts is provided in this MND. Lastly, while the hydraulic condition of the site has not changed since the EL VCN MND was prepared, the impact analysis herein evaluates the proposed site plan with respect to drainage. The EL VCN MND identified potential impacts related to paleontological resources, water quality and geology. The proposed grading of the site and operation of the commercial center would result in the same impacts to these issues as previously identified. Therefore, the previously required mitigation measures pertaining to these issues have been incorporated into the attached MMRP. No further analysis is required of these issues. Note that these measures are not new measures, but are incorporated by reference from the EL VCN MND. The ELVCN MND did not identify significant biological or cultural resources impacts from development of the subject site. Therefore, these issues do not require further analysis. The proposed project would not have an impact on agricultural or mineral resources. These resources do not occur on the site. The proposed project is a commercial development. Therefore, the proposed project would not increase population, or create the need for additional housing. Further, there would be no impact on population-based impacts such as demand on schools, recreational facilities and libraries. The proposed change in land use would not generate additional demand on police, fire or emergency medical services as compared to the planned hospital and medical office use. The Page 5 of39 15-31 proposed project is within the boundaries of the Public Facilities Development hnpact Fee Program (PFDIF), and therefore will be subject to payment of public facilities fees for fire, police and emergency medical service at the rate that is in effect at the time building permits are issued. No known hazardous materials occur on the site, and the proposed commercial development of the site would not create a significant public hazard. Environmental Analvsis As noted previously, in order to identify potential land use impacts associated with the proposed project with and without a GPA, two separate land use analyses have been provided. Land Use - Proposed Project with a General Plan Amendment The proposed change to the land use designation from Industrial Research & Limited Manufacturing to Retail-Commercial would represent a continuation of the EastLake Village Marketplace, which is located directly south ofthe site, and EastLake Village Center East, which is located southeast of the site. This would achieve the intent of the activity core concept at EastLake Parkway and Otay Lakes Road anticipated by the EastLake I SPA. Further, the proposed upscale, specialty retail activities would provide connectivity and transition from the residential uses to the northwest and industrial uses to the north to the more intensive commercial node to the south. Thus, the proposed land use change would not represent a significant impact. The project site is ideal in terms of accessibility due to the fact that it is adjacent to major transportation corridors within the EastLake area (Otay Lakes Road and EastLake Parkway) and is within one mile of future SR-125. In addition, future transit facilities are being considered on EastLake Parkway near the project site. The proposed site plan has been developed to provide a pedestrian-friendly environment. The center is within walking distance of residential areas west of the freeway and the other commercial businesses to the south and southeast. Business fronts and outside eating areas will be oriented toward a central parking lot. Loading docks would be provided "behind" the buildings, out of view. Pedestrian walkways will be clearly delineated with pavement treatment and landscaping. A meandering, landscaped pedestrian walkway would be provided along EastLake Parkway that would encourage pedestrian access to the site from the residential community to the east and retail and residential areas to the south. The project site is also adjacent to the SR-125 freeway. Commercial uses are compatible with adjacent freeways because they are not considered a "sensitive" use. Land use compatibility issues associated with the adjacent freeway would be related to noise and views. The issue of noise is discussed in detail below. In summary, a noise study was conducted which incorporated buildout traffic volumes on EastLake Parkway as well as the SR-125 freeway. A noise level of 70 dB is considered compatible with commercial areas. As discussed below, the orientation of the proposed commercial buildings would attenuate noise levels from traffic on SR-125 and EastLake Parkway such that noise levels would not exceed 70 dB interior to the site or in outdoor eating areas. Page 6 of39 15-32 The elevation of the proposed project site would be at or slightly above the freeway. Due to the proposed location of buildings along the western site perimeter, the majority of the views of the freeway would be blocked. Policies within the proposed SPA Amendment, including but not limited to, landscape design concepts, building location and construction, grading policies, and buffering guidelines would ensure that visitors to the center would not be adversely affected by the views ofthe adjacent freeway. Lighting is also a land use compatibility issue. Night lighting would be required to comply with the EastLake II PC District Regulations. The proposed project is an infill project and is completely surrounded by development. The proposed SPA Amendment would require that all lighting sources be shielded in such a manner that the light is directed away from streets or adjoining properties. The intensity of the light at the boundary of the site would be required to comply with City standards. Thus, the proposed retail commercial use would not be incompatible with surrounding uses. Land Use - No General Plan Amendment The City of Chula Vista is in the process of updating the General Plan. An update of the General Plan is necessary to develop solutions for now long-term, city-wide planning issues. As part of the GPU, the project site is designated Retail Commercial. In the event the GPU is adopted, concurrent or prior to the adoption of the proposed project, a GP A would not be required. With the adoption of the GPU, the site would be redesignated retail commercial use. The GPU and GPU EIR would contemplate this change in land use. Therefore, the proposed project would be consistent with the General Plan, and thus there would be not significant land use impact. Other planning documents that implement the General Plan, such as the EastLake II GDP and EastLake I Village Center North Supplemental SPA Plan would still need to be updated to be consistent with the General Plan. Aesthetics The proposed project site is completely surrounded by developed areas. The site is a disturbed, unlandscaped parcel. The surrounding area is developed with commercial and industrial uses that provide manicured landscaping. The proposed project would represent an infill development that would improve the site. The proposed project is subject to the amended EastLake II PC District Regulations and Design Guidelines. Specifically, the PC District Regulations set forth the development and land use standards for all property within the EastLake II General Development Plan area by establishing: setbacks; building heights; parking requirements; landscape requirements; use restrictions; animal regulations; density of development; lot size, width and depth; fencing requirements; and signing regulations. Preliminary building elevations show an architectural style and building fenestration that would be compatible with the adjacent EastLake Marketplace. Extensive use of recessed and lighted alcoves, landscaping, parapets and windows are proposed for the department store facades that would reduce the building mass. The proposed project would comply with the existing PC District Regulations and Design Guidelines and would be subject to Page 7 of39 15-33 design review and approval by the Design Review Committee. No impacts to aesthetics are anticipated. Potable and Recycled Water Demand Potable and recycled water demands were estimated for the EL VCN MND in the "EastLake Village Center North Water Analysis" (PBS&J, February 2002). As noted in Section A, a worst- case water demand was assumed in the February 2002 study. The update of this analysis, "Amended EastLake Village Center North Supplemental SPA Plan Water Analysis" (PBS&J March 2, 2005), concluded that the adopted (Industrial Research & Manufacturing, currently planned for medical office use) and proposed (Retail Commercial) land uses both fall into the general commercial category in the Otay Water District Water Resources Master Plan (OWD Master Plan). The March 2005 study calculated the potable and recycled water demand based planning criteria specified in the OWD Master Plan. As indicated in the project description above, the proposed project would increase the VC-l district while equally reducing the E-lO district (Figure 4). According to the OWD Master Plan, both districts would have the same potable water demand of 1,785 gallons per day (gpd). Therefore, as shown in Table 1, the total potable water demand for the proposed project would be the same as the adopted land use. The adopted and proposed average daily recycled water demand was also estimated. Similar to potable water, the OWD Water Resources Master Plan provides the same recycled water unit demand rate for both the proposed and adopted uses. As shown in Table 2, the estimated recycled water demand would be the same as the adopted use. Therefore, the water system analysis and recommendations in the "EastLake Village Center North Water Analysis" (PBS&J, February 2002) are valid for both potable and recycled water demand for the proposed project. No impacts related to potable or recycled water demand would result from the proposed land use change. Wastewater Generation Wastewater generation was estimated for the EL VCN MND in the "EastLake Village Center North Sewer Analysis" (PBS&J, March 2002). As noted in Section A, a worst-case wastewater generation was assumed for the site in the March 2002 study. The update of this analysis, "Amended EastLake Village Center North Supplemental SPA Plan Sewer Analysis" (PBS&J, March 2, 2005) was prepared to compare the estimated wastewater generation of the proposed and the adopted land uses. The adopted (Industrial Research & Manufacturing, currently planned for medical office use) and proposed (Retail Commercial) land uses fall under the general classification of commercial in the Sewer Design Section of the Chula Vista Subdivision Manual. Average daily wastewater generation was estimated for the adopted and proposed land uses based on planning criteria specified in the Subdivision Manual. The criteria specify use of 2,500 gpd per acre for commercial, industrial, and community purpose land use designations. However, a higher unit generation rate (5,431 gpd/ac) was assumed for the adopted land use to account for the medical offices (rate provided by Kaiser Permanente in the 2002 study). As shown in Table 3, the wastewater generation for the adopted SPA would be 218,318 gpd, whereas the proposed SPA would generate 179,336 gpd. The projected wastewater generation from the proposed SPA Plan would be lower than the adopted SPA plan. Therefore, the sewer Page 8 of 39 15-34 system analysis and recommendations in the "EastLake Village Center North Sewer Analysis" (PBS&J, March 2002) are valid for the proposed project. No impacts related to sewage generation would result from the proposed land use change. Hydrology The site was assumed to be fully developed in the "Detention Basin Analysis for the Eastlake Village Center North" prepared by Hunsaker & Associates dated March 4, 2002. An update of this study, "Hydrology Study for EastLake Village Walk" prepared by Hunsaker & Associates dated June 6, 2005 confirmed that hydrologic conditions of the site are the same as previously analyzed. Grading of the site would not modifY existing drainage patterns. The site would drain to the southwest comer of the site. Runoffwould be collected in the southwest comer of the site and would be transported via an existing storm drain to the existing detention basin in the southwest comer of the EastLake Marketplace. The current hydrology study concluded that the site would result in higher runoff volume (84.4 cubic feet per second (cfs) for a 50-year flow than the previously calculated 49.5 cfs in the 2002 report. This is due to newer methodology for calculative runoff. Based on an updated hydraulic analysis, the storm drain system is capable of conveying the flows generated by the new methodology, and therefore will not result in a significant impact to the drainage infrastructure (including the existing storm drain system and the detention basin). Thus, the proposed change in land use would not result in an impact to hydrology. Transportation and Circulation As noted previously, because no site plan was proposed at the time, a worst-case development scenario was assumed for the BC-3 parcel in the EL VCN MND. The traffic analysis for the ELVCN MND entitled "Traffic Impacts Analysis, EastLake Village Center North" (Linscott, Law & Greenspan (LLG), May 8, 2002) assumed that the entire 68-acre ELVCN (VC-I, VC-2 and BC-3 parcels) would generate 36,356 average daily trips (ADT). Significant project-specific and cumulative traffic impacts were identified and determined to be mitigable to below significance. The EL VCN MND stated that as long as the updated total trip generation for the three parcels does not exceed 36,356 average daily trips, no further traffic analysis would be required. Since approval of the ELVCN project, two of the three parcels (VC-I and VC-2) have been developed. Development of these two parcels would generate 29,504 ADT. The May 2002 traffic impact analysis was updated with a new traffic study specific to the proposed project. This study, entitled "Traffic Impact Analysis, EastLake Village Walk" (LLG, February 2, 2002) concluded that the proposed commercial center would generate 11,884 ADT (accounting for transit and pass by trips). Thus, the total ADT allocated to the three parcels would be exceeded. The updated study addresses the impact of the additional trips on the street system in near term, cumulative and buildout conditions. Page 9 of 39 15-35 Tables 4 and 5 show the existing intersection and street segment operations in the project vicinity, respectively. All key study area intersections and street segments are calculated to currently operate at acceptable levels of service. Table 4 shows a comparison of the near term intersection operations for the adopted (Scenario 1) vs. proposed (Scenario 2) projects. Both scenarios include a 1.5% growth factor for two years (project completion) and cumulative project trips from buildout of the EastLake Business Center. As shown in the table, the proposed project would generate sufficient traffic to result in significant impacts at the following two intersections: . Otay Lakes RoadIVons Driveway (PM impact) . EastLake Parkway/Miller Drive (AM and PM impact) The EL VCN MND required mitigation measures for these two intersections that involved lane delineation in accordance with Figure 27 of the 2002 traffic study. The measures have not yet been completed. A reassessment of the lane configuration required in the 2002 traffic analysis was conducted. While delineation of the turn movements at these intersections is still required, the original mitigation measure has been modified to reflect the configuration outlined in the current traffic study. These mitigation measures will be completed prior to completion of the proposed project and are assumed to be completed in the 2010 traffic analysis scenarios. Table 5 shows a comparison ofthe near-term street segment operations for the adopted (Scenario I) vs. proposed (Scenario 2) projects. As shown in Table 5, based on the City's significance criteria the proposed project would not result in significant traffic impacts on road segments in the near term. Tables 6 and 7 compare intersection and street segment operations, respectively, in the Year 2010 for the adopted (Scenario 3) vs. proposed (Scenario 4) projects. These scenarios assume that SR-125 is built and is a toll facility. These scenarios also assume that mitigation measures previously required of the ELVCN project for the Otay Lakes RoadIVons Driveway and EastLake Parkway/Miller Drive intersections are completed. Timing for implementing these measures is included in the attachment MMRP. As shown in Table 6, based on the City's significance criteria the proposed project would not result in significant impacts on intersections in the Year 2010. Similarly, based on the City's significance criteria, the proposed project would not result in significant impacts on road segments in the Year 2010 (Table 7). Using the latest available SANDAG model and land uses for the region, peak hour intersection and segment volumes were calculated in the buildout condition (Scenario 5). This scenario assumes SR 125 is built, and there is no toll. Tables 8 and 9 show buildout conditions at intersections and roadway segments, respectively. The tables show that based on the City's significance criteria the proposed project would not result in significant impacts to intersections or street segments in the buildout condition. Thus, no significant impacts to traffic would result from the propose~ project in the near-term or buildout conditions. Page 10 of39 15-36 Air Quality The proposed project would generate pollutants during the construction and operation phases of the project. The air quality analysis in the EL VCN MND addressed the temporary construction- related emissions pertaining to the grading of the site. The construction impact analysis and mitigation measures addressed in the EL VCN MND and associated MMRP are incorporated by reference and are included in the attached MMRP for this project. On-going air quality impacts from project operations would be from traffic and to a lesser degree "area sources" such as natural gas consumption (for space heating) and gasoline combustion during landscape maintenance. An updated air quality analysis, "EastLake Village Walk-Air Quality Impact Analysis" prepared by Jay Kniep Land Planning (February 28, 2005) calculated project-related mobile- and area-source emissions using the California Air Resources Board URBEMIS2002 computer model for land use development projects. The results for both the adopted land use and the proposed project are shown in Table 10. Vehicle trip counts (with no account for transit or passby trips to indicate worst case) were taken from the February 2005 LLG traffic report. The project was modeled for 2006 that is the anticipated opening date for the commercial center. The model concluded that the proposed project would result in significant impacts to the pollutants ROGNOC, NOx and CO (Table 10). Several project features would contribute to the reduction of air quality impacts. The project includes transit features that would reduce traffic volumes by 5%. In addition, as specified in the SPA, there are also a number of community design factors that would reduce the dependence upon vehicles and reduce vehicle emissions. These include street circulation and connectivity, proximity of housing and employment near transit, land use mix and proximity to support services, bicycle access, and compliance with the Growth Management Program that ensures street segments and intersections operate at acceptable levels of service. Lastly, the developer has committed to participate in the City's Greenstar Program as specified in the current Air Quality Improvement Plan Guidelines. Participation requires the developer to agree to exceed the California 2001 Title 24 Part 6 Energy Efficiency Standards by 10% in the majority of the structures. These requirements are specified in the project's AQIP in the SPA. The EL VC MND requires compliance with the AQIP. This mitigation measure is incorporated by reference and included in the attached MMRP. All of these air emission reduction factors were input into the URBEMIS2002 model to quantify the reduction in air quality emissions associated with these design features and quantify the difference between the proposed project and the adopted land use. The results are shown in Table II. As shown in Table II, the proposed project would not impact any of the assessed pollutants. Compliance with the AQIP and implementation of SPA requirements would reduce all potential air quality impacts to below significance. Page 11 of 39 15-37 Noise The ELVCN MND required that "prior to approval of the Final Map, Parcel Map, or Site Plan for BC-3 and VC-2 (whichever occurs first), an acoustical analysis of the proposed land uses shall be prepared and approved to determine conformance with City standards" Projected noise levels on the subject site were calculated in the "Noise Assessment for the EastLake Village Center North project" (Dudek & Associates, Inc. April 29, 2002). However the noise assessment acknowledged that a site plan was not analyzed at that time. Therefore, the assessment only addressed noise generated by project-related traffic and buildout traffic volumes on adjacent streets. An update of the 2002 study, "Village Walk at Eastlake Project Environmental Noise Assessment" was prepared by Dudek & Associates, Inc. dated February 21,2005. The study addressed noise levels generated by offsite traffic volumes and onsite uses. The noise exposure criterion for commercial uses is 70 dB CNEL. This criterion applies at outdoor use areas such as lunch areas or outdoor garden centers. The site would be primarily affected by off site traffic-related noise from EastLake Parkway and SR-125 and onsite noise generated by loading and delivery activities and outdoor mechanical equipment. A noise measurement was conducted to determine existing onsite noise levels. In its current condition, the site is unimproved and SR-125 has not been constructed. Existing noise levels are predominantly from traffic along EastLake Parkway. At 65 feet from the centerline of EastLake Parkway at the intersection with Miller Drive, the onsite noise level was measured to be 61 dB. Offsite Traffic Noise Using traffic volumes provided by LLG (December 2005), the noise levels at 50 feet from the centerline of the road was determined for Otay Lakes Road (SR-125 to Lane Avenue), Fenton Street and EastLake Parkway (Otay Lakes Road to north of Miller) for the existing plus project condition. As compared to the existing noise level, the existing plus project noise level would increase by three dB or less along the roads. The existing plus proj ect increase assumes that the project is built out and SR-125 is not built. A noise level increase of up to 3 dB is generally not considered significant. Typically, a three dB change in community noise is considered a just noticeable difference. The existing plus project noise level increase is considered less than significant because the noise level increase would be 3 dB or less. The site would be primarily affected from traffic noise along EastLake Parkway and future SR- 125. To determine future (upon buildout) noise levels that could be experienced onsite, community buildout traffic volumes of 16,000 to 29,400 ADT were used for EastLake Parkway adjacent to the site (LLG, December 2005). The future year 2030 traffic volume along SR 125 adjacent to the site would be approximately 55,000 ADT (SANDAG 2005). The future traffic noise level would range up to approximately 75 dB along the western portion of the site adjacent to SR-125. The noise level would range up to 73 dB along the eastern portion of the site adjacent to EastLake Parkway and south of miller Road. The outdoor useable areas (i.e., seating areas) are proposed to be located in the front of buildings 3, 4, and 5 and in the Page 12 of39 15-38 area between buildings 1 and 2 (see Figure 6). The buildings would shield the outdoor useable areas from the traffic noise and would reduce the noise level to less than 70dB CNEL at outdoor useable areas. The approximate location of the 70 dB BCNEL noise contour, which includes noise attenuation from the buildings is shown in Figure 4. Onsite Noise Generation Onsite noise would be associated with the loading dock and delivery activities and outdoor mechanical equipment. Loading Dock/Delivery Truck Activities. At anyone location, the average sound level associated with loading dock noise is difficult to predict due to many variables including variations in truck engineer power, idling times, the way loads are placed on hand trucks and fork lifts, and the number of operating minutes in anyone hour. However, to determine the approximate noise levels that would be generated at the loading dock area, noise measurements conducted at similar size stores were utilized. Based on these measurements, during the loading dock activities the one-hour average sound level is approximately 50 to 55 dB at 100 feet from the loading dock. The loading areas would be adjacent to SR-125 and Eastlake Parkway at the "back side" of the commercial buildings (Figure 3) The closest noise sensitive area would be the residential area located west ofSR-125, approximately 330 feet from the nearest loading dock. At this distance, the one-hour average noise level associated with the loading dock activities would be. approximately 45 dB. Thus, the noise impact from the loading docks would not be significant. Outdoor Mechanical Equipment. Heating Ventilation and Air Conditioning Equipment (HV AC) could be located on the roofs or ground level of the commercial buildings. These units typically generate nose levels of approximately 45 to 55 dB at a distance of 50 feet. At the closest residences, the one-hour average noise level would be less than 40 dB assuming the equipment operates continuously for a one-hour period. This noise level would comply with the City's noise standards and would be less significant. Cumulative hnpacts The State CEQA Guidelines (Section 15355) define a cumulative impact as "two or more individual effects which, when considered together, are considerable or which compound or increase other environmental impacts". Section 15130(a) of the State CEQA Guidelines requires a discussion of cumulative impacts of a project: "..when the project's incremental effect is cumulatively considerable as defined in section 15065 (c). Where a lead agency is examining a project with an incremental effect that is not "cumulatively considerable," a lead agency need not consider that effect significant, but shall briefly describe the basis for "Concluding that the incremental effect is not cumulatively considerable." Page 13 of39 15-39 Cumulatively considerable, as defined in Section 15065(c), "means that the incremental effects of an individual project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects" Noise: As noted previously, the future noise level contribution from the project to ambient noise levels would be up to 3 dB. Combined with onsite noise sources including the loading dock/delivery truck noise and outdoor HV AC mechanical equipment noise levels onsite in useable outdoor spaces would not exceed the City's threshold of 70dB. Thus, the proposed project would not result in a significant contribution to ambient noise levels. Air quality: In order to assess whether the project's contribution to ambient air quality is cumulative considerable, the project's emissions were quantified with respect to regional air quality. Project emissions were modeled for the year 2006, thus cumulative comparisons are provided for 2005 and 2010. The basin-wide data are from the 2005 CA Air Resources Board Air Quality and Emissions Almanac, which provides data in five-year increments. The project's share" of by products of combustion (all emissions except PM10) is larger in 2010 because the forecast assumes continued technological improvements to motor vehicles while population and vehicle miles traveled will continue to increase. The results of this analysis are shown in Table 12. The very small values shown in Table 12 indicate that the project air quality impacts are not cumulatively considerable and the proposed project would not have a significant cumulative impact. Traffic: The proposed project would add 5,858 more daily trips to the roadway system than the approved land use. In the short-term, combined with cumulative projects in the project vicinity, the project traffic volumes would impact the intersection at Otay Lakes Road/Vons Driveway (in the PM) and EastLake Parkway/Miller Drive (AM and PM). This impact would be reduced to less than significant with previously required improvements (see Attachment A). The buildout traffic volumes assume buildout of the project and projects in the site vicinity as well as the two project specific mitigation measures. The proposed project would not result in significant cumulative impacts (see Table 8). The EL VCN MND identified cumulative traffic impacts associated with development of the subject parcel combined with development of the other two parcels addressed in that MND (VC-l and VC-2). Two cumulative traffic mitigation measures from the EL VCN MMRP that were required for development of the subject parcel have not yet been implemented. These measures are included in the MMRP in Attachment A. Wastewater Generation, Potable and Recycled Water Demand: Based on the previous analysis, the proposed project would not result in significant impacts to wastewater generation or potable and recycled water demand. The impacts would remain the same as previously approved. Thus, there would be no significant cumulative impact related to these issues. Hydrology: Due to newer methodology for calculating runoff, the proposed project would result in an increase in runoff as compared to 2002 hydrology studies. Current hydraulic calculations indicate that the existing storm drain system and detention basin can adequately accommodate the additional calculated flow. Thus, no significant cumulative impact would result to site hydrology. Page 14 of 41 15-40 E. PUBLIC COMMENTS On December 10,2004, a Notice of Initial Study was circulated to property owners within a 500- foot radius of the proposed project site. The notice period ended December 23,2004. Comments were received from the California Department of Transportation, District 11, California Transportation Ventures, Inc. and the Chula Vista Elementary School District. On June 16.2005. the Notice of Availability of the Proposed Mitigated Negative Declaration for the proiect was posted in the County Clerk's Office and circulated to property owners within a 500-foot radius of the proiect site. The 30-dav public comment period closed on Julv 15. 2005. The Chula Vista Elementary School District and Countv Department of Public Works responded to the Notice of Availability. The letters did not have substantive comments addressing the MND. F. MITIGATION NECESSARY TO AVOID SIGNIFICANT IMPACTS The proposed project would not result in new significant environmental impacts or increase the severity of the impacts identified in previous environmental documents prepared for the site. Applicable mitigation measures included in the MMRP for the EastLake Village Center North MND (lS-02-042) are still valid, and the applicant is required to fulfill these mitigation requirements. Applicable mitigation measures for the proposed project are listed below and included in the EastLake Walk MND MMRP (Attachment A). Traffic (Direct) 1. Prior to issuance of the first building permit, and as determined by the City Engineer, the Applicant shall construct and secure a fully activated traffic signal at the Miller Drive/EastLake Parkway intersection including interconnect wiring, mast arms, signal heads and associated equipment, underground improvements, standards and luminaries and provide the following intersection geometry (see Figure 10-1 from the project traffic report attached to this MMRP): Northbound EastLake Parkway - One shared through/right-turn lane, one through lane and two left-turn lanes. Eastbound Project Driveway - One right-turn lane, one shared through/right-turn lane, one left-turn lane. Southbound EastLake Parkway - One right-turn lane, two through lanes and one left- turn lane. Westbound Miller Drive - One shared through/right-turn lane and one left-turn lane. 2. Prior to issuance of the first building permit, and as determined by the City Engineer, the Applicant shall provide the following intersection geometry (see Figure 10-1 from the project traffic report attached to this MMRP: Otav Lakes Road/Vons Drivewav: Southbound: Restripe existing lanes to provide one right-turn lane, one shared through/right-turn lane and one left-turn lane. Northbound Vons Driveway: Restripe existing lanes to provide one shared through/right- turn lane and two left-turn lanes. Page 15 of39 15-41 3. Prior to issuance of the first building permit, and as determined by the City Engineer, the Applicant shall construct and secure 250 feet of capacity in a northbound left-turn lane at the Miller Drive/EastLake Parkway intersection. Traffic (Cumulative) 4. Prior to issuance of the first building permit, the Applicant shall pay the applicable Transportation Development hnpact Fee (TDIF), as amended, toward widening of Otay Lakes Road from H Street to Telegraph Canyon Road to six lanes or toward intersection improvements, which provides additional capacity along Otay Lakes Road. 5. Prior to issuance of the first building permit, the Applicant shall pay the applicable Transportation Development hnpact Fee (TDIF), as amended, toward the widening of Otay Lakes Road from Bonita Road to H Street to six lanes or toward an intersection improvement, which provides additional capacity along Otay Lakes Road. Paleontology 6. Prior to approval of the grading permit, the Applicant shall incorporate into grading plans, to the satisfaction of the City Engineer and Environmental Review Coordinator, the following: a) Prior to approval of the grading permit, the applicant shall confirm to the City of Chula Vista that a qualified paleontologist has been retained to carry out the following mitigation program. (A qualified paleontologist is defined as an individual with a M.S. or Ph.D. in paleontology or geology who is familiar with paleontological procedures and techniques.) The paleontologist shall attend pregrade meetings to consult with grading and excavation contractors. b) During grading operations, a paleontological monitor shall be on-site at all times during the original cutting of previously undisturbed sediments of highly sensitive geologic formations (i.e., Otay Formation) to inspect cuts for contained fossils. (A paleontological monitor is defined as an individual who has experience in the collection and salvage of fossil materials.) The paleontological monitor shall work under the direction of a qualified paleontologist. The monitor shall periodically (every several weeks) inspect original cuts in deposits with unknown resource sensitivity (alluvium). In the event that fossils are discovered in unknown sensitive formations, it may be necessary to increase the per-day field monitoring time. Conversely, if fossils are not discovered, the monitoring effort may be reduced. c) When fossils are discovered, the paleontologist (or paleontological monitor) shall recover them. In instances where recovery-requires an extended salvage time, the paleontologist (or paleontological monitor) shall be allowed to direct, divert, or halt grading to allow recovery of fossil remains. Where deemed appropriate by Page 16 of39 15-42 the paleontologist (or paleontological monitor), a screen washing operation for small fossil remains shall be set up. d) Prepared fossils, along with copies of all pertinent field notes, photographs, and maps, shall be deposited in a scientific institution with paleontological collections such as the San Diego Natural History Musewn. A final summary report shall be completed which outlines the results of the mitigation program. This report shall include discussion of the methods used, stratigraphy exposed, fossils collected, and significance of recovered fossils. Geology 7. Prior to approval of the grading permit, the grading plans shall incorporate, to the satisfaction of the City Engineer, the geotechnical recommendations in the "Supplemental Geotechnical Investigation for EastLake Village Center North Commercial Center" prepared by Pacific Soils Engineering, Inc. dated March 5, 2002, including but not limited to site preparation and removals, slope stability and remediation, temporary backcut stability, overexcavation of building pads, subsurface drainage, construction staking and survey, settlement monitoring, earthwork and design considerations, and slope maintenance. 8. Prior to approval of the improvement plans and building permits for all phases of the project, all improvements shall be in compliance with seismic design standards of the Uniform Building Code and requirements oflocal governing agencies. Water Quality 9. Prior to approval of grading/construction plans, the Applicant shall obtain either (a) General Construction Activity Storm Water Permit (NPDES Permit No. CA 0108758) from the SWRCB or (b) a municipal permit from the City of Chula Vista that is in effect at the time of issuance of construction/grading permits. Such permits are required for specific (or a series of related) construction activities that exceed five acres in size and include provisions to eliminate or reduce off-site discharges through implementation of the SWPPP. Specific SWPPP provisions include requirements for erosion and sediment control, as well as monitoring requirements both during and after construction. Pollution control measures also require the use of best available technology, best conventional pollutant control technology, and/or best management practices to prevent or reduce pollutant discharge (pursuant to SWRCB definitions and direction). The SWPPP also includes specified vehicle fueling and maintenance procedures and hazardous materials storage areas to preclude the discharge of hazardous materials used during construction (e.g., fuels, lubricants, and solvents) and specific measures to preclude spills or contain hazardous materials, including proper handling and disposal techniques and use of temporary impervious liners to prevent soil and water contamination. 10. Prior to approval of grading/construction plans, the Applicant shall demonstrate to the satisfaction of the City Engineer compliance with all of the applicable provisions of the Page 17 of39 15-43 Municipal Code, Model SUSMP for the San Diego Region, and the City of Chula Vista SUSMP as may be adopted in the future. The Applicant shall incorporate into the project planning and design effective post-construction BMPs and provide all necessary studies and reports demonstrating compliance with the applicable regulations and standards. BMPs shall be identified and implemented that specifically prevent pollution of storm drain systems from the gas station, car wash, restaurants, parking lots, and trash collection areas. 11. Prior to approval of final or parcel map, and/or building permits (as determined by the City Engineer), the Applicant shall submit and obtain approval from the City Engineer of a maintenance program for the proposed post-construction BMPs. The maintenance program shall include, but not be limited to: 1) a manual describing the maintenance activities of said facilities, 2) an estimate of the cost of such maintenance activities, and 3) a funding mechanism for financing the maintenance program. In addition, the Developer shall enter into a Maintenance Agreement with the City to ensure the maintenance and operation of said facilities. Air Quality 12. Prior to approval of building permits for each phase of the project, the Applicant shall demonstrate that air quality control measures outlined in the EastLake I Supplemental Air Quality Improvement Plan pertaining to the design, construction and operational phases of the project have been implemented. 13. Prior to approval of any grading permit, the following measures shall be placed as notes on all grading plans and implemented during grading of each phase of the project: a) Minimize simultaneous operation of multiple construction equipment units; b) Use low pollutant-emitting equipment; c) Use catalytic reduction for gasoline-powered equipment; d) Use injection timing retard for diesel-powered equipment; e) Water the grading areas a minimum of twice daily to minimize fugitive dust; f) Stabilize graded areas as quickly as possible to minimize fugitive dust; g) Apply chemical stabilizer or pave the last 100 feet of internal travel path within the construction site prior to public road entry; h) Install wheel washers adjacent to a paved apron prior to vehicle entry on public roads; i) Remove any visible track-out into traveled public streets within 30 minutes of occurrence; j) Wet wash the construction access point at the end of each workday if any vehicle travel on unpaved surfaces has occurred; k) Provide sufficient perimeter erosion control to prevent washout of silty material onto public roads; 1) Cover haul trucks or maintain at least 12 inches of freeboard to reduce blow-off during hauling; m) Suspend all soil disturbance and travel on unpaved surfaces if winds exceed 25 mph; n) Cover/water onsite stockpiles of excavated material; and 0) Enforce a 20 mile-per-hour speed limit on unpaved surfaces. Page 18 of39 15-44 I agree to implement the mitigation measures required as stated in this Section F of this Mitigated Negative15eA7ion. / //_~ (~,~<; Name, Title Date G. Consultation Citv of Chula Vista John Schmitz, Principal Planner Lombardo DeTrinidad, Civil Engineer David Kaplan, Transportation Engineer Jim Newton, Civil Engineer Luis Hernandez, Principal Planner Stan Donn, Associate Planner Marui Borg, Environmental Projects Manager Applicant Sudberry Properties, Inc. Related Documents . EastLake Master EIR (EIR 81-03), February 1982. . EastLake I SPA Plan Supplemental EIR (EIR 84-01) January 1985. . EastLake I SPA Plan AmendmentlKaiser Permanente Chula Vista Medical Center Supplemental EIR (EIR 92-01), June 12, 1992. . EastLake Village Center North Mitigated Negative Declaration (MND IS-01-042), June 11,2002 . Detention Basin Analysis for EastLake Village Center North, Hunsaker & Associates, March 4, 2002. . Traffic Impact Analysis for EastLake Village Center North, Linscott, Law & Greenspan, May 2002 . EastLake Village Center Project Environmental Noise Assessment, Dudek & Associates, Inc., Apri129, 2002. . EastLake Village Center North Water Analysis, PBS&J, February 2002. . EastLake Village Center North Sewer Analysis, PBS&J, March 2002. . Traffic Impact Analysis for EastLake Village Center East, Linscott, Law & Greenspan, April 2003. Page 19 of39 15-45 . Amended EastLake Village Center North Supplemental SPA Plan Sewer Analysis, PBS&J, April 2003. . Amended EastLake Village Center North Supplemental SPA Plan Water Analysis, PBS&J, April 2003. . EastLake Village Center East GPA & GDP/SPA Amendment Project Supplemental Environmental Noise Assessment, Dudek & Associates, Inc., May 2003. . Traffic Impact Analysis EastLake Village Walk, Linscott, Law & Greenspan, February 2, 2005. · Amended EastLake Village Center North Supplemental SPA Plan Sewer Analysis, PBS&J, March 2, 2005. · Amended EastLake Village Center North Supplemental SPA Plan Water Analysis, PBS&J, March 2, 2005. · Hydrology Study for EastLake Village Walk, Hunsaker & Associates, June 6, 2005. · Preliminary Water Quality Technical Report & Operational Maintenance Plan for EastLake Village Walk, Hunsaker & Associates, March 24, 2005. . Village Walk at EastLake Project Environmental Noise Assessment, Dudek & Associates, Inc., February 21, 2005. · EastLake Village Walk-Air Quality Impact Analysis, Jay Kniep Land Planning, February 28,2005. I. Environmental Determination The City of Chula Vista determined that the proposed project will not have significant environmental effects other than what has been previously identified in prior environmental documentation. The preparation of an Environmental Impact Report will not be required. This Mitigated Negative Declaration has been prepared in accordance with Section 15070 of the State CEQA Guidelines. I find that there will not be a significant effect on the environment because the proposed project would not result in new impacts or impacts that are more severe than previously analyzed in the EastLake Village Center North MND (IS-02-042) and other related environmental documents. The mitigation measures described in the EastLake Village Center North MND and associated MMRP are still valid and are incorporated by reference. This Mitigated Negative Declaration has been prepared in accordance with Section 15070 of the Guidelines for the California Environmental Quality Act (CEQA) as amended December 2001. This report reflects the independent judgment of the City of Chula Vista. Further information regarding the environmental review of this project is available from the Chula Vista Planning Department, 276 Fourth Avenue, Chula Vista, CA 91910. MZ~/f::!if~~ ' Environmental Review Coordinator Date: '//gjtJc- r I Page 20 of39 15-46 Orange County Ui2 - Riverside Councy Filllbrook Cam, Pend1eton !l ~ Valley Cenler -0 ". o r ... -<'> Escondida - o en ;;v , ~ 1'0 (J1 uhn [ 5" ::> m < r 15-48 FIGURE 2 Project Site Location $ 5'" H l~ gt1 - ~ , >-0 ,..., o 'Cl o CJl (1l 0.- 8 >-0 >>-rj a ;-; (1l Q ::; c: ~g; ::; w - ~ I I ',::;' c (I) < (I) -G> )::. 0(1) g. 3 ~ "tl ~ctl ~ -Cl~Cl ~::l__ ~ ii 3 . , ~ . c ctl < ctl oG> ~ "'C ctl "8-a3~ ~iii~CJ Q.~-- '"t! ..., .g o '" (1) 0... C/) '"t! ~ '"t! - ~ ::l ~>-rj :3 >-< (1) Q s..c g Gl ::l ~-+:>. ~....~ . " '~~ . 0 , ~ j ~ !~~ ---'''' ~s;;:t " . , 3 ~~~ ~~!!!. om'" ; )2 l '" -=-~ ~E~ ci~ ~~" "," ~iit:: ~~~ .~. ~l!a .. . 5l'~.iIf ~~~ ~g i ~~!f .~~ ~.. Q'~~ , .. i~ ~i ~, .. ~~ : en -. l"+ Cl) m c: .lo l"+ -. m - -. .. 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N D) l"+ ""tJ (5' d::J "8"'C cn- mD) Q::J I OU; <", NQ '"'", " - c; ~ ii :! ~~~gi~~d~~~~~~~~ ~ @~ ~@ ~@!:l !:llil!:l_!:l_g~ ~ cD.o-S;;f!D-~~-rigi""'"",S N ~ m Ci) ~ ~ ill ~ -'- m '" . ~ ~~= >- ~ I ~I >- ~ ~~~ a: ~ ~ !:! S .. -~8 ~ ;; ~ ; i !::!:!!:!!!!!!~~ If) ::: " ro '" ~ .' ....... ~ ~tlhl p.. !\ ~ 0 ]J.t.... -- ~ d ....... (/) ffi Ii ,......, tJ oIlIffif" ~ ""d .. ~" ;~ ......>- f~; 0 ~~ ~ g~ ~ji r:n ~il . ~. PI 0 \i!g i ;j 0.. ~ 0 ~ 0 B- 0 z H @ p.. .w ~<( . <(- , ...JZ of I-c.:: Q,;, VlO ~ I < <(L.L.. w- ...J ~ W '. ~ 1-<( ~~~ . '. <(U ~ .~ . r ~ . w !olJ ...J<( ~ <(l- I-.:: ~~ w - '. V) . ~ w<( lJ...J <(:J q jI -U ~ > '. --- --- --- ~ A'tMHOIH T101~<;~IlJS 3l;nlll=/~ ~ --------------------.-. -~ - - -. ""- -~ 9 I l 'll I ! ~ t. r ~ ~Sa.n i I~ I L _'__,._........-.._.._.."..._..._,_.~._""'"'__""..._..-::.~~_ .....-)~.::.:::-==,~ 15-51 f/Jo " o co (j) ~ (j) Ul :::J (; o -0 :J o " {! = ~l n"", =ii,. / illJ.J..ll.JJl..0_ c "- ! WMHDIH llOl. ~ SG'lBS 3l:JruJC:j~ 1:'1 ~' , F- -~~ -==~. -=-. ~ -=-- -- ---.,. -- ---== "'"~ -:-- -::::::::.-- ~ ------===-= .~ -:: .~-::::.-- "'--,;::;;..----- ~~.;:-- .,.,~ - - ~ - -- \0 l-< ~~ ;:JO C)U ,....~ ~u.:l o o:l '"d o r--- Q.) l-< B ;j ~ TABLE 1 ADOPTED VS. PROPOSED ESTIMATE OF POTABLE WATER DEMAND (I) Acrem Averap'e Demand Adopted Proposed Unit Demand Adopted Proposed Parcel Land Use SPA Amended (2) (gpd/ac) SPA Amended SPA SPA VC-I Villa"" Center 38.1 51.4 1,785 68,009 91,749 VC-2/4 Villa;.; Center 13.6 13.6 1,785 24,276 24,276 E-1O Village Center 16.4 3.1 1,785 29,274 5,534 Emnlovrnent Total 68.1 68.1 121,559 121,559 Sources: 1) Amended EastLake Village Center North Supplemental SPA Plan Water Analysis, PBS&J, March 2, 2005 2) OWD Water Resources Master Plan (August 2002), Table 4-3 TABLE 2 ADOPTED VS. PROPOSED ESTIMATE OF RECYCLED WATER DEMAND (I) Irri~ated Acrea~e (2) A vera~e Demand Adopted Proposed Unit Demand (') Adopted Proposed Parcel Land Use SPA Amended (gpd/ac) SPA Amended SPA SPA VC-I Villa;, Center 3.81 5.14 2,232 8,504 11,472 VC-2/4 Villaoe Center 1.36 1.36 2,232 3,036 3,036 E-10 Village Center 1.64 0.31 2,232 3,660 692 Ernnlovrnent Total 6.81 6.81 15,200 15,200 Sources: I) Amended EastLake Village Center North Supplemental SPA Plan Water Analysis, PBS&J, March 2, 2005 2) Irrigated acreage equal to 10 percent of gross area per OWD Water Resources Master Plan, Table 11-3 3) OWD Water Resources Master Plan (August 2002), Table 11-3 Page 29 of 39 15-53 TABLE 3 ADOPTED VS. PROPOSED ESTIMATE OF WASTEWATER GENERATION (1) Acreage Wastewater Generation Unit (,od) Parcel Land Use Adopted Proposed Generation (2) Adopted Proposed SPA Amended (gpd/ac) SPA Amended SPA SPA VC-I Villa.e Center 38.1 51.4 2,500 92,250 128,500 VC-2 Villa.e Center 13.6 13.6 2,500 34,000 34,000 E-IO Village Center 16.4 3.1 5,431 89,068 16,836 Emnlovrnent Total 68.1 68.1 218,318 179,336 Sources: I) Amended EastLake Village Center North Supplemental SPA Plan Sewer Analysis, PBS&J, March 2, 2005 2) Chula Vista Subdivision Manual (July 2002), Section 3-301.1. Proposed land use for Parcel E-1O may include outpatient medical offices, unit generation for E-I 0 based on Medical Center rate provided by Kaiser Permanente. Page 30 of 39 15-54 00 z o E=: ~ r"'l ~ o z o "'.... Eo< r"'lu ...:Ir"'l r:Q00 ~p:: Eo-r"'l Eo- ~ ~ r"'l Eo< ~ ~ r"'l Z ,- NO 0- - ... ... " " '" '" .. .. 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Proposed Project' Delay · LOS' Delay · LOS' 1. Otay Lakes JM.ISR 125 SB Ramps Signal AM 23.4 C 22.4 C PM 23.1 C 20.9 C 2. Otay Lakes RdJSR 125 NB Rsmps Signal AM 13.1 B 12.5 B PM 19.4 B 19.0 B 3. Otay Lakes RdlVons Dwy. Signal AM 25.0 C 26.5 C PM 383 D 50.5 D 4. Otay Lakes RdJEastlake Pkwy. Signal AM 40.0 D 44.7 D PM 413 D 48.3 D 5. Olay Lakes RdJLane Ave. Signal AM 30.8 C 29.1 C PM 35.0 D 35.6 D 6. Ridgewater Dr .IEastlake Pkwy. 1WSC · AM 30.2 C 32.3 C PM 34.6 C 33.2 C 7. Eastlake PkwyJMiller Dr. Signal , AM 34.2 C 34.2 C PM 44.7 D 45.8 D 8. Eastlake PkwyJFenIon St Signal AM 30.9 C 30.5 C PM 34.6 C 34.6 C 9. Lane A veJFenton St f AWSC' AM 253 C 25.8 C PM 28.6 C 30.0 C FootnotD: a. Mitigation measures required by the Eastlakc Villago Center North MND and the MMRP are assum<:d to be completed. b. Average delay expressed in seconds per vehicle. c. Leve1 of Service. See Appendix C forde1ay thresholds. d. TWSC - Two-Way Stop Controlled intersection. Minor street left turn delay is reported.. e. Analyzed as a signalized intersection fur the Year 2010 scenarios. f. Intersection planned to be signalized in tbe immediate future. Hence analyzed as a signalized intasection io both neat-telm scenarios. g. AWSC - A11.way STOP controlled intasection. Overall delay and WS reported. LINSCOTT. LA,w & GREENSPAN, engineers SIGNALIZED DELAY /LOS THRESHOLDS Delay LOS 0.0 < 10.0 A 10.1 to 20.0 B 20.110 35.0 C 35.110 5S.0 D 55.110 80.0 E > 80.1 F UNSIGNALlZED DELA YIlOS THRESHOLDS Delay LOS 0.0 < 10.0 A 10.110 15.0 B IS.llo 25.0 C 25.1 to 35.0 D 35.\ to SO.O E > SO.I F Page 34of39 15-58 TABLE 7 YEAR 2010 STREET SEGMENT OPERA nONS Existing Roadway Capacity at Sceoario 3 - Adopted Scenario 4 - Street Segment Land Uses Proposed Land Uses Class LOSC' VoIame> LOS VoIame> LOS OTAY LAKES ROAD West ofVons Dwy. 7-Ln Prime Arlfrial 58,300 47,600 B 65,100 D VonsDwy. to EastlakePkwy. 7-Ln PrimeArlfrial 58,300 47,600 B 65,100 D Eastlake Pkwv. to laneA vo. 6-Ln Prime Arlfrial 50.000 39,600 B 57,600 E EASTLAKE PARKWAY North of Miller Dr. 2-LnMajor Arterial" 30,000 15,700 D 14,000 C Miller Dr. to Fenton SL 4-Ln Major Arterial 30,000 10,600 A 10,600 A Fenton SL to Olav lakes Rd 4-LnMajor Arterial 30,000 17,900 A 22,000 A MILLER DRIVE East ofEastlake Pkwv. 2-Ln Local Strert 12,000 900 A 1,100 A FENTON STREET EastlakePkwv. to lane Ave. 2-Ln Local Collector 12,000 S,OOO A 10,900 C Footnotes: a. City ofCWla Vista Roadway Capacity Standards. b. Fulllre volum::s obtained from Village Seven Sectional PluringArca (SPA) Plan aOO ThIs Final EIR (EIR 04-(6) adopted on October 12, 2004. c. Ths is a two-lane facility but functions as a I\.iajor Road since there no drivewaYs or median openings. Hence, 50% of the capacity of a. 4-lanc Major Road is as:SlJJMd for this filcility. linscolt, law & Greenspan, engineers Page 35 of39 15-59 TABLES BUILDOUT INTERSECTION OPERA nONS IDtersediOll Control Peak DcIay' LOS' Type Dour I. otay Lakes RdJSR 125 SB Ramps Signal AM 35.9 D PM 528 D 2. Otay Lakes RdJSR 125 NB Ramps Signal AM 32.0 C PM 51.1 D 3. Otay Lakes RdNans Dwy. Signal AM 29.8 C PM 533 D 4. Otay Lakes RdJEast\ake Pkwy. Signal AM 52.6 D PM 49.7 D 5. Otay Lakes RdJLane Ave. Signal AM 29.0 C PM 36.4 D . 6. Ridgewater DrJEast1ake Pkwy. TWSC< AM 29.1 C PM 22.0 C 7. Eastlake Pkwy JMiller Dr. d Signal AM 33.1 C PM 37.1 D 8. Eastlake PkwyJFenton St. Signal AM 30.8 C PM 36.0 C 9. Lane AveJFenlon S1. AWSC< AM 28.4 C PM 303 C FDotnotes: a_ Average delay expressed in seconds per vehicle. b. Level of Service. See Appendix C fOT delay thresholds. c. lWSC - Two-Way Stop Controlled internec:tion. Minor street left turn delay is reported. d. Analyzed as a signalized intersection. c. A WSC - All-way STOP controlled intersection. Overoll delay and LOS reported f. Mitigated with signal. SIGNAUZED DELAYnDSTHRESHOLDS Delay LOS 0.0 < 10.0 A 10.1 to 20.0 B 20.1 to 35.0 C 35.1 to 55.0 D 55.1 to 80.0 E > &0.1 F UNSIGNAUZED DELAY/LOS THRESHOLDS Delay LOS 0.0 < 10.0 A 10.1 to 15.0 B 15.1 to 25.0 C 25.1 to 35.0 D 35.1 to 50.0 E > 50.1 F UNseon, LAw & GREENSPAN, engineefs Page 36 of39 15-60 TABLE 9 BUILDOUT STREET SEGMENT OPERATIONS street Segment Futme Roadway Class Capacity at Volume · LOS LOSCa OTAYLAKESROAD WestofVonsDwy. 7-ln Prime ArtmaI 58,300 65,100 D Vons Dwy. to East1akePkwy. 7-ln Prime ArtmaI 58,300 63,100 D Eastlake Pkwy. to Lane Ave. 6-ln Prime ArtmaI SO,OOO 57,600 E EASTLAKE PARKWAY North of Miller Dr. 2-ln Major ArtmaI ' 15,000 16,000 D Miller Dr. to Fenton St. 4-ln Major ArtmaI 30,000 29,400 C Fenton St. to Olav lake; Rti 4-ln Major ArtmaI 30,000 31,900 D MILLER DRIVE East ofEastlake Pkwy. 2-ln Local Street 12,000 9,000 A FENTON STREET EastlakePkwv. to Lane Ave. 2-ln Local Collector 12,000 10,900 C Footnotes: 01. City ofChula Vista Roadway Capacity Staroards. b. Future volunu. obtained:from Villa&e 7 Traffic Inpact Analysi~ July 2004 (includes project tmfIic). c. This is a two-lane facility but functions as a Major Road since thctc 00 drivcwaysor m::dian openings. Hence, 50% of the capacity ofa 4-laoc Major Road isllS'Slltn:d for tbis facility. Unscon, law & Greenspan, engineers Page 37 of39 15-61 TABLE 10 ESTIMATED OPERATIONAL PROJECT EMISSIONS WITHOUT PROJECT FEATURES (LBS/DAY) (1) Cat.vorv ROG NOx CO PM10 SOX Proposed Village Walk . Vehicle 91.89 101.31 990.88 85.12 0.86 . Area Source 0.28 1.67 1.83 0.01 0.00 Totals 92.17 102.98 992.71 85.13 0.86 EL V CN (adopted land use) . Vehicle 33.60 40.02 395.70 35.38 0.36 . Area source 0.23 0.94 1.54 0.01 0.00 Totals 33.83 40.96 397.24 35.39 0.36 Differenc.;!lmnact) 58.34 62.02 595.47 49.74 0.50 Sirnificance Threshold 55 55 550 150 150 Source: I) EastLake Village Walk Air Quality Impact Analysis, February 28,2005 TABLE 11 ESTIMATED MITIGATED OPERATIONAL PROJECT EMISSIONS WITH PROJECT FEATURES(I) Cateoorv ROG NOx CO PMIO SOX Proposed Village Walk . Vehicle 83.33 91.63 896.24 76.99 0.78 . Area Source 0.27 1.67 1.77 om 0.00 Totals 83.61 93.30 898.01 76.99 0.78 ELVCN (adopted land use) . Vehicle 33.60 40.02 395.70 35.38 0.36 . Area source 0.23 0.94 1.54 0.01 0.00 Totals 33.83 40.96 397.24 35.39 0.36 Difference!Imnact) 49.78 52.34 500.77 41.60 0.42 Si.nificance Threshold 55 55 550 150 150 Source: I) EastLake Village Walk Air Quality Impact Analysis, February 28,2005 Page 38 of39 15-62 TABLE 12 ESTIMATED PROJECT AND SAN DIEGO AIR BASIN EMISSIONS (1) Cate20ry ROG NOx CO PMIO SOX San Diego Air Basin (annual average in tons/day) . 2005 188 177 983 118 nJa(2) . 2010 175 142 798 125 nJa(2) Net Increase for Proposed EastLake Village Walk Project (with mitigation in Ibs/day) 49.78 52.34 500.77 41.60 0.42 Proj ect contribution to basin wide emissions . 2005 0.013% 0.015% 0.025% 0.018% -- . 2010 0.014% 0.018% 0.031% 0.017% -- Source: I) EastLake Village Walk Air Quality Impact Analysis, February 28, 2005 and Tables 6 and Table 4-37 CA ARB Almanac 2005 2) Value not available. Page 39 of 39 15-63 ATTACHMENT "A" Mitigation Monitoring Reporting Program 18-04-027 This Mitigation Monitoring Reporting Program is prepared for the City of Chula Vista in conjunction with the proposed EastLake Village Walk (IS-04-027). The proposed project has been evaluated in a Mitigated Negative Declaration (MND) prepared in accordance with the California Environmental Quality Act (CEQA) and City/State CEQA Guidelines. The legislation requires public agencies to ensure that adequate mitigation measures are implemented and monitored on Mitigated Negative Declarations, such as IS-04-027. The Mitigation Monitoring Reporting Program for this project ensures adequate implementation of mitigation for the following potential impacts(s): 1. Water Quality The proposed project would not result in new impacts on water quality. As previously identified in the EastLake Village Center North MND (EL VCN MND (IS-02-0B)), grading, construction and operation of the proposed project would increase the potential for erosion and impacts on water quality from runoff that contains silt, oils, fuel residues, etc. The impact to water quality was determined to be mitigable to below significance. The proposed project would result in the same impact to water quality as previously identified in the EL VCN MND, and therefore applicable mitigation measures from the EL VCN MND Mitigation Monitoring Reporting Program (MMRP) have been reprinted in this MMRP. 2. Air Quality The proposed project would not result in new impacts on air quality. As previously identified in the ELVCN MND (IS-02-0B), grading of the site would generate construction equipment emissions and airborne particulates. In addition, particulates associated with grading equipment (particulates from haul trucks, dirt on the truck tires, and dirt on unimproved portions of haul routes) would become airborne during hauling operations. The incremental increase in mobile emissions from site improvement would contribute to existing air quality violations on a short- term basis. Further, in compliance with SEIR 92-01, compliance with the project's Air Quality Improvement Plan (AQIP) was required. Impacts to air quality were determined to be mitigable to below significance. The proposed project would result in the same impact to air quality as previously identified in the ELVCN MND (IS-02-0B), and therefore, applicable mitigation measures from the ELVCN MND MMRP (IS-02-0!3) have been reprinted in this MMRP. 3. Geology The proposed project would not result in new impacts to geology. As previously identified in the ELVCN MND (IS-02-0B), grading of site would impact unsuitable geologic conditions. The impact to geology was determined to be mitigable to below significance. The proposed project would result in the same impact to geology as previously identified in the ELVCN MND (IS-02- Revised 6/13/2005 15-64 013), and therefore, applicable mitigation measures from the ELVCN MND MMRP (15-02-013) have been reprinted in this MMRP. 4. Transportation The proposed project would not result in new traffic impacts. As previously identified in the EL VCN MND, development of the site would generate sufficient volume of traffic to reduce levels of service at the intersections of Otay Lakes Road/Vons driveway and EastLake ParkwaylMiller Drive to unacceptable levels. Development of the project site would also result in significant cumulative traffic impacts. These traffic impacts were determined to be mitigable to below significance. The proposed project would result in the similar impacts as previously identified in the ELVCN MND (15-02-013), and therefore, applicable mitigation measures from the ELVCN MND MMRP (15-02-013) have been reprinted in this MMRP. The recommended lane assignment has been modified for the proposed project on some approaches, but there is no change in the pavement widths recommended in the EL VCN MMRP. 5. Paleontological Resources The proposed project would not result in new paleontological impacts. As previously identified in the EL VCN MND, the grading of the site may impact the Otay Formation, which has high paleontological resource potential. The potential impact to paleontological resources was determined to be mitigable to below significance. The proposed project has the potential to result in the same impact to paleontological resources as previously identified in the EL VCN MND (15-02-013).. and therefore, applicable mitigation measures from the ELVCN MND MMRP (15-02-013) have been reprinted in this MMRP. Due to the nature of the environmental issues identified, the Mitigation Compliance Coordinator shall be the Environmental Review Coordinator for the City of Chula Vista. It shall be the responsibility of the applicant to ensure that the conditions of this MMRP are met to the satisfaction of the Environmental Review Coordinator. Evidence in written form confirming compliance with the mitigation measures specified in the EastLake Village Walk MND (15-04- 027) shall be provided by the applicant to the Environmental Review Coordinator. The Environmental Review Coordinator will thus provide the ultimate verification that the mitigation measures have been accomplished. 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" c f-o ~ -5 ~ . m ~ " . .. ~ li c .2 ... Ol :;: i ~ g ;; <=l'';::::"'O E "'0 .. ~ (I) 0 ; '2 ~"'8 cl:: ~ rn-ci t:: ~ <U "0 0 IU ~ o~E~"""':g~ p-Cl:ICl:ISa>rn ...".... rn - 0 ;:;'f-4 Cl:I CI) rn....~ .... 0 .. (1) ~ 0.. ~ ~:OG:'~..:2"B~ " "-....l ,,'- ~ .o.~O ;>,.....e <<s t:jp"f-oC':lrn:;o.O~ ....o.-......o..~ t.::: CIS 00"'" 1:: ' IUl.o-i-co!: ~.,g ~ 0 33 S..s' ':W-oOJ).bQ)~ ~ ~ [.S tr1 ~ ~ oo.~=::r::.....~ u=~.go@<~ ;:: C':I ..... .... ..... c :: C':I..c:: = ~ "'0'- C':I ~ 1;1) 0 H C':I s::::: u r;n-E]:;OO- .- :; c... ~'13 ::! Bu,Q"'O.goo a ~ ~ ~"S ~:€ .... 0.. II) ~ 0 B "0 ~ < 0 .8 co .5 ] c ~ o ~ ~::::I . .. . 0 ~:z ili <r> . df t :i.,:, if. ! E " .:l P.. 0. <( . x . '''. '- 0 . c .9 .... t; Ji~ o .p f-o ::l ';;j "'8 c ~ .." 0 ~ ... .€~e~~ U '5'o'>'S; a ~=coo ..~~~u s 0] ..co. -.. bll"'S! II.) "s.8 ~.s t::"'O 1-0 ...... iU ~ II) 0 0..01)0- . 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Gl Z ~ Ji"'ijj IV iC2 ..J -':iu-~--~ - if-~:~ 0 .. ;11::: lfi LZ '0 c ,0 .2 :== ." .. 0 .g Z J: ;0 ;; .t: ::E " i= > .<( .C!) .i= == c" o ~ ;::s . ~ w 0 ~:z ;ji::E w ~ 3 w ~ " ::E c .2 .. g :IE ~ 'R o~ 0 ~'i:'=-= B -5 ~ ;...@ ~ "2 ~ 0 _ > =-=..0 ~ r.S g~~~:.a~og= ,,- ".o;;"!9 - ~ ~ '51> tJ ~ .- - l:: o~oo~.9~~p"~<I) ofi '6iJ 8 ~ s:.a ~ e '6iJ ~ ~Ol=:vcovo.o~ "2 "0 Z3"'8 0 ..... > goo d M C d 0 ~ "'C 0 ""0 1:5 .0 00,_"", ~ 0 u 0 0 c ~~d~e-~~E32ec:i. U(l3-CO..9~IUC':SC)::3 CI) j:l,. C':S-c; 0 cu o.g.t) ;al-oSootio=""d1-o 00 o 0 0 ~''''.D C':S ~ ~ gf 0 ; ';:' i3 .- gf...... 0 0 _ ._ ..0 00 ='_-.......= 00"= ..:a .- i) C" 0 C':2 bO ~ '5h ~ c; .~ ..s ~ ~ 1:: ~ .5 ;;> .9 ~ ~ ~Bg~g'i:'--gwScoo = a..: ~ c;.g 5h's 8 ~ '=s iUo_oO'c.....::Jo!j ..r::c;C':Soooc;l::-oo ~ !:l.~ e oS 8 ..= ~ a ec e ~ " " <Il~ c; >- ~ dO;:: ..c::: 0 8.g:!+::-E g.~ ~ "0 E C':S <( ~ .~ ,~ c......s::: .;;> __ o t'I:l t; U S ""0 d C':2 .- 00 KC=='::so.g.gJ::;b .2 ~ .~ : ~ u C':S ::S ~..';;; go ftt+:: J:: .:::I - bO-"'O"'O o ... '.j:l ,g ~ 8':g.s ~ ~ .sgpEo>.o=_~~ ';: 0 '0 ~ 1-<- 0 ~ t; ~ -d' :;>..c~o~~.s~oB bO ~ ('tI 0.... f+-o ,J:::l 0 ~ "c-~=o~o..2~ .9 ~.- 1l - Jl " c. " "0 ~ t'IS ... "'0 '60 e! ~ .:t::: 0 - 10 o'iij ~"8.s ost::;;"',J:::l ~ U,I :: '"0 '';;; - ~ 0 u.~ ~ ~ tE Vl_O..sZC....,J:::lo~"'O ~J! &6 0 ~..8t-o =cS ~ ........"'0 QJ bO>-- '0..0 ~ Cut; It) ~\-o- (/.I e.... "0 > ~ g.c c. a .8 ~_ a ~o ~ fr'€ :;..s = ';: ~ 0 p." ~ ... 4),J:::l .;: t'IS =' 0 ....~ :< f+-o ~ IJ,. 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" o ....:1 o 1:5 " " 000 = .~ .;oE~'E=n~'E g. .8:; S; ] -5 fr'~ .~ ~ 00:: - ~ 0 ~ ~ ~.- ~ ~ c ~ - ~ t; ~ go ~ Po."'g > g'~ ; .~ J3 ] E j J5..-o.~ e ~ u"'S ~f o 0 a e t; ~ B rn ~ ~ 11) 0 .Q p..-~Oa!B~S"OaelJe~ gpB"gc..~t:: "'O=>~_I-o ;.a e 0 g.~ 0 <5 4) cu 0'; c: u ~ 0 ~cn = ~ ~..'~ :€~.t; e] bb e- 10:: .g.~ ~;'::E ~ 8 ~ 0 ~ 8 -= ..c::_" '".. e ';: (5 .e ..0 cS t: u ';:Ie OOCtl).f!I-<Ol:: ~.- ~ c':: E 11) l'Il ;::s rn 0.0 o - 0.... I;/J =;; 8..... rn >..... ";;j 10 l'Il 0 e "6h..o 0 = -g 0 ~ C; ..c.S c ~ UO c 00 U; ~ en t:"C >0 ~ gp.g - ~ c u ::s "C w. ~ co ..c:: .... <If tl:l ~ rn l:l iii is..r; "'d ~ t::~-gc;..o]"O co ~ 0.._ .0 C .... 0 0 - > ~ Q. = ~ ... '"0 "'..'U- "E ~ Z Ul g OE ~ bO ~ 6 ~ -.... .... 0.- .... = 00:::.. iO :::.S iO E .2:i! iO t+:: _:" It) 0._ = ?- ~ 0"'0'::: 0 0 C ._ '''' 1-0 g..",o.....::: ... .... CIS - 0 Go) 0 0 0 "'0 t::;;; ~ t:: ~ ~ So ~ e c u ~ ~ a .g ..5 ~ ~ .~ r-- .. 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C> ~ i w ~ 5= I ATTACHMENT 4 Village Center North Supplemental SPA Amendments (Document) 15-78 ATTACHMENT 5 Ownership Disclosure Statement 15-79 ~lf? :-~--: APPLICATION . DEVELOPMENT PROCESSING · TYPE B C!IY OF 0ilI1A vJSrA Part 2 General Development plan General Development Plan Name: Proposed Land Uses l Tolel Acres: Commercial / 13 Parks/ Community Purpose / Public/Quasi / EastLake IT General Development Plan Acres Acres Acres Acres Industrial / Schools / Circulation / Open Space / Acres Acres Acres A<:res Residential/Range: Single Family Detached / Single Family Attached / Duplexes / . Apartments / Condominiums / to Units Acres to Units Acres to Units Acres 10 Units Acres to Units Acres to Units Acres TOTALS / Annexation Prezoning: LAFCO Reference I: ; Tentative Subdivision Map Subdivision Name: Minimum lot size: CV Tract I: Number of units: Average lot size: Zone Change !XI Rezoning Proposed zoning: o Prezoning o Setback Amendment to Site Utilization Plan & SPA Text. (Refer to attached Proiect Descriotion) EastLake I SPA (Village Center ;North Supplementary SPA) Print owner name"; Dale: 3/9/04 Authorixation Print applicant name: Applicant Signature: Owner Signature': "Proof of ownership may be r 276 Fourth Avenue Chula Vista I California 15":'80 91910 (519) 591.5101 r.:-;:;l ~ Proposed General Plan Amendment . ~). - .-. , , ,- . ,h, ... ".' . . - ~ I ~ ~ ~ ~ I.ii COMMERCIAL I~DUSTRIAl Excerpt from GENERAL PLAN DIAGRAM _ Relail P,otelsional & Adminisl,atj'e _ Research & limited Manutacluring Exhibit A 15-81 -.....C'"O CUCctlQ) So.. Q) _ (I,) Q) ~a.. 0 S::s= Q. Q) C. e C) 0 a.. - Q) > (1) c. i/ if .. O>""]~.' ... i:: " ~I~;:; ~{ ~. .."t {)I . ('(l ~ <( - <:: III E "'C ~ :~ E .....~...... i :::::::::::::: . ............... . .............. ~ ::::::::::::;: h............. .............. ...~.... "H... ...H......... ............... :::::::::::::: \ ......... .~... .............. ..........~.. . ............... .............. :::::::::::::: ............... .............. . . ~ ~ ~ ~ IX: ~ ~ -I -'" _li . Q. ~ E !LlJS I ~ ~ GJ !! ~ ~ ~ ~ ~ ~ j(l~! " D '" 0\ '" 0\ "'Si'I::J ;i ! }'::S~ ,,; ~ GI .~ ($ <0 _ ~ ~I. 0\ <'\ - """'" * d ~ i :;;;; :l ~I~ ~ ~I ~ I;;;;~~es ION r.::~~N~ alii -" ~ " .. ~ .. li<L- '" ... ..... .. 13Jr-='c - if. hI ,,~ - ! H i ~ ,; 1 U H :~ V · ~ ~ ~ e i :: ~ t I i j e ! i H & 1 !1;:i5 8 ~ lIB Ii: ! II i H ~ i i ~ ~I j I~I ~~'!Ji~_: " c I i I ! . . . ~~~~ l~.:,' L-. ;' f.l.. ^-..'" ; '0 Exhibit B 15-82 ---L.. Site Utilization Plan Proposed - 'II u E-9 E-8 E-1 E-4 E-4 E-7 E-7 ::::::~~:;::::::.. \ ~ ... VC-1 % . ~ l'> '" SPA I Key Map '" . Parcel I Land Use VC-1 Village Center VC-2 Village Center VC-4 Village Center E-10 ViI. Ctr. Employment Total Acres I 51.4 4.3 9.3 3.1 68.1 _. __ SPAI Boundary Supplemental Village - .. - Center North SPA Boundary Note: This exhibit and statistics am for /he Village Center North Supplemental SPA Planning Ama only. Refer to the Eastl.ake I Site Utilization Plan for to/al SPA Plan statistics. Amendment Area Village Center NOEth Supplemental SPA Plan ~E'ASTLAKE I A plannelleommunlty by The Ea'tLake Company Cinb Land Planning j-;""";"-I n-' -t _ ... ...l.-~ 6/14105 Exhibit C 15-83 RESOLUTION RESOLUTION OF THE CITY OF CHULA VISTA CITY COUNCIL ADOPTING MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM IS-04-027; APPROVING AMENDMENTS TO THE CITY'S GENERAL PLAN, EASTLAKE II GENERAL DEVELOPMENT PLAN, AND THE EASTLAKE I VILLAGE CENTER NORTH SUPPLEMENTAL SECTIONAL PLANNING AREA SPA PLAN AND ASSOCIATED REGULATORY DOCUMENTS FOR THE NORTHERLY 13.3 ACRES AT THE NORTHWEST CORNER OF EASTLAKE P ARKW A Y AND MILLER DRIVE INTERSECTION. I RECITALS A Project Site WHEREAS, the area ofland which are the subject of this Resolution are diagrammatically represented in Exhibit A and hereto incorporated herein by this Resolution, and commonly known as EastLake Village Walk, and for the purpose of general description herein consist of 13.3 acres at the northwest corner of EastLake Parkway and Miller Drive intersection within the EastLake Planned Community ("Project Site"); and, B. Project; Application for Discretionary Approvals WHEREAS, duly verified application was filed with the City of Chula Vista Planning Department on March 17, 2004 by Sudberry Properties, Inc. ("Developer") requesting amendments to the City's General Plan, EastLake II General Development plan, Eastlake II Planned Community District Regulations and Land Use Districts Map, and the EastLake I Village Center North Supplemental Sectional Planning Area (SPA) plan and associated regulatory documents, including design guidelines, Public Facilities Finance Plan, Air Quality Improvement Plan and Water Conservation Plan for the northerly 13.3 acres located at the northwest corner of EastLake Parkway and Miller Drive intersection ("Project); and, C Prior Discretionary Approvals WHEREAS, development of the Project Site has been the subject matter of various entitlements and agreements, including: I) amended Eastlake II General Development Plan (GDP) approved by City Council Resolution No. 2003-140 on April 8, 2003, and City Council Resolution No. 2003-293 on July 8, 2003; 2) Eastlake I Village Center North Supplemental SPA approved by City Council Resolution No. 2002-264 on July 23, 2002, and amended by City Council Resolution No. 2003-293 on July 8, 2003; and 3) amended Eastlake II Planned Community District Regulations approved by City Council Ordinance No. 2905 on April 15, 2003, and amended by City Council Ordinance No. 2925 on July IS, 15-84 2003; and, D. Planning Commission Record of Application WHEREAS, the Planning Commission held an advertised public hearing on the Project on July 27,2005 and voted to forward a recommendation to the City Council on the Project; and, WHEREAS, the proceedings and all evidence introduce before the Planning Commission at the public hearing on this project held on July 27, 2005 and the minutes and resolution resulting there from, are hereby incorporated into the record of this proceedings; and, E. City Council Record of Application WHEREAS, the City Clerk set the time and place for the hearing on the Project application and notices of said hearings, together with its purposes given by its publication in a newspaper of general circulation in the city, and its mailing to property owners within 500 ft. of the exterior boundaries of the Project Sites at least ten days prior to the hearing. NOW THEREFORE BE IT RESOLVED that the City Council hereby find, determine and resolve as follows: II. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council does hereby find that the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-04-027) has been prepared in accordance with requirements of the California Environmental Quality Act (CEQA), the State CEQA Guidelines and the Environmental Review Procedures of the City of Chuia Vista, and reflects the independent judgment of the City. The City Council hereby adopts the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-04- 027). .lV. APPROVAL OF GENERAL PLAN AMENDMENT The Chula Vista General Plan Land Use Diagram is hereby amended as set forth and diagrammatically represented in Exhibit "A," a copy of which is on file in the office of the City Clerk, known as Document , to change the land use designation of 13.3 acres at the northwest corner of EastLake Parkway and Miller Drive intersection from Research and Limited Manufacturing to Commercial Retail. 2 15-85 V. GENERAL PLAN INTERNAL CONSISTENCY The City Council hereby finds and determines that the General Plan consistency is internally consistent and shall remain internally consistent following the amendments thereon in this Resolution. VI. GENERAL DEVELOPMENT PLAN FINDINGS THE PROPOSED DEVELOPMENT AS DESCRIBED BY THE GENERAL DEVELOPMENT PLAN IS IN CONFORMITY WITH THE PROVISIONS OF THE CHULA VISTA GENERAL PLAN, AS AMENDED. The proposed amendments to the EastLake II General Development Plan reflects the land use, circulation system and public facilities that are consistent with the City's General Plan as proposed to be amended. PLANNED COMMUNITY CAN BE INITIATED BY ESTABLISHMENT OF SPECIFIC USES OR SECTIONAL PLANNING AREA PLANS WITHIN TWO YEARS OF THE ESTABLISHMENT OF THE PLANNED COMMUNITY ZONE. A Supplemental Sectional Planning Area plan known as the Village Center North Supplemental SPA has been previously established for the Project Site, which was a continuation of the EaslLake I SPA plan policies and development regulations, was adopted by the City Council on July 23, 2002. IN THE CASE OF PROPOSED RESIDENTIAL DEVELOPMENT, THAT SUCH DEVELOPMENT WILL CONSTITUTE A RESIDENTIAL ENVIRONMENT OF SUSTAINED DESIRABLITY AND STABILITY; AND THAT IT WILL BE IN HARMONY WITH OR PROVIDE COMPATIBLE VARIETY TO THE CHARACTER OF THE SURROUNDING AREA; AND THAT THE SITES PROPOSED FOR PUBLIC FACILITIES, SUCH AS SCHOOLS, PLAYGROUNDS AND PARKS ARE ADEQUATE TO SERVE THE ANTICIPATED POLPULATION AND APPEAR ACCEPTABLE TO THE PUBLIC AUTHORITIES HAVING JURISDICTION THEREOF. The project does not involve residential development. VII. ADOPTION OF AMENDED GENERAL DEVELOPMENT PLAN In light of the findings above, the amended EastLake II General Development Plan is hereby as set forth and diagrammatically represented in Exhibit "B," approved and adopted in the form presented to the City Council and on file in the office of the City Clerk. 3 15-86 VIII. SPAFINDINGSI APPROVAL A. THE SECTIONAL PLANNING AREA (SPA) PLANS (AS AMENDED) ARE IN CONFORMITY WITH THE EASTLAKE II GENERAL DEVELOPMENT PLAN AND THE CHULA VISTA GENERAL PLAN. The EastLake I Village Center North Supplemental SPA Plan amendment reflect the land use, circulation system and public facilities that are consistent with the EastLake II General Development Plan and the City of Chula Vista General Plan, as set forth and diagrammatically represented in Exhibit "C," approved and adopted in the form presented to the City Council and on file in the office of the City Clerk. B. THE SECTIONAL PLANNING AREA PLANS WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLANNING AREAS. The development of the Project Site is subject to the requirements, restrictions and limitations prescribed in the EastLake I Village Center North Supplemental Public Facilities Finance Plan (PFFP) and therefore will be constructed in the order outlined in the PFFP. C. THE EASTLAKE SECTIONAL PLANNING AREA (SPA) PLANS, AS AMENDED, WILL NOT ADVERSELY AFFECT ADJACENT LAND USE, RESIDENTIAL ENJOYMENT, CIRCULATION OR ENVIRONMENTAL QUALITY. The Land uses within the EastLake I Village Center North Supplemental SPA plan represent the circulation system and overall land use intent as previously envisioned in the EastLake II General Development Plan. Thus, the amended Supplemental SPA will not adversely affect the adjacent land uses, residential enjoyment, circulation or environmental quality of the surrounding uses. D. IN THE CASE OF PROPOSED INDUSTRIAL AND RESEARCH USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION, AND OVERALL DESIGN AND DEVELOPMENT STANDARDS ARE SUCH AS TO CREATE A RESEARCH OR INDUSTRIAL ENVIRONMENT OF SUSTAINED DESIRABILITY AND STABILITY; AND, THAT SUCH DEVELOPMENT WILL MEET PERFORMANCE STANDARDS ESTABLISHED BY THIS TITLE. The amendments do not involve areas planned for industrial or research uses. 4 15-87 E. IN THE CASE OF INSTITUTIONAL, RECREATIONAL, AND OTHER SIMILAR NONRESIDENTIAL USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION AND OVER-ALL PLANNING TO THE PURPOSE PROPOSED, AND THAT SURROUNDING AREAS ARE PROTECTED FROM ANY ADVERSE EFFECTS FROM SUCH DEVELOPMENT. The proposed amendments do not involve Institutional, Recreational or similar uses. F. THE STREET AND THOROUGHFARES PROPOSED ARE SUITABLE AND ADEQUATE TO CARRY THE ANTICIPATED TRAFFIC THEREON. The Project Site will be served by EastLake Parkway, a 4-lane prime arterial. EastLake Parkway has been widened to five lanes to accommodate the required turning lanes at the intersection with Otay Lakes Road. Regional access will be provided primarily by I-80S located approximately 5 miles to the west, and eventually by the future SR-125, immediately adjacent to the west. Required improvements installation timing and financing mechanism are discussed in the Village Center North Public Facilities Finance Plan. Thus, the streets proposed to serve the Project Site are suitable and adequate to carry the anticipated traffic thereon. G. ANY PROPOSED COMMERCIAL DEVELOPMENT CAN BE JUSTIFIED ECONOMICALLY AT THE LOCATION (S) PROPOSED AND WILL PROVIDE ADEQUATE COMMERCIAL FACILITIES OF THE TYPES NEEDED AT SUCH PROPOSED LOCATION (S). The proposed amendments increase the acreage designated Commercial Retail to allow for a specialty commercial center development to provide needed commercial facilities, such as a gourmet supermarket, major bookstore, and facilities, including restaurants and other similar uses, to complement the existing major commercial center directly south. H. THE AREA SURROUNDING SAID DEVELOPMENT CAN BE PLANNED AND ZONED IN COORDINATION AND SUBSTANTIAL COMPATIBILITY WITH SAID DEVELOPMENT. The proposed amendments are consistent with the previously approved plans and regulations applicable to surrounding areas, and therefore said development can be planned and zoned in coordination and substantial compatibility with said development. 5 15-88 BE IT FURTHER RESOLVED that in light of the findings above, the City Council does hereby approve the EastLake I Village Center North Supplemental SPA amendments and adopts the new EastLake I Village Center North Supplemental SPA plan as presented in Exhibit C subject to the conditions set forth below: IX. SPA PLAN CONDITIONS OF APPROVAL L Implement the Federal and State mandated conservation measures outlined In the EastLake I Village Center North Supplemental Water Conservation Plan. 2. Implement the non-mandated water conservation measures, which include 1) Hot Water Pipe Insulation 2) Pressure Reducing Valves, and 3) Water EfficientJDrought Tolerant Landscaping. 3. Prior to approval of building permits for each phase of the project, the applicant shall demonstrate that air quality control measures outlined in the EastLake I Village Center North Supplemental Air Quality Improvement Plan pertaining to the design, construction and operational phases of the project have been incorporated in the project design. 4. Trash collection areas shall be covered, bermed or other approved method as approved by the City Engineer to prevent runoff of polluted water across paved areas into the storm drainage systems. 5. Implement all requirements of the Mitigation Monitoring and Reporting Program as stipulated in IS-04-027. X. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the forgoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, and any of such conditions fail to be so implemented and maintained according to the their terms, the City shall have the right to revoke or modify all approvals herein granted, deny or further condition issuance of shall future building permits, deny, revoke or further condition all certificates of occupancy issued under the authority of approvals herein granted, instituted and prosecute litigate or compel their compliance or seek damages for their violations. No vested rights are gained by Developer or successor in interest by the' City approval of this Resolution. 6 15-89 XI. INV ALInITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon enforceability of each and every term provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by the Court of competent jurisdiction to be invalid, illegal or unenforceable, if the city so detennines in its sole discretion, this resolution shall be deemed to be revoked and no further in force or in effect. Presented By: Approved as to form by: James D. Sandoval Director of PI arming dt~ Ann Moore City Attorney J:\Planning\StanD\Eastlake\Vil1age Walk\Reports & Resos\PCM-Q4-14CC RESQ.doc 7 15-90 Proposed General Plan Amendment re:-~. . ~). ""., ~" ,. t . V'\.. "......".. -\ I .& qj ~ ~ li; \i COMMERCIAL l~DUSTRIAl -~ _ RHail Professional & Adminislrati'e ~ Research & limited Manulacluring em Of (HUlA VISTA Excerpt from GENERAL PLAN DIAGRAM Exhibit A 15-91 -"""C"O cttCCOQ) ~ Q)- CI) s:: E D.. 8- Q)Q. e C>.f! a.. Q) > CI) c, t\l ~ <t: ?"'\ V:t\"~ \\ - c: Q) E "0 55 : e: ~ :::;0::;::::; I :;:;:::::;::; iiiiiiiiiiig ) ~::: ::: ~:~ ::: :;:::;::::::: ~HHHHH \ ~::::::::: ;;: .. .....u...n. I ::::::::::::: ~ p- I i I I ..J i I I j I ! - c lit ".~' I ~/ 5___ .;.---...,... ,; ~.- if 1;/1.. 'p" ~ \ i I ~ :;; a 1 a 0. ~ 'd. / CJ= 0. a~~ "r'il-'" 0.. .Af'l. ~ ': ~,~- ~_<':..H- ____'.. r~r::'- /- -It".r=;;='-~~~('?""""----'-J. : ,~ --.' . 0. . '\\"\ # ,I, \V ~:jj \~ ~y) ,\:-:,J ~ e:; ~ ~ a:: ~ Q '" f'o. G) "" elm ~~o:::~;: N N ~ "'" v :3 ~ o.co"'tCl!~QlI ri~lXl~;lj<o ~ ('Of G::! 11 ~I'" S;;njft;~~ _ "I' <"f - ~ " Ji~i ~ l~~~~~ g ~!jf!i ~ i]!nf~ I~~ Exhibit B 15-92 ~ ffl ;; ni ~ :E ; ; ~ ~I~ ~ ;p ; "'... - N ,~ .. o . 3 J! ji.j"li . ~ ,~ ~ ~ j ! fB!~tHH "r~",0~.Q.a:: L~~!.r~!!~ li 11 ~ l '~E- J~ ii..~!~ "'" ~f (JJ -'" _i . Q. ~ jlJJ~ ~ .g\...Jj Ij';:;'1;; ~1.S81 ! ~ .. t- U '" Ulni Ak S u~~ u~. ~ ~...a. ~~ < 1 .11 Site Utilization Plan Proposed .... E.9 E.8 E-4 E-4 E-7 E.7 -" VC-1 ~ . ~ ", 01 SPA I Key Map - . Parcel I Land Use VC-1 Village Center VC-2 Village Center VC-4 Village Center E-10 ViI. Ctr. Employment TQtal I Acres' 51.4 4.3 9.3 3.1 68.1 _1lI1ll_ SPA I Boundary Supptemenlal ViUage - .. - Center North SPA BoundafY Note: ThiS exhibit and staOlitics are for the VlJlage Center Norlh Supplemental SPA Planning Area only. Refer to the EaslLake I Site Utilization Plarr for total SPA Plan statistics. .... .... .... ..... .... .... .... .... ... Amendment Area ... Village Center North Supplemental SPA Plan ..E'ASTLAKE I A planned communi!)" by Tbe E..fLak<' Company Cinlllond Planning ...-........- en n-r1 ~ 6/14105 Exhibit C 15-93 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE II PLANNED COMMUNITY DISTRICT REGULATIONS AND LAND USE DISTRICTS MAP FOR 13.3 ACRES AT THE NORTHWEST CORNER OF MILLER DRIVE TERMINUS AND EASTLAKE P ARKW A Y. 1. RECITALS A. Project Site WHEREAS the area of land, which is the subject of this Ordinance is diagrammatically represented in "Exhibit D" and incorporated herein by this reference and for the purpose of general description herein consists of 13.3 acres known as EastLake Village Walk, and located at the northwest corner of EastLake Parkway and Miller Drive intersection within the EastLake Planned Community ("Project Site"); and, B. Project; Application for Discretionary Approvals WHEREAS a duly verified application was filed with the City of Chula Vista Planning and Building Department on March 17, 2004 by Sudberry Properties, Inc. requesting amendments to the EastLake II Planned Community District Regulations and Land Use Districts Map; and, WHEREAS, the VC-Ialand use district is being created as a "Project Specific Land Use District" to allow specific types ofland uses only in conjunction with the construction of the approximate 165,000 square foot specialty retail center; and, WHEREAS, the new V C-I a land use district permitted and conditional uses include gourmet markets, specialty retail shops, maj or bookstore, restaurants; and, C. Prior Discretionary Approvals WHEREAS, development of the Project Site has been the subject matter of various entitlements and agreements, including: I) amended Eastlake II General Development Plan (GDP) approved by City Council Resolution No. 2003-140 on April 8, 2003, and City Council Resolution No. 2003-293 on July 8, 2003; 2) Eastlake I Village Center North Supplemental SPA approved by City Council Resolution No. 2002-264 on July 23,2002, and amended by City Council Resolution No. 2003-293 on July 8, 2003; and 3) amended Eastlake II Planned Community District Regulations approved by City Council Ordinance No. 2905 on April 15, 2003, and amended by City Council Ordinance No. 2925 on July 15, 2003; and, D. Planning Commission Record of Application 15-94 Ordinance No. Page 2 WHEREAS, the Planning Commission held an advertised public hearing on the Project on July 27,2005 and voted ( 5-0-0-2) to forward a recommendation to the City Council on the Proj ect; and, WHEREAS, the proceedings and all evidence introduce before the Planning Commission at the public hearing on this project held on July 27, 2005 and the minutes and resolution resulting there from, are hereby incorporated into the record of this proceeding; and, E. City Council Record of Application WHEREAS, a duly called and noticed public hearing was held before the City Council of the City of Chula Vista on August 23, 2005 on the Project discretionary approval applications, and to receive the recommendation of the Planning Commission and to hear public testimony with regard to same; and, WHEREAS, the City Clerk set the time and place for the hearing on the Project application and notices of said hearings, together with its purposes given by its publication in a newspaper of general circulation in the City, and its mailing to property owners within 500 feet of the exterior boundaries of the Project Sites at least 10 days prior to the hearing; and, F. Discretionary Approvals Resolution and Ordinance WHEREAS, at the same City Council hearing at which this Ordinance was introduced for first reading on August 23, 2005, the City Council of the City of Chula Vista approved Resolution _by which it adopted the amendments on the City of Chula Vista General Plan, EastLake II General Development Plan and EastLake I Village Center North Supplemental Sectional Planning Area (SPA) Plan. NOW THEREFORE, the City ofChula Vista does hereby fmd, determine and ordain as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at its public hearing on the Project held on July 27,2005, and the minutes and resolutions resulting there from, are hereby incorporated into the record of this proceeding. III. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council does hereby find that the Mitigated Negative Declaration (1S-04-027) and has been prepared in accordance with requirements of the California Environmental Quality Act (CEQA), the State CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista, and hereby adopts Mitigated Negative Declaration 1S-04-027. IV. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council exercised its independent review and judgment and concurred with the 15-95 Ordinance No. Page 3 Environmental Review Coordinator's determination that the proposed would not have a significant effect on the environment in light of the whole record before the City of Chula Vista, and the adopted Mitigated Negative Declaration (IS-04-027) in the form presented has been prepared in accordance with requirements of the California Environmental Quality Act (CEQA), the State Guidelines, and the Environmental Review Procedures of the City ofChula Vista and has reviewed md considered same. V. FINDINGS FOR P-C PLANNED COMMUNITY ZONE AMENDMENTS The City Council hereby finds that the proposed amendments to the EastLake II Planned Community District Regulations are consistent with the City of Chula Vista General Plan, as concurrently amended, and public necessity, convenience, the general welfare and good zoning practice support the amendment. VI. APPROVAL OF ZONE AMENDMENTS The City Council does hereby approve the amendments to the EastLake II Planned Community District Regulations, Land Use Districts Map as represented in "Exhibit D". VII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Ordinance is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal orunenforcable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. VIII. EFFECTIVE DATE This ordinance shall take effect and be in full force on the 30th day from and after its adoption. Presented by: Approved as to form by: aL f;VL~ James D. Sandoval Director of Planning and Building 15-96 , U$~I\~ Rs.5 Jt~ :-,;:, ::::r""';~l .. "'~~' lu . ~ N~"'" RC,221 \~~1 Rli-3 l'Y~' ' ,\ ~ r---- It :)..'\. <.J ~ <$.\\ RE-3 ( Rs.5 ".... RP-13 ~: ",",,,,{, : \\\ ~~\ I. Os-! ,,--.., l\'\" I " ~ ""-/'~ ~~ ," ,,'% llC-2 "', 8<>2 ,ae.2 B~:j'::;\ '\\ ~S-5 R~. OS-< \~ J.l.. ~ I, ';;:;:";r'" \\ ~ ."<if., -:.. !. ~~~ 'V'....... , ~ ~, //-~ t7 ~'1 -\\VC"~~~t\{\~ ~~~l:' \ ~ RN ~ RP-8 - \ / BC-3 'I VC.-'\.*\\ _:, 11 \ I; OS-I f \~;~ ,.,~ II . vc-, ~~~_.... " r:'Y' Project ::'~~""1117 (C~ /'> ;}~ Location~ f~~3 Ii ~'RP-8 I x:~~~~ /~ PA I,ll'~ I'~ ..... J f }Rc-~~~ ...... ...." ~""'0$-4 r ~ wfr'r , I V '--Jr---t~ v-- I /uu! \......}I Rs.5 1 ~ " II \\-..~ v O&<l 1(Rl'4L~ r-.. t.. - I OS-< ';-;::'.'ir~~ -=..Jr~"'" '..,,,l l <>&> h......l!'" ~~\0S-4 ;.~ N [~J:~"~ 'Rs.7~S-~'i:x' "{ ~~\ I '" 'f~~.:t;Qr'l\ \~~'0~~,:~y, J j'ILPQ ,1\', (RC-l~~~ \ 'I ~~~( Rs.5 Jos., '" :1 --\ ~ ~ RS-S! : I /~lo.\ _ III \l. ~os..' \",,/ ....., ....._-- ~~ FC \ ,\ /-".'....'l:~~ RP-13 )"-" ~, II ~:\ '" ~ Rs-s""T'=+ "&~\ ,I i.. \,,'\. \\ _25-:\.. r' y.m ff "" ~ "'-, 1\"-- ~'t-----.:""-: -..~~-- land Use Districts Proposed RESIDENTIAL RE-3 RS-5 RS-7 RP.8 RP-SL RC.10 RC.13 RC-15 RC.22 RM.24 RM-44 ResidentIal Estates Residential Single Family Residential Single Famtly Residential Planned Concept ReSIdential Small Lot VC-1 VC.1a VC-2 VC-3 FC PA Residential Condoniinium Residentlal Planned Concept Residentlar Condominium Residential Condominium Residential MultJ.Family Residential MuftJ-Family VilLAGE CENTER & COMMERCIAL VOIage Center (Retail) Vilfage Center (RetaiO ProDOSed New District Village Center (Prof, Admin./Ud, Relail) Village Center (Reta/7) Freeway Commercial Professional & Admlnistrative BusIness Center (Manufacturing Park District) Business Center (Manufacturing Service District) Business Center (Core Distdcl) SPECIAL PURPOSE OS.1 Opon Space . 0$-2 Open Space OS-3 Open Space 05-4 Open Space 0$-5 Open Space OS41 Open Spoce OS-7 Open Space FlI Pulura Urban District PQ Public/Quasi-public DIstrict CPF Communfty PurpOse District (GH) Gues' House Land Use District OVerlay, (Refer to Section 11,30 in PC Oist. Regs, BUSINESS CENTER BC-1 BC.2 BC-3 .4iE'ASTLAKE II A planned community by The Eastlake Co. CWJl.a\dPlonn/ng ...-......-,-n n,....,r"l.. ~ ElI14105 Exhibit D 15-97 CITY COUNCIL AGENDA STATEMENT Item: 1& Meeting Date: 08/23/05 ITEM TITLE: PUBLIC HEARING: Consideration of PCM-05-l7 and PCZ-06-0l; Amendment of the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan Planned Community (PC) District Regulations to re-zone a portion of Neighborhood R-2 from SF -4 to RM -1, and modify the required setbacks for entry features in the RM-l zone. ORDINANCE: Ordinance of the City Council approving an amendment to the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan Planned Community (PC) District Regulations re-zoning a portion ofN eighborhood R-2 from SF-4 to RM-l on the Land Use Districts Map, and modifying the required setbacks for entry features in the RM -1 Zone. Located southeast of Birch Road and La Media Road - Otay Project, LP. SUBMITTED BY: Director ofPlannin~ and BUildin~ REVIEWED BY: CityManager P (4/5Vote:Yes_No...K..) Otay Project, LP (Otay Ranch Company) has applied to amend the Village Seven Sectional Planning Area (SPA) Plan Planned Community (PC) District Regulations Land Use Districts Map and re-zone a portion of Neighborhood R-2 from SF-4 to RM-l, and modify the required setbacks for entry feature in the RM-l zone. The Environmental Review Coordinator has reviewed the proposed proj ect for compliance with the California Environmental Quality Act (CEQA) and has determined that the proposed project was adequately covered in previously adopted Final Second Tier EIR (EIR-04-06), for the Otay Ranch Village Seven SPA Plan and Tentative Maps. Thus, no further environmental review or documentation is necessary. RECOMMENDATION: That the City Council adopt the Ordinance to amend the Planned Community (PC) District Regulations and rezone a portion of Neighborhood R-2 from SF-4 to RM- I, and modify the required setbacks for entry features in the RM-l zone. BOARDS AND COMMISSION RECOMMENDATION: On August 10, 2005 the Planning Commission considered the proposal and voted 4 - 0 - 0 - 3 recommending that the City Council approve the SPA Amendment and redesignations. 16-1 Page No.2, Item: 1(; Meeting Date: 08/23/05 DISCUSSION: 1. Project Background On October 14, 2004, the City Council approved the Village Seven SPA Plan. The SPA Plan depicted single-family lots in Neighborhood R-2 on the Site Utilization Plan. However, the 170 alley lots shown on the Otay Ranch Company's Tentative Map (PCS-05-09), which range in size from 2,nO-sq. ft. to 3, 190-sq. ft., cover an area of approximately 11.4-acres and propose a density of 14.9 dwelling units per acre and were shown on the Land Use Districts Map as SF-4 instead ofRM-l. The Village Seven SPA Land Use Districts definitions are as follows: SYMBOL GENERAL DESCRIPTION SF3 Single Family Three: District which permits single family housing located on lots >5,000 square feet SF4 Single Family Four: District which permits single family housing located on lots < 5,000 square feet. RMl Residential Multi-Family One: District which permits housing ranging from 8 units/acre up to 14.9 units/acre including small lot single family, allev, duplex, townhouse and stacked flats product tvoes RM2 Residential Multi-Family Two: District which permits housing at densities from 15+ units/acre. CPF Community Purpose Facility: District which permits uses established pur- suant to the Community Purpose Facilities requirements of the P-C Planned Community Zone OS/Pl Open Space/Park One: District which permits developed or usable open space and park uses, and may include naturalized open space VILLAGE SEVEN SPA LAND USE DISTRICTS DEFINITIONS This amendment is "clean-up" in nature to the Village Seven SPA Plan, since the approved tentative map for this portion of Village Seven showed lots designed for the alley product that would have required the RM-lland use designation. This amendment will allow the property development standards in the RM-l residential district to change the front yard setback to an entry feature porch, veranda or semi-private courtyard to be determined by Design Review in the Planned Community (PC) District Regulations. 16-2 "' Page No.3, Item: ...... Meeting Date: 08/23/05 Based on the Land Use Districts Map and Definitions, the alley product lots depicted on the concurrently approved Otay Ranch Company subdivision (Tentative Map PCS-05-09) should have been designated RM-1. In addition, the applicant is requesting flexibility to provide a more substantial semi-public courtyard in the front yard than what is allowed by the Planned Community (PC) Property Development Standards. An 8- ft. setback is currently required for a porch or veranda entry feature or a 6- ft. setback is required for a semi-private courtyard, and the main residence setback for an alley product is a minimum lO-ft. The Otay Ranch Company is requesting these development standards be determined based on the design of the alley project. All multi-family land use districts (RM-I and RM-2) developments must be reviewed and approved by the Design Review Committee. The project proposes semi-public courtyards, which having a fixed front yard setback would be prohibited unless the setbacks were granted the flexibility to be determined by Design Review. 2. Project Site Setting The alley product lots are located in the hub of the Otay Ranch Company portion tentative map, surrounding the private pedestrian park. The overall tentative map shows that the only developable portion currently is the northern quadrant. The southern portion is surrounded by the "VORTAC," the 50-acre parcel owned by the FAA. 3. General Plan Land Use and Zoning General Plan The City's General Plan and Otay Ranch GDP designated the land within the Otay Valley Parcel for urban villages that are transit-oriented and pedestrian friendly. Otay Ranch villages are intended to contain higher residential densities and a variety of mixed-uses in the "Village Cores," surrounded by single-family homes in the secondary residential areas outside of the village cores. The Neighborhood R-2 planning area is a secondary residential area of Village Seven. Zoning The subject property is currently zoned Planned Community (PC), and within the Village Seven SPA Plan Planned Community (PC) District Regulations the Neighborhood R-2 is designated 16-3 P N 4 I 1& age o. , tern: Meeting Date: 08/23/05 Single Family Four (SF-4). The proposal is to re-designate the alley product lots Residential Multi-Family One (RM-l). Land Use Village Seven is currently undergoing grading operations in both the Otay Ranch Company and McMillin Company Tentative Map portions. The Sweetwater Union High School District High School 50-acre High School #13 site, primarily located in the McMillin map portion, was recently graded and delivered to the school district. 4. Project Description The applicant proposes to amend the Planned Community (PC) District Regulations (a) Village Seven Land Use Districts Map and (b) the Property Development Standards for Residential Districts Yards and Setbacks in order to: (1) Designate the alley product lots in Neighborhood R-2 as RM-l, and (2) To allow for design review flexibility to the fixed front yard setback requirement for pedestrian-oriented entry features such as porches, verandas and semi-public courtyards. 5. Staff Analysis The proposed amendment to the Village Seven SPA Plan Land Use District Map and the Planned Community (PC) District Regulations for front yard setbacks provides a necessary correction and the potential for flexibility in evaluating and approving the alley products proposed in Village Seven. The Land Use District Map amendment is a correction to an inadvertent oversight in the review and approval process of the Village Seven SPA Plan. It is necessitated by the fact that both the housing lot type (alley) and density (14.9 units/acre) require the RM-l land use district designation in order to be developed. With regards to the Planned Community (PC) District Regulation change requested, it appears that the need for flexibility in the fixed front yard setback requirement for pedestrian-oriented entry features such as porches, verandas and semi-public courtyards is warranted. The open space provision for each of the alley product lots are somewhat constrained because of the unique alley lot dimensions (average 34 x 80) and the fact that each unit must be detached. The type of housing unit necessary at the prescribed density usually requires that the product be long, tall and narrow, with a two or three story profile served by a pedestrian only entry in the 16-4 Page No.5, Item: !,! ( Meeting Date: 08/23/05 front yard, and attached two-car garage in the rear yard, a zero lot line side yard on one side, and a relatively small (IO-ft.) side yard dimension on the other. This leaves the front yard area as the only other open space opportunity. The Planned Community (PC) District Regulations currently require a minimum 8- ft. setback to an entry feature such as a porch or veranda, and a minimum 6-ft. setback for a semi-public courtyard, even though the main residence setback may only be 10- ft. for alley product. This requirement could conceivably limit some building envelops to providing only 2 -ft. deep entry feature porches or verandas, and 4-ft. deep semi-public courtyards, unless the main residence was set further back. The request to allow design review flexibility for front yard pedestrian features such as porches, verandas, and semi-public courtyards will allow for more usable open space amenities to be created for the alley product, while also providing the potential for greater variation in the main residence building setbacks along the street. The minimum dimensions for porches, verandas, and semi-public (front yard) courtyards for lots less than 40-ft. wide is 60-sq. ft. with a 6-ft. minimum dimension, requiring the other dimension to be a minimum IO-ft. The required standard for deeper and wider dimension porches, verandas or courtyard features will provide for a more usable open space amenity for alley product residents. CONCLUSION: Staffbelieves that the proposed amendment to the Village Seven SPA Plan correcting the Land Use District designation and modifying the Planned Community (PC) District Regulations are consistent with the Otay Ranch GDP policies, and recommends approval of the amendment. FISCAL IMP ACT: There are no fiscal impacts from the preparation of this staff report and the processing ofthis Otay Ranch Village Seven Sectional Planning Area (SPA) Plan Amendment. All costs are covered by the deposit accounts. In addition, this amendment makes no changes to the Public Facilities and Financing Plan (PFFP) for public infrastructure improvements required in support ofthe uses proposed in the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan, in accordance with the requirements of the City's subdivision polices and regulations. ATTACHMENTS: 1. Otay Ranch Village Seven SPA Plan Locator Map 2. Application and Disclosure Statement 3. Planning Commission Resolution No. PCM-05-17 J :IPLANNING\HAROLDIPCM-05-17CCREPORT.DOC 16-5 PROJECT lOCATION CHULA VISTA PLANNING AND BUILDING DE PARTM E NT LOCATOR ~~~cl~~1T: Otay Project, LP PROJECT DESCRIPTION: C) MISCELLANEOUS PROJECT Village 7 ADDRESS: Request: Village 7 SPA amendment SCALE: FILE NUMBER: NORTH No Scale PCM-05-17 Relaled cases: J:\pJannmg\carlos\Jocators\pcm0517 .cdr 06.06.05 MAY.31200511:21AM NO. 564 P 2 P I ann n g & Building Planning Division Department Development Processing CITY OF CHUlA VISfA APPLICATION · DEVElOPMENi PROCESSING . TYPE B Part 1 T e of Review Re u!!sted o A lieatian Information Applicant Name: Ota? Project. LP Applicant Address: 610 West Ash Street, Suite ISDn. San Diego, CA 92101 Contacl: Ranie Hunter Phohe: (619) 234-4050 eoct. 107 Applicant's Inlerest in Property (Ir appliCant Is nol the owner. the owner's authorization signature at the end of Ihis Form is required to process this reques!.) OlOwn 0 lease 0 In escrow 0 Option to purchase Engineer/Agent: Hunsaker & Associates Address: 1D179 Huennskens St., San Diego, CA 921~1 Contacl: Lel< "Uliman Phone: (858) 558-4500 Primary contacr is: l!J.App/icanl 0 Agent 0 Email addressofprimarycontact:RHunter@otay:canch.com General Pro'eet Deser; es) Project Name: ViLl.age 7 SPA AllIendment Ganeral Description or Proposed Project: Amend the neighborhood R-2 SF4/RM1 and modify the sil< (6) foot front yard setback RMl Zone~ Proposed Use:Residential Village 7 SPA PC District Regulations to zone the Property Development Standards to eliminate to porch and semi-private courtyards within the looation/Street Addra,,: Village 7 Assessor's Parcel #: 644-030-14 Total Acreage: S1 .0 Redevelopment Area (ir .ppllcable):N/A General Plan Designation, PC . ... M V Zone Designation: SF4 lp t..) . Plannsd Community !llappll<able): Otay Ranch Currant land Us.: Acti VEl grading Within Montgomery Speclric Plan7.. 0 Yes C9 No Generall'lch Amendment Proposed Land Use Designation: N/A Justification for General Plan change~ 276 Fourth Avenue (hula Vista Califotnia 16-7 91910 1619) 691.5101 Il.t"l' 5.,O~ 1';1/2 ~ ! \ -=--r r ~ MAY. 3 1 2005 11: 2 1 AM NO. 564 P 3 ~If?- --- ~ cnv ot CHULA VISfA APPLICATION . DEVELOPMENT PROCESSING . TYPE B Part .2 General Development plan General Development Plan Name: Proposed land Uses I Total Acres: Commercial / Acres Parks I Acres Community Purpose / Acres Public/Quasll Acres Industrial / School. I CirCUlation I Open Space / Acres Acres Acres Acres Residenlial / Range: Single Family Detached / Single Family AUached / Duplexes / Apartments / Condominiums / to Units 10 Unils 10. Units to Units 10 Units 10 Units Acres Acres Acres Acres Acres Acre:; ToTALS I Annexation Prezonlng; lAFCO Ref.rence #: Tentative Subdivision Ml:lp Subdivision Name: CV Tract #: Minimum lot size: Numb.r of units: Average 101 size: Zone Change [:I Rezoning Proposed zOl1ing: o pr..oning SF4/RMl o Setback Authorization Print applicant name: Applicant Signature, Dote: Prlnl owner name': Owner Signature': _. Dote; "'Proof of oWhershlp may be requIred, letter of consent may be provltlad In lieu or signature. 5//;;-/0.5 f t 2i6 FOlJrth Avenue Cnul. Vlst. /1 6~~orni. 91910 (519) 591-5101 Rt'Y5.03 ~;zn MAY.31200511:21AM NO.5 6 4 P 4 ~\I?- --~ , - p I ann ng & Building Planning Division Department Development Processing em OF CHUlA VISTA Al>PlICATION APPENDIX A Project Description & Justification Project Name: Village 7 SPA Alnendment Applicant Name: otay project, LP Please fully describe the proposed project, any and all construction that may be accomplished as a result of approval 01 this proJact, and the project's benefits to ycurself. the property. the neighborhood, and the City of Chula visla. Include any details necassary to adequately explain the scope and/or operation of the proposed project. You may Includa any background inlonmallon and supporting statements regarding the reasons for, or appropriateness of, the application. Use an addendum sheet if necessary. For all Conditional Use Parmits or Variances, please address lhe required "findings" as listed in the Application Procedural Guide. This proposed proiect would amend the Otav Ranch Village Seven SPA PlanlPC District Regulations Land Use Districts map (Exhibit PC-I) to designate neighborhood R-2 a combined S F41RM1 z one and would amend the" Property D evelooment Standards for Residential Districts Yards & Setbacks" to eliminate the 6' minimum front vard set back to the porch. entrv feature or veranda and to tht:: st::mi-private courtyard setbacks will be determined during design review. This proposal will authorize construction of alley homes on the 34'x 80' lots previously approved bv the Planning Commission and City Council. while applying the SF4 zone to the 50' x 85' single family lots within the R-2 neighborhood. Providing flexibility on the front-vard set-backs will result In an interesting and varied streetscape and enhance overall poot::strian orientation. 276 Fourth Avenue Chula Vista California 16-9 91910 (619) 691.5101 MA Y. 31. 2005 11: 22 AM NO. 564 P. 7 P I ann n g & Building Planning Division Department Developrnen[ Processing CITY OF CHUlA VISTA APPLICATION APPENDIX B Disclosure Statement Pursuant to Council Polley 101-01, prior to any action upon matlers that will require discrationary action by the Council. Planning Commission and all other official bodies of the City, a statement of disciosure of certain ownership or financial interests, payments, cr campaign contributions for a City of Chula Vista alectlon musl be flied. The following information must be disclosed: 1. List Ihe names of all persons having a flnanciallnteres! In the proparty that Is the subject of the application or the contract, e.g., oWner, applicant, contractor, subcontractor. material supplier, Jim Baldwin Al Baldwin Otay Project, LP 2. If eny persOn" identIfied pursuant 10 (1) above is a corporation or partnership, list the names of all Individuals with a $2000 investment in the business (corporation/partnership) entity, Jim Baldwin 1\1 Baldwin 3. If any person" identified pursuant to (1) above is a non-profit organization or trust, list Ihe names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. N/A 4. Please Identify every person, including any agents, amployees, consultants, or independent contractors you have assigned to represant you before the City In this malter. Kim John Kilkenny Ranie Hunter Ken"C Aden Lex W~ll~man Rob Cameron 5. Has any per~on" associated with this contract had any financial dealings with an official"" of the City of Chula Vista a~ ij relates to this contract within the pasl12 months. Yes_ NO-lL- If Yes, briefly describe the nature of the financial interest the official" may have in this contract. 6. Have you made a contribution of mora than $260 within the pe~t twelva (12) months to a current member of tha Chula Vista City Council? No.x. Ves _ If yes, Which Council membar? . 2i6 Fourth Avenue Chura Vista I California 16-10 91910 (619) 691.5101 MAY. 31 2005 1122AM NO.5 6 4 P 8 ~\ft- -Jl- - ~~~~ P I a 11 11 I1g & Building Department Planning Division I Development Processing CnY Of CHUIA VISTA APPLICATION APPENDIX B Disclosure Statement - Page 2 7. Have you provided more than $340 (or an item of equivalent value) to an official" of the City of Chula Vista In the past twelve (12) months? (This includes being a source of Income, money to relire a legal debt, gifl, loan, ale.) Yes_ No~ If Yes, which official" and what was the nature of item provided? Dale: May 12, 2005 ~~ Signature of contraclor/Appllcant Ranie HUnter type name of Contractor/Applicant Print or '.. Person is defined as; any Individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipelily, district, or other political subdivision, -or eny other group or combination acting as a unit. Official Includes, but is not limited to: Meyor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 21'6 Fourth"Avenue ChuJa Vista I Carlforni~ 16-11 91910 (619) 691-5101 MAY. 31 2005 11: 22AM NO.5 64 P. 9 Plann ng & Building Department Planning Div;;ion I Development Processing CIlY OF CHUlA VISTA Al"PLICATION APPENDIX C Development Permit Processing Agreement Permit Applicant: Applicant's Address: Type of Penn It: Agreement Date: Deposit Amount: otay Project, LP 610 West Ash Street,. Suite 1500, San Diego, ell 92101 SPA Amendment/Zone Change May 12, 2005 Deposit Account This Agreement ('Agraemenr) between the City of Chula Vista. a chartered munIcipal corporatlon rCity") and the forenamed applicant for a development permll ('Applicant"), effective as of the Agreement Date set forth above, is made with reference to the following facts: . Whereas, Applicant has applied to the City for a permit cf the type aforareferenced ("Permit") which the City has required to be obtained as a condlllon tc permitting Applicant to develop a parcel or property; and, Whereas. the City will Incur expenses In order to process said permit through the various departments and bafore the various boards and commissions of the City ("Processing Services"); and, . Whereas the purpose of this agreement Is to reimburse the City for all expenses II will Incur In connection with providing the Processing Services; Now, therefore, the parties do hereby agree, I~ exchange for Ihe mutual promises herein contained, as follows: 1. Applicanfs Duty to Pay. Applicant shall pay all of City's expenses incurred In providing Processing Services related to Applicant's Permit, Including all of City's direct and overhead costa related thereto. This duty of Applicant shall be referred to hereIn as 'Applicant's Duty to Pay.' 1.1. Applicant's Deposit Duty. As partial performance of Applicant's Duty to Pay, Appllcanl shall depositlhe lilmount aferereferanced ('Deposit"). 1.1.1. City shell charge Its Ia.wful expenses Incurred In providing Processing Services against Applicant's Deposit. If, efter the conclusion of processing Applicant's Permit, any portion of the Deposit remaine, City shall return said balance to Applicant without Interast thereon. If. durll'tg the processing of Applicant's Permit, the amount of the Deposit becomes exhausted, or is imminenUy likely to beCllme exhausted In the opinion of the e City, Upon notice of same by City, Appllcent shell forthwith provide auch additional depos~ as City shall calculate as reasonably necessary to continue Precessing Servloes. The duty.of Applicant to initially depos~ and to supplement said deposit as herein required shall be known as "Applicant's Deposit Duty". 2. City's Duty. City shall, Upon the condition that Applicant is no In breach of Applicant's Duty to Payor Applicant's Deposit Duly, Use 900d faith to provide processing services In relation to Applicant's Permit application. 2.1. City shall have no liability hereunder to Applicant for the failUre to process Applicant's Permll application, er for failure to proeess Appllcsnt's Perml! within the time frame requested by Applicant or esllmated by City. 276 Fourth Avenue Chula Vista '- Calilornla. 16-1<! 91910 (519) 691-5101 NO. 564 P 10 P , ann ng & BUilding Department Planning Division I Development Processing CllY Of CHUlA VISTA Development Permit Pr.ocessing Agreement - Page 2 2.2. By eXecullon of this agreement Applicant shall have no right to the Permit for which Applicant has applied. City shall use Its discrellon In valuating Appllcanrs Permit Application Without regard to Applicant's promise to pay fOr the Processing Services, or the execution of lhe Agreement 3. Remedies. 3.1. SuspensIon of Processing In addition to all other rights and remedies which the City shall otherwise have at law or equity, the Cily hes the right to suspend andlor wilhhold the processing of the Permit Which is the subject matter of this Agreement, as well as the Permit lir'hlch may be the sUbject matter of any other Permit which Applicant has before the Cily. 3.2. Civil Collection . in eddltlon to all other rIghts and remedIes which the City shall otherwise heve at law or eqully, the Cily has the right to collect all sums Which are or may become due hereunder by civil acHon, and upon Instituting lIt1gallon to coliect seme, the preveillng party shail be entitled to reasonable attorney's fees end costs. 4. Miscellaneous. 4.1 Notices. All nollces. demands or requests provided for or permitted to be given pursuant to this Agreement must be In writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United Slates mall. addrassed to such party. postage prepaid, registered or Certified, with relurn receipt requested at the addresses identified adjacent to the signatures of the parties represented. 4.2 Governing LawNenue. This Agreement shall be governed by and construed In accondence with the lews of the State of California. Any action arising under or relating to this Agreement shall be brought only In the federel or state courts located In San Diego County, State of Cailfomla, and if eppllcable, the City of Chura Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City. of ChUla Vista. 4.3. MuHiple Signatories. If there are multiple signatories to this agreement on behalf of Applicant, eech of such signatOries shall be jointly and severally liable for Ihe performance of Applicent's du~es herein sal forth. 4.4. Signa lory Authority. This signatory to this agreement hereby warrents and represents that he is the duly designated agent for the Applicant and has been duly suthorlzed by the Applicant to execute this Agreement on behelf of the Applicant. Signatory shall be peroonaJly lieble for Applicant's Duty to Pey and Applicant's Duty to Deposit in the event he has not bean authorized to execute this Agreement by Applicant. 4.5 Hold Hermiess. Applicant shall defend, Indemnify and hold hermless the City, its elected and appointed officers and employees, 110m and against any claims, suits, actions or proceedings, JUdicial or administrative, for writs, orders. Injunction or othar reiief, damages. liability, cost and expense (Including without limitation attorneys' fees) arising out of City's acllons In processing or iSSUing Applicant's Permit. or in exercising any discretion related thereto Including but nol limited to the giving at proper environmental review. the holding tJf public heel1ngs, the extension of due process rights. except only for those claims, suits, actions or proceedings ariSing from the sole negilgence or sore willful conduct of the City, its officers, or ~mployees known la, but not obJectad to, by the Applicant Applicant's indemnification sheil include any ~nd all costs, expenses. a!torney's fees end Ii.bllily Incurred by the City, Its officers, agents, or employees In defending against such claims, Whether the same prOCeed to judgement or not. Further, Applicant. allts oWn expense, shall, upon wrtnan request by the City, defend any such sull or action brought against the Cny, Its officers, agents, or employees, Applicanrs Indemnification of Cily sheli not b~ limited by eny prIor or SUbseqUent declarallon by the 275 Fourth Avenue Chula Vista C.llfornia 16-13 91910 (619)691.5101 MAY 312005 11:23AM NO. 564 P 11 P I a n h n g & Building Planning Division Department Development Processing Development Permit ProcessIng Agreement - Page 3 Applicant. At Its sole discretion, the City may participate at its own expense In the defense of any sUch action, but such partlclpallon shell not relieve the applicant of any obligation imposed by Ihls con<litlon. 4.6 .Administrative Claims Requirements and Procedures. No suilor arbitration shall be brought arising out of thIs agreement against the City unless a claim has first been presented In wrltlng end filed with the City of Chula Vista and acted upon by tha City of Chula Vista in ilccordance with the procedures set forth in Chapter 1.34 of Ihe Chula Visla Municipal Code, as same may from time to time be amended, the provisions of which are inCorporated by this reference as if fully set forth herein, and such policIes and procedures used by the City In the Implementation of same. Upon request by City, Consultant shall meet and confar in good faith with City for the purpose of resolVing any dispute over the terms of !hIs Agreement. Now therefore, !he parties hereto, having read and understood the terms and conditions of this agreement, do hereby express their consent to the terms hereof by settIng their hend hereto on the da!e set forth adjacent thereto. Dated: May 12, 2005 City of Chula Vista 276 Fourth Avenua Chula VIsta. CA By; Dated: May 12, 2005 Otey project, LP 610 West Ash Street, By:~~"n Diego, CA 92101 Sui te 1500 2iS Fourth Avenue Chula Vista I Callfo,nla 16-14 9 1910 (619) 691-5101 RESOLUTION NO. PCM-OS-17 RESOLUTION OF THE PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL APPROVE AN AMENDMENT TO THE OTAY RANCH VILLAGE SEVEN SECTIONAL PLANNING AREA (SPA) PLAN, AND ADOPT AN ORDINANCE TO RE-ZONE THE LAND USE DISTRICTS MAP AND MODIFY THE OTAY RANCH VILLAGE SEVEN (SPA) PLAN PLANNED COMMUNITY (PC) DISTRICT REGULATIONS. WHEREAS, the amendment and zone change which are the subject matter of this resolution and are identified as Exhibits "A" and "B" attached to both the draft City Council Resolution and draft City Council Ordinance and are commonly known as the Land Use District Plan Map exhibit and the Planned Community (PC) Property Development Standards for Residential Districts Yards and Setbacks exhibit; and, WHEREAS, an application (pCM-05-l7 and PCZ-06-0l) to amend the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan was filed with the City of Chula Vista Planning and Building Department on June 1,2005 by Otay Project, LP, The Otay Ranch Company ("Applicant"); and, WHEREAS, the application request an amendment to the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan including a re-zone of a land use designation on the Land Use District Map, and modifications to the Planned Community (PC) Property Development Standards for Residential Districts Yards and Setbacks ("Project"); and, WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the proposed project was adequately covered in previously adopted Final Second Tier EIR (EIR-04-06), for the Otay Ranch Village Seven SPA Plan and Tentative Maps. Thus, no further environmental review or documentation is necessary; and, WHEREAS, the Planning Commission set the time and place for a hearing on said Project and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and WHEREAS, a duly noticed hearing was held at the time and place as advertised, namely 6:00 p.m., August 10, 2005, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed. WHEREAS, said hearing was conducted at 6:00 p.m., August 10,2005, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed. 16-15 NOW, THEREFORE, BE IT RESOLVED THAT, from the facts presented to the Planning Commission, the Commission has determined that the approval of the Project is consistent with the Chula Vista Municipal Code, City of Chula Vista General Plan, the Otay Ranch General Development Plan, Otay Ranch Village Seven SPA Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning practice support the approval. BE IT FURTHER RESOL YED THAT THE PLANNING COMMISSION recommends that the City Council adopt the attached draft Resolution approving the amendment to the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan with the findings in said resolution. BE IT FURTHER RESOL YED THAT THE PLANNING COMMISSION recommends that the City Council adopt the attached draft Ordinance amending the Otay Ranch Village Seven Sectional Planning Area (SPA) Planned Community District Regulations, to rezone a portion of Neighborhood R-2 from SF-4 to RM-I, and modify the Planned Community (PC) District Regulations for entry feature setbacks in the RM-I zone. BE IT FURTHER RESOLVED THAT THE PLANNING COMMISSION recommends that a copy of this resolution be transmitted to the owners of the property and the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this lOth day of August, 2005 by the following vote, to-wit: AYES: NOES: ABSENT: ABSTENTIONS: Vicki Madrid, Chair ATTEST: Diana Vargas, Secretary J :IPLANNINGIHAROLDlREsOLUTlONSIPCM-OS-17PCREso.noc 16-16 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE OTAY RANCH VILLAGE SEVEN SECTIONAL PLANNING AREA (SPA) PLAN RE-ZONING THE ALLEY PRODUCT PORTION OF THE LAND USE DISTRICTS MAP FROM SINGLE FAMILY FOUR (SF-4) TO RESIDENTIAL MULTI-FAMILY ONE (RM-l) AND MODIFYING THE PLANNED COMMUNITY (PC) DISTRICT REGULATIONS FOR ENTRY FEATURE SETBACKS IN THE RM-l ZONE. WHEREAS, the Land Use Districts Plan Map and Planned Community (PC) District .Regulations which are the subject matter of this ordinance are identified as Exhibit "A" and "B," attached hereto; and, WHEREAS, an application to amend the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan was filed with the City of Chula Vista Planning and Building Department on June I, 2005 by Otay Project, LP, The Otay Ranch Company ("Applicant"); and, WHEREAS, the application is a request to amend the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan including a reclassification of a land use designation on the Land Use District Map, and modifications to the Planned Community (PC) Property Development Standards for Residential Districts Yards and Setbacks ("Project"); and, WHEREAS, the amended Otay Ranch Village Seven Sectional Planning Area (SPA) Plan Land Use Districts Map and Planned Community (PC) District Regulations, established pursuant to Title 19 of the Chula Vista Municipal Code, specifically Chapter 19.48 (PC) Planned Community Zone, and are applicable to the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan; and, WHEREAS, the amended Otay Ranch Village Seven Sectional Planning Area (SPA) Plan Land Use Districts Map and Planned Community (PC) District Regulations will be modified to reflect the re-zoning ofthe alley product portion of Neighborhood R-2 (170 lots) from Single Family Four (SF-4) to Residential Multi-Family One (RM-I), and the elimination of the front yard setback requirement of8-ft. for porch and 6-ft. for courtyard entry features in the RM-I zone; and, WHEREAS, the development has been the subject matter of Village Seven Sectional Planning Area (SPA) Plan previously approved by the City Council on October 14, 2004, wherein the City Council, in the environmental evaluation of said SP A Plan, relied in part on the Otay Ranch Village Seven Final Second Tier EIR (EIR-04-06); and, WHEREAS, the Village Seven Sectional Planning Area (SPA) Plan refines and implements the land plans, goals, objectives and policies of the Otay Ranch GDP as adopted by the City Council of the City ofChula Vista on October, 28,1993, and as amended on May 14,1996, and November 10, 1998; and, 16-17 Ordinance No. Page 2 WHEREAS, the City's Environmental Review Coordinator has determined that the proposed project was adequately covered in previously adopted Otay Ranch Amended Sectional Planning Area One Final Environmental Impact Report Plan, (FEIR 04-06). Thus, no further environmental review or documentation is necessary; and, WHEREAS, the Planning Commission set the time and place for a hearing on said Village Seven Sectional Planning Area (SPA) Plan amendment (PCM -05-17) and zone change (PCZ-06-0 I) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailiJl,g to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. August 10,2005, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed; and, WHEREAS, by a vote of 4 to 0, the Planning Commission recommended approval ofthe project; and, WHEREAS, a public hearing was scheduled before the City Council of the City of Chula Vista to modify the Village Seven Sectional Planning Area (SPA) Plan Land Use District Plan Map and Planned Community (PC) District Regulations; and, NOW, THEREFORE, the City Council of the e City ofChula Vista does hereby ordain as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on the amended Village Seven Sectional Planning Area (SPA) held on August 10, 2005 and the minutes and resolutions there from, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the entire record of the proceedings for any California Environmental Quality Act (CEQA) claims. II. ACTION The City Council hereby amends the Otay Ranch Village Seven Sectional Planning Area (SPA) Land Use District Plan Map, re-zoning the alley lot portion of Neighborhood R-2 (170 lots) from SF-4 to RM-l, as identified on the revised Land Use District Plan Map Exhibit "A" and modifYing the Planned Community (PC) District Regulations for entry feature setbacks in the RM -I zone by eliminating the front yard setback requirement of 8- ft. for porch and 6- ft. for courtyard entry features in the RM -I zone as identified in strikeout 16-18 Ordinance No. Page 3 Exhibit "8" in this ordinance, finding that it is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, Otay Ranch Village Seven Sectional Planning Area (SPA) Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implementation. This amendment is subject to the following conditions: 1. Individual site plans for each affected property shall be submitted for review and approval by the Engineering Project Manager for Village Seven to ensure or maintain that access is available to sewer clean-outs at the property line, that sight distance at intersections are maintained, and that encroachment permits into City right-of-way or City easements are obtained prior to any construction. 2. All front and side yard wall and fence heights shall comply with current zoning code requirements. 3. Entrances into garages accessed from 20-ft. alleys shall provide adequate turning room into garages, and the distance between garage doors with the alleys shall be a minimum 30-ft. 4. Individual developments shall comply with the Otay Ranch Village Seven AQIP and WCP. III. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council hereby determines that the proposed project was adequately covered in previously adopted Otay Ranch Village Seven Sectional Planning Area Final Environmental Impact Report, (FEIR 04-06). The Project, would have no new effects that were not examined in said Final EIR [Guideline 15168 (c )(2)]. Thus, no further environmental review or documentation is necessary; and, IV. INCORPORATION OF ALL MITIGATION MEASURES AND ALTERNATIVES The City Council does hereby re-adopt and incorporate herein as conditions for this approval all applicable mitigation measures and alternatives, as set forth in the findings adopted in the Mitigation Monitoring Program for the Otay Ranch Village Seven Final Second Tier EIR (EIR-04-06). V. NOTICE WITH LATER ACTIVITIES The City Council does hereby give notice, to the extent required by law, that this Project was fully described and analyzed and is within the scope ofthe Otay Ranch Village Seven Final 16-19 Ordinance No. Page 4 Second Tier EIR (EIR-04-06) adequately describes and analyzes this project for the purposes ofCEQA [Guideline 15168(e)]. VI. EFFECTIVE DATE This Ordinance shall take effect and be in full force on the thirtieth day from and after its adoption Presented by Approved as to form by ;A~/hJL City Attorney Jim Sandoval Planning and Building Director 16-20 f!-,~,>~:- I: -',\ Jt( :-">{i ,:x:.:~: . h" I'.~"'..' ... .~.A~~lrIQ .~'t,~..... o/g1!~..~~;/' tit" \'~il{f ~ ~I'" " ...... . .....:.~".:\\~~(~?' ',SE4.iV \I}~ l'r' . .. .... l\''J JC .\ W ~ .. \ lIRM~B\.'" '\~t~K~~.'.::.~.>~."'..." .... 1.\. \\\...'.~J;~~ .J \ ,cPFSI7'4 I;;, ?i~'k~:\ ....;;PJ;;.;\t . \ \ '; \' '~k..%~~~~:~'~.~\. \ \.----""C.-J\:'0<,r6~1r4.;;?~. 'III' 0.... \it I. '.' . .'. . 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Jf ___...11 ..., RES]DENTlALD1STRJCTS PROPERTY DEVELOPMENT STANDARDS FOR RESIDENTIAL DISTRICTS YARDS & SETBACKS DEVELOPMENT LAND USE DISTRICT NOTES STANDARD SF3 SF4 RMl RM2 Minimum Front Yard Setback (Feet): to direct entry garage 19.5 19.5 DR DR Measured from back of sidewalk. At least one model, within any SF3 and SF4 neighborhood (SPA Neighborhood), shall have the garage setback 5 feet further than face otmain residence. Maximum driveway width shall be 16 feel Variations to driveway width in order to accommodate turning movements for certain garage configurations may be approv.cd, subject to Design Review. To side entry (swing in) 10 10 DR DR Maximum driveway approach width shall be 16 feet. garage with or without residential above. to main residence IS 15 DR DR May be reduced to ) 0 feet for alley product. (0 porch, cnlry feature, or 8 8 -81DR DR ri.I~e1 !;l!t~aeJ: far Pw~ll 8.Jlplil!s 6RI) 18 giFle,le fatflilj veranda Detaehea To semi-private courtyard 6 6 -oIDR DR fines seteael( fer RltJ 8.~t-lies 6HI) Ie Sifl~e r~..il) Detll.uJ.c.a. Minimum Side Yard Setback (Feet): 10 adjacent residential lot 5 5 DR DR May be reduced for "Zero Lol Line" concepts distance between detached 10 10 DR DR May be reduced to zero for certain building types. residences Refer to Village Design Plan. to porch or veranda on comer 4 4 4/DR DR Measured from back of sidewalk. Fixed setback for 101 RMI applies only to Single Family Detached. 10 property line of adjacent 10 ]0 DR DR RMl shall have 8 foot setback for featured side of residential street promenade street. to property line from second see see DR DR Additional building separation is required for certain floor except side enUy garage note note roof types as indicated in Sky Exposure Plane, Exhibit PC-2. Refer also 10 Village Design Plan for guidance. to garage, including living 0 0 0 0 space above, with minimum 30 foot driveway setback Minimum Rear Yard Setback (Feet): 10 main residence 15 10 DR DR Second slory (and above) may project 3 feet inlo rear yard setback. to garagewilh 30 foot front 5 5 5 DR . Second story (and above) may projecl 3 feet into rear yard setback and with living yard setback, subject 10 ZA Design Review. area above to garage off an alley 5 5 5 5 Second Slory (and above) may project 3 feet into rear yard setback. (08/24/04) Ill-iF PC DISTRJCTREGULA TIONS ,\ If 'r-(~ "-,1 I ~(f? -r- ~~ Council Information Memorandum CllY OF CHUIA VISTA DATE: August 17,2005 SUBJECT: Honorable Mayor and ~council David D. Rowlands, Jr., City Manager James D. Sandoval, Planning and Building Director~ PCC-05-03l Southwestern Christian School TO: VlA: FROM: On August 9, 2005, the City Council considered Conditional Use Permit application PCC-05-03l for Southwestern Christian School. The outstanding issue is the school and neighbor's disagreement over the school's use of the south parking lot. The school has been using the parking lot for physical education classes. The neighbors contend that this activity generates constant disturbing noise and violates an agreement. The August 9, 2005, Agenda Statement is attached for reference. Following public testimony, the City Council voted to continue the application to the August 23, 2005, City Council meeting, and directed staffto meet with school representatives and the neighbors to find a compromise on the use of the parking lot. On August l2'h, staff met with Leigh Moffit, Principal of Southwestern Christian School, and Peggy Hupp representing the neighborhood. The following is a summary of the meeting: Mrs. Moffit accepts the hourly equivalent of 12 event days per year (8 hours/day x 12 = 96 hours), and proposed to use the hours by breaking them down to 2 hours a day for a total of 96 hours to fulfill the state required physical education mandate. Mrs. Hupp did not accept this. The neighbors want the numbers of days to be reduced to 7-9 days per year not to include regular school physical education classes as part ofthe curriculum. The principal did not accept this. The meeting concluded without compromise or consensus. Staff therefore, restates our previous recommendation provided in the Agenda Statement. Should the Council disagree, staff recommends that Condition III.F of the City Council Resolution be stricken in its entirety and the parties be left to settle the dispute privately. The City Council Resolution does contain a condition requiring the school to meet regularly with neighbors. Attachment: August 9, 2005 City Council Agenda Statement /7 CITY COUNCIL AGEND~ STATEMENT Item:% Meeting Date: 8/9/05 /7 ITEM TITLE: PUBLIC HEARING: Consideration ofPCC-05-03l modifying an existing Conditional Use Permit for a parochial school to: 1) reflect the proposed construction of a new building for an administration office, two classrooms and a multipurpose room; and 2) consider operational requirements- Southwestern Christian School. SUBMITTED BY: RESOLUTION: Resolution of the City Council approving Conditional Use Permit PCC-05-031 modifying school facilities to include: 1) a new building for an administration office, two classrooms and a multipurpose room; and 2) operational requirements for a parochial elementary school enrolling 250 students located at 482 'L' Street in the R-3-P-14 Zone. Di=roc ofP"""", rnd B>rildin'~ City Managerp (4/5 Vote: Yes_No...xJ REVIEWED BY: The Applicant, Southwestern Christian School, submitted an application for a conditional use permit to modify the existing school facilities by removing the old administration building and replacing it with a new building. The permit will also establish operational requirements including the use of the parking lot for supervised recreation classes. The site is located at 482 'L' Street (See Locator Map, Attachment 1). The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the proposed proj ect qualifies as a Class 1 category exemption (existing facilities) pursuant to Section 15301 of the CEQA Guidelines. No further environmental review is necessary. RECOMMENDATION: That the City Council adopt Resolution PCC-05-031; approving a conditional use permit allowing modifications to a parochial elementary school enrolling 250 students subject to the fmdings and conditions contained in the attached draft City Council Resolution. BOARDS AND COMMISSION RECOMMENDATION: On June 22, 2005, the Planning Commission considered the Conditional Use Permit application. Following staff's presentation and public testimony, the Planning Commission voted 4-0-2-1 reco=ending that the City Council approve the application. FISCAL IMPACT: None ~ /7-( ~/7 Page No.2, Item: -C:,' Meeting Date: 8/9/05 DISCUSSION: 1. Background During the public noticing period for this application, a neighbor concerned about the project, contacted staff to express concerns the neighbors,had with the request. Staffhad also received a signed petition from several neighbors opposing the project (see Petition, Attachment 2). The key issues stated on the petition include: · The two-story building will allow occupants to look into backyards invading the neighbor's pnvacy. · The school is not in compliance with a previous court order that prohibits the school from using the south parking lot for recreation activities (briefly described below). · Sports equipment and other debris land in neighbors' backyards. · Students sit on the back wall taunting dogs and breaking tree branches. The primary issue the neighbors have is the school's non-compliance with a 1984 court order, which establishes an agreement between the school and neighbors by which the school would not use the south parking lot for recreational activities (see Court Order, Attachment 3). In an attemIlt to resolve the issues, staffheld a public meeting on May 23rd to hear the neighbors' concerns, and to allow school representatives to propose solutions in an effort to minimize or alleviate the neighbor's concerns. During the meeting, it became clear that the solutions offered were not acceptable to the neighbors (see Table 3), because they want the school to abide by a court order, which restricts the use of the south parking lot. Specifically, the court order states that the "... designated parking lot shall be used solely for parking, normal churchjUnctions and occasional school jUnctions, " The court order arose out of a prior lawsuit between the school and several residents of the neighborhood adjacent to the school. The lawsuit was resolved in December 1984, pursuantto a stipulation between the parties. The terms of the stipulation, including the restriction on the south parking lot, became the subject of the court order. Staff consulted with the City Attorney's office regarding the impact of the court order on the project application. The City attorney's office has advised that the court order is a civil matter, binding only on the parties to the original lawsuit. On June 22nd, staff presented the project to the Planning Commission. During public testimony, some of the neighbors re-iterated the issue about the parking lot, but they did not have any objections to the new building. The Planning Commission acknowledged the residents' concern and voted to recommend approval with the added condition that the school's use of the south parking lot for special events be limited to a maximum of 12 times per year . ~ /7-)_ Page No.3, Item: ~ /1 Meeting Date: 8/9/05 2. Project Site Setting The site is situated in a single-family neighborhood. The other uses in the area include Chula Vista High School to the north and a church east of the site (see Locator Map, Attachment 1). The CYMC identifies churches and schools as unclassified uses, which are allowed in any zone. with a conditional use permit. The current uses adjacent to the project site are listed below. 3. General Plan Land Use and Zoning General Plan Zoning Current Land Use Medium Residential Low Medium Low Medium Medium Residential Low Medium R3P14 R-l R-l R3P14 R-l Southwestern Christian School Chula Vista High School Single-Family Dwellings Church Single-Family Dwellings Site: North: South: East: West: 4. Project Description The request is a modification of an existing conditional use permitto allow the replacement or an existing administration building with a new two-story building to accommodate administration offices, two new classrooms, and a multi-purpose room. The use permit is also for consideration of operational requirements including the school's desire to use of the south parking lot area for physical education classes. The school has also submitted an application for Design Review, which will be considered by the Zoning Administrator at a later date. 5. Project Data Table 1: Project Data Table Assessor's Parcel Number: 618-072-37-00 Current Zoning: R3P14 (Medium Residential, Precise Plan, 14 du/ac Land Use Desilmation: Medium High Residential Lot Area: 1.34 acres REQUIRED: PROVIDED: Parking: Standard: 39 I space/teacher or employee + 5 additional spaces Disabled: 1 Total required: 35 spaces Total: 40 Lot Coveral!e: 50 cercent 13 cercent Setback: Front: 15 reet 34 ft. Comer: 10 reet >100 ft. Side: 5 reet 8ft. Rear: 15 feet > 100 ft. ~ /7-3. Page No.4, Item: ~ /1 Meetin2 Date: 8/9/05 I Building Height: 28 feet or 2.5-stories I 26.5 ft. 6. Staff Analysis The new two-story 4,450 square foot building will replace the existing single-story, 1,950 square foot administration building resulting in a net increase of 2,455 square feet of floor space. The building will provide two classrooms, an administrative office, and space for a multi-purpose room and workroom. The new building will be located in front of the existing two-story classroom building, which will screen it from the neighbors south of the school. Although the new building wlll be seen by the neighbors to the west, it will be located approximately 90 feet away from those neighbors, which would lessen the new building's visual presence. The school does not propose to increase its current enrollment of 250 students in accordance with a previously approved Conditional Use P=it PCC-83-3 (see Attachment 8). The new classrooms are intended to alleviate overcrowded classrooms. The school has been using the south parking lot for physical education classes for sometime, but the current school administration stated that it was unaware of the court order and the neighbor's Issues, and has not received complaints for the past two years. Once aware, the school restricted use of that part of the lot beginning in April of this year. At staff s request, the school provided a proposed physical education schedule outlining the activities they would like to hold on the. south parking lot (see Attachment 4). Table 2 below summarizes the schedule: Table 2: Proposed Physical Education Schedule September- October: 8 classes @30minutes Stretching, running and baseball each November - December: 2.5 - 4 hours/week Stretching and running January - February: 8 classes @ 30 minutes Stretching, running and volleyball each March - April: 2.5 - 4 hours/week Stretching and running May - June: 2.5 - 4 hours/week Stretching and running In an attempt to satisfy the neighbors, the school is offering the following solutions: · Install temporary netting above the 6- foot high wall to prevent objects from getting into the neighbor's backyards when the activities involve sports equipment . Plant trees that would grow tall enough to provide a permanent buffer along the south and west walls; and · Increase supervision in the south parking lot area by assigning additional school staff ~ / 7-if Page No.5, Item: 7/1 Meetin~ Date: 8/9/05 The Table 3 below summarizes the neighborhood issue, the school's proposals to address the issues and staffs commentary. Table 3: Issues, Proposals & Staff Comments N eil!hborhood Issues School's Proposals City Staff Comments The two-story building will invade None. The proposed building The proposed building is the neighbor's privacy. will be screened from the approximately 90 feet from neighbors to the south by the the properties west of the existing two-story classroom school. The existing building. classroom buildiniis closer to these properties. Staff is of the opinion that the new building's visual presence and invasion of privacy is reduced. The school is not in compliance with Reduce the number and hours of The restricted use of the a 1984 court order (see Attachment physical education classes per parking lot was established 2). day. by a court order, which is a civil matter. The City is not bound by the order. Planning Commission action to limit use to 12 times per year would be consistent with the court order language limiting use to "occasional school functions". Sports equipment and other debris . Install temporary netting above Staff is of the opinion that land in neighbors' backyards. the 6- foot high wall the school's proposals are . Plant trees that would grow tall reasonable. enough to provide a buffer alon!! the south and west walls Students sit on the back wall Increase supervision in the south Staff recommends that taunting dogs and breaking tree parking lot area by assigning increased supervision be branches. additional school staff any time provided anywhere students kids are outside. are outside and that the school officials meet periodically with neighbors on issues that arise. In anticipation of beginning work this summer, the school has placed two trailers on the property behind the existing claSsroom building; one will be used as a temporary administration office and the other for a construction office. Although an electrical permit was issued for the trailers, they were placed on the property prior to the project's approval. Staff brought this to the attention of the applicant, who subsequently amended their application to include the trailers as temporary uses until the new building is competed and ready for occupancy. A condition has 5?-S- /7-S- Page No.6, Item: .;!' (1 Meeting Date: 8/9/05 been included in the Planning Commission Resolution that requires the school to remove the trailers within 30 days following the final building inspection. Section 19.54.020 of the CYMC states that commercial trailers do not require City Council approval. Conclusion Although the neighbors are opposed to anv use of the south parking lot for school recreational use, staff and the Planning Commission believe that some use under controlled conditions, would be reasonable. The City is not bound by the 1984 court decision on this issue. However, limiting use of the south parking lot to 12 times a year is consistent with the language in the court order. Staff and the Planning Commission therefore, recommend that the City Council approve the project based on the findings and subject to the conditions listed in the attached draft City Council Resolution. Attachments: 1. Locator Map 2. Letter/Petition 3. 1984 Court Order 4. Physical Education Schedule 5.. June 22, 2005 PC Minutes 6. PC Resolution PCC-05-031 7. Draft City Council Resolution 8. Copies ofPCC-94-01 and PCC-83-03 Approvals 9. Disclosure Statement ~ /7-/? ATTACHMENT 1 (Locator Map) M 17~ 7 Chula Vista Hiah School 0\ c. ;:J ....\ - .;.- Boy's & Girl's . Club CHULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT . Southwestern Christian PROJECi DESCRIPTION: C) APPLICANT; - h I CONDITiONAL-USE PERMIT ;:'c 00 PROJECT 432 L Street Request Proposing CUP to remove existing 1 950sq It. administrative office ADDRESS: to add a new 4405sq ft. Two story atliceJcJassroom SCALE; FILE NUMBER: NORTH No Scale PCC-05-031 Related cases: DRC-05-35 J:\planning\cartos\locators\pccOS031.c::!r 06. 15.05 ~ /7-P ATTACHMENT 2 (Letter/Petition) ?A /7-? -'=''='1 '-rr - -- f.i'-''':;;' Michael W. Walker, Pruje<..1; Planner Planning Department Puhlic Service lJuilding, Chula. Vista. Civic Center 276 Fourth Avenue Chub Vista, California 1:-.,. ;-= A. ~ il \; if :7=" j-:-j );;-) "~' l~ I, .\,:, i;::t . i\ \ I i I, '. ~.~ \~;' t!::, ti tJ 1~.., 1 i ,\ I '1,0; r----..-j, 'J' i: ~._ . ] ! I! ! I Iii I:, iii' il 'I i! i! i APR 4 ~"005 ! I. i I i..J ~. c.::-, 'I i i : I I,"" I I I" PL .A}m:~-IG I I 29 March 2005 RF-; CU"" #- DRC-05-35 & PCC-05-03! Dear Mr. Walker: We ~trollgly object tl) the proposed building at the Southwestern Christian Schoollocaled at 482 L Street. When pennission wut\ b.;,ven to allow the building oft.hc tWO-!itory class room on the site, we wen: promised that no more additions would be built a.nd only 250 students would ever be on campus. A box of apples did not appease us. This proposal will allow_the occupants to look directly into our back yards and pools, leaving us no privacy. TIle windows of the two-story c:la.s.sroo.ms alr/;:::ady look down inh') our yards and sOlDe oftbe windows are lighted at night. Our baekyard.q arc recipients of sports equipment and other debris which fouls-np OUl pool equipment and could iojure small children playing in our baekyaid.q. The residents on the Fifth Avomue or West .ide (,fthe: proposed addition are alre"dy in jeopardy as the block wall is low. The students sit Oll their back wall. taunt the dngs, break branches off the trees, throw play equipment and trash into the yard.. and have even broken a window with a thrown ball at919 Filth Avenue. The taunting ofthe dogs causes the other neighborhood dogs to become agitated and bark, <ldding to J.he noise. The increased traffic and the resultant noise will also be an annoyance. The increased traffic on Fifth Avenue and 1. Street ha.. already limited parking space. On occasions when activities arc scheduled at the school or the church. all Of our on-streel parking spaces on Fifth. L and Westby are t.aken, leaving uS to park elsewhere. We have four schools, a community center and three churches in our immediate area-- one of these is located in a single-tlunily residence. Parents, driving west on L Street, bringing their children to the schoolloeated at 482 L Street arc making dangerous left-hand tums in the middle of the 400 block of L during morning rush hour traffic. Aft",r dropping-otTthc students, they are, again entering rapid movi.ngtndlic in the middle of the 400 block ofL Street. The addition of the prt1posed building would seriously devaluate our properties. Our views have already been compromised and tlIe afore mentioned complaint. have already / '-/" ') . I '. ( rro /7/0 .... '''u__ _oJ, --I-r- - .---_____ p.IJ::i taken their toll on our property values. I flh" southern un:" of the property)= been designated for parking, then why is the wcstcrn part of this area ehained-olT und a basketball standard installed in this area? The school. at present,. has 110 grass area for playground so why Cover more of their limited areas with buildings? If the City of Chula Vista deems this proposal viable, thcn we shall im;ist upon a ten foot high (measured from the schOol/church property) reinforced block wall the length orthe entire property on thc West and South sides of the emire property and not the stepped up and down fence which now exists. There shot)ld also he no windows on the South side of the building. Sincerely., (I ~;"~f.:.:. e. r) r"i;./ (.~ II ( 1'") The residents or Westby Street and Fifth Avenue ..::~ ,.-;/' S ~ 17-// I I PETITION AGAINST Proposed Building at 482 L Street City of Chula Vista, California ,. I.L- :l'i;;:;t J....P March ~ 2005 We, the undersigned owners of property abutting or adjacent to 482 L Street on Fifth A venue and Westby Street do hereby petition the City of Chula Vista to deny the proposed building at this site. (Case number: DRC-05-35&PCC-05-03l). Owners Sil!:nature Name (please print) Address ..... /2,1"..4 i./ .0- :-'2..ANi~_.4- Filed this _ day of ,20 City Clerk 8A- /l~/L ..., .......... 2' ~ -) I I Subject: Conditional Use Permit PCC-05-03l and Design Review DRC-05-35 Under consideration by the Zoning Administrator for the City of Chula Vista We the undersigned are not able to attend the public meeting on May 23, 2005. We recognize and concur with the concerns of our neighbors-who are immediately affected by the playground behind their homes. We support their position and have designated that they relay our support to the representatives of the City of Chula Vista and Southwestern Christian School. Address Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby St. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV I Westby St. CV Westby St. CV . Westby St. CV lwestby St. CV '* WestbyS1. CV Westby St. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Name Signature .,'\'~ '~ ., 'v" \" \< . 7\.,'1..."-'-(-- /"./~' \ .c . ,) ~..A ~ ' -,,(;1.- /./1t.....t> [:----" g7i3 /7~/j J'. ~...., /f. .,?"- ( Subject: Conditional Use Permit PCC-05-03l and Design Review DRC-05-35 Under consideration by the Zoning Administrator for the City of Chula Vista I I - We the undersigned are not able to attend the public meeting on May 23,2005. We recognize and concur with the concerns of our neighbors who are immediately affected by the playground behind their homes. We support their position and have designated that they relay our support to the representatives of the City of Chula Vista and Southwestern Christian School. Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby 81. CV Westby St. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby S1. CV Westby 81. CV Westby S1. CV Westby St. CV Westby S1. CV Westby S1. CV Name Address Westb S1. CV ~t:k-(u/ei if~,(biiv . 1 . C:j;;L- '?A' /7--/L/ ATTACHMENT 3 (1984 Court Order) 8? /7//6- .- \ 1 . ; 2 \ i 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CUENT'S COP') (' tvQAJ- -' C/~ WILLIAM McCURINE. JR. GRAY. CARY. AMES & FRYE 1700 First Interstate Plaza San Diego, CA 92101-4219 (619) 699-2728 Attorneys for Defendants SUPERIOR COURT OF THE STATE OF CALIFORNIA FOR THE COUNTY OF S~~ DIEGO PEGGY L. HUFF, LYDIA CODERRE. EDWARD ALVARADO and AUDREY ALVARADO. husband and wife. plaint.iffs, ) ) ) ) ) ) ) ) ) ) ) ) ) ) r ) ). ) CASE NO. 530917 STIPULATION AND ORDER vs. SAN DIEGO CHRISTIAN FOUNDATION, a california corporation. SOUTHWESTERN CHRISTIAN SCHOOLS, a California corporation. CHULA VISTA CHURCH OF CRHIST, a California corporation. and DOES I through L. inclusive. __ _D"~_fendants . Each plaintiff herein freely and volUIltarily enters into this Stipulation by and through Joseph J. Barr, Jr.. Esq..', their attorney of record. and have empowered and authorized him to enter into this Stipulation on their behalf. Defendants SAN DIEGO CHRISTIAN FOUNDATION (hereinafter "FOUNDATION"). SOUTHWESTERN CHRISTIAN SCHOOLS (hereinafter "SCHOOLS") and CHULA VISTA' CHURCH OF CHRIST (hereinafter "CHURCH") herein -1- 12/13/84:063 798Si-l o 17~/~ ......t. "1-"" '-", --........ ,_.__. 1 2 3 frggly and voluntarily enter into this Stipulation by and 4 through Gray. cary. Ames & Frye. their attorneys of record. and 5 have empowered and authorized them to enter into this 6 Stipulation on their behalf. 7 The CHURCH's property is commonly known as 470 L 8 Street. Chula Vista and more particularly described in that 9 certain Grant Deed No. 78-319000. a 'copy of which is attachQd 10 hereto as Exhibit "A" and incorporated herein by reference. 11 The parties stipulate as follows: 12 1. Within fourteen (14) day~ after approval by 13 the Chula vista Planning Commission (hereinafter "Commission") 14 of Defendants' Amended Master Plan (hereinafter "Plan"). a copy 15 of which is attached hereto as Exhibit "]5" and incorporated 16 herein by reference, defendants will relocate SCHOOLS' present 17 playground area to the northwest corner of the CHURO{'s 18 property, 19 2. Within fourteen (14) days after approval by 20 the releva&t~gnvernmental .authorities. defendants will promptly 21 relocate all buses closer to the south side of the CHURCH's 22 sanctua~y and as far as possible from the plaintiffs' 23 northernmost property line, 24 3. Defendants will remove all portable school 25 units on or by July 15, 1985 regardless of circumstance. 26 4. Defendants will construct at their own 27 e:<pense a brick and/or concrete wall along the entirety of iCs 28 southernmost property line, subject to approval 'by the -2- 17./18/84;063 798:SH ~ /7~/ 7 1 2 3 4 5 6 7 8 9 10 11 . l. 12 13 t 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 commission of their Plan and subject to written approval by all neighbors whose property abuts said southernmost border of the CHURCH's property. specifically including, but not limited to. lots two through nine, inclusive. of Corky McMillin's Subdivision Unit No.1, according to Map thereof No. 5897. filed in the office of the County Recorder of San Diego County. June 13, 1967. The primary purpose of said vall is to ac~ a. - sound barrier. ~herefore. under all circumstances the sound barrier portion of said wall shall be at least six feet in ----.-...-..--. .heignt. Construction shall commence within 10 days after --- . obtaining the requisite approvals and shall be completed forthwith. 5. The southern area of the CHURCH's property shown on Exhibit "B" designated for use as a parking lot shall be used solely for parking. normal church functions and occasional school functions, 6. Defendan.ts shall-restrict the SCHOOLS' student popu-l.ati.on to 250 students ," 7. Plaintiffs shall not oppose or appeal the Plan, PlaintiffS shall support said Plan. 8 . Plaintiffs shall not oppose or appeal Defendants' request tor an extension of their conditional use p8rmit through July 15. 1985. 9. Upon written notice to Joseph J. Barr. Jr.. .Esq.. of removal of all portable school units from the C~CH'S property and upon defendants' compliance with all the terms and -3- 12/18/84:063 7985H ~ i ,.. 17~/f ;JY, Apnl ai, 2005 12:2::1I-'M 1 2 , '-'::~J . '-r-r- - .------- 3 conditions herein. plaintiffs shall dismiss their complaint in 4 its entirety with p~ejud~ce no later-than 4B hours after 5 personal delivery of said notice to Attorney Earr. 6 10. All parties hereto fully and forever waive 7 any and all rights of appeal from this Order. 8 Each party shall bear his own costs and 11. 9 attorneys' ~eG_. 12. This stipulation and order applies to. 10 11 inures to the benefit of. and binds all parties hereto. their 12 heirs, legatees. dgviseg~. administrators. executors. 13 successors and-assigns. 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 DATED: December~, 19B4 \\ _.<"7 . j\ ~. Plainti fs. DATED: December ~)2. 19~ -.,-.-=....- _GRAY. .CARY. AMES :&_.:J;.RYE ~ rtJJu ('\ By:J)}jJh~ ~~ ' /'1 A~torneY5 for Defendants/V' IIIII 111/1 1//// . //111 111/1 -4- 12/18/84:063 7985H 8A9 /7~/9 1 2 3 ORDER 4 upon reading-the foregoing Stipulation. and good cause 5 appearing therefor, 6 ' IT IS HEREBY ORDERED, ADJUDGED AND DECREED as follows: 7 1. Withiri fourteen (14) days after approval by 8 the Chula vista planning Commission (hereinafter "Commission") 9 of Defel1dants;' Amended Ma"ter plan (hereinaf;;er "Plan"). a cOFY 10 of which is attached hereto as Exhibit "B" and incorporated 11 herein by reference. defendants will relocate SCHOOLS' present 12 playg~ound area to the northwest corner of the CHURCH's 13 property. 14 2. within fourteen (14) days after approval by 15 the relevant governmental authorities. defendants will promp~ly 16 relocate all buses closer to the south side of the CHURCH's 17 sanctuary and as far as possible from the plaintiffs' 18 northernmost property line. 19 3. . Defendants will remove all portable school 20 units on or by__iLuJ..Y 15, 19?5.regardless of circumstance. 21 4 . Defendants will construct at their own 22 expense a brick and/or concrete wall along the entirety of its 23 southernmost property line, subject to approval by the 24 Commission o! their plan and subject to written approval by all 25 neighbors whose property abuts said southernmost border of the 26 CHURCH's property. specifically including. but not limited to. 2? lotS two through nine, inclusive. of Corky McMillin's 28 subdivision Unit No. 1. according to Map thereof No. 5897. -5- l2/HI/34.; 063 7<J85H I .~ /7-02;) y, April 05, 2005 9:09 AM r-eSgy I""'IUp!-' '-' ,;_w.........-__ 1 2 3 filed in the office of the County Recorder of San Diego County. 4 5 June 13. 1967. The primary purpose of said wall is to act as a Therefore. und.er all circumstances the sound sound barrier. 6 barrier por~ion of said wall shall be at least six feet in 7 Construction shall commence within 10 days after height. 8 obtaining the requisite approvals and shall be completed 9 forthw1th. 10 11 12 13 14 5. The southern area of the CHURCH's property ..shown on Exhibit "s" designated for use as a parking lot shall . ..... . . be used solely for parking. normal church functions and occasional school fWlctions. 6. .Defendants shall restrict the SCHOOLS' 15 student population to 250 students. 16 17 18 plaintiffs shall not oppose or appeal the 7. Plan. Plaintiffs shall support said Plan. 8 . plaintiffS shall no~ oppose or appeal 19 Defendants' request for an e~ension of their conditional use 20 21 permit thr60gh-July 15. 198~~. 9. Upon written notice ~o Joseph J. Earr, Jr.. 22 23 24 25 26 27 Esq.. of removal of all portable school units from the Ch~KCH'S property and upon defendants' compliance with all the terms and. conditions herein, plaintiffs shall dismiss their complaint in its entirety with prejudice nO later than 48 hours after personal delivery of said notice to Attorney Barr. 10. All parties hereto fully and forever waive 28 any and all rights of appeal from this Order. -6- 12/18/84:063 7985l! ~ /7 - ...l-! 1 2 3 ~l. Each p~rty shall bear his own costs and 4 attorneys' fees~ 5 12. This stipulation and order applies to. 6 inures to the benefit of. and binds all parties hereto, their 7 heirs, legatees, devisees. administrators. executors, 8 successors and assigns. 9 IT IS FURTHER HERE8Y ORDERED. ~~JUDGED AND DECREE~ 10 that the clerk of this Court forthwith enter this order upon 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 the Court's judgment rOllsjj, ( , DATED: December , 1984 f? c CD JUDGE 6F" THE SUFERIOR caDR;i' --...;;....--- 28 -7- 12/18/84:063 'r9tlSH ~2- .,' /7~,)J- . '"'r"" '-", ""'-'U... ,. -". .' "L" STRE,; ('- n-'=="':"=-i:,-:-._.-::_,~I " ..i -""."'","..".,. ~'". I . '_--1.1--1- , t 'um' "" ;..... '1'1.1 "':n"Ie-:- , .r:.:US \I,,""'" : .""'11_"_- r--lL--~-=-=~,,-r ~.:.~,=.:.::~~N ~~T~::. ,,,. 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C)/7C ..--f ~ .. ,II. ~ ~.. ..,II; r. w;~:: ( ~'': :. f ~ .~ "-'1 ...ld - >- ' ~.~ ~ n: >< => "'0 u ---'.~.._-""..- "'I'.. ~=~ :"'J ... ~i; ..... .. ~!:~ l,I"l.i ": _.~- .--.- --... . -.:;;-e:;~ .. ...... "'.... ~~~~;~~ 0..1......... ,. f\,.......". -.---....- o .. ... ,. ",,,, :;:!; iL:u " ~m " ... ,. ~ !? >< .., T 1l- 1'1"'/ H II . " g~ ~. :~::~~:J -< "6 OlO c::r c( u_. "'<>. '\. ,.. " -;~J ~o -~ -.......r. .._-~.._-- ..- -L--1 "'0 ~N 01. II u' '" - ---1 I '" z a .. -J :; '" z u a: :::l Z U Cl '" >= en '" Ol " " . ~~ .. ;~ . . ~... ~~ ---=.. - = ~ z 0 ;:: .. I 111111111 23 Cl ~ "" << ::; => " 0 u 0 0 c: w '" ~ '" ., -< <.> ..J ~ ~ u ~ ~ ~ ... z . ,. ~ "n g; ~~ ~. " l~ ~ ...;; /7-.)~- JP - i ATTACHMENT 4 (physical Education Schedule) 8~ /7-02{, Parking Lot Usage September - ~tober Stretch and run Baseball (30 minutes per class - 8 classes per day) We need to use the parking lot for this sport for safety reasons. While 5Winging a bat and hitting lhe ball, we cannot be where cther children are having recess. November - December Rarely in use (2 If., - 4 hour.; per week) "'I take the Kindergarten and first grade classes out in the back to stretch and run. They have P .E. at the same time other classes are at recess. It is better for the less coordinated classes to be isolated in the back instead of where balls are flying and older children are running. Also, I occasionally take other classes out to playa hit ball game. January - February Stretch and run Volleyball (30 minutes per class - 8 classes per day) The volleyball poles are set up in the parking lot. .Jbe school playground is too small to set up wooden poles and we don't want kids running into them during recess. March - April Rarely in use (2 ~ - 4 hours per week) * Same as November- December May - June Rarely in use (2 Yz - 4 hours per week) '" Same as November - Dec=ber 8;;Yf /7-)7 2-d VLOL52v6L9 OH~S~8I~SI~H~~~3~S3MH~nos 62:EL 5002 52 ~d8 ATTACHMENT 5 (June 22, 2005 PC Minutes) 9j$ /7->> MINUTES OF THE CITY PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA 6:00 p.m. Wednesday, June 22, 2005 Council Chambers Public Services Building 275 Fourth Avenue, Chula Vista ROLL CALU MOTIONS TO EXCUSE: . Present: Absent: Madrid, O'Neill, Hom, Hall, Tripp Cortes, Felber Staff Present: Nancy Lytle, Assistant Planning Director Jill Maland, Deputy City Attorney III Michael Walker, Senior Planner PLEDGE OF ALLEGIANCE/SILENT PRAYER INTRODUCTORY REMARKS: Read into the record by Vice Chair Madrid. ORAL COMMUNICATIONS: No public input. 1. PUBLIC HEARING: PCC 05-31; Consideration to modify an existing Conditional Use Permit for a parochial school to: 1) reflect the proposed construction of a new building for an administration office, two classrooms and a multipurpose room; 2) consider operational requirements for the school; and 3) to allow two modular trailers for use as a temporary administration and construction office. The property is located at 482 L Street in the R-3-P14 Zone. Applicant: Southwestern Christian School. BACKGROU NO: Michael Walker, Sr. Planner reported that the applicant submitted an application for a Conditional Use Permit to remove an existing 1,950 sf, single-story administration building, and construct a new, 2,455 sf, two-story building. The new building will accommodate the administration offices, two new classrooms, a workroom, kitchen and multi-purpose room. The school does not propose to increase its current enrollment of 250 students. The project was originally scheduled for consideration by the Zoning Administrator, however, during the public review period, staff received a signed petition from several neighbors opposing the project, and is why the Planning Commission is now ~ 17-..L9 Planning Commission Minutes - 2 - June 22, 2005 considering the project. The issues of concern are: . The two-story building will allow occupants to look into backyards invading the neighbor's privacy · The school is not in compliance with a previous court sanctioned settlement agreement between the church/school and adjacent property owners, which prohibits the school from using the south parking lot for recreation activities · Sports equipment and other debris land in neighbors' backyards · Students sit on the back wall taunting dogs and breaking tree branches Mr. Walker noted that there exists a 1984 court settlement agreement between the neighbors and the school, which establishes conditions for use of the south parking lot. The language in the agreement reads, "...designated parking lot shall be used solely for parking, normal church functions and occasional school functions.". He further noted that a breach of the settlement agreement is a civil matter, therefore, enforcement and compliance with the court order is the responsibility of the parties to the agreement, not the City. Mr. Walker stated that the school has used the south parking lot for intermittent PE classes. The current school administration has stated that they were unaware of the court order, nor were they aware that there were disgruntled neighbors because the school had not received any complaints during the past two years, which is when the current administration came on board. They are now abiding by the 1984 court order. Staff conducted a public meeting on May 23rd to hear the concerns and to allow the school representatives to propose possible solutions to mitigate them. They proposed to: · Install temporary netting above the 6 foot high wall to prevent objects from getting into the neighbor's backyards when the activities involve sports equipment · Plant trees that would grow tall enough to provide a permanent buffer along the south and west walls; and · Increase supervision in the south parking lot area by assigning additional school staff STAFF RECOMMENDATION: Thatthe Planning Commission adopt Resolution pee 05- 31 approving the application subject to conditions contained therein. PRELIMINARY COMMISSION QUESTIONS / DISCUSSION: Cmr. Tripp inquired if the construction of a new two-story administration building, which more than doubles the floor area of the existing building, would be considered an . intensification of the land use. Nancy Lytle responded that, it is possible to increase the mass of a building without intensifying the land use. However, the argument could also be made that by increasing the size, you are intensifying the urbanization in that area. 8;36 / ?3tJ Planning Commission Minutes - 3 - June 22, 2005 Ms. Lytle further stated that upon staffs review ofthe project, with an understanding that the student enrollment thresholds would remain the same, as well as questioning the applicant, it was determined that the intent of the project was simply to modernize the facility to current day standards. Cmr. Hall inquired what, if any, is the history of complaints for this site. Mr. Walker responded that upon his review of the site's history he found four complaints; three of which were for graffiti abatement, and one was related to the parking lot ingress and egress. Cmr. O'Neill expressed concern that the Commission's decision, whatever that may be, could undermine the court's decision and force the parties back into court. Jill Maland, Deputy City Attorney responded that the court order stands on its own merits and the parties to the agreement are bound by it, irrespective of what the Commission's decision may be. Furthermore, the Commission's decision should be made independent of what the court order stipulates, based on the Commission's ability to make the necessary findings, as they would on any other matter before the Commission. PUBLIC HEARING OPENED. Mike Jones, Architect, 7860 Mission Center Ct., San Diego, CA gave an overview ofthe site plan, building design and its orientation as it relates to the adjacent structures, street, and neighborhood. Mr. Jones restated that there would be no increase in student enrollment, and pointed out that the existing administration building was built in the 1950's and the purpose for this improvement project was simply to bring the facility up to today's standards. Mr. Jones clarified and expounded on the following matters: . the temporary (trailer) buildings will serve as temporary administration offices and will be removed as soon as the new building is constructed. . The kitchen will not be a cafeteria-style kitchen, as there will be no food preparation taking place and will be more like a traditional home kitchen with a refrigerator, microwave and stove for occasional heating of ready-made meals. "The kitchen will also serve to store the emergency food packs that the State of California requires for each student. . With respect to comments made about children sitting on the walls, Mr. Jones clarified that the wall that abuts the residences is a sound-barrier concrete wall that measures 6 feet tall. Furthermore, it's in an area that is supervised when occupied by children, and the likelihood that small grammar students would be sitting on top of it, would be is slim to none. Most likely what has beeri" observed are students ~ 17-3J Planning Commission Minutes - 4 - June 22, 2005 sitting on a 4-foot high wall that is located at the front of the school, fronting L Street, and most likely those would be studenfs from the adjacent Chula Vista High School. Mr. Jones pointed out that the use of the south parking lot that abuts the residences is not used for free-play recess-type activities, but for scheduled supervised physical education classes. Leigh Moffett, Principal, Southwestern Christian School, 482 L Street, Chula Vista, CA, stated she's been with the school for two years and has never received any type of complaint, otherwise she would have addressed it immediately. Ms. Moffett further stated that she believes they are in compliance with the stipulations in the agreement and make minimal use of the back parking lot where they conduct supervised PE classes. Additionally, with the construction of the new building, use of the parking lot will be further minimized because of the multi-purpose room of the new building that will enable them to conduct some PE classes, especially for the smaller children and during inclement weather. Ms. Moffett clarified that the PE classes are conducted one class at a time, as opposed to the free playground area where there are multiple classes. Additionally, the State of California requires that 100 minutes of physical education classes must be provided to the students. This translates to approximately three, 33-minute PE classes per week. Ifthese classes are forced to move to the playground at the same time that other students are having recess, you are not lessening the noise, you're just relocating it and creating a safety issue because you have different aged children playing at the same time. Jackie Kottke, 5494 Soledad Rd., stated she has been a teacher at SWCS from their early days when they first were established and her children also attended the school. Although she does not live in Chula Vista, she continues to teach 6th grade because she is committed to the school and believes it makes a valuable contribution to the community. Ms. Kottke briefly described the activities that are in question that take place in the parking lot and concluded by stating that it is their desire to be in compliance with all regulations, be good neighbors and work with the neighborhood in order to be able to co-exist in a peaceful, amicable environment. Peggy Hupp, 450 Westby St, Chula Vista, CA 91911 stated she is a party to the agreement and that the homes were built in 1967 before the church or school were ever conceived of. Years later, when the church and school were constructed and the church parking lot was transformed into a playground area is when the problems with noise and privacy issues came into play. As a civil matter between neighbors, the only recourse that was available to the neighborhood was to take them to court. Ms. Hupp further stated that although there is a concern that at a 'future date they may ??~ /7-3.J..., Planning Commission Minutes - 5 - June 22, 2005 consider increasing the student enrollment cap, even so, they don't object to the construction of the new building. All they ask is that the school be compliant and uphold. their end of the agreement. Furthermore, the neighbors are not opposed to an "occasional" special activity in the south parking lot, Le. a Harvest Festival or a Christmas function, however, they oppose its use as a playground or to conduct PE classes. Shirley Ross, 453 Westby St., Chula Vista, stated she concurs with Ms. Hupp's previous statements and urged the Commission to uphold their request. Rose Kraus, 466 Westby St., Chula Vista, stated she concurs with Ms. Hupp's previous statements and urged the Commission to uphold their request. Karyn Graham, 470 Jamul Ct, Chula Vista stated she attended SWCS in the late 1980's and she has never observed anyone from the school sitting on top of the fences. She restated previous comments regarding a decrease in the use of the parking for PE classes because of the new building's multi-purpose room and the occasional use of the Chula Vista High School sports field that they have agreed to allow SWCS use on occasion when its not in use by the high school. She urged the commission to support the project. Catherine Schultz, 470 Jamul Ct., Chula Vista stated she is a teacher at SWCS and the new building will allow for two additional c1as'srooms, which would enable larger classes to be made smaller, which in turn would minimize noise from the PE classes because, for example, instead of having one class with 28 students, there would be two classes of 14 students in each class. PUBLIC HEARING CLOSED. COMMISSION DISCUSSION: Cmr. O'Neill stated that item #5 of the court order document is quite clear and unambiguous; it reads, 'The southern area of the church's property designated for use as a parking lot shall be used solely for parking, normal church functions and occasional school functions." Cmr. Hall stated he came to the meeting prepared to hear an uproar of opposition on the construction of the new building, but instead the matter of contention is noise and the school's alleged non-compliance with the agreement regarding the use of the parking lot. Cmr. Hall further stated that since noise is subjective, he asked if a noise analysis was conducted to measure the levels and evaluate whether they are within what is allowed. Mr. Walker responded that environmental staff reviewed the proposal and determined that according to CEQA the project was Categorically Exempt, meaning that there are no impacts associated with the project. ~ /7-33 Planning Commission Minutes - 6 - June 22, 2005 Cmr. Hall stated that in the absence of a noise study, he does not have the necessary information to make an infomied decision. - Cmr. Madrid stated that it appeared both parties were close to reaching consensus because the residents have stated they do not oppose the construction of the building and their concerns are related to the use and noise emanating from the south parking lot. The school has also made efforts to offer soiutions to mitigate the neighbors' concerns. Cmr. Madrid further stated that she concurs with Cmr. O'Neill's earlier comments regarding the clarity of the language in #5 of the court order, therefore, she recommended that perhaps a condition could be added further defining the word "occasional" to mean occasional holiday events, i.e. harvest festivals or Christmas events. MSC (Madrid/O'Neill) (4-0-2-1) that the Planning Commission adopt Resolution PCC 05-31 approving the application subject to conditions contained therein inCluding a condition that re-defines the language of court order #5 to read as follows: . "The southern area ofthe church's property shown on Exhibit "8" designated for use as a parking lot shall be used solely for parking, normal church functions and no more than 12 special events per vear." Motion carried with Cmr. Hall abstaining. ADJOURNMENT to a regular Planning Commission meeting on June S, 2005. Diana Vargas, Secretary to the Planning Commission 8A /7-3fL ATTACHMENT 6 (PC Resolution PCC-OS-031) 2;575' 17-.3S- RESOLUTION NO. PCC-05-03! RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING TO THE CITY COUNCIL APPROY AL OF CONDITIONAL USE PERMIT PCC-05-031 FOR A PAROCHIAL ELEMENTARY SCHOOL ENROLLING 250 STUDENTS LOCATED AT 482 'L' STREET IN THE R-3-P-14 ZONE WHEREAS, on January 12, 2005, Southwestern Christian School ("Applicant"), flied a duly verified Conditional Use Permit application to modify an existing Conditional Use permit to: 1) construct a new building for an administration office, two classrooms and a multipurpose room; 2) consider operational requirements for the school; and 3) allow two modular trailers used as temporary offices for administration and construction located at 482 'L' Street ("Project Site") in the R-3-P-14 (Apartment Residential, Precise Plan, 14 Units per Acre) zone; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the project qualifies for a Class I categorical exemption pursuant to Section 15301 (Existing Facilities) of the State CEQA Guidelines. Thus, no further environmental review is necessary; and, WHEREAS, the Planning and Building Director set the time and place for a hearing on said Conditional Use Permit application and notice of said hearing, together with its purpose, was given by its mailing to property owners and residents within 500 feet of the exterior boundaries of the property at least 10 days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely June 22, 2005, at 6:00 p.m. in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed; and WHEREAS, after considering all reports, evidence, and testimony presented at said public hearing with respect to the Conditional Use Permit application, the Planning Commission voted recommending approval of Resolution PCC-05- 031, recommending the City Council approve the Conditional Use Permit application; and NOW, THEREFORE, BE IT RESOLVED that the Planning Commission does hereby recommend that the City Council approve the Conditional Use Permit application in accordance with the findings and subject to the conditions contained in this Resolution. ~ 17-:3t 1. That the proposed use at this location is necessary or desirable to provide a service or facility which will contribute to the general well being of the neighborhood or the community. . The school has been in operation at the same location since 1981. The project's approval will enable the school to continue to provide a choice of educational institutions in the co=unity. 2. That such use will not under the circumstances of the particular case be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The operation of the existing school and its site layout have been designed and conditioned to avoid potential noise impacts to nearby residents. For example, the student enrollment is capped at 250. The architecture, landscaping, and noise attenuation wall(s) reduce any potential negative aesthetic and environmental impacts. The parking spaces provided are adequate for the proposed use. There is adequate drop off area for the school. The lot has sufficient size to acco=odate the proposed use as well as outdoor activities for the children. There is adequate on-site play area outside of the building for the school. 3. That the proposed use will comply with the regulations and conditions specified in the code for such use. The proposed use has been conditioned to comply and remain in compliance with all applicable codes, conditions and regulations prior to issuance of a certification of occupancy. 4. That the granting of this Conditional Use Permit .will not adversely affect the General Plan of the City or the adopted plan of any government agency. The Project allows for additional educational opportunities for citizens in the co=unity and conforms to all elements of the General Plan and other adopted plans affecting the Project Site. BE IT FURTHER RESOLVED THAT THE PLANNING COMMISSION reco=end that approvalofPCC-05-031 be further conditioned upon the following: I. Prior to the issuance of a certificate of occupancy by the City of Chula Vista for the use of the subject property in reliance upon this approval, the applicant shall satisfy the following requirements: 2737 ) 7- .:3 7 Planning and Building: A. Obtain approval of the Design Review application by the Zoning Administrator. B. Submit an application for any proposed identification signage for review and approval by the Director of Planning and Building prior to installing any signs on the property. C. Comply with the 2001 Handicapped Accessibility requirements, 2001 Energy requirements, the 2001 CPC, CMC and CEC, Seismic Zone 4 and Wind Speed 70 mph exposure C. D. Pay all applicable fees, including permit processing, development impact fees and Sewer Connection and Capacities fees, Traffic Signal fees, and all other outstanding fees due to the City of Chula Vista. E. Prepare and submit a demolition and recycling plan to the Conservation Coordinator for review and approval. Engineering: F. The Applicant shall implement Best Management Practices (BMPs) to prevent the pollution of storm water conveyance systems, both during and after construction. Permanent storm water requirements shall be incorporated into the project design, and shall be shown on the plans. Any construction and non-structural BMPs requirements that cannot be shown graphically must be either noted or stapled on the plans. G. The Applicant shall be required to comply with the City of Chula Vista Storm Water Management Standards Requirements Manual. H. The City of Chula Vista requires that all new development and significant redevelopment projects comply with the requirements of the NEPDS Municipal Permit, Order No. 2001-01. According to said Permit, all projects falling under the Priority Development Proj ect Categories are required to comply with the Standard Urban Storm Water Mitigation Plans (SUSMP) and Numeric Sizing Criteria. 1. Applicant shall be required to provide a water quality study that demonstrates compliance with the requirements of the National Pollutant Discharge Elimination System (NPDES) Construction and Municipal Permits, including Standard Urban Storm Water Mitigation Plans (SUSMP) and Numeric Sizing Criteria requirements, with the first submittal of grading/improvement plans in accordance with the City's Manual. J. Development of the project shall comply with all applicable regulations, established by the United States Environmental Protection Agency (USEP A), as set forth in the National Pollution Discharge Elimination System (NPDES) permit requirements for ~ " /7- 3Z urban runoff and storm water discharge, and any regulations adopted by the City of Chula Vista pursuant to the NPDES regulations and requirements. Further, the Applicant shall file. a Notice of Intent (NO!} with the State Water Resource Control Board to obtain coverage Under the NPDES General Permit for Storm Water Discharges associated with construction activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post-construction pollution prevention measures, and shall identify funding mechanisms for the maintenance of post-construction control measures. n. Prior to Final Inspection/Occupancy: Public Works: A. Applicant shall be required to repair or replace the damaged 5-foot by 5-foot section of the sidewalk near the driveway approach on the 'L' Street side of the property. Fire: B. Applicant shall be required to provide a fire alarm system, exit lights, emergency lighting, fire extinguishers that conform to the CFC Article 25. Planning and Building: C. The site shall be developed and maintained in accordance with the approved set of plans on file in the Planning Division. m. Continuous Conditions: Planning and Building: A. The Applicant shall remain in compliance with the non-conflicting and applicable conditions previously approved in the following project files: PCC-94-0l and PCC- 83-03. B. The Applicant shall be allowed to use the south parking lot for occasional events up to 12 times a year in addition to parking usage. C. The applicant shall remove the two trailers from the property within 30 days after the final inspection date by the Building Inspector. D. The Applicant shall be required to limit student enrollment to 250 students. E. The Applicant shall be required to I maintain a high level of supervision for all students when they are outside the classrooms. Supervision shall be conducted by at least two school staff when students are in the south parking lot. In addition, the ~ /7-31 Principal shall designate a staff person to meet periodically with neighbors who reside on Westby Street between Fourth and Fifth Avenue, and the residents on Fifth A venue whose property abuts the school property, to discuss and remedy issues that may anse. F. The Applicant shall prepare and implement a program that will maintain the on-site landscaping in a healthy manner, and keep the school premises and neighboring properties free from trash and debris. Fire: G. The Applicant shall not allow first and second grade students to occupy any classrooms on the second floor of any building. Standard Conditions: H. The conditional use permit shall be subject to any and all new, modified or deleted conditions imposed after approval of the permit to advance a legitimate governmental interest related to health, safety or welfare which the City shall impose after advance written notice to the Permittee and after the City has given to the Permittee the right to be heard with regard thereto. However, the City, in exercising this reserved right/condition, may not impose a substantial expense or deprive Permittee of a substantial revenue source, which the Permittee cannot, in the normal operation of the use permitted, be expected to economically recover. 1. Any change to the operational profile of this Project, any request for an expansion of the use as described herein, or any deviation from the above noted conditions of approval shall require the approval of a modified conditional use permit. J. Any violations of the terms and conditions of the permit shall be grounds for revocation or modification of permit. Any deviation from the above noted conditions of approval shall require the approval of a modified Conditional Use Permit approval by the Director of Planning and Building. K. Applicant/operator shall agree to indemnify, protect, defend and hold harmless City, its Council members, officers, employees, agents and representatives, from and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorneys' fees (collectively, "liabilities") incurred by the City arising, directly or indirectly, from (a) City's approval and issuance of the conditional use permit and design approval, (b) City's approval or issuance of any other permit or action, whether discretionary or non-discretionary, in connection with the use contemplated by the permit and (c) Applicant's installation and operation of the facility permitted. Applicant/operator shall acknowledge their agreement to this provision by executing a copy of the conditional use permit, upon approval by the City CounciL Applicant's/operator's compliance with this provision is an express 2 ;;J16 / 7-f/o condition of the conditional use permit and design approval, and this provision shall be binding on any and all of Applicant's/operator's successors and assigns. - L. The Applicant shall use graffiti resistant treatment on the exterior surfaces of all structures on site including walls and fences. Additionally, the project shall conform to Sections 9.20.055 and 9.20.035 of the Chula Vista Municipal Code regarding graffiti control. M. The conditions of approval for the Conditional Use Permit approval shall be applied to the subject property from the. time the Conditional Use Permit is approved by the City Council until such time approval is modified or revoked, and the existence of the approval with conditions shall be recorded with the title of the property. Prior to the issuance of the building permits for the proposed project, the Applicant/property owner shall provide the Planning Division with a recorded copy of said document. N. The City Council's approval of the Conditional Use Permit shall become void and ineffective if not utilized within one year. from the effective date thereof, in accordance with Section 19.14.260 of the Municipal Code. Failure to comply with any conditions of approval shall cause the permit to be reviewed by the City for additional conditions or revocation. APPROVED BY THE PLANNING COMMISSION OF CHOLA VISTA, CALIFORNIA, this 22nd day of June, 2005, by the following vote, to-wit: AYES: NOES: ABSENT: ABSTAIN: Marco P. Cortez, Chair ATTEST: Diana Vargas, Secretary 8/11 /7-1// ATTACHMENT 7 (City Council Resolution) ~2- /7- 0-- RESOLUTION NO. 2005- - RESOLUTION OF THE CITY ~OUNCIL APPROVING CONDITIONAL USE PERMIT PCC-05-031 MODIFYING SCHOOL FACILITIES TO INCLUDE: 1) A NEW BUILDING FOR AN ADMINISTRATION OFFICE, TWO CLASSROOMS AND A MULTIPURPOSE ROOM; AND 2) OPERATIONAL REQUIREMENTS FOR A PAROCHIAL ELEMENTARY SCHOOL ENROLLING 250 STUDENTS LOCATED AT 482 'L' STREET IN THE R-3-P-14 ZONE- SOUTHWESTERN CHRISTIAN SCHOOL I. RECITALS WHEREAS, a duly verified application for a Conditional Use Permit was filed on January 12, 2005, with the City of Chula Vista Planning Department and Building Department by Southwestern Christian School ("Applicant") requesting approval modif'ying an existing Conditional Use permit to: 1) construct a new building for an administration office, two classrooms and a multipurpose room; and 2) to consider operational requirements ("Project"); and A. Proj ect Site WHEREAS, the area of land which is the subject matter of this Resolution is diagrammatically represented in Exhibit "A", copies of which are on file in the Office of the City Clerk, incorporated herein for the purpose of general description herein located at 482 'L' Street ("Project Site") in the R-3-P-14 (Apartment Residential, Precise Plan, 14 Units per Acre) zone; and B. Project; Application for Discretionary Approval WHEREAS, on January 12, 2005, the Applicant filed a Conditional Use Permit with the City of Chula Vista Planning and Building Department requesting approval modifying an existing Conditional Use permit to: 1) construct a new building for an administration office, two classrooms and a multipurpose room; as represented in Exhibit "B"; and 2) to consider operationalrequiremenffi;and C. Prior Discretionary Approval and Recommendations WHEREAS, the development of the Project Site has received the following discretionary approvals and recommendations: 1) Planning Commission recommendation of approval of PCC-OS-031, Conditional Use Permit for a new classroom and administration building and consideration of operational requiremenffi on June 22, 2005; and D. Planning Commission Record of Applications WHEREAS, the Planning Commission held an advertised public hearing on the Project on June 22, 2005, and after hearing staff's presentation and public testimony voted 4-0-2-1 to recommend that the City Council approve the Project, in accordance with the findings and subj ect to the conditions listed below; and ~ /7/<<3 Resolution No. 2005- Page 2 of 8 E. Council Record of Applications WHEREAS, the City Clerk set the time and place for the public hearing on the Project's Conditional Use Permit application; and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, its mailing to property owners within 500 feet of the exterior boundary of the project at least 10 days prior to the hearing; and WHEREAS, the duly called and noticed public hearing on the Project was held before the City Council of the City of Chula Vista on August 9, 2005, in the Council Chambers, 276 Fourth Avenue, at 6:00 p.m. to receive the recommendations of the Planning Commission, and to hear public testimony with regard to the same. NOW TIffiREFORE BE IT RESOLVED that the City Council does hereby find, determine and resolve as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on the Project held on June 22, 2005, and the minutes and Resolution resulting therefrom, are hereby incorporated into the record ofthis proceeding. ill. COMPLIANCE WITH CEQA The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the proposed project qualifies for a Class 1 (Existing Facilities) categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus no further environmental review or documentation is necessary. IV. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council has exercised their independent review and judgment and concurs with the Environmental Review Coordinator's determination that the Project qualifies for a Class 1 (Existing Facilities) categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. V. CONDITIONAL USE PERMIT FINDINGS 1. That the proposed use at this location is necessary or desirable to provide a service or facility which will contribute to the general well being of the neighborhood or the co=unity. The school has been in operation at the same location since 1981. The project's approval will enable the school to continue to provide a choice of educational institutions in the community. rN 17---# Resolution No. 2005- Page 3 of8 2. That such use will not under the circumstances of the particular case be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The operation of the existing school and its site layout have been designed and conditioned to avoid potential noise impacts to nearby residents. For example, the student enrollment is capped at 250. The architecture, landscaping, and noise attenuation walles) reduce any potential negative aesthetic and environmental impacts. The parking spaces provided are adequate for the proposed use. There is adequate drop off area for the school. The lot has sufficient size to accornrnodate the proposed use as well as outdoor activities for the children. There is adequate on-site play area outside of the building for the schooL 3. That the proposed use will comply with the regulations and conditions specified in the code for such use. The proposed use has been conditioned to comply and remain in compliance with all applicable codes, conditions and regulations prior to issuance of a certification of occupancy. 4. That the granting of this Conditional Use Permit will not adversely affect the General Plan of the City or the adopted plan of any government agency. The Project allows for additional educational opportunities for citizens in the cornrnunity and conforms to all elements of the General Plan and other adopted plans affecting the Proj ect Site. BE IT FURTHER RESOLVED that the City Council does hereby approve Conditional Use Permit PCC-05-031 as represented in Exhibit "B" subject to the conditions set forth below. VI. CONDITIONS OF AFPROV AL L Prior to the issuance of a building permit by the City of Chula Vista for the use of the subject property in reliance upon this approval, the applicant shall satisfy the following requirements: Planning and Building: A. The Applicant shall obtain approval of the Design Review application by the Zoning Administrator. B. The Applicant shall submit an application for any proposed identification signage for review and approval by the Director of Planning and Building prior to installing any signs on the property. C. The Applicant shall comply with the 2001 Handicapped Accessibility requirements, 2001 Energy requirements, the 2001 CPC, CMC and CEC, Seismic Zone 4 and Wind Speed 70 mph exposure C. ~ /7//jS- Resolution No. 2005- Page 4 of8 D. The Applicant shall pay all applicable fees, including permit processing, development impact fees and Sewer Connection and Capacities fees, Traffic Signal fees, and all other outstanding fees due to the City of Chula Vista. ~ E. The Applicant shall prepare and submit a demolition and recycling plan to the Conservation Coordinator for review and approval. Engineering: F. The Applicant shall implement Best Management Practices (BMPs) to prevent the pollution of storm water runoff during and after construction. P=anent storm water requirements shall be incorporated into the project design, and shall be shown on the plans. Any construction and non-structural BMPs requirements that cannot be shown graphically must be either noted or stapled on the plans. G. The Applicant shall comply with the City of Chula Vista Storm Water Management Standards Requirements Manual. H. The City of Chula Vista requires that all new development and significant redevelopment projects comply with the requirements of the NEPDS Municipal Permit, Order No. 2001- 01. According to said Permit, all projects falling under the Priority Development Project Categories are required to comply with the Standard Urban Storm Water Mitigation Plans (SUSMP) and Numeric Sizing Criteria 1. The Applicant shall provide a water quality study to the City Engineer, which demonstrates compliance with the requirements of the National Pollutant Discharge Elimination System (NPDES) Construction and Municipal Permits, including Standard Urban Storm Water Mitigation Plans (SUSMP) and Numeric Sizing Criteria requirements, with the first submittal of grading/improvement plans in accordance with the City's Manual. . J. The Applicant shall comply with all applicable regulations, established by the United States Environmental Protection Agency (USEP A), as set forth in the National Pollution Discharge Elimination System (NPDES) permit requirements for urban runoff and storm water discharge, and any regulations adopted by the City of Chula Vista pursuant to the NPDES regulations and requirements. Further, the Applicant shall file a Notice of Intent (NOl) with the State Water Resource Control Board to obtain coverage under the NPDES General Permit for Storm Water Discharges associated with construction activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post-construction pollution prevention measures, and shall identify funding mechanisms for the maintenance of post-construction control measures. II. Prior to Final Inspection/Occupancy: Public Works: A. The Applicant shall repair or replace the damaged 5-foot by 5-foot section of the sidewalk near the driveway approach on the 'L' Street side of the property. 6~ /7~i/t, Resolution No. 2005- Page 5 of8 Fire: B. The Applicant shall provide- a fire alarm system, exit lights, emergency lighting, fire extinguishers that conform to the CFC Article 25. Planning and Building: C. The Applicant shall develop and maintain the site in accordance with the approved set of plans on file in the Planning Division. ill. Continuous Conditions: Planning and Building: A. The Applicant shall remain in compliance with the conditions previously approved in the following project files: PCC-94-01 and PCC-83-03. B. The Applicant shall remove the two trailers from the property within 30 days from the final inspection date by the Building Inspector. C. The student enrollment shall not exceed 250 students. D. The Applicant shall ensure that school staff maintains a high level of supervision for all students when they are outside the classrooms. Supervision shall be conducted by at least two school staff when students are in the south parking lot. In addition, the Principal shall designate a staff person to meet periodically with neighbors who reside on Westby Street between Fourth and Fifth Avenue, and the residents on Fifth Avenue whose property abuts the school property, to discuss and remedy issues that may arise. E. The Applicant shall prepare and implement a program that will maintain the on-site landscaping in a healthy manner, and keep the school premises and neighboring properties free from trash and debris. F. The Applicant shall use the south parking lot solely for parking and occasional events; those events shall not be held more than 12 times in any calendar year. Fire: G. The Applicant shall ensure that first and second grade students will not occupy any classrooms on the second floor of any building used for classrooms. Standard Conditions: H. This Conditional Use Permit shall be subject to any and all new, modified or deleted conditions imposed after approval of this permit to advance a legitimate governmental interest related to health, safety or welfare which the City shall impose after advance written notice to the Permittee and after the City has given to the Permittee the right to be heard with regard thereto. However, the City, in exercising this reserved right/condition, may not impose a substantial expense or deprive Permittee of a substantial revenue source, which the Permittee cannot, in the normal operation of the use permitted, be expected to economically recover. P/f7 17~ L/7 Resolution No. 2005- Page 6 of8 1. This Conditional Use Permit shall become void and ineffective if not utilized or extended within one year from the effective date thereof, in accordance with Section 19.14.250 of the Municipal Code. J. Any violations of the terms and conditions of this permit shall be grounds for revocation or modification of permit. Any deviation from the above noted conditions of approval shall require the approval of a modified Conditional Use Permit approval by the Director of Planning and Building. K. Applicant/operator shall and does hereby agree to indemnify, protect, defend and hold harmless City, its Council members, officers, employees, agents and representatives, from and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorneys' fees (collectively, "liabilities") incurred by the City arising, directly or indirectly, from (a) City's approval and issuance of this conditional use permit and design approval, (b) City's approval or issuance of any other permit or action, whether discretionary or non-discretionary, in connection with the use contemplated herein, and (c) applicant's installation and operation of the facility permitted hereby. Applicant/operator shall acknowledge their agreement to this provision by executing a copy of this conditional use permit where indicated, above. Applicant's/operator's compliance with this provision is an express condition of this conditional use permit and design approval, and this provision shall be binding on any and all of Applicant's/operator's successors and assigns. L. The Applicant shall use graffiti resistant treatment on the exterior surfaces of all structures on site including walls and fences. Additionally, the proj ect shall conform to Sections 9.20.055 and 9.20.035 of the Chula Vista Municipal Code regarding graffiti control. . M. The conditions of approval for this Conditional Use Permit approval shall be applied to the subject property until such time approval is modified or revoked, and the existence of this approval with conditions shall be recorded with the title of the property. The. Applicant/property owner shall provide the Planning Division with a recorded copy of said document. N. This City Council approval shall become void and ineffective if not utilized within one year from the effective date thereof, in accordance with Section 19.14.260 of the Municipal Code. Failure to comply with any conditions of approval shall cause this permit to be reviewed by the City for additional conditions or revocation. O. Execute this document by making a true copy of this letter of conditional approval and signing both this original letter and the copy on the lines provided below, said execution indicating that the Applicant/Property Owner and have each read, understood and agreed to the conditions contained herein, and will implement same. Upon execution, the true copy with original signatures shall be returned to the Planning Department. Failure to return the signed true copy of this document shall indicate the Applicant/Property Owner's desire that the project, and the corresponding application for building permits and/or a business license, be held in abeyance without approval. sA /7-~f Resolution No. 2005- Page 7 of8 AGREEMENTS 26. The Applicant/Property Owner shall and does agree to hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. 27. Applicant/Property Owner shall and do agree to defend, indemnify and hold harmless the City and its agents, officers, and employees, from any claim, action or proceeding against the City, or its agents, officers or employees to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision provided the City promptly notifies the subdivider of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. Signature of Property Owner/Applicant Date 482 'L' Street Signature of Representative Date x. CONSEQUENCE OF F AlLURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny, or further condition issuance of all future building permits, deny, revoke, or further condition all certificates of occupancy issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The Applicant shall be notified ten (10) days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City within a reasonable and diligent time frame. XI. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more t=s, provision, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by: Approved as to form by: Jim Sandoval Director of Planning & Building 8/11 /7- f1 Resolution No. 2005- Page 8 of8 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this _ day of - - , 2005 by the fo"llowing vote: AYES: Council members: NAYS: Council members: ABSENT: Council members: Stephen C. Padilla, Mayor ATTEST: Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CIruLA VISTA) I, Susan Bigelow, City Clerk 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 _ day of ,2005. Executed this _ day of ,2005. Susan Bigelow, City Clerk 2~ /7; j?J ~,1r"1Hl 1~;J~?~~lll..JllE ..~ ~"IWIC I 100.0' i--T--T-- 1 I: ' /" , . , I ____ I SINGLE IFRMILY -r- . o ~ , ! , I VI :::::j m "0 r :0 2 ~ '. 1 .SO' .COloCIW....-:&-.. I I II ____.1..--'" i . I I, I' . ! 1! _il~-l //lllll 1 . ill; I !II'I Llli m . ~ . . p ~ ~ . 1IJ I I I I in +r ~ I; , ---;;=T- I, -1"'"-1 L , , . , , - ~ n ] c m ,~ ; i I ~ II " q / /// /'/ / .290....8. "-. :;1~ " !' ~J .- ~!i ,- .- .. ii: l "" " "'" " , '-.. " m . ~ ~ ~ n ~ Exhibit "A" 5/ ""-1 S~ /7~ r ..' / - . HHH~H ~:g ;':iHll~ i!,;;" ~..~~~"..oo,~_,~_.""~"."'_~ . !1!JiHi ~ , :0 . 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W . , COAAIOOA , I i!! i ~ ~,o, ~!no . < o ~ eo UH11iH i!i . ~~.= :! I - !g!li~t ~ :fH:~H IUgJli; 1-" ~ i ..~ l!Wm "'_II"" o .- i "J . b: o ,.. ... '" '" .. ~ 0> ~ e . I I I @l ~ II ill !I~ ill (J~~I ~" SOllT'HWEST'ERN CHRlS'TlAN SOIOOLS INC. -470 "L" STREET, Q-IUlA VISTA 92011 01 I <3!1 h ,,0 Il~ ~- -I I \_ I 0:: I II 1 Ii ! il ~ 'I I'~II II , I I .1 [ Iii ~,i ill' 3<-.1 I ~ ~J! .-'1' C_!i ~I Ii II II .1 I. 0: e o ,. '" '" 8 Iil G e @l .e ~ II I I o. 00 -', 1,,1.,1 " ~o -- /7-53. i I i . I.' .. I I I I i I ~"""~~~~.,~''''''-'''''~.'''~''.''''''''''' . .. ~ " .. .. " , Q E l;l m III 2 -; m 0 r Jl m -; < I Jl m ::j r 0 m 2 B Hl < Jl , , ::j B "rn" 0 2 B 81 " ,," " '" - 9 N_ :.9!- EXTERIOR ELEVTIONS 2-9f /7- , tiH~~h! "0 (' .1~!d~; .p ~""~~".,""""-"'""-'''''''''''~ ::0 , .~:ih~.l ~=: 0 ii ~a1i~i SOUTHWESTERN CiRIS'TIAN SCHOOlS INC- . ~;~I~Hi 470.l ~ STREET, OiULA VISTA 92011 .::::. H~~~!;~ !I ...~l.;L J;nr;h - @ \ ~. I ,. I , I ~" ,- <." v 1/1 o c ..; I m r m < II ::i o 2 . I' r' I; ,TT;rtiTflTT;m li!'III,1111I,IIII,IIiI'1 1'1 ,',I III . 'U;llHI,lWI ",-'i- ,., !. i 1 , I' .....j . ~ . .~ [.'."83..........;'1 . '-,. .. (:: ...::;.:.:[.. ,....83.:....: . ,'" ,'.., l/Jrn'i..".... I.......: .. .' . .'.." " . . . .... .'.... :.:',...._ r.. @J t........ ~ ~ ~ ~ 9-'6" m II 1/1 ..; m r m < J) ::i o 2 1....,::,>\,:'::11 .-..'.". " :':\..~:. , ", -'. :".,'.:~' :.;,', \:. ",.. . . . . J- :::;:'." :'-<'" r ~-:-:-. -. EXTERIOR ELEVTIONS ~ / 7~ ~?~ , !qn;~F .O~ !!!""'i hHh!t "f" ~-~~~~..,~.~'"~"~,~.,"~.,.,,'~.~ ::0 < 5< 0 'rH:i~"! ~~ SOUTHWE!iTBlN OtRIS'1'lAl\l SCHOOLS INc:. "~!bl~. . .; on.- 470 -l" STREET, OiULA VISTA 92011 }" :.~. {i U1 .~iiIH r~ h~t 0 1~~iH~. ,71 i~~!~Hz ATTACHMENT 8 (pCC-04-0l and PCC-83-03 Approvals) 2~ /7~~ ~\~ ~ 0lY Of _(HUlA VISTA PLANNING DEPARTMENT August 17, 1993 SouthwestcIn Christian Schools 4282 Balboa Avenue San Diego, CA 92117 Attn: Mr. Edsel Hughes SUBJECf: Conditional Use Permit, PCC-94-0l. Request to Install and Utilize One Double-Wide Commercial Coach Trailer (Standard Two-Classroom Building) as Temporary Classroom Space The Zoning Administrator has considered your request for. a conditional use permit to allow insta1la.tion and use of one 24' by 60' commercial coach trailer as temporary classroom space at 470 L S=t. The proposed project is categorically exempt from environmental review as a Class.14 exemption. After reviewing your proposed projcct, site plan and the existing conditions in the immediate vicinity of the subject property, the Zoning Administrator has been able to make the required findings to grant your request which is hereby approved subject to the following conditions. 1. Use of the temporary classroom space shall be limiteq. to a period of one year. The building shall be removed from the premises no later than August 13, 1994. 2. Use of the commercial coach facilities shall be limited to primary school classroom functions only. 3. The total number of classroom scats, including the temporary classrooms, shall not exceed 250 scats. 4. Pre-school and after-school child care activities shall be limited to in-classrocm activities only. 5. SouthwestcIn Christian Schools shall discourage the use of adjacent properties, by facility employees and church/school members, for parking purposes. 6. Any complaints regarding parking noise or other adverse impacts shall be reviewed by the Zoning Administrator and may be cause for the permit to be reconsidered for additional conditions or revocation. 7. The temporary classroom facilities shall comply with all Engineering Department and state and local building and fire regulations (see attached Building and Housing Depamnent and Fire Department comments). 276 FOURTH AVEICHULA~ORNIA 9'(,a~:,~~' l-JC- Southwestern Christian Schools August 17, 1993 Page 2 8. The temporary building structure shall maintain a 15 ft. front yam setback from the L Street ultimate right-of-way. 9. Materials and colors for the temporary building's exterior shall be selected to match the adjacent administration office strUcture subject to review and approval by the Zoning Administrator. 10. Approval of PCC-94-01 shall be contingent upon staff design review and approval of the proposed structure's architectural design prior to issuance of building pcnniti. 11. This pcnnit shall be subject to any and all new, modified, or deleted conditions imposed after approval of this pcnnit to advance a legitimate govcmrnental interest related to health, safety or welfare which City shall impose after advance written notice to the permittee and after the City "has given to the pcnnittee the right to be heard with regard thereto. However, the City. in exercising this reserved right/condition, may not impose a substantial expense or deprive Permittee of a substantial revenue source which the Pcnnittee cannot, in the normal operation of the use permitted, be expected ,to economically recover. 12. This conditional use permit shall become void and ineffective if not utilized within one year from the effective date thereof. in accordance with Section 19.14.260 of the Municipal Code. Failure to comply with any condition of approval shall cause this permit to be reviewed by the City for additional conditions of revocation. Findings of fact are as follows: 1. The proposed temporary building classroom expansion is necessary in order to allow the applicant to provide and improve the quality of educational services offered to the community, at a location previously approved for a church and school use (pcC-82-3). 2. Staff design review of the proposed structure's architectural design prior to building permit issuance will insure compatibility with the balance of the existing buildings on site. 3. The proposed use, as ~onditioned, will comply with the regulations and conditions specified in the Municipal Code relating to utilization of temporary building space in conjunction with public or quasi-public uses located within residential zones (Section 19.58.330). 4. The proposed temporary expansion of the already existing facilities will not adversely affect the General Plan. You have the right to appeal this decision to the Planning Commission. A completed appeal form along with a fee of $175 must be received by this office within ten days of the date of this letter. Forms arc available from the Planning Department. In the absence of said appeal the decision of the Zoning Administrator is final. /7-~~ ~.. Southwestern Christian Schools August 17, 1993 Page 3 Failure to use this permit within one year from the date of this letter shall cause the permit to become null and void unless a written request for an extension is received and granted prior to the expiration date. Four copies of a Notice of Exemption from environmental review have been filed with the County Oerk. The Oerk will mail three to us and we will forward one to you. Steve Griffin, AICP Principal Planner cc: City Clerk Code Enforcement WPC. F:\HOMEflANNlNG\l17.9.93 g~ /7~5( CI~C':;~ VISTA 1. S e- -" - ".-.-...-.. .-" .. . RESOLUTION NO. PCC-82-3 (Revised) RESOLUTION OF. THE C lTY OF CHULA V ISTA PLANNING COMMISSION GRANTING A CONDITIONAL USE PERMIT WHEREAS, a 1 etter requesting an extensi on of time for temporary classrooms was filed with the Planning COImnission on June 15, 1984, and, : WHEREAS, a duly verified application for a.conditional use permit was fil ed with the .Pl anni ng Department of the Ci ty of Chul a Vi sta on December 3, 1984, by Church of Chri st, 470 "L. Street, and . . WHEREAS, sai d appl icati on requested 'permi ssi on to amend the approved master plan of development for the Church of Christ and school located at 470 "L" Street in the R-3-P-14 zone, and WHEREAS, the Planning Commission set the time and place for a hearing on said conditional use permit application and the requested time extension and notice of said hearing, together with its purpose, was g.iven by its publication in a newspaper of general circulation in the city and its mailing to property owners within 300 feet of the exterior boundaries of the.property at least ten days prior to the. hearing,and WHEREAS, the hearing was held at the time and place as adverti'sed, namely 7:00 p.m., January 16, 1985, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and.said hearing was thereafter closed, ~d . . . WHEREAS, the Commission found that the extension of time and the new master pl an woul d have no si gnifi cant en vi ronmental impacts and adopted the Negative Declaration issued on 15-82-3, as amended: NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNING COMMISSION finds as follows: 1. That the proposed, use at the location is necessary or desirable to provide a service or facility which will' contribute to the general well being of the neighborh09d or the community. Approval of these requests will enable the applicant to continue providing this service to the community in the same location. The new classroom structure will. provide the opportunity to separate the school acti vi ty from the church. The extensi on of time given to the temporary classrooms will allow for the orderly. transition to the new buildings. 2. That such use wi 11 not under the ci rcumstances of the particular case,- be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. . The proposed walls will reduce the impact of the school noise on the adj acent nei ghborhood. The' 1 imi ted ~xtensi on for the temporary buildings. will ensure their removal in a specified time period. .~~ /7'{;O. . . 3. That the proposed use will comply with the regulations and conditions specified in the code for such use. The structures must meet the regulations of the Unified Building Code. 4. That the granting of this conditional use permit will not adversely affect the general plan of the City or the adopted plan of any_ government agency. The granting of this request will not aff~t the General Plan. BE IT FURTHER RESOLVED THAT THE -PLANNING COMMISSION hereby-grants the conditional use permit, subject to the following conditions: A. Temporary Classrooms The temporary classrooms may be used until July 8, 1985, subject to: 1. The south facing door shall remain closed during class sessions. -- ~/7~bl . . 3. A revi sed 1 andscape and i rri gati on pl an for the northwest portion of the site shall be submitted - 4. The north wing addition shall be limited to church use only. 5. The required 6-foot high noise attenuation wall shall be measured from the church side of the property. The wall shaH extend from the southeast corner of the property 1 ine along the entire length of the southern and westerly property lines terminating at the Fifth Avenue setback line. Thi s condi ti anal use permit shan become voi d and ineffective if the same is not util i zed by July 8, 1985. PASSED AND APPROVED BY THE PLANNING Cot~MISSION OF CHULA VISTA, CALIFORNIA, this 16th day of January, 1985, by the following vote, to-wit: AYES: Commissioners Carson, Tugenberg, Green, Guiles, Shipe, Cannon and O'Neill NOES: None ABSENT: None ~c~ Mlchael A. Green, Chalrman ATTEST: - --;;z:=.re ,.--/ L". rz":.. Ruth M. Smith, Secretary WPC l665P 2t:! /7-/;).. Monday, August 22, 2005 3'37 PM Peggy Hupp e195858520 rlem 17 P 01 Attn: Michael Walker Ml<:hacl. I delivered "opies last Thursday to the "ily clerk's officc for enclosure in the normal weekly mn tv the (,,;oum..:;il lJIt;nlhcrs. Sorry I did nol get this to you sooner, bul r have b~en cxtremely busy. If you would see that the Planning Commission membcrs get a eopy I waul 1 apprcciate it. Thank you~ Peggy ('hula Visla Planning Commission: Ch"ir V. Madrid Member D. Horn Member M. Corlcs Mcmber B. Felhc:r Mcmbcr B. Tripp Ml:rnncr G Nordslrom Memher 1'. 13cnsoussan Project Manager Michacl Walkcr Monday Auaust 22. 20053'37 PM Peggy Hupp 01 95858520 P 02 '10: City Council M"mh"rs Rc: PCC-OS-OJ] Southw"st"nl Christian School The Planning Commission made a recommendation of 12 Events per year for 'occasional school functions'. I believe their reasoning was 12 months in .a year. one a !llonth. I belic:ve the City Council was not certalTl that would be cnu'lgh sincc thcy were not fanllliar ",.ith the: opcndion~ or a school. The City Council recommended that tht school and ncighhors try setting a reasonahle nunlbcr by rnetLing logether. 1 talkcd with the neighbors and they thought 12 w~re too many as a school operates only <) Illonlh!-; of the year. The Juajo);ly :-::alu h~twecn 7 :\nd 9. Concerned that they ah.:.o did not knoVv' the school operations, I talkcd with 2 public scho(,ls and 2 private schools to see what 'occasional school functions' they had. Public schools 6 and 9. Private schools - 2 and ahDL,t 9. I attended the meeting with Michael Walker ,nd T .ee Mom1- comfOl1able WiTh the neighhors' opinion ofthc numbers 7-9. I."" Mol111- the school principal, said that thc school only had one event a ycar I'alll'cstival and J mmindcd hcr of Child Link. That was two. Evcn 7 a year gave the sehoo[ ample flexibility in CC1,':i(;: the)' ue:iil'vd an event she Wt1.::5 nc,)1. thinking about. ExftJnple - they want to hold 61h grode graduation out"'ldt: or hold an 'cnd of the yeaT' sellon] party. Ms. Moffit spent the whole time talking about her needs l'i.1r hcr physical education curneulum. Physical cducations cla"es arc not 'occasional sc.1001 functions' in any stretch oflhe lmagination. She said !;he would settle for 12 evel1ts that she could use for her physical education classes and call them something else. No matter what she ealls them. They are still physical education classes and are not an "occasional school function ~. Her 'occasional school runctjons~ needs, by h~r own words, arc only] or 2 a year. J taped the mceting with the consent orM. Walker and L. Mol'lit ir you arc interested in verifying what I haye said. I could not agree to what she wu~ aHk;ng for scvcJal reasons. 1 am listing just some. 1) She was TJying to get around the agrccment by calling Phy; Ed something else_ 2) She has no binding authority as she is not the Administrator of the corporation (school). 3) The Christian School has not kept its word to the neighbors in the past. 4) TI1c school has not been good neighbors for thc last 22 years. (And of high impol1anee) 5) There would bc no way to monitor what she is 'L,king and wc would be laken ady,mtagc of as in the past. 6) Our home lives would he impacted. PIca Sf;: Tf;:ad nurnbcr 2 on the stat.eOlent I SUbTTlittcd the day uftht: ]a...~l1nccting. These arc: our hOIllCS and our lives and our invesUllents. Wt: arc not renters that can jusl up and move if something is a slrain on our livcs. Please feel free to call me i r you have any questions. My telephone number is 5RS-R520. I am caring I()r H friend's child from 0930 Fdday till noon on Salurday. Any other tinlE is fine or 1 will retum the call. Rcspectfully, Peggy Hupp August I R, 2005 Ifem 17 Honorable Mayor Stephen Padilla Members of the City Council c/o City Clerk ,-'------ ~ ~~~OW~ Ir\\I AUG 22 2005 JJ; August 22, 2005 PLANNING Re: Southwestern Christian Schools - CUP Amendment Reconstruction of Administration Building Dear Honorable Mayor and City Council: The Southwestern Christian School, located on L Street, had their request for a CUP Amendment continued for two weeks to your August 23'" agenda. As part of this continuance, the City Council asked the School officials to meet with the neighbors to see if compromise language could be drafted. This meeting was held on August 12, 2005. While the School proposed as many as six different alternatives for the neighbors to consider, it was obvious that the neighbors were not interested in entertaining any alternatives. At the August 9th hearing, it was apparent that the Council was split on what thair involvement should be with the issuance of this CUP Amendment. As you are aware, the primary purpose of this Amendment is to permit the demolition and reconstruction of an administration building. And, as demonstrated in the public hearing, no one has expressed opposition to the construction of this building. It was also obvious to the Council that the Settlement Agreement between the School and three of the neighbors is a private matter. For the past 21 years, up to the present, the City has not been involved with administering this Settlement Agreement or adjudicating any disputes associated with the terms of the Agreement. Over the years, very few complaints have been registered with the School and even fewer to City Staff. It is our opinion and recommendation that, if the City Council determines that it is best to not become involved with private matters, the project should be approved per the Planning Commission's recommendations and omitting the portion pertaining to the 12 days of use annually. We believe that inclusion of this condition is unnecessary, as evidenced by the past 21 years of actual experience. Even though the Settlement Agreement is a private matter, the omission of the above condition does not relieve the School from complying with the terms of the Settlement Agreement. In addition, should there be an opportunity in the future for the parties involved to modify the terms of the Settlement Agreement, it could be accomplished without involving the City. However, if the City Council concludes that they want to further regulate the use of the south parking lot, the School will reluctantly accept the Planning Commission's recommended conditions, as stated, even though the Commission's recommendations are more stringent than what is stated in the Settlement Agreement and, based on experiential data, a nexus to justify the added restrictions has not been established. We appreciate your desire to find an amicable solution to this matter. As before, we look forward to answering any questions you might have at the hearing on August 23rd. Respectfully submitted, Southwestern Christian Schools ~~~Pre'idont ~ L...-. , '''TVt Dti V l~ ::B-eM \ -:r ~dtu1n Ctl'~ ~ August 10, 2005 ZW1~ !~('7\b~ Chula Vista City Council 276 Fourth Avenue Chula Vista, California 91910 Dear City Council: I am a resident of Chula Vista. I was born and raised here. Last night I attended the City Council meeting in regards to the issue of allowing Southwestern Christian School to replace an existing office with a two-story office more appropriate to the school's design and needs. I was very frustrated with the outcome of the meeting. The construction of this office has been delayed over and over again due to the residents, who are presently compfuinihg about noise from P.E. classes in the parking lot, continually changing their minds about what they want fromthe school as well as the Council's rescheduling of meetings. The school has lost all of its potential summer income because they did not offer their usual summer programs so that the construction of the office could be done without worries of children being nearby. Last night, the construction was again delayed because the City Council decided that they do need to put a condition on this new building that specifies how the back parking lot of the school may be used. Granted, the City Council is trying to do what is best to serve its constituents on Westby Street; however, the City Council has ignored other constituents such as myself who could have sent their children to summer programs, who could have had some employment from summer programs, and whose children Will now have construction of the new office happening during the regular school year. I have a proposal that I believe solves all of the issues brought up at last night's meeting. I will first state that proposal, and then elaborate on how this solves the issues. Proposal: The condition added to the permit to build the new office should be amended to read, "Southwestern Christian School shall not make use of the back parking lot adjacent to homes on Westby Street for the purpose of daily P.E. activities." This whole problem has stemmed from a 1984 civil agreement between the residents of Westby Street and the church and school at 482 L Street which gave the ambiguous direction that the parking lot would only be used for parking, regular church functions, and occasional use for school activities. The point of contention today is the meaning of the word occasional. At the time that the agreement was reached, it was intended to include occasional use for P .E. in the form of activities such as volleyball because the nets for playing volleyball could be tied to poles in the parking lot, which were not available on other parts of the property. (There is still no other place to play volleyball on the property, and there is not a place to put up volleyball nets in the area of the Chula Vista High School fields which we may use.) After last night's meeting, I can see why the members of the Council and some city staff do not think that daily P.E. classes fit in the definition of occasional. My proposal alleviates that problem. The resident's of Westby that have been at the Commission meeting and City Council meeting were quite agreeable when I spoke to them peacefully outside after the Commission meeting; however, they continued to lie in front of Council at the meeting. These citizens have also 470 Jamul Court. Chula Vista, California 91911-2505 619-733-6616 karynlouise@yahoo.com continuously changed their complaints. Each time the school tried to address a complaint, they changed the complaint. Because of these reasons, I do think it is important for City Council to be specific about what the condition placed on Southwestern Christian School will be. Being clear on this matter will alleviate concerns about the matter being brought up again because of any other ambiguities. The citizens of Westby Street have decided that all they want at this point is for the P.E. classes in the parking lot to stop. The Commission recommended limiting activities in the parking lot to 12 events per year. Councilrnember Castaneda was concerned about this number being appropriate and the school having the means to add more events if necessary. My proposal would address the specific complaint of the residents as well as alleviate any concern over this specific number. This is good for the school as well because, while the residents have said in private conversations that they have no problem with the school using the parking lot for goodie days, book fairs, and signing children out at the end of the day, if this specific number of 12 events is accepted, I am confidant that the residents will no longer allow these activities, I base this affirmation on the history of interactions I have personally had with these people. Please consider my proposal for the condition which you will place on the building permit It addresses the specific concern of the citizens and Council without placing unnecessary restrictions on the schooL It also alleviates the issue of anyone having to count howmany events the school holds in the parking lot because it is very clear that no daily P.E. activities would be scheduled in the parking lot Your timely adoption of this proposal would also show constituents such as me that you do value us, too, and not just the vocal residents of Westby Street. I may only be vocal at Council for an issue such as this that concerns me personally, but I have not missed one day at the polls since! turned 18 in 1995. lam also an active member of the community, volunteering as the Secretary of the PT A at Greg Rogers Elementary School, as a Rolling Reader, and with several positions for the Girl Scouts. Please give me the same consideration that you have shown for the citizens of Westby Stteet. Sincerely, ,j{~ / A~ KarynL. Gr~ P.S. My husband says I should include how the residents have specifically lied. I will give two examples to finish this, and if you'd like more, you can contact me. Last night, one of the ladies said that the parking lot is used "constantly" for playground activity. It is not ever used as a playground. It was used occasionally for P.E. prior to March of this year. When asked at a meeting earlier this year if the noise had been better since March, they said no. When we told them that we didn't know how we could reduce the noise, then, since there had been no extra use of that parking lot since March, they changed their story to say that everything's been great since March, which again conttadicts the statement that to this day it is "constantly" used for playground activity and unbearably noisy. 470 Jarnul Court. Chula Vista. California 9191l-2S0S 619-733-6616 karynlouise@yahoo.com i .-'------- Copies of enclosed to: Chula Vista City Council Members: Mayor Padilla Member J.McCann Member S. Castaneda MemberJ.Rindone Member P. Davis Chula Vista Planning Commission: Chair V. Madrid Member D. Horn Member M. Cortes Member B. Felber Member B. Tripp Member G. Nordstrom Member P. Bensoussan Project Manager Michael Walker r!()f~ ~ ~/hJ fHtvMelf r!-iry ~Ojer tj~ elerf1 . D/~~~P~r~~ ~ I RECEIVED '1!5 AIJi 18 P 2 :10 CITY OF CHULA ViS;; CITY CLERK'S OFFICi" Corre.r pcrd1~ }C!.. .r. . /7 fr./" tHnl . I To: City Council Member P. Davis Re: PCC-05-031 Southwestern Christian School The Plarming Commission made a recommendation of 12 Events per year for 'occasional school functions'. I believe their reasoning was 12 months in a year, one a month. I believe the City Council was not certain that would be enough since they were not familiar with the operations of a school. The City Council recommended that the school and neighbors try setting a reasonable number by meeting together. I talked with the neighbors and they thought 12 were too many as a school operates only 9 months of the year. The majority said between 7 and 9. Concerned that they also did not know the school operations, I talked with 2 public schools and 2 private schools to see what 'occasional school functions' they had. Public schools - 6 and 9. Private schools - 2 and about 9. I attended the meeting with Michael Walker and Lee Moffit, comfortable with the neighbors' opinion of the numbers 7-9. Lee Moffit, the school principal, said that the school only had one event a year - Fall Festival and I reminded her of Child Link. That was two. Even 7 a year gave the school ample flexibility in case they desired an event she was not thinking about. Example -they want to hold 6th grade graduation outside or hold an 'end of the year' school party. Ms. Moffit spent the whole time talking about her needs for her physical education curriculum. Physical educations classes are not 'occasional school functions' in any stretch of the imagination. She said she would settle for 12 events that she could use for her physical education classes and call them something else. No matter what she calls them, they are still physical education classes and are not an 'occasional school function'. Her 'occasional school functions' needs, by her own words, are only 1 or 2 a year. I taped the meeting with the consent ofM. Walker and L. Moffit if you are interested in verifying what I have said. I could not agree to what she was asking for several reasons. I am listing just some. 1) She was trying to get around the agreement by calling Phys Ed something else. 2) She has no binding authority as she is not the Administrator of the corporation (school). 3) The Christian School has not kept its word to the neighbors in the past. 4) The school has not been good neighbors for the last 22 years. (And of high importance) 5) There would be no way to monitor what she is asking and we would be taken advantage of as in the past. 6) Our home lives would be impacted. Please read number 2 on the statement I submitted the day of the last meeting. These are our homes and our lives and our investments. We are not renters that can just up and move if something is a strain on our lives. Please feel free to call me if you have any questions. My telephone number is 585-8520. I am caring for a friend's child from 0930 Friday till noon on Saturday. Any other time is fine or I will return the call. Respectfully, Peggy Hupp August 18, 2005 COUNCIL AGENDA STATEMENT Item (~ Meeting Date 8/23/05 SUBMITTED BY: Resolution adopting a Council Policy regarding Adopt-A-Park Program and establishing guidelines Director of Public Works Operations f; CityManager~ {4/5 Vote: Yes_ No...x.J ITEM TITLE: REVIEWED BY: A resident and parent, Ms. Patricia Chavez, recommended to staff that the City create a program whereby schools could adopt a park to assist with litter control. Her children currently attend Chula Vista Hills Elementary. As they walk through Rancho Del Rey Park on their way to and from school, she noticed the litter at this park. To address the litter control issue at this park and other parks citywide, staff has designed an Adopt-A-Park program based on Ms. Chavez's recommendation. This program is designed to promote civic responsibility, community spirit and camaraderie, and give our school children an understanding of community responsibility and respect for the environment. RECOMMEDATION: That Council adopt the resolution adopting a Council Policy for the establishment of an Adopt-A-Park Program for the City of Chula Vista. BOARDS/COMMISSIONS RECOMMENDATION: The Parks and Recreation Commission Meeting scheduled for August 18th was cancelled. As a result, staffhas mailed a copy ofthe Adopt- A-Park Program to the Commission members for their review. However, staff anticipates that the Commission will approve the Adopt-A-Park program. DISCUSSION: The new Adopt-A-Park program will allow non-political organizations, corporations, schools, and volunteer groups to participate in maintaining and enhancing City of Chula Vista's neighborhood and community parks. This program will recognize participants with courtesy signs installed at each park. All participants will agree to pick up litter in a park for a two-year period. Litter must be picked up on a weekly basis (52 times per year). For school groups, times may be adjusted to reflect periods when schools aren't in session. Participants are required to have at least one adult supervisor for every 10 minors in the park. The Public Works Operations Department will provide free trash bags and will dispose of filled bags. /f-'/ i} · IC[ Page 2, Item_ Meeting Date 8/23/05 FISCAL IMPACT: There is no direct fiscal impact from approving this resolution. Any funding required for supplies will be included in the department's base budget. C:\Documents and Settings\robertb\My Documents\Bob\Al13 Adopt-A-Park Program.doc /i,..). ~~~ ~ '-- - --- ~~~~ ~~~~ CllY OF CHUlA VISTA PUBLIC WORKS OPERATIONS DEPARTMENT ADOPT-A-PARK PROGRAM Julv 28, 2005 /1--3 ADOPT-A-PARK PROGRAM .:. Established in 2005 to allow non-political organizations, corporations, schools, and groups to participate in maintaining and enhancing City of Chula Vista's neighborhood and community parks. .:. Recognizes participants with courtesy signs installed at each park. The Public Works Operations Department (PWO) will provide and place signs at each park. .:. Is designed to be fun and educational, to promote civic responsibility, community spirit and camaraderie, and to provide an opportunity to accomplish something positive. .:. Is designed to give our school children an understanding of community responsibility and respect for the environment. .:. Is designed to operate with a minimum of red tape and with minimum supervision by PWO. .:. Is designed to allow citizens to work responsibly at their own convenience. PROGRAM DETAILS .:. All participants agree to pick up litter in a park for a two-year period. Participants do all the litter pickup at the park. However, to prevent damage to plants and shrubbery, participants may not pick up litter in planter beds. PWO will conduct litter operations in these areas. .:. Litter must be picked up on a weekly basis (52 times per year). For school groups, times may be adjusted to reflect periods when schools aren't in session. .:. PWO will provide free trash bags and will dispose of filled bags if the adopter is unable to dispose of them. .:. Graffiti in the parks will be removed by PWO crews. Therefore, please call the graffiti hotline at (619) 691-5198 so crews can be dispatched to remove said graffiti. ADOPTABLE PARKS The Adopt-A-Park Program applies to all types of parks - pocket (less than 2 acres), neighborhood and community parks maintained by the City of Chula Vista. For information on these parks, please contact the Parks & Open Space Manager at (619) 397-6013. SAFETY The safety of Adopt-A-Park participants is always the utmost consideration of PWO. The Adopt- A-Park program is designed so common sense safety will prevail. Participants bear individual responsibility for personal safety and appropriate behavior when working within the boundaries of a City park. 2 /f---J( Group liability waivers are required agreeing to hold the City of Chula Vista harmless for injuries or property damage arising from any negligent action or nonconformance with these safety requirements. Proof of Group insurance is also required. Participants work without direct PWO supervision. However, groups are required to have at least one adult supervisor for every 10 minors in the park. Group leaders are responsible for conducting safety briefings for all participants prior to each cleanup event. Safety topics should include: .:. Wearing proper safety gear and appropriate clothing; .:. Staying away from traffic, and being alert at all times; .:. Not working when weather is poor; .:. Not touching potentially toxic substances; .:. Staying away from jagged objects, snakes or other hazards. COORDINATION The Parks & Open Space Manager (Coordinator) will make arrangements for you to obtain safety equipment such as gioves and iitter bags. The Coordinator will also arrange for placement of recognition signs at your park site. Signs must be custom made for each project. If you have any questions regarding the program, contact the Coordinator at (619) 397-6013 Monday through Friday between 7:00 AM and 3:30 PM. The Parks & Open Space Manager will explain the details and answer any questions. RECOGNITION SIGN DESIGN (RESTRICTIONS) Although there is advertising value inherent in Adopt-A-Park signs, they are not intended to be an advertising medium. The purpose of the sign is to recognize "who" is providing the adoption service, not what they do or where they are located. Therefore, no product names, slogans, phone or fax numbers, e-mail or internet addresses, radio IDs, or directions are permitted on recognition signs. APPLICATION Adopt-A-Park requires an application, which will be processed by the Coordinator. If you decide you want to participate in the Adopt-A-Park Program, simply fill out and sign the attached appiication and send it in. No application fee is required, but the applicant is required to accept severai conditions, including a liability/waiver agreement. Expect the process to take two to three weeks to allow time for any necessary coordination. 3 / /---s- ~ If?. -r--: -:....;..""::';"- OTYOF CHULA VISTA ADOPT -A-P ARK APPLICATION City of Chula Vista and the volunteer group/organization: recognizes the need and desirability of litter-free parks and this application is being submitted and accepted to contribute toward this effort. By signature the "Group" agrees to the foliowing terms and conditions: 1. Any group containing personnel under 18 years of age must have adequate adult supervision. A minimum ratio of one adult for each 10 persons under 18 years of age is required. 2. Litter pick up shali be restricted to park operating hours. No litter pick up shali be performed under adverse weather conditions; (I.e. rain, wind, etc.) 3. Groups shali be required to adopt a park for a two-year period. 4. Groups shali pick up litter on a weekly basis (52 times per year).of the adopted park. For school groups, times may be adjusted to reflect periods when schools aren't in session. 5. Groups shali not pick up litter in planted beds. 6. Groups shali notify the City of Chuia Vista 48 hours prior to conducting a clean up. 7. Groups shall piace filled trash bags at the adopted park for pick up and disposal. 8. Groups adopting a park wili receive acknowiedgement for their contribution on signs (at no cost) that will identify the group's name. 9. Groups shall agree to sign a liability/waiver release and provide the required certificate of insurance (see attachment). 10. Group ieaders are responsible for conducting safety briefings for all participants prior to each cleanup event. Name of Park you would like to adopt: Date: Signature of Responsible Party: Name (please print): Phone (work) E-mail address: Phone (celi) Group/Org. Mailing Address: Please return the completed forms to: Public Works Operations Department, 1800 Maxwell Road, Chula Vista, CA 91911 Fax: (619) 397-6259 4 /,f--t, GROUP/ORGANIZATION/ EVENT WAIVER AND RELEASE OF LIABILITY ON BEHALF OF: , I expressly WAIVE, RELEASE and DISCHARGE the City of Chula Vista, its elected officials, officers, agents, and employees or any other person from any and all LIABILITY for any death, disability, personal injury, property damage, property theft or actions, including any alleged or actual negligent acts or omissions, regardless of whether such acts or omissions are active or passive, which may accrue to myself or members of my organization/group or our heirs in connection with the Adopt-A-Park program. I fully understand and acknowledge that the CITY OF CHULA VISTA is relying on my representation that I have authorization to sign this document and that I will provide all members of my organization/group a completed copy of this Waiver prior to our participation. Further, my organization will provide a Certificate ofInsurance evidencing a minimum General Liability Limit of $1 ,000,000 Per Occurrence under which "City of Chula Vista" will be an Additional Insured. We will expressly DEFEND, INDEMNIFY AND HOLD HARMLESS the City ofChula Vista, its elected and appointed officers, agents and employees from any and all liabilities or claims made by me or my organization/group, my lour heirs and any other individuals or entities as a result of any of my/our acts or omissions arising from or in connection with my/our participation in the event except for those claims arising from the sole negligence or sole willful conduct of the City, its officers, employee, volunteers or other representatives. Such indemnification includes liability settlements, judgments, damage awards, fines, costs and attorney fees and expenses associated with any such claims or lawsuits. I hereby certify that I have read this document, understand it's content, and am authorized to sign this document on behalf of all members of the group/organization I represent. DATE: ORGANIZA nON/ GROUP NAME: SIGNATURE: NAME: (Please Print) ADDRESS: 5 /f---7 ~ ~~~'~ o~ :::0 'ii, ~:::s ~l ~~t o~ u ~~ ~< E >--z '''-0 I """ a_a CJ) <0 ~ ~ o C I rJ'J._ 1-~6CJ) Q..:J Q.. Q.. (J) CO o C < -. c ro Q) u >.. ....... .- u l.... :J o 0... Q) Q) ~ 0... Q) I /P--p SUBJECT: Adopt-A-Park Program COUNCIL POLICY CITY OF CHULA VISTA POLICY NUMBER EFFECTIVE DATE PAGE ADOPTED BY: (Resolution No.) AMENDED BY: Resolution No. (date of resolution) ADOPT-A-PARK PROGRAM I DATED: .:. Established In 2005 to allow non-political organizations. corporations, schools, and groups to participate in maintaining and enhancing City of Chula Vista's neighborhood and community parks. .:. Recognizes participants with courtesy signs installed at each park. The Public Works Operations Department (PWO) will provide and place signs at each park. .:. Is designed to be fun and educational, to promote civic responsibility, community spirit and camaraderie, and to provide an opportunity to accomplish something positive. .:. Is designed to give our school children an understanding of community responsibility and respect for the environment. .:. Is designed to operate with a minimum of red tape and with minimum supervision by PWO. .:. Is designed to allow citizens to work responsibly at their own convenience. PROGRAM DETAILS .:. All participants agree to pick up litter in a park for a two-year period. Participants do all the litter pickup at the park. However, to prevent damage to plants and shrubbery, participants may not pick up litter in planter beds. PWO will conduct litter operations in these areas. .:. Litter must be picked up on a weekly basis (52 times per year). For school groups, times may be adjusted to reflect periods when schools aren't in session. .:. PWO will provide free trash bags and will dispose of filled bags if the adopter is unable to dispose of them. .:. Graffiti in the parks will be removed by PWO crews. ADOPTABLE PARKS The Adopt-A-Park Program applies to all types of parks - pocket (less than 2 acres), neighborhood and community parks maintained by the City of Chula Vista. SAFETY The safety of Adopt-A-Park participants is always the utmost consideration of PWO. The Adopt-A-Park program is designed so common sense safety will prevail. /rf - 9 SUBJECT: Adopt-A-Park Program COUNCIL POLICY CITY OF CHULA VISTA POLICY NUMBER EFFECTIVE DATE PAGE ADOPTED BY: (Resolution No.) AMENDED BY: Resolution No. (date of resolution) I DATED: Participants bear individual responsibility for personal safety and appropriate behavior when working within the boundaries of a City park. Group liability waivers are required agreeing to hold the City of Chula Vista harmless for injuries or property damage arising from any negligent action or nonconformance with these safety requirements. Proof of Group insurance is also required. Participants work without direct PWO supervision. However, groups are required to have at least one adult supervisor for every 10 minors in the park. Group leaders are responsible for conducting safety briefings for all participants prior to each cleanup event. Safety topics should include: .:. Wearing proper safety gear and appropriate clothing; .:. Staying away from traffic, and being alert at all times; .:. Not working when weather is poor; .:. Not touching potentially toxic substances; .:. Staying away from jagged objects, snakes or other hazards. RECOGNITION SIGN DESIGN (RESTRICTIONS) Although there is advertising value inherent in Adopt-A-Park signs, they are not intended to be an advertising medium. The purpose of the sign is to recognize "who" is providing the adoption service, not what they do or where they are located. Therefore, no product names, slogans, phone or fax numbers, e-mail or internet addresses, radio IDs, or directions are permitted on recognition signs. GUIDELINES 1. Adopt-a-Park requires an application. 2. Any group containing personnel under 18 years of age must have adequate adult supervision. A minimum ratio of one adult for each 10 persons under 18 years of age is required. 3. Litter pick up shall be restricted to park operating hours. No litter pick up shall be performed under adverse weather conditions; (i.e. rain, wind, etc.) 4. Groups shall be required to adopt a park for a two-year period. ,J". /.~ 14"/'" /. .i ,jI '.} '" .....'" COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: Adopt-A-Park Program POLICY EFFECTIVE NUMBER DATE PAGE ADOPTED BY: (Resolution No.) I DATED: AMENDED BY: Resolution No. (date of resolution) 5. Groups shall pick up litter on a weekly basis (52 times per year).of the adopted park. For school groups, times may be adjusted to reflect periods when schools aren't in session. 6. Groups shall not pick up litter in planted beds. 7. Groups shall notify the City of Chula Vista 48 hours prior to conducting a clean up. 8. Groups shall place filled trash bags at the adopted park for pick up and disposal. 9. Groups adopting a park will receive acknowledgement for their contribution on signs (at llil cost) that will identify the group's name. 10. Groups shall agree to sign a liability/waiver release and provide the required certificate of insurance. 11. Group leaders are responsible for conducting safety briefings for all participants prior to each cleanup event. K:\Council Policy Updates\Adopt-A-Park Policy.doc If. ' /J-".I-// , RESOLUTION 2005-_ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A COUNCIL POLICY REGARDING ADOPT-A- P ARK PROGRAM AND ESTABLISHING GUIDELINES WHEREAS, to address the litter control issue at parks citywide, staff has designed an Adopt-A-Park program designed to promote civic responsibility, community spirit and camaraderie, and give our school children an understanding of community responsibility and respect for the environment; and WHEREAS, the new Adopt-A-Park program will allow non-political organizations, corporations, schools, and volunteer groups to participate in maintaining and enhancing City of Chula Vista's neighborhood and community parks; and WHEREAS, this program will recognize participants with courtesy signs installed at each park; and WHEREAS, all participants will agree to pick up litter in a park for a two-year period. Litter must be picked up on a weekly basis (52 times a year). For school groups, times may be adjusted to reflect periods when schools aren't in session. Participants are required to have at least one adult supervisor for every 10 minors in the park; and WHEREAS, the Public Works Operations Department will provide free trash bags and will dispose of filled bags. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby adopt a Council Policy regarding Adopt-A-Park Program and establishing guidelines. Presented by Approved as to form by ~~f'ffi~V\~~\ Ann Moore City Attorney Dave Byers Director of Public Works Operations H:\attorney\reso\policy\Adopt a park Policy 11/1.2-. GROUP/ORGANIZATION/ EVENT WAIVER AND RELEASE OF LIABILITY ON BEHALF OF: , I expressly WAIVE, RELEASE and DISCHARGE the City of Chula Vista, its elected officials, officers, agents, and employees or any other person from any and all LIABILITY for any death, disability, personal injury, property damage, property theft or actions, including any alleged or actual negligent acts or omissions, regardless of whether such acts or omissions are active or passive, which may accrue to myself or members of my organization/group or our heirs in connection with the Adopt-A-Park program I fully understand and acknowledge that the CITY OF CHULA VISTA is relying on my representation that I have authorization to sign this document and that I will provide all members of my organization/group a completed copy of this Waiver prior to our participation. Further, my organization will provide a Certificate of Insurance evidencing a minimum General Liability Limit of $1 ,000,000 Per Occurrence under which "City of Chula Vista" will be an Additional Insured. We will expressly DEFEND, INDEMNIFY AND HOLD HARMLESS the City of Chula Vista, its elected and appointed officers, agents and employees from any and all liabilities or claims made by me or my organization/group, my lour heirs and any other individuals or entities as a result of any of my/our acts or omissions arising from or in connection with my/our participation in the event except for those claims arising from the sole negligence or sole willful conduct of the City, its officers, employee, volunteers or other representatives. Such indemnification includes liability settlements, judgments, damage awards, fines, costs and attorney fees and expenses associated with any such claims or lawsuits. I hereby certify that I have read this document, understand it's content, and am authorized to sign this document on behalf of all members of the group/organization I represent. DATE: ORGANIZA TION/ GROUP NAME: SIGNATURE: NAME: (Please Print) ADDRESS: 5 /" '.. / ,i . I:':;> ~~~ ~ '------ ~~~~ ~~~~ CITY OF CHULA VISTA PUBLIC WORKS OPERATIONS DEPARTMENT ADOPT-A-PARK PROGRAM Julv 28. 2005 ~ ;-- J' f /' ./ ,_ /J;..i--. / f/ ; i , , ADOPT-A-PARK PROGRAM .:. Established in 2005 to allow non-political organizations, corporations, schoois, and groups to participate in maintaining and enhancing City of Chula Vista's neighborhood and community parks. .:. Recognizes participants with courtesy signs installed at each park. The Public Works Operations Department (PWO) will provide and place signs at each park. .:. Is designed to be fun and educational, to promote civic responsibility, community spirit and camaraderie, and to provide an opportunity to accomplish something positive. .:. Is designed to give our school children an understanding of community responsibility and respect for the environment. .:. Is designed to operate with a minimum of red tape and with minimum supervision by PWO. .:. Is designed to allow citizens to work responsibly at their own convenience. PROGRAM DETAILS .:. All participants agree to pick up litter in a park for a two-year period. Participants do all the litter pickup at the park. However, to prevent damage to plants and shrubbery, participants may not pick up litter in planter beds. PWO will conduct litter operations in these areas. .:. Litter must be picked up on a weekly basis (52 times per year). For school groups, times may be adjusted to reflect periods when schools aren't in session. .:. PWO will provide free trash bags and will dispose of filled bags if the adopter is unable to dispose of them. .:. Graffiti in the parks will be removed by PWO crews. Therefore, please call the graffiti hotline at (619) 691-5198 so crews can be dispatched to remove said graffiti. ADOPTABLE PARKS The Adopt-A-Park Program applies to all types of parks - pocket (less than 2 acres), neighborhood and community parks maintained by the City of Chula Vista. For information on these parks, please contact the Parks & Open Space Manager at (619) 397-6013. SAFETY The safety of Adopt-A-Park participants is always the utmost consideration of PWO. The Adopt- A-Park program is designed so common sense safety will prevail. Participants bear individual responsibility for personal safety and appropriate behavior when working within the boundaries of a City park. 2 / ,""'" j....... yo ""', /':' ~ /"'-"" Group liability waivers are required agreeing to hold the City of Chula Vista harmless for injuries or property damage arising from any negligent action or nonconformance with these safety requirements. Proof of Group insurance is also required. Participants work without direct PWO supervision. However, groups are required to have at least one adult supervisor for every 10 minors in the park. Group leaders are responsible for conducting safety briefings for all participants prior to each cleanup event. Safety topics should include: .:. Wearing proper safety gear and appropriate clothing; .:. Staying away from traffic, and being alert at all times; .:. Not working when weather is poor; .:. Not touching potentially toxic substances; .:. Staying away from jagged objects, snakes or other hazards. COORDINATION The Parks & Open Space Manager (Coordinator) will make arrangements for you to obtain safety equipment such as gloves and litter bags. The Coordinator will also arrange for placement of recognition signs at your park site. Signs must be custom made for each project. If you have any questions regarding the program, contact the Coordinator at (619) 397-6013 Monday through Friday between 7:00 AM and 3:30 PM. The Parks & Open Space Manager will explain the details and answer any questions. RECOGNITION SIGN DESIGN (RESTRICTIONS) Although there is advertising value inherent in Adopt-A-Park signs, they are not intended to be an advertising medium. The purpose of the sign is to recognize "who" is providing the adoption service, not what they do or where they are located. Therefore, no product names, slogans, phone or fax numbers, e-mail or internet addresses, radio IDs, or directions are permitted on recognition signs. APPLICATION Adopt-A-Park requires an application, which will be processed by the Coordinator. If you decide you want to participate in the Adopt-A-Park Program, simply fill out and sign the attached application and send it in. No application fee is required, but the applicant is required to accept several conditions, including a liability/waiver agreement. Expect the process to take two to three weeks to allow time for any necessary coordination. 3 ;/ /", ,~ ,/ "+ ~\f? -.- ~ - - -- --- OlY OF CHUlA VISTA ADOPT-A-PARK APPLICATION City of Chula Vista and the volunteer group/organization: recognizes the need and desirability of litter-free parks and this application is being submitted and accepted to contribute toward this effort. By signature the "Group" agrees to the following terms and conditions: 1. Any group containing personnel under 18 years of age must have adequate adult supervision. A minimum ratio of one adult for each 10 persons under 18 years of age is required. 2. Litter pick up shall be restricted to park operating hours. No litter pick up shall be performed under adverse weather conditions; (i.e. rain, wind, etc.) 3. Groups shall be required to adopt a park for a two-year period. 4. Groups shall pick up litter on a weekly basis (52 times per year).of the adopted park. For school groups, times may be adjusted to reflect periods when schools aren't in session. 5. Groups shall not pick up litter in planted beds. 6. Groups shall notify the City of Chula Vista 48 hours prior to conducting a clean up. 7. Groups shall place filled trash bags at the adopted park for pick up and disposal. 8. Groups adopting a park will receive acknowledgement for their contribution on signs (at no cost) that will identify the group's name. 9. Groups shall agree to sign a liability/waiver release and provide the required certificate of insurance (see attachment). 10. Group leaders are responsible for conducting safety briefings for all participants prior to each cleanup event. Name of Park you would like to adopt: Date: Signature of Responsible Party: Name (please print): Phone (work) E-mail address: Phone (cell) Group/Org. Mailing Address: Please return the completed forms to: Public Works Operations Department, 1800 Maxwell Road, Chula Vista, CA 91911 Fax: (619) 397-6259 4 /.f oj-; SUBJECT: Adopt-A-Park Program COUNCIL POLICY CITY OF CHULA VISTA POLICY NUMBER EFFECTIVE DATE PAGE ADOPTED BY: (Resolution No.) AMENDED BY: Resolution No. (date ofresolution) ADOPT-A-PARK PROGRAM I DATED: I .:. Established in 2005 to allow non-political organizations, corporations, schools, and groups to participate in maintaining and enhancing City of Chula Vista's neighborhood and community parks. .:. Recognizes participants with courtesy signs installed at each park. The Public Works Operations Department (PWO) will provide and place signs at each park. .:. Is designed to be fun and educational, to promote civic responsibility, community spirit and I camaraderie, and to provide an opportunity to accomplish something positive. .:. Is designed to give our school children an understanding of community responsibility and respect for the environment. .:. Is designed to operate with a minimum of red tape and with minimum supervision by PWO. .:. Is designed to allow citizens to work responsibly at their own convenience. PROGRAM DETAILS .:. All participants agree to pick up litter in a park for a two-year period. Participants do all the litter pickup at the park. However, to prevent damage to plants and shrubbery, participants may not pick up litter in planter beds. PWO will conduct litter operations in these areas. .:. Litter must be picked up on a weekly basis (52 times per year). For school groups, times may be adjusted to reflect periods when schools aren't in session. .:. PWO will provide free trash bags and will dispose of filled bags if the adopter is .unable to dispose of them. .:. Graffiti in the parks will be removed by PWO crews. ADOPTABLE PARKS The Adopt-A-Park Program applies to all types of parks - pocket (less than 2 acres), neighborhood and community parks maintained by the City of Chula Vista. SAFETY The safety of Adopt-A-Park participants is always the utmost consideration of PWO. The Adopt-A-Park program is designed so common sense safety will prevail. I!SJJB.JECT: Adopt-A-Park Program COUNCIL POLICY CITY OF CHULA VISTA POLICY NUMBER EFFECTIVE DATE PAGE ADOPTED BY: (Resolution No.) T DATED: II .\..c'\1ENDED BY: Resolution No. (date of resolution) II Participants bear individual responsibility for personal safety and appropriate behavior when working within the II boundaries of a City park. Group leaders are responsible for conducting safety briefings for all participants prior to each cleanup event. I! Safctv topics should include: .:. Wearing proper safety gear and appropriate clothing; .:. Staying away from traffic, and being alert at all times; .:. Not working when weather is poor; I( .:. Not touching potentially toxic substances; .:. Staying away from jagged objects, snakes or other hazards. RECOGNITION SIGN DESIGN (RESTRICTIONS) Although there is advertising value inherent in Adopt-A-Park signs, they are not intended to be an advertising medium. The purpose of the sign is to recognize "who" is providing the adoption service, not what they do or II where they are located. Therefore, no product names, slogans, phone or fax numbers, e-mail or internet I audresses, radio IDs, or directions are permitted on recognition signs. GUIDELINES '! , .o.dopt-a-Park requires an application. 2 Any group containing personnel under 18 years of age must have adequate adult supervision. A minimum ratio of one adult for each 10 persons under 18 years of age is required. 3. Litter pick up shall be restricted to park operating hours. No litter pick up shall be performed under adverse weather conditions; (i.e. rain, wind, etc.) 4. Groups shall be required to adopt a park for a two-year period. /ff9 COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: Adopt-A-Park Program POLICY EFFECTIVE NUMBER DATE PAGE I ADOPTED BY: (Resolution No.) I DATED: AMENDED BY: Resolution No. (date of resolution) II 5. Groups shall pick up lilter on a weekly basis (52 times per year).of the adopted park. For school groups, times may be adjusted to reflect periods when schools aren't in session. 6. Groups shall not pick up lilter in planted beds. I 7. Groups shall notify the City of Chula Vista 48 hours prior to conducting a clean up. 8. Groups shall place filled trash bags at the adopted park for pick up and disposal. 9. Groups adopting a park will receive acknowledgement for their contribution on signs (at no cost) that will identify the group's name. 10. Groups shall agree to sign a liability/waiver release and provide the required certificate of insurance. 11. Group leaders are responsible for conducting safety briefings for all participants prior to each cleanup event. K:\Council Policy Updates\Adopt-A-Park Policy.doc II-cJ() Item Noli . Meeting Date 08/23/2005 COUNCIL AGENDA STATEMENT ITEM TITLE: RESOLUTION APPROVING A CONTRACT FOR TRANSPORTATION AND COURT SECURITY SERVICES WITH THE SAN DIEGO COUNTY SHERIFFS DEPARTMENT AND AMENDING THE MASTER FEE SCHEDULE TO UPDATE TH~lOOKING FEE DEFINITION. Chief of POIiC~ City Manager f2J (4/5ths Vote: Yes_ No .lL) SUBMITTED BY: REVIEWED BY: The Police Department and the San Diego County Sheriffs Department have reached a services contract agreement for the provision of City inmate court related transportation and security services. The contract allows the Chula Vista City Jail to begin operating as a Type 1 facility, retaining prisoners until their scheduled arraignment and freeing officers from the majority of prisoner transportation requirements. The contract is a standard two party agreement that has been approved as to form by the City Attorney. RECOMMENDATION: That Council approves the contract for services with the San Diego County Sheriffs Department for transportation and court security services for prisoners from the Chula Vista Police Department and update the Master Fee Schedule for Booking Fee's. The Police Department will return to Council at a later date with an additional resolution to appropriate the funds required to facilitate the contract. BOARDS/COMMISSIONS RECOMMENDATIONS: Not Applicable BACKGROUND: Prior to moving into the new police facility, the department operated a three-cell temporary holding facility which could hold a maximum of 6 inmates, staffed with five Police Services Officers (civilian) and a minimum of two Police Agents (depending upon coverage needs). This temporary holding facility was used to detain prisoners for up to eight hours prior to booking into County jail. Officers provided transportation of the prisoners to County jail. It has been estimated that the equivalent of four Police Officers time at a cost of $415,000 was spent each year in transporting prisoners to the County jail. The department received booking fee revenues based upon legislation dating to 1998 from the State of California of $269,192 each year in order to offset booking costs. The actual booking fees averaged over the last three fiscal years has been $408,000 which has been paid to the County. As the San Diego County Sheriff's Office was under court order to reduce crowding in their jail facilities, only felony and high-risk misdemeanants are eligible to be booked into County jail. When the design for the new police facility was taking place, department staff saw an opportunity to build an on-site jail facility that would allow the department to not only hold felons and high-risk misdemeanants, but also other misdemeanants who were involved in lesser crimes which affected the quality of life in Chula Vista. The concept behind the design of the new jailing facility would be to operate a Type I holding facility which would allow the department to book these lesser misdemeanants into the facility and hold them for up to 96 hours prior to arraignment in court. Although this would be the only facility of this nature in San Diego County, most agencies in Los Angeles and Orange County operate Type I holding facilities very successfully. Page 1 of 7 ,") . /J"/ Item No !Cf Meeting Date 08/23/2005 Based upon these successful models, the Police Department moved ahead with the design of a 46 bed holding facility which would allow the department increased enforcement opportunities and greater access to prisoners by department detectives. The department also received inquiries from both State and Federal law enforcement officials as to the possibility of contracting out bed space to house State and Federal prisoners as well. BOOKING PROCESS In the old facility, when an officer made an arrest, the prisoner was brought into the police station and placed into one of the three cells. While the prisoner was in the holding facility, officers would complete the crime reports and a PSO or Police Agent would complete all the booking paperwork required prior to transport to County jail. Once the paperwork was completed, the officer would then place the prisoner in the back of his/her police car and transport the prisoner to one of the County jails (Central Detention Facility in downtown San Diego for males, and Las Colinas in the City of Santee for females). As was mentioned previously, it was estimated that the time required to transport prisoners to County jail equated to approximately four Police Officers. This time was captured in the award winning Patrol Staffing Model which is used to determine the appropriate number of officers needed based upon a complicated formula capturing call-for-service data and a ratio of committed time to proactive time. The new facility was designed to eliminate the need for transporting most prisoners to County jail and thus saving $415,000 in salary and benefits associated with the transport needs (violent felons and those prisoners with medical problems would still be booked into County jail). The concept is to book the prisoners into our Type I Holding facility where they would be held until their arraignment (up to 96 hours). On the day of arraignment, the San Diego County Sheriff's prisoner transport bus would pick up the prisoners and transport them to South Bay Court. This would allow officers to quickly place the prisoner into our facility and then return to the street. This saves approximately 90 minutes of officer time per prisoner as compared with the old facility. BOOKING FEES The County of San Diego charges each law enforcement agency $154 per prisoner that is booked into County jail. The State of California partially reimbursed law enforcement agencies with a booking fee subvention each year. The City of Chula Vista's average booking fees paid to the County for the last three fiscal years was $408,000 per year and the State reimbursement was $269,192 each year. After the City's budget deliberations were held this year, the Police Department learned that the State of California has suspended the booking fee subvention to law enforcement agencies. This means that the City will no longer receive the booking fee reimbursement from the State. This will result in the loss of $269,192 in anticipated revenues for this and each fiscal year in the future. The State did enact legislation that limited Counties from charging more than half of what is the actual cost of booking prisoners. The County will continue to charge the $154 per prisoner booking fee this fiscal year, but they may increase that amount next fiscal year to realize the full amount of half of the their cost of booking prisoners into their jails. As part of the department's original proposal to Council, authorization was given to charge individuals a booking fee upon conviction to offset the cost of being booked in our holding facility. A fee of $175 was established that would be charged to all individuals who are subsequently convicted of a crime associated with the original arrest and booking in our facility. Page 2 of 7 I~. , 1'.~ q Item No I Meeting Date 08/23/2005 BENEFITS OF A TYPE I HOLDING FACILITY Operating a Type I holding facility is beneficial to both the police department and the Chula Vista community. First, there are significant savings in officer time spent transporting prisoners to County jail. It is estimated that the City would save $415,000 each year in officer salary/benefits by not having to transport prisoners to County jail. This equates to four officers being able to devote time to fighting crime rather than transporting prisoners each year. The Patrol Staffing Model has been modified in anticipation of operating a Type I holding facility. This will mean four fewer officers required as a result of the staffing model results. Under the proposed contract, the San Diego County Sheriff's department would handle almost all transportation of prisoners from our facility to South Bay court. CVPD would still transport the small number of violent felons and prisoners with medical conditions to County jail. Second, the new facility is designed to allow greater access to prisoners by detectives while in our custody. Currently, if a detective wants to inteNiew a prisoner once they have left our facility (usually after four to six hours), they are required to go to the location that the prisoner is being held and oftentimes wait long periods of time to actually talk with the prisoner. Further, the facilities available to detectives at any of the County jail facilities are inadequate for effective prisoner inteNiews. The new facility has eleven inteNiew rooms designed specifically for detectives to be able to effectively inteNiew prisoners while in our custody. And since the prisoners are here for up to 96 hours (72 hours on average), detectives can inteNiew the prisoners multiple times within the convenience of the station. In addition, each inteNiew room is equipped with state-of-the-art video and audio recording equipment allowing other detectives to obseNe the inteNiews in another room. This allows a team of investigators to work together to effectively inteNiew a suspect. Third, this facility will allow for better utilization of Problem Oriented Policing strategy. State law allows police to arrest and hold individuals who have committed misdemeanors and are likely to continue their behavior after being cited. An example of this would be prostitution. Currently, if an officer stops an individual for prostitution, they are most often cited and released because the offense does not rise to the level for booking into County jail. The public can reasonably expect the arrestee to return to their former criminal conduct in a short timeframe. It is not unusual for officers to repeat this cycle of arrest-cite-release-arrest during their shift. With a Type I holding facility, the department can hold individuais up to 96 hours then cite and release. This will have a significant impact on offender sweeps and will allow officers the ability to make substantial impacts on key "quality of life" crimes. JAIL SERVICES CONTRACTS During construction of the new building, the department was approached by both Federal and State law enforcement representatives regarding housing their prisoners in our facility. Based upon our negotiations with these different agencies, the department estimated that upwards of $700,000 in revenue could be generated from contracts to house these prisoners. However, the State representatives have been delayed in their ability to contract with the department in light of the the State budget. Federal agency representatives were also deterred due to significant reorganization issues resulting from the creation of the Department of Homeland Security. Recent discussions with representatives at the federal level indicate that they are ready to move ahead with the original plans to house prisoners at our facility. According to these representatives, they are merely "waiting for Washington to release the funds." Page 3 of 7 // / DISCUSSION: J.'-;' Item No 1 ~! Meeting Date 08/23/2005 The department began negotiations with the County of San Diego for prisoner transport and security at the South Bay Courthouse over a year and a half ago. One of the most significant sticking points during the negotiations was the booking and transport of misdemeanants. Both the County and the South Bay Court had serious concerns as to the number of misdemeanants that would be processed through the system. For that reason, it was agreed that the City would not book misdemeanants into the system for the initial six months of the contract. Because of this, the City will not be able to realize the levels of revenues as was initially proposed. The following table details the change in revenue projections based upon the new contract. 1960 2007 2200 2156 1 Conviction rate based upon County totai conviction rates. 2Collection rate based upon State average of booking fee collection rates. Under the current contract proposal, the City will continue to book only felony and certain serious misdemeanants (e.g. domestic violence) during the first six months of the contract. Since this is a new way of doing business for both the County and the Courts, the department will be analyzing detailed arrest statistics which we believe will show that there will not be a significant increase in the daily workload based upon the department booking misdemeanants. After the initial six months of the contract have passed, the department will meet again with the County to further discuss introducing misdemeanants into the system as was originally proposed. The department will continue to book misdemeanants who are expected to return to their former criminal conduct into the holding facility, but will not hold them over for arraignment. They will be booked into the facility and will be released on their own recognizance after receiving a citation for their criminal activity. This will assist officers in removing the suspect from the scene of the crime, and will also more effectively document individuals into the criminal justice system. The following table details the estimated number of these types of bookings for the next two fiscal years. The contract sets out an annual fee of $53,911 for transportation services and an $80 per prisoner court security services charge. This averages out to $110 per booking in comparison to the $154 that we currently pay for direct booking into County facilities. This would equate to an estimated $198,000 charge to the City for these services rather than the average booking expense of $408,000. This is an estimated $206,000 savings to the City in booking related fees. As was noted above, coupled with the salary/benefit savings from not having to have officers transport prisoners to County jail, the total savings is $621,000 each year to the City under this proposal. Page 4 of 7 " -...... 0"> Item No I-! Meeting Date 08/23/2005 The table below details the revenues and expenditures (in FY 2006 dollars) associated with the jail facility based upon four scenarios: . The initial proposal presented to Council on January 13, 2004 . The modified proposal as a result of contract negotiations with the County . What the cost to the City would be if the department had maintained a three jail cell facility and same staffing as was in the old police facility . What the cost to the City is if the department maintains the jail facility "as is" with a reduction in staff (eliminate Jail Lieutenant, Sr. Office Specialist and four Police Service Officers). Initial Modified Previous No Concept Proposal Facility Contract New Jail New Jail New Jail ~;li:H:'j'I::'iilic;tE'~~,'",:-:,-,':;IZ:,'i,?,':jiPil~7p\::"7i::~~ ~~ <7~~-;~: {: H -,,~ ~ '" : ~ q.-~~.- ~_v~; ~~. :~:- ~-"~""",~~_~"",,,,___:;.w:~..:;;;....".~-,. CV Bookin Fee $382,375 $325,850 $0 $0 Jail Contracts $700,000 $866,875 $0 $0 Net Revenue $1,082,375 $1,192,725 $0 $0 $1,163,817 $1,163,817 $651,663 $658,475 $105,000 $195,000 $30,000 $50,000 $50,000 $50,000 $0 $0 $61,600 $92,400 $408,000 $408,000 $0 $198,000 $0 $0 $1,380,417 $1,699,217 $1,089,663 $1,116,475 N/A N/A $415,000 $415,000 Although the modified proposal does not meet the anticipated revenue generation of the original proposal, it continues to be a more fiscally sound method as well as provides a much higher level of service to the community than if the department were to revert back to how the jail service was previously conducted. The original estimate for food service to the jail was obtained from a vendor who ultimately could not meet the stringent requirements for food preparation and delivery times needed for the jail facility. The department's best estimate for food service will require additional appropriations in order to obtain an effective food service contract for the jail. A slight modification to the Booking Fee expenditure (to the County for violent felons and prisoners with medical issues) will also be needed to meet the expected number of direct bookings to County jail. Page 5 of 7 /9- ::; BOOKING FEE Item No 19 Meeting Date 08/23/2005 The definition in the Master Fee Schedule of the Booking Fee needs to be modified to reflect the true intent of the booking fee. As currently written, the definition requires incarceration in the facility in order to be charged the booking fee. The booking fee is based upon the act of "booking" a prisoner and not the subsequent housing of the prisoner. State law only allows for the recovery of costs associated with the booking of the prisoner. Hence, the definition needs to reflect this requirement: Chapter II, Section C.2.c. In accordance with California Government Code 29550.3, those individuals who are arrested by the Chula Vista Police Department and booked detaiFled in the Chula Vista Police Department Holding Facility shall be subject to a $175 Booking Fee if convicted of a crime as a result of the arrest by the Chula Vista Police Department. FISCAL IMPACT There will be no net impact to the general fund reserves based upon the modified proposal. This proposal will allow the department to operate as a Type I Holding Facility and start charging the $175 booking fee. Upon approval from the City Council, this contract would take effect September 6, 2005 and can be extended in one year increments through 2010. FY 06 Current Modified Proposal Change Budget New Jail !&ii:i'_/r=-i:iJij:.::..1~C':~::; --~;:?; ,.7~~;- -~-:;"'~ F~"2':;\~:~~.;,:-. - ': - ~ ,- . -,- )=-'~ ~~_."~-""'~~"",,,,,,~~...,,,,-,,,,.a..,_...._~~....._~~,,,-~-=~~ _ Net Revenue f~,,!j: ~l'L $119,938 $350,000 $469,938 $1,163,817 $52,500 $25,000 $61,600 $0 Net Ex enditures $1,380,417 Booking Fee Subvention eliminated by State of California CV Bookln Fee Jail Contracts $325,850 $427,500 $753,350 $1,163,817 $136,500 $42,000 $92,400 $198,000 $1,632,717 $205,912 $77,500 $283,412 $0 $84,000 $17,000 $30,800 $198,000 $329,800 FY 07 Adopted Modified Proposal Change Plan New Jail FiiCtIE..,"fl ,.. ^' - ._~. ','" .-,~. - ~7FF~--- " - -, - .. . _- ~~'1'~~~~~.ti1~,j~f~_~,~L~~~ ~..,.,_L....-~~~~~~...",",.__ CV Bookln Fee Jail Contracts $212,136 $721,000 $933,136 $1,208,662 $105,000 $50,000 $61,600 $0 $360,150 $866,875 $1,227,025 $1,208,662 $202,800 $50,000 $92,400 $198,000 $1,751,862 $148,014 $145,875 $293,889 $0 $97,800 $0 $30,800 $198,000 $326,600 Page 6 of 7 //51 . I Item No I q Meeting Date 08/23/2005 Through the use of unanticipated asset seizure revenues, there is no net impact to the General Fund to implement this proposal. Additional Revenues Additional Expenditures Asset Seizure Revenue Offset NET IMPACT TO GENERAL FUND RES. $283,412 $329,800 $46,388 $0 $293,889 $326,600 $32,711 $0 In comparison, the net cost to the General Fund Reserves for not implementing this proposal is significant. Additional Revenues Additional Expenditures Anticipated Net Impact To Gen. Fund Reserves ($469,938) $317,658 ($787,596) ($933.136) $359,958 ($1,293,094) Due to the urgency to begin the recently negotiated contract with the County of San Diego Sheriff's Department, the Police Department is seeking approval for the general terms of the contract. The Department will return to Council at a later date to approve funding for this proposal as a four-fifths vote required for all budget appropriations. Attachment: San Diego County Sheriff's Contract Page 7 of 7 ---1 ./ RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A CONTRACT FOR TRANSPORTATION AND COURT SECURITY SERVICES WITH THE SAN DIEGO COUNTY SHERIFFS DEPARTMENT AND AMENDING THE MASTER FEE SCHEDULE TO UPDATE THE BOOKING FEE DEFINITION. WHEREAS, on January 13, 2004 the City Council approved the operation of a Type I Holding Facility in the Chula Vista Police Department; and WHEREAS, there are significant benefits to the citizens of Chula Vista for the Police Department to operate a Type I Holding Facility; and WHEREAS, the Police Department recently completed negotiations with the County of San Diego for prisoner transport and court security services; and WHEREAS, the Police Department is scheduled to begin operations as a Type I Holding Facility on September 6, 2005; and WHEREAS, the Police Department will return to Council at a later date to appropriate additional funds for the prisoner transport and court security services contract; and WHEREAS, the Police Department is also requesting to amend the Master Fee Schedule to update the definition of a Booking Fee; NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby approve the contract with the County of San Diego Sheriff's Department and does hereby amend the Master Fee Schedule (Chapter II, Section C-2- C) to update the definition of Booking Fee. pre,ell R;~P. Eme",," Police Chief Approved as to form by: .:> . tlC'Ut ~~ ~ Ann Moore City Attorney /.;). / / THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL Y1~ b~ City Attorney Dated: (l ,l~ . \ ~ I ':JOG r; Agreement among the City 0 Chula VIsta, the County of San DIego, And the San Diego County Sherifffor City Inmate Court Related Security Services /' ,:'./ . COUNTY OF SAN DIEGO STATE OF CALIFORNIA AGREEMENT AMONG THE CITY OF CHULA VISTA, THE COUNTY OF SAN DIEGO, AND THE SAN DIEGO COUNTY SHERIFF CITY INMATE COURT RELATED SECURITY SERVICES This Agreement is between THE CITY OF CHULA VISTA (CITY), THE COUNTY OF SAN DIEGO (COUNTY), for services to be provided by THE SAN DIEGO COUNTY SHERIFF (SHERIFF). RECITALS WHEREAS, CITY is a municipal corporation of the State of California within the County of San Diego and desires to obtain law enforcement services in the form of remote booking into COUNTY's Jail Information Management System (JIMS), transporting CITY inmates to and from Court as well as guarding and moving inmates within the courthouse facility; and WHEREAS, COUNTY, through SHERIFF, desires to provide these transportation and . courthouse related services; and WHEREAS, COUNTY, SHERIFF and CITY understand that this Agreement concerns only those services provided by SHERIFF, and does not address the impact on other departments within or outside COUNTY; and WHEREAS, Section 54980 et seq. of the California Government Code authorizes COUNTY and CITY to contract for performance of SHERIFF's services within CITY; and WHEREAS, Section 51350 of the California Government Code specifies the costs that may be recovered in such a County - City contractual relationship; NOW THEREFORE, COUNTY and CITY jointly intend that CITY will fund and COUNTY will provide a level of Court Related Inmate Security services as set forth in this Agreement. Page 1 of 15 , J AGREEMENT I. PURPOSE AND INTENT A. The purpose of this Agreement is to provide Court related inmate security services to include the remote booking of CITY inmates into the COUNTY's Jail Information Management System (JIMS), transportation of CITY inmates to and from Court, provision for CITY inmate court holding services, and presentation of CITY inmates in Court. Nothing in this Agreement is intended to or shall be deemed to limit, expand, or otherwise change the definition of costs that are recoverable as specified in Section 51350 of the California Government Code. B. Inmates transported and handled by COUNTY through SHERlFF remain CITY inmates until remanded into the custody of the Sheriff s Department by the Court. C. Transportation shall include the return of inmates not remanded into SHERlFF's custody to CITY and the transportation of inmates remanded into SHERIFF's custody to the appropriate detention facility. D. This Agreement and Exhibits represent the service level requested by CITY, provided by COUNTY through SHERIFF. ll. SCOPE OF SERVICE A. CITY inmates shall remain CITY responsibility until inmates are remanded into SHERlFF's custody by the Court. B. CITY shall be responsible for medical screening/evaluation from the point of arrest up to the point the Court remands the inmate into SHERlFF's custody. CITY shall be responsible for the transportation and supervision of CITY inmates requiring hospitalization or emergency medical care. COUNTY shall be responsible for inmate Page 2 of 15 /'-7../ ,.' ./"" medical expenses following the court remand of the inmate into SHERIFF's custody. The liability for medical expenses shall conform to Penal Code 94015 (c) and (d). C. CITY shall retain all bulk property of inmate to include such things as bicycles, radios, or any bulk item not normally nor readily stored in a SHERIFF inmate personal property envelope or clothing bag. CITY shall be responsible for retention and disposition of such property even after an inmate is remanded into SHERIFF's custody. D. CITY shall be responsible for fingerprinting and Live Scan of inmates and shall send the prints to Sheriff s Records for identification purposes. E. CITY shall fax Standard Sheriffs Intake Form with San Diego Sheriffs Department Records System number to the San Diego Central Jail Inmate Processing Staff. F. In order to maintain continuity of medical care, CITY shall provide a copy of all medical records for inmate(s) being transferred from CITY custody to SHERIFF's custody. Medical records will be delivered to SHERIFF in conjunction with the transfer of the inmate's personal pocket property. Medical records will include: 1. Intake screening; 2. Treatment performed; 3. Medication administered; 4. Treatment provided by outside provider (hospital, clinic, etc.). CITY shall notify SHERIFF's facility receiving Charge Nurse by telephone of any unusual circumstances involving the inmate's health or care. Unusual circumstances include, but are not limited to, inmate's placement in a safety or Page 3 of15 / "/ /;1... sobering cell, restraints other than handcuffs, or if the inmate has not been eating or drinking fluids normally. G. CITY shall purchase a printer and wristband sealer. In keeping with SHERlFF procedures, CITY shall provide, print, and place wristband on inmate for inmate identification purposes. H. CITY shall reimburse COUNTY for costs associated with transportation, support personnel and supplies and equipment necessary to provide this service as specified in Exhibit A of this Agreement. Costs shall include necessary relief personnel to ensure delivery of service to CITY by COUNTY through SHERlFF. I. CITY may request additional sworn or professional positions over and above existing service level units. Costs for additional positions will be based on actual "average" base salary plus appropriate benefits. Provision of additional personnel is subject to availability and authorization by SHERlFF, or SHERlFF's designee. J. CITY shall ensure that CITY inmates meet SHERlFF's existing booking acceptance criteria as specified in Exhibit B. K. CITY shall collect DNA samples and palm prints pursuant to the arrestee provisions of Penal Code Section 296. CITY shall forward samples and prints to the State and notify SHERlFF's Classification Unit of the completed collection. SHERlFF shall update the JIMS record to reflect the collection. L. CITY shall participate with SHERlFF in a daily reconciliation of CITY inmate count in the SHERlFF's JIMS. M. CITY shall notify SHERlFF' s Department of CITY inmate releases within two hours of actual release to ensure accuracy of booking records in JIMS. Page 4 of 15 / .' . / ,-",' N. COUNTY through SHERIFF shall provide for the collection of CITY inmates at the Chula Vista Police Department, transportation of CITY inmates to Court, guarding inmates in court holding areas, presentation of inmates in Court, and disposition of CITY inmates based on Court direction. O. COUNTY through SHERIFF, shall transport CITY inmates back to the Chula Vista Police Department for processing and release if release is ordered by Court. CITY shall be responsible for processing release of inmate and for the return, to inmate, of any personal property of inmate held by CITY. P. COUNTY through SHERIFF, shall return to the Chula Vista Police Department to retrieve small personal property normally carried within the pockets of or jewelry worn by an inmate whom the Court remands into SHERIFF's custody. CITY shall sign such personal property over to COUNTY through SHERIFF to be retained at SHERlFF's facility until inmate is released or transferred to another facility. Q. COUNTY through SHERlFF may provide supplemental or special services or additional related supplies and equipment or increase the level of existing services beyond what is covered in this Agreement and Exhibit A. If CITY and COUNTY through SHERlFF agree that changes to services and service level are needed, CITY and COUNTY through SHERIFF shall execute and sign an amendment to this Agreement and Exhibit A. COUNTY shall delegate the authority to SHERlFF to sign amendments to Agreement and Exhibit A, consistent with the intent of this provision after review and approval by County Counsel. CITY shall compensate COUNTY for the additional services and change in service level with costs based on SHERIFF's actual "average" base salary plus appropriate benefits. Page 5 of1.5 . /" /" ---"f n ..~, .I . ! III. LEVEL OF SERVICE A. By April I of each year, CITY shall determine if a change in service level is required by CITY for the following fiscal year. B. By April I of each year, CITY shall determine whether or not to continue any agreed to supplemental or special services, increase in service level, or additional supplies and equipment defmed in accordance with Section II. Q. C. Requests for a change in service level, continuance of supplemental or special services, or additional supplies and equipment may be made to COUNTY through SHERIFF by CITY, and shall be made in writing, or, if made in person or by telephone, be confirmed in writing by the requestor within forty-eight (48) hours of the request. Written requests may include e-mail correspondence. IV. JOINT OPERATING AND FINANCIAL PLAN A. COUNTY through SHERIFF and CITY shall prepare on an annual basis, a written Joint Operating and Fitlancial Plan ("Plan") specifying the services referred to in Section III, and the total cost for such services in accordance with Section VI. Plan shall be approved by CITY, COUNTY, and SHERIFF and shall be effective August 2 and shall be made a part of this Agreement as Exhibit C. B. Notwithstanding Section IV. A., in subsequent contract years, ifno changes or minimal changes in the service level do not require additional COUNTY personnel, additional COUNTY fixed assets and, does not exceed fifty thousand dollars ($50,000) in the aggregate, COUNTY through SHERIFF, may enter into a new Plan with CITY specifying the total cost of services determined in accordance with Section Page 6 of 15 ",.....~ VI. Plan shall be approved by CITY, COUNTY, and SHERIFF and shall be made a part of this Agreement as Exhibit C. V. CONTRACT ADMINISTRATION A. COUNTY shall designate SHERIFF, or his/her designee, to represent COUNTY in all matters pertaining to the administration of this Agreement. B. CITY shall designate its Chief of Police, or his/her designee, to represent CITY in all matters pertaining to the administration of this Agreement. C. SHERIFF shall be available at all times to confer with Chief of Police and, wherever feasible, practical, and not in conflict with mandated duties and responsibilities, shall provide services agreed upon herein in accordance with the intent of the CITY. CITY, COUNTY, and SHERIFF shall provide the full cooperation and assistance of its officers, agents, and employees to each other in the performance of this contract. D. With mutual consent of SHERIFF and CITY, changes to operational procedures may be effective when incorporated in written amendments to this Agreement in the manner prescribed in Section XII. E. Any notice or notices provided for by this Agreement or by law to be given or served upon COUNTY and not within the purview of Section IV. B. or Section V. A. of this Agreement, may be given or served by letter deposited in the United States mail, postage prepaid, and addressed to: Chairperson San Diego County Board of Supervisors 1600 Pacific Highway San Diego, CA 92101 Page 7 of 15 . / The Board Chairperson shall provide copies of all notices received to the COUNTY Chief Administrative Officer and to SHERIFF. Any notice or notices provided for by this Agreement or by law to be given or served upon CITY may be given or served by letter deposited in the United States mail, postage prepaid and addressed to: City Manager City of Chula Vista 276 4th Avenue Chula Vista, CA 91910 The City Manager will provide copies of all notices received to the Chief of Police for CITY. VI. CONTRACT COST A. Contract cost for services provided by COUNTY through SHERIFF shall be based upon SHERIFF's cost of such services as developed in accordance with Sections VI. B. - D. and reflected in Exhibit A with costs to be updated annually. B. Vehicle operating costs shall be based on current actual fleet operating costs and shall be adjusted in subsequent contract years for anticipated increases. C. All other costs (excluding salary, benefits and liability costs) shall be based upon SHERIFF's established budgetary standard costs necessary to support a staff person in service and/or other costs identifiable and allocable based on accounting records. D. COUNTY shall outfit any vehicle required for this service with the standard equipment used for such inmate transport vehicles within the Sheriff's Department. E. COUNTY shall provide all labor, supplies, equipment, services, and materials required for its performance of the foregoing law enforcement services; except that Page 8 of1S /).// CITY shall, at its own expense, supply any special stationary, supplies, notices, or forms which are to be issued in the name of CITY. F. All terms and conditions of this Agreement are subject to the continued appropriations and availability of funds for each party for the performance of the services stated herein, and either party may terminate the contract for lack of appropriations andlor availability of funds pursuant to Section XIII. Vll. METHOD OF PAYMENT A. COUNTY through SHERIFF shall invoice CITY monthly for services rendered. CITY, within thirty (30) days from date of invoice, shall pay to the County Treasurer through the Sheriffs Department at 9621 Ridgehaven Court, San Diego, CA 92123, for the services provided under this Agreement. B. In the event that SHERIFF performs other services not herein described, at the request of CITY, such services shall be billed in addition to the amount of payments set forth above. CITY shall pay the allowable cost of such services so requested. CITY shall not be obligated to pay for any services provided at no charge to non-contract agencies (i.e., regional services). VIII. (RESERVED) IX. (RESERVED) X. AUDIT AND INSPECTION OF RECORDS A. COUNTY agrees that records generated under this contract shaJ.l be made available to CITY to audit and examine. CITY agrees that any such audit will be Page 9 of 15 arranged by contacting COUNTY Board Chairperson or designated representative at 'least ten (10) business days prior to the connencement of the audit which shall be conducted at any time during normal working hours. B. CITY, through its City Manager, shall have access to reports and other documents pertaining to this Agreement. XI. INDEMNIFICATION A. Salaries, Workers Compensation, Employment 1. All personnel provided by SHERIFF in the performance of the services and functions of this contract for said CITY shall be COUNTY officers and employees. CITY shall have no liability for any direct payment of salaries, wages or other compensation to any COUNTY officers and employees engaged in such performance. CITY shall not be liable for compensation or indemnity to any COUNTY employee for expenses or damages incurred from injury or sickness arising out of employment. B. . Indemnification For Negligent Acts Or Omissions 1. Claims Arising From Sole Acts or Omissions of County COUNTY hereby agrees to defend and indemnify CITY, its agents, officers and employees, from any claim, action or proceeding against CITY, arising solely out of the acts or omissions of COUNTY in the performance of this Agreement. At its sole discretion, CITY may participate at its own expense in the defense of any claim, action or proceeding, but such participation shall not relieve COUNTY of any obligation imposed by this Agreement. CITY shall notify COUNTY promptly of any claim, action or proceeding and cooperate fully in the defense. Page 10 ofl.? /:/- // , I .' 2. Claims Arising From Sole Acts or Omissions of City CITY hereby agrees to defend and indemnify COUNTY, its agents, officers and employees from any claim, action or proceeding against COUNTY, arising solely out of the acts or omissions of CITY in the performance of this Agreement. At its sole discretion, COUNTY may participate at its own expense in the defense of any such claim, action or proceeding, but such participation shall not relieve CITY of any obligation imposed by this Agreement. COUNTY shall notify CITY promptly of any claim, action or proceeding and cooperate fully in the defense. 3. Claims Arising From Concurrent Acts or Omissions COUNTY hereby agrees to defend itself, and CITY hereby agrees to defend itself, from any claim, action or proceeding arising out of the concurrent acts or omissions of COUNTY and CITY. In such cases, COUNTY and CITY agree to retain their own legal counsel, bear their own defense costs, and waive their right to seek reimbursement of such costs, except as provided in paragraph 5 below. 4. Joint Defense Notwithstanding paragraph 3 above, in cases where COUNTY and CITY agree in writing to a joint defense, COUNTY and CITY may appoint joint defense counsel to defend the claim, action or proceeding arising out of the concurrent acts or omissions of CITY and COUNTY. Joint defense counsel shall be selected by mutual agreement of COUNTY and CITY. COUNTY and CITY agree to share the costs of such j oint defense and any agreed settlement in equal amounts, except as provided in paragraph 5 below. COUNTY and CITY further agree that Page 11 of 15, . /<".1-': .) I / ~-: - neither party may bind the other to a settlement agreement without the written consent of both COUNTY and CITY. 5. Reimbursement and/or Reallocation Where a trial verdict or arbitration award allocates or determines the comparative fault of the parties, COUNTY and CITY may seek reimbursement and/or reallocation of defense costs, settlement payments, judgments and awards, consistent with such comparative fault. XII. AMENDMENTS OR MODIFICATIONS Either party may propose amendments or modifications to this Agreement. Such changes, including any increase or decrease in the level of service which are mutually agreed upon by and between COUNTY, SHERIFF and CITY, shall be effective when incorporated in written amendments to this Agreement and approved by both COUNTY, SHERlFF and CITY. XIII. TERMINATION FOR CONVENIENCE Notwithstanding any other section or provision of this Agreement, either party hereto may terminate this Agreement by giving ninety (90) days advance written notice of intention to terminate for convenience, pursuant to the notice provisions of Section V. of this Agreement. XIV. ASSET OWNERSIDP A. Upon termination of Agreement, asset ownership is determined as follows: 1. Vehicle ownership will be retained by the entity (CITY or COUNTY) that purchased the vehicle and currently carries the vehicle registration. Vehicles Page 12 ofl5 /'~ 1/ / ;/ '<I purchased by CITY to effectuate this Agreement for which CITY is reimbursed by COUNTY are considered purchased and owned by COUNTY. 2. Ownership of office equipment (desks, chairs, computers, etc.) will be retained by the entity (CITY or COUNTY) that purchased the equipment and currently carries ownership on the entity's inventory. Office equipment purchased by CITY for which CITY was given credit on law enforcement service billings are considered purchased and owned by COUNTY. a. Radios for the 800MHz Regional Communications System are purchased by COUNTY and owned by COUNTY. b. Ownership of s"afety equipment (firearms, uniforms, leather gear, etc.) will be retained by COUNTY. XV. OTHER PROVISIONS AND MATTERS For booking record purposes, CITY and COUNTY agree that a booking resulting from a field arrest is considered a CITY booking when entered into the JIMS system, regardless of the disposition of the inmate's custody status. XVI. TERM OF AGREEMENT A. This Agreement shall be effective on August 2, 2005 with the option to extend the Agreement in accordance as listed below but shall not extend beyond June 30, 2010. B. The initial term of this Agreement shall take effect August 2, 2005 and expire on December 31, 2005 unless terminated sooner as provided for herein. Renewal or extension of the Agreement into the second term is automatic unless either party Page 13 of 15 / ). --~-~". -' notifies the other of termination by written notice within ninety (90) days of the close of this term. 1. CITY, COUNTY and SHERIFF agree that COUNTY through SHERIFF shall reassess the cost of providing the services during the initial term of this Agreement and cost shall be subject to review and revision. 2. COUNTY through SHERIFF shall revise invoicing to reflect any increase in costs identified and apply the change to the invoices processed in the second term of this Agreement. C. The second term of this Agreement shall take effect January I, 2006 and expire on June 30, 2006 unless terminated sooner as provided for herein. Renewal or extension of this Agreement into the third term is automatic unless either party notifies the other of termination by written notice within ninety (90) days of the close of this term. 1. CITY, COUNTY and SHERIFF agree that COUNTY through SHERIFF shall reassess the cost of providing the services during the second term of this Agreement and cost shall be subject to review and revision. 2. COUNTY through SHERIFF shall revise invoicing to reflect any increase in costs identified and apply the change to the invoices processed in the third term of this Agreement. D. Subsequent to the end of the second term ofthe Agreement, the third term of the Agreement shall start July 1,2006 and expire on June 30, 2007, with three incremental one (1) year extensions not to go beyond the term of the Agreement as indicated in Section XVI. A. Renewal or extension of the Agreement into subsequent Page 14 of1S /- ).., /c/. -< - .. / .'-""" annual terms is automatic unless either party notifies the other of termination by written notice one (1) year in advance of desired date of termination. XVII. RENEGOTIATION Notwithstanding any other provision of this Agreement, COUNTY and SHERlFF may open negotiations with CITY concerning the provisions of this Agreement at any time during the term of this Agreement. In the event that agreement among the parties is not achieved in any such renegotiation, COUNTY may terminate this Agreement for convenience upon written notice one (1) year in advance of desired date of termination in accordance with the provisions of Section XIII. IN WITNESS WHEREOF, the CITY, by resolution duly adopted by its City Council, has approved the execution of this contract by its Mayor, and the COUNTY, by order of its Board of Supervisors, have approved the execution of this contract this _ day of -,2005. CITY OF CHULA VISTA COUNTY OF SAN DIEGO Mayor ~~~ Chief Administrative Officer Approved by City Council Approved by Board of Supervisors Action $ Action Date ,2005 Date ~u.Cj.:2 , 2005 t(~ J 'PV) -- By: By: '.. t1,{"Of" .,;~/;:;.k.. .,; ij;~'~~:1~T"-' Page IS of IS /'-',"':1' Thomas J. Pastuszka C1eik of the Board at SuperviSOrs ~~QVED AS TO FO~, At AND LEGALITY, ~COUN '-7 " '~~ ';;; ., ll,(. .It ,_. . _, ....,.'nr.I"'lr"ICOlliV EXHIBIT A Chula Vista Police Department Cost of Inmate Transportation and Processing FY 2005/2006 Inmate Transportation Cost Deputy Sheriff or Deputy Sheriff IDetention (based on 2x runs at 20 min stop 2x day 5 days a week) Average Overtime Support Staff Total Salary & Benefit Overhead 16.00% Vehicle Operating Cost Bus Total Annual Transportation Cost (Fixed) Inmate Processing Cost Detention Salary and Benefits Detention Service & Supplies Detention Overhead 12.7665% Total Detention Cost Records Salary and Benefits Records Service & Supplies Records Overhead 12.7665% Total Records Cost Processing Cost per Inmate / $34,615.36 1,311.74 ' 3,858.38 $45.58 $24.74 --- 0.20 5.82 0.55 3.16 $39,785.48 6,155.80 7,970.00 $51.59 $28.45 $80.04 $53,911.28 $80.04 EXHIBIT A Chula Vista Police Department Cost of Inmate Transportation and Processing (Estimate) FY 2006/2007 Inmate Transportation Cost Deputy Sheriff or Deputy Sheriff /Detention (based on 2x runs at 20 min stop 2x day 5 days a week) Average Overtime Support Staff Total Salary & Benefit Overhead 16.00% Vehicle Operating Cost Bus Total Annual Transportation Cost (Fixed) Inmate Processing Cost Detention Salary and Benefits . Detention Service & Supplies Detention Overhead 12.7665% Total Detention Cost Records Salary and Benefits Records Service & Supplies Records Overhead 12.7665% Total Records Cost Processing Cost per Inmate //-.>, $35,999.97 1,364.21 4,012.72 $47.40 0.21 6.05 $25.73 0.58 3.28 $41,376.90 6,402.03 8,448.20 $53.66 $29.60 $83.26 $56,227.13 $83.26 Cll >, '" 4-< -I-' W C " 0 00. ~ ~ W 4-<0. O'W :I: ~ -..; W >, 0 O:I:W.Q :>10 4-< 4-< 0 '" ~ +' .0 " M_ 0-"; -iJ[J] 0 0 0 IJ' <:: ::J w >t rJl Cl ......-l C Cll W '" M 0: '-' ~ .j.J ...; ~ Cll -I-' '" -..; 0: ~ ...; 0 ...-1 ~ C::-...-i o 0 W -I-' a. -I-' -..; Cll C t) 0 rtl 3: Uo..c C ~4-< Cll ~ Cll '" '" Cll -..; [J] 0-1-' ~ W 0 -..; -..; W WO -0 WOJ) 0 -I-' .c-l-' 0' "' C -0 ~ .c'" >,c .c 4-< ~ C C E-<o. 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IS) ~V lI) C. ::l en '0 I"") "tl 0 ~ '" o alC'<S >- .c -gc,o N ';:: o .:. - ::I <( c o ::;:: u <( ctl u; :> ctl :s ..c () 'u C ::I o () >- :!::: U >. .<:1 "0 lI) > o ~ C. 0. <( ~ -, J o QJ (5 c ctl en - o al - C :::J o () '" ~ o '" .~ QJ :::J Cf) - o "0 ~ <1l o al Q) :5 - o -ell) QJ;:; ui= al .~ ~ '..')rr'" '1-' ::: ,.i~@ ~'-I ?; U-I , ,.--.- -: c'-, '\~~ ~~: ;~:@I :S.,,-. I. .~ I~. -.' .-.... ".'. r..-,~,.;.:.~........._._ . ~'~: ~~, ,'r. . .,. ", c.' . I '_ 'j, 2,l ~ ~~: lf1 () \ l..r) I CO lI) .... '" C lI) ;:; i= lI) .... l'll C EXHIBIT D OPERATIONAL PROCEDURES AND PROTOCOLS PURPOSE To establish operational procedures and protocols concerning the transfer of inmates between the Chula Vista Police Department (CITY) and the San Diego County Sheriffs Department's Court Services and Detention Services Bureau (SHERIFF). Adherence to these protocols by both agencies will reduce potential conflicts and create a safer and more harmonious relationship. CLASSIFICATION PROCEDURES CITY agrees to utilize the classification procedure developed and utilized by SHERIFF. CITY will adopt any modification of the classification coding or procedures as soon as practicable after notification by SHERIFF of the change(s). INMATE CLOTHING All civilian clothing shall be taken from incoming inmates and stored out of their control. Clothing will remain in CITY custody untiVunless the inmate is remanded to SHERIFF's custody by the Court. CITY agrees to purchase and maintain sufficient quantities of jail uniforms and underwear to ensure that all inmates transferred to SHERIFF's custody are so attired. Jail uniforms shall be orange colored with "CVPD" stenciled prominently on the shirt and pants. All personal footwear belonging to inmates shall be replaced with footwear that is compatible with what is currently issued to SHERIFF's inmates. Underwear (briefs/panties and tee shirts) should be distinctively marked to facilitate their return to CITY. CITY agrees to provide personnel to travel to San Diego Central Jail (SDCJ) and Las Colinas Detention Facility (LCDF) to collect CITY uniforms taken from former CITY inmates upon their arrival at SHERIFF's detention facilities. SHERIFF agrees to implement a plan to collect and separate all CITY uniforms until collected by CITY. INMATE PROPERTY Inmates transferred to SHERIFF's custody should not have any property on their person or have access to this property. The following property will remain in CITY custody untiVunless the inmate is released or remanded to SHERIFF's custody by the Court. 1 /,';. /' ~. Personal- Jewelry, identification card, money, combs and other property typically kept on one's person. Personal property of inmates transferred to SHERIFF's custody shall be stored in a clear plastic bag, heat sealed and inventoried in the same manner as property accepted from field arrests at any of the SHERIFF's booking facilities. Clothing - All civilian clothing. Clothing shall be kept in a brown paper bag, labeled with the inmate's name and transferred with the inmate to SHERIFF if they have been remanded. Other Property - Property typically in the possession of inmate, including but not limited to paperwork from booking, hygiene items, materials for letter writing and other similar items. Bulk property or other property that does not fall into these categories should be retained by CITY. CONTRABAND Contraband shall not be kept in inmate's property or on their person. In the SHERIFF's jail system, contraband includes, but is not limited to: Ink pens; Any pencils except shortened "golf' pencils with the metal eraser attachment removed; Metal clasps on envelopes; Paper clips or staples; Shaving razors (collected immediately after use); Nail clippers; Food; Jewelry; Full size toothbrushes; Silverware or plastic ware; and, Hardcover books. /Ci.. ~? ) I ( ---~ 2 HYGIENE AND PERSONAL SUPPLIES SHERIFF shall issue the following hygiene supplies to all new inmates: Modified plastic toothbrush (cut to Y2 length); Small tube of toothpaste; Two bars of soap; One small bottle of shampoo (hotel size); and, Black plastic comb 'is size. To ease the housing transition from CITY jail to SHERIFF's custody, CITY should use the same or similar supplies when possible. TRANSPORTATION PROCEDURES CITY agrees to have the inmates being transported by COUNTY through SHERIFF ready for transportation at an agreed upon time each day. Every inmate shall be searched by CITY personnel and shall have all property removed from their possession prior to being transported. The only exception to this policy will be prescribed medications which shall be provided to SHERIFF's personnel and accompany the inmate to Court. CITY shall have a list of the inmates to be transported that will include the name, SHERIFF booking number and charges. SHERIFF personnel shall be responsible for providing the chains and cuffs required to secure the inmates and for applying and removing the restraints. Male and female inmates shall be transported separately in different SHERIFF transportation vehicles, the schedules of which shall be communicated to CITY. The inmates' property should be kept by CITY. When SHERIFF returns the inmates to CITY each afternoon, all non-remanded inmates will be returned to CITY for release. CITY shall provide all inmate property belonging to remanded inmates to SHERIFF's Transportation deputies at that time. CITY shall maintain all bulk property and shall be responsible for its return to the inmate when they are released from SHERIFF's custody. INVESTIGATIONS All administrative and criminal investigations conducted regarding actions of CITY or SHERIFF employees and their interactions with inmates shall be handled by the employing agency of the staff involved, regardless of the custody status (CITY or SHERIFF) of the inmate at the time. 3 /-:; -?..;, /,/ -~<-~) USE OF FORCE All use of force by CITY or SHERIFF employees, or other incidents requiring documentation (such as crime reports), will be handled in accordance with the employing agency's policies and procedures, regardless of the custody status (CITY or SHERIFF) of the inmate at the time. PHYSICAL DISABILITIES SHERIFF is responsible for the transportation of inmates who are physically able to board the transportation vehicles under their own power. CITY agrees to provide transportation to Court for inmates confmed to wheelchairs or otherwise unable to board a SHERIFF transportation vehicle due to a physical disability or medical condition. COOPERATION COUNTY through SHERIFF and CITY will cooperate in good faith to implement this Exhibit. AMENDMENT: ASSIGNMENT This Exhibit may be modified or amended only by a written document executed by both parties. No party shall assign any of its rights or delegate any of its obligations hereunder without the prior written consent of the other party, /;~ ~.,' . "( ~. ->~ '7 _.,,/ / 4 ~{lt- ~ ~~~~ Mayor and City Council City Of Chula Vista 276 Fourth Avenue Chula Vista. Ca 91910 619.691.5044 - 619.476.5379 Fax MEMO CllY Of CHULA VISTA Thursday, August 04, 2005 TO: Lorraine Bennett, Deputy City Clerk FROM: Natalie D. Flores, Executive Secretary RE: Appointment to Civil Service Commission Mayor Stephen Padilla would like to recommend the following community member to fill a vacancy on the Civil Service Commission: Stacey Stevenson Please place this on the August 16, 2005 Council agenda for ratification. ~a%/!{J/d~!;fd/ ./"t:'Tatahe D. Flores Executive Secretary 8'-4-05 1~ 10' c>~ ~ ~'S ~e."~<::>~ =-u.Yre.t\..l,l.~ ~Ll~S =^- &<=- c::i-'l-~S" c:.h\\d. Co.ve. ~"t-.-.~~!.~ Il:t-- ~~ SV*' ...">/ ;' ./ .~ -