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HomeMy WebLinkAboutAgenda Packet 1999/02/16 , I \ \ " i Tuesday, February 16, 1999 6:00 p.m. "I declare under penalty of perjury that I em employed by the ri.' cf Ghula Vista in the Office of the . c.ni that I posted this A?en'_~an ~'Jj:'J ;-,','l '~:H~ Bulletin Board at the Fu:':d;c {"Erv.ces 8ul.:.'in?, <::lnd at City Hall on DATED, -' /1 7' SIG,~ED R ular Meetin of the Cit of Chula Ista Council Chambers Public Services Building .n CALL TO ORDER 1. ROLL CALL: Councilmembers Davis_, Moot_, Padilla_, Salas_, and Mayor Horton_. 2. PLEDGE OF ALLEGIANCE TO THE FLAG. MOMENT OF SILENCE 3. APPROVAL OF MINUTES: January 5, 1999, January 12, 1999 and January 19, 1999. 4. SPECIAL ORDERS OF THE DA Y: A. Proclaiming Tuesday. February 23. 1999 as Spay Day USA and February 1999 as Prevent a Litter Month. The proclamation will be presented by Mayor Horton to Teresa Williams, Manager of tbe Chula Vista Animal Shelter. B. Michael Bigelow Dixon and Valerie Smith will perform a scene from" Apres Opera" to thank tbe City for its support oflive theater in Chula Vista. Mr. Dixon and Ms. Smith will be introduced by David Kelso from the Star-News and On-Stage Productions. CONSENT CALENDAR (Items 5 through 19) The staff recommendations regarding the following items listed under the Consent Calendar will be enacte(l by the Council by one motion without discussion unless a Councilmember, a member of the public, or City staff requests that the item be pulled for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak 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 Board and Commission Recommendations and A ction Items. Items pulled by the public will be the first items of business. 5. WRITTEN COMMUNICATIONS: A. Letter from the Seoior City Attoroey stating that to the best of her knowledge from observance of actions taken in Closed Session on February 9, 1999, that there were no actions taken which are required under the Brown Act to be reported. It is recommended that the letter be received and filed. 6. ORDINANCE 2773 AMENDING SECTION 19.60.480 OF THE MUNICIPAL CODE RELATING TO ALLOW ABLE OFF-SITE DIRECTIONAL SUBDIVISION SIGNAGE (second readiD1! and adoDtion) - The proposed ordinance is to allow for the establishment of a Kiosk Sign Program whose purpose is to: (1) Eliminate the proliferation of numerous large illegal signs along major thoroughfares of the City; (2) Allow for the construction of off-site directional signage to various residential conununities; (3) Provide for a uniform design for off-premise directional signs which will be more aesthetically pleasing to the community; and (4) Control th~ location of off-premise signage. Staff recommends Council place the ordinance on second reading and adoption. (Director of Planning and Building) Agenda -2- February 16, 1999 7. RESOLUTION 19361 ESTABLISHING A CAPITAL IMPROVEMENT PROJECT (GGI67) FOR REFURBISHING AREAS THROUGHOUT THE CIVIC CENTER COMPLEX IN THE AMOUNT OF $455,000 AND APPROVING THE FUND REALLOCATIONS AND APPROPRIATIONS DETAILED HEREIN - In response to budgetary constraints over the past several years, the City deferred maintenance in City Hall and other Civic Center buildings. This policy enabled the City to survive the economic downturn and the State take-aways without undergoing the painful layoffs experienced by other jurisdictions. Staff recommends approval of the resolutions. (City Manager) 4/5th's vote required. 8. RESOLUTION 19362 AMENDING THE FISCAL YEAR 1998-99 BUDGET TO ADD 1.0 FULL- TIME EQUIVALENT POLICE AGENT POSITION AND APPROPRIATE $94,051 FOR SALARIES, BENEFITS AND EQUIPMENT ASSOCIATED WITH THE POSITION FROM UNANTICIPATED mGH INTENSITY DRUG TRAFFICKING AREA GRANT REVENUES - On June 23, 1998, Council approved the addition of a 1.0 full-time equivalent Police Agent position assigned to the High Intensity Drug Trafficking Area grant initiative. The position was to be added to the 1998/99 budget, but was inadvertently omitted. Staff recommends approval of the resolution. (Chief of Police) 4/5th's vote required. 9. RESOLUTION 19363 AMENDING THE FISCAL YEAR 1998/99 BUDGET TO UPGRADE THE PART-TIME ADMINISTRATIVE OFFICE SPECIALIST APPROVED BY COUNCIL RESOLUTION 19285 TO A FULL-TIME EQUIVALENT POSITION - On December 8, 1998, Council approved implementing the Office of Traffic Safety Serious Traffic Offenders' Program. On January 28,1999, the department was advised that the part-time Administrative Office Specialist had been fully funded by the State and should have been budgeted as a 1.0 full time equivalent position. Staff recommends approval of the resolution. (Chief of Police) 10.A. RESOLUTION 19364 ACCEPTING $300,000 IN GRANT FUNDS FROM THE CALIFORNIA ENERGY COMMISSION (CEC), AUTHORIZING THE MAYOR TO EXECUTE CEC CONTRACT FOR $300,000 IN GRANT FUNDING, AND APPROPRIATING BUDGET FUNDS THEREFOR - In November of 1997, the Governor approved legislation to provide a local company working in the fuel cell industry $300.000 in State Petroleum Violation Escrow account monies. These funds were specifically legislated for the sole purpose of sponsoring a zinc air fuel cell research/development project. Staff has been working with Metallic Power, the fuel cell developer to secure State and private funds to complete the project. Phase I and Phase II have been completed. This action approves a contract with Metallic Power to begin Phase Ill. A zinc air vehicle will be demonstrated in Chula Vista as a result of this project. Additional funding has been secured for staff costs and related energy projects. Staff recommends approval of the resolutions. (Environmental Resource Manager) 4/5th's vote required. B. RESOLUTION 19365 AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR $292,550 WITH METALLIC POWER INCORPORATED TO DEVELOP AN ADVANCED FUEL CELL VEmCLE PURSUANT TO THE CEC GRANT C. RESOLUTION 19366 APPROPRIATING $7,450 TO THE ENERGY CONSERVATION FUND AND AMENDING THE FISCAL YEAR 1998/99 BUDGET FOR A .16 PART-TIME TEMPORARY INTERN II PURSUANT AND CONSULTANT TO THE CEC GRANT - 4/5th's vote required. 11. RESOLUTION 19367 EXTENDING THE TEMPORARY CLOSURE OF CENTER STREET AND A PORTION OF CHURCH AVENUE FOR THE DOWNTOWN FARMERS' MARKET ON THURSDAY AFTERNOONS FOR A TWO-YEAR PERIOD SUBJECT TO CONDITIONS OF APPROVAL - On October 3, 1995, Council approved the closure of Center Street between Third Avenue and Church Avenue on Thursday afternoons for the Downtown Farmer's Market. The market area was expanded on June 24, 1997 to include a portion of Church A venue because the number of farmers increased and a section for craft booths was added. Staff recommends approval of the resolution. (Director of Community Development) Agenda -3- February 16, 1999 12. RESOLUTION 19368 APPROVING THE CHULA VISTA DOWNTOWN BUSINESS ASSOCIATION'S 1999 BUDGET AND DEFERRING THE DOWNTOWN BUSINESS ASSOCIATION'S REQUEST FOR STAFF SERVICES, TOWN MANAGER AND PROMOTION ASSISTANCE FOR CONSIDERATION WITH THE FISCAL YEAR 1999/2000 BUDGET SESSION In accordance with the Municipal Code, the Chula Vista Downtown Business Association is required to submit an annual budget in March for Council's approval. The Downtown Business Association budget is fuuded by a special assessment applied to each business located within the district boundary and any income the district earns from promotional activities and other contributing sources. Staff recommends approval of the resolution. (Director of Community Development) 13 .A. RESOLUTION 19369 APPROVING CLOSURE OF THIRD AVENUE FROM "E" TO "G" STREETS FOR THE CINCO DE MAYO CELEBRATION ON MAY 2, 1999, WAIVING SIDEWALK SALES ORDINANCE, AND WAIVING BUSINESS LICENSE TAXES FOR DOWNTOWN BUSINESS ASSOCIATION AND VENDORS PARTICIPATING IN THE EVENT - The Chula Vista Downtown Business Association requests the closure of Third Avenue for three 1999 promotional events. The first event is a Cinco de Mayo celebration, a new event for the Downtown Business Association scheduled for Sunday, May 2, 1999. The second event is the Chula Vista Third Avenue Lemon Festival scheduled for Sunday, June 6, 1999. The Downtown Business Association requests that Third Avenue be closed between "E" and "G" Streets from 6:00 a.m. to 8:00 p.m. on the respective dates of each event. Activities will include live entertainment along with approximately 150 to 200 arts, crafts, and food booths. The 37th Annual Starlight Yule Parade is the third event. The Downtown Business Association requests that Third Avenue be closed between "D" and "I" Street, "H" Street be closed between Second and Fourth Avenues, and portions of intersecting streets be closed on Saturday, December 4, 1999 from 3:00 p.m. to 9:00 p.m. Staff recommends approval of the resolutions. (Director of Community Development) B. RESOLUTION 19370 APPROVING CLOSURE OF THIRD A VENUE FROM "E" TO "G" STREETS FOR THE CHULA VISTA THIRD AVENUE LEMON FESTIVAL ON JUNE 6,1999, WAIVING SIDEWALK SALES ORDINANCE, AND WAIVING BUSINESS LICENSE TAXES FOR DOWNTOWN BUSINESS ASSOCIATION AND VENDORS PARTICIPATING IN EVENT C. RESOLUTION 19371 APPROVING THE CLOSURE OF THIRD A VENUE BETWEEN "D" AND "I" STREETS, "H" STREET BETWEEN SECOND AND FOURTH A VENUE AND PORTIONS OF INTERSECTING STREETS ON DECEMBER 4,1999 FOR THE 37TH ANNUAL STARLIGHT YULE PARADE 14. RESOLUTION 19340 APPROVING AN INTERIM DESIL T A TION AND GRADING AGREEMENT (POGGI CANYON) WITH OT A Y PROJECT, LLC, CENTEX HOMES AND pm OT A Y RANCH ASSOCIATES, LLC., AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT - On November 19, 1996, by Resolution Number 18398, the City approved the Tentative Map for Tract Number 96-04 for Village One and a portion of Village Five of the Otay Ranch Project SPA One. Tentative Map conditions require that, prior to issuance of a grading permit for any land within the Poggi Canyon Basin, the developer shall comply with certain conditions concerning the proposed grading and removal of any siltation within the Poggi Canyon Basin. The Otay Ranch Company is currently processing grading plans for land located within the Poggi Canyon basin and issuance of the grading permit is anticipated shortly. Staff recommends approval of the resolution. (Director of Public Works) Continued from the meeting of February 2, 1999. 15. RESOLUTION 19372 ACCEPTING BIDS AND AWARDING PURCHASING AGREEMENTS FOR THE PURCHASE OF SEVEN POLICE PATROL SEDANS - The fiscal year 1998/99 Equipment Replacement and Police Department budgets provide for the purchase of seven replacement and two new patrol sedans for the Police Department. Staff recommends approval ofthe resolution, awarding the purchase agreement to Dixon Ford. (Director of Public Works and Director of Finance) Agenda -4- February 16, 1999 16. RESOLUTION 19373 ACCEPTING BIDS AND AWARDING PURCHASING AGREEMENT FOR THE PURCHASE OF NINE SEDANS, A CARGO V AN, AND THREE MINIVANS - The fiscal year 1998/99 Equipment Replacement and amended Planning and Building Department budgets provide for lbe purchase of nine sedans, a cargo van, and three minivans. Staff recommends approval of the resolution, awarding the purchase agreement to Dixon Ford. (Director of Public Works and Director of Finance) 17. RESOLUTION 19374 ACCEPTING BIDS AND AWARDING PURCHASING AGREEMENTS FOR THE PURCHASE OF VARIOUS PICKUP TRUCKS - The fiscal year 1998/99 Equipment Replacement, Planning and Building Department, and Engineering Division budgets provide for lbe purchase of eleven various pickup trucks. Staff recommends approval of the resolution, awarding the purchase agreements to Dixon Ford, Advantage Ford, and Lasher Auto Center. (Director of Public Works and Director of Finance) 18. RESOLUTION 19375 MAINTAINING THE EXISTING CITY INVESTMENT POLICY AND GUIDELINES - The City has an existing Investment Policy and Guidelines to insure the prudent management of idle cash. State law requires that the Investment Policy and Guidelines be adopted on an annual basis after being reviewed to ensure consistency with the overall objectives of preservation of principal, liquidity, and yield, and its relevance to current law and financial and economic trends. Staff recommends approval of the resolution. (Director of Finance) 19. THIS ITEM HAS BEEN PULLED. * * * END OF CONSENT CALENDAR * * * ADJOURNMENT TO REGULAR AND/OR JOINT MEETING OF THE REDEVELOPMENT AGENCY ORAL COMMUNICATIONS This is an opportunity for the general public to address the City Council on any subject matter within the Council's jurisdiction that is not an item on this agenda for public discussion. (State law, however, generally prohibits the City Council from taking action on any issues not included on the posted agenda.) If you wish to address the Council on such a subject, please complete the "Request to Speak Under Oral Communications Fonn" available in the lobby and submit it to the City Clerk prior to the meeting. Those who wish to speak, please give your name and address for record purposes and follow up action. PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES Thefollowingitems have been advertised and/or posted as public hearings as required by law. If you wish to speak to any item, please fill out the "Request to Speak Fonn" available in the lobby and submit it to the City Clerk prior to the meeting. 20. PUBLIC HEARING TO CONSIDER ADDING SECTIONS 5.28.020 THROUGH 5.28.080 TO CHAPTER 5.28 OF THE MUNICIPAL CODE RELATED TO TRIGGER LOCK AND SAFE FIREARMS STORAGE - The San Diego Region has experienced accidental shootings which have resulted in injury and death for a number of our young children. Adequate locking and storage of firearms can eliminate some of these tragic accidents. California Penal Code Section 13035 governs safe firearm storage. However I it does not provide a method or direction for firearm owners to obtain safety devices upon the purchase of a firearm. Adding an effective safe firearm storage requirement to the Municipal Code prevents the possibility of these tragedies from occurring by requiring firearm dealers to provide safe storage devices with a firearm purchase. Staff recommends Council place the ordinance on first reading. (Chief of Police) Agenda -5- February 16, 1999 ORDINANCE 2774 ADDING SECTIONS 5.28.020 THROUGH 5.28.080 TO CHAFfER 5.28 OF THE MUNICIPAL CODE RELATED TO TRIGGER LOCK AND SAFE FIREARM STORAGE /first readinl! ) 21. PUBLIC HEARING PCM 97-11; REQUEST TO AMEND THE OTAY RANCH SECTIONAL PLANNING AREA (SPA) ONE FOR PHASE SEVEN (PURPLE PHASE) OF THE VILLAGE ONE CORE AND VILLAGE ONE WEST INCLUDING THE PLANNED COMMUNITY DISTRICT REGULATIONS; VILLAGE DESIGN PLAN; PARKS, RECREATION, OPEN SPACE AND TRAILS MASTER PLAN; AND AFFORDABLE HOUSING PLAN Tbe Otay Ranch Company has applied to amend the Otay Ranch SPA One Plan for the Village One Core - Phase Seven (Purple Phase). and the area of Village One west of Paseo Ranchero (Village One West). The SPA One amendment implements the recently approved Otay Ranch General Development Plan Amendments for Village One and Village One West. The Village One Core area is 95 acres, expands the development area in Phase Seven (Purple Phase) consistent with the General Development Plan amendment and modifies the design of the "Main Street" concept. The Village One West amendment adds approximately 296.5 total developable acres and corresponding increase in the number of units in the area west of Pas eo Ranchero. Staff recommends Council place the Ordinance on first reading and approve the resolution. (Director of Planning and Building) A. ORDINANCE 2775 APPROVING THE OTAY RANCH AMENDED SECTIONAL PLANNING AREA ONE PLANNED COMMUNITY DISTRICT REGULATIONS /first readiIll!\ B. RESOLUTION 19376 APPROVING AMENDMENTS TO THE OT A Y RANCH SECTIONAL PLANNING AREA (SPA) ONE PLAN; VILLAGE DESIGN PLAN; PARKS, RECREATION, OPEN SPACE AND TRAILS MASTER PLAN; AND AFFORDABLE HOUSING PLAN 22. PUBLIC HEARING PCM-95-01B - AMENDING THE OTAY RANCH SPA ONE PUBLIC FACILITIES FINANCING PLAN TO EXPEDITE OLYMPIC PARKWAY CONSTRUCTION - This is a proposal of amend the Otay Ranch SPA One Public Facilities Financing Play, changing the implementation threshold for Paseo Ranchero and Olympic Parkway. Staff recommends the DubHc heariIll! be continued to the meet;n!! of March 2. 1999. (Director of Planning and Building) Continued from the meet;n!! of January 19. 1999. 23. PUBLIC HEARING PCC 99-25; CONSIDERATION OF A 132 UNIT AFFORDABLE SENIOR HOUSING COMPLEX LOCATED ON THE EAST SIDE OF MEDICAL CENTER DRIVE BETWEEN EAST NAPLES AND MEDICAL CENTER COUNT, AND INVOLVING A 69% DENSITY BONUS INCREASE AND SPECIAL PROPERTY DEVELOPMENT STANDARDS - CHELSEA INVESTMENT CORPORATION - The proposed project consists of 132 seruor apartment units divided into three separate villages with connecting pedestrian links. The request includes a reduction in parking and open space requirements. Staff supports these requests and believes they result in a superior product design. Applicant is also requesting a 69 % density bonus. Staff supports this request in that it will help to implement the City's Affordable Housing Program and provide supportive housing assistance to special needs population such as the elderly. Staff recommends approval of the resolution. (Director of Planning and Building) RESOLUTION 19377 GRANTING A CONDITIONAL USE PERMIT, PCC 99-25 FOR A 132 UNIT AFFORDABLE SENIOR APARTMENT COMPLEX AT THE NORTHEAST CORNER OF MEDICAL CENTER DRIVE AND MEDICAL CENTER COURT WITHIN THE SUNBOW II PLANNED COMMUNITY; AND ALLOW A 69% DENSITY BONUS INCREASE PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 65915, CHELSEA INVESTMENT CORPORATION Agenda -6- February 16, 1999 BOARD AND COMMISSION RECOMMENDATIONS This is the time the City Council will consider items which have been forwarded to them for consideration by one ofthe City's Boards, Commissions, and/or Committees. None submitted. ACTION ITEMS The items listed in this section of the agenda are expected to elicit substantial discussions and deliberations by the Council, staff, or members of the general public. The items will be considered individually by the Council and shiff recommendations may in certain cases be presented in the alternative. Those who wish to speak, please fill out a "Request to Speak" form available in the lobby and submit it to the City Clerk prior to the meeting. 24.A. RESOLUTION 19378 APPROVING THE PROBLEM-SOLVING PARTNERSHIP AGREEMENT WITH A YRESLAND COMPANY, THEEASTLAKE COMPANY, FIELDSTONE COMMUNITIES, INC., THE CORKY MCMILLIN COMPANIES, THE OT A Y RANCH COMPANY, AND PACIFIC BAY HOMES ("DEVELOPMENT COMMUNITY") - On November 18, 1997, Council approved acceptance of funds from the U.S. Department of Justice for a COPS Problem-Solving Partnership Study to be conducted by the Police Department. One part of the study has focused on improving new home safety and security through target-hardening and other preventive measures. These measures were co-formulated with the Police Department and developers and builders who are now prepared to sign an implementation agreement. A second focus of the study has been improving on-scene evidence collection and increasing suspect arrests. This was achieved during the life of the grant, with the addition of a temporary Latent Print Examiner. A third part of the study specifically addressed crime problems occurring in multi-family housing. As part of a previous report, Council authorized the department to initiate a Crime Free Multi- Housing Program in Chula Vista. The results from these interventions have been (and are expected to be) significant. Staff recommends approval of the resolutions. (Chief of Police) B. RESOLUTION 19379 APPROVING THE ADDITION OF ONE PERMANENT HALF-TIME EQUIVALENT LATENT PRINT EXAMINER POSITION AND APPROPRIATING FUNDS - 4/Sth's vote required. ITEMS PULLED FROM THE CONSENT CALENDAR This is the time the City Council will discuss items which have been removedfrom the Consent Calendar. Agenda items pulled at the request of the public will be considered prior to those pulled by Councilmembers. OTHER BUSINESS 25. CITY MANAGER'S REPORTCS) A. Scheduling of meetings. 26. MAYOR'S REPORTCS) 27. COUNCIL COMMENTS Agenda -7- February 16, 1999 ADJOURNMENT The meeting will adjourn to a closed session, thence to a special meeting/worksession on Wednesday, February 24, 1999 at 6:00 p.m. in the Council Conference Room, Administration Building, thence to a special meeting/worksession on Saturday, February 27, 1999 at 9:00 a.m. in the Council Conference Room, Administration Building, and thence to the regular City Council meeting on March 2, 1999 at 4:00 p.m. in the City Council Chambers. A meeting of the Redevelopment Agency will be held immediately following the City Council meeting. '" declare under penalty of perjury that I am employed b:/ Fe <' it.. of CilU:3 Vista in the Office of :~:':c C-it} Clci-;, ~;, J Liat I oosted this AgendL-l/l~o'ii:e on the Gulie't:n Board at Tuesday, Febmary 16, 1999 the Public J:-~S Bu'lJin;; GAll. "I Ill., .",11 on Council Chambers 6:00p.m. OATEO,:2 / 'i SIGNED 6~~ 'JPublic Services Building (immediately following tbe City Council Mee>lDg) CHULA VISTA CITY COUNCIL CWSED SESSION AGENDA liffective April 1, 1994, there have been new amendments to the Brown Act. Unless the CiJy Attorney, the CiJy Manager or the CiJy Council states otherwise at this time, the Council will discuss and deliberate on the following iJems of business which are permitted by law to be the subject of a closed session discussion, and which the Council is advised should be discussed in closed session to best protect the inlerests of the CiJy. The Council is required by law to return to open session, issue any reports of final action taken in closed session, and the votes taken. However, due to the typical length of time taken up by closed sessions, the videotaping will be terminated oJ this poinl in order to save costs so thoJ the Council's returnfrom closed session, reports of final action taken, and a4journmenl will not be videotaped. Nevertheless, the report offinal action taken will be recorded in the minutes which will be availabk in the CiJy Clerk's Office. I. CONFERENCE WITH LEGAL COUNSEL REGARDING: . Existing litigation pursuant to Government Code Section 54956.9(a) 1. In Re: Whitewater Canyon LLC, Ca..e No. 98-08520-AIJ. 2. Pentico v. City ofCbula Vista, SB004465. 3. Villareal v. City ofChulR Vista, SB005144. 4. Rutherford v. City ofChula Vista, SBSe Case No. 6335. 5. Fritsch v. City ofChulR Vista, District Case No. 98-CV-0972-E CGA. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - Pursuant to Government Code Section 54956.8 . Property : Approximately 7 acres located on Bonita Road adjaceot to the Chula Vista Municipal Golf Course Negotiating Parties: City ofChula Vista (Chris Salomone) and Diamond Development Company. Under Negotiation: Purchase price/lease rate and other tenns and conditions for possible disposition of City-owned property. . Property: ApproxinUltely 1,000 acres, Assessor Parcel Numbers 644-070- 01; 644-080-06; 644-080-07; 644-080-09; and 644-080-10. Negotiating Paries: City of Chula Vista. New Millenium, Home Federal Leucadia National, EastLake, Otay Ranch Company, and McMillin. Under Negotiation: Tenus and conditions for disposition of real property. 2. REPORT OF ACTIONS TAII..'EN IN CWSED SESSION February 16. 1999 To Honorable /layor Horton and all llemhers of tlte Chula Vista City Council and all appointed and elected officials of the City of Chula Vista: This letter is t:o offer a pre-litigation settlement meeting to address my claim UlRt t.he City is i lJegal1y using publi" funds for the purpose of advocatinq the voters to approve the Library 'l'ax. knOHI1 as Proposition L. As I am sure you EIre awar-e. ecp. 526(a) (among other statutes) allows any ci tizen Hho is either" resident of or has paid taxes in a particular city to sue that city for using public funds to urge passage of bond meAsures. Also, this code section alloHs officers and agents of said C.i ty to be sued persona..l L y. Theretore. in order to avoid t.he burden of a ImlSuit as well as to establish my Liqhts to collect attorney fees and costs as may be allowed under eel" 1();~1.5 (and ot,herHise) shou"ld a lawsuit be necessary. I am asking for c1 mp.etinq Hit.h t.he applicable members and agents of the City of Chula Vis!", t.hat. may be authorized to settle this matter. I expect that such a meet-inq be held before close of business, on Friday, February 19th, 1999. Sincerely. ~w.~ "----"'-'-""---- ---...----.- Name v __Cfl5) cJ~f - -3 9 ~___ Telephone !5fo.l1w~C:'''v'pr. ell IN number street . Cltk / q_VI5i~____ City -~ Jiil/- boW St~ate Zip February 16. 1999 To Honorable Hayor Horton and all llembers of the Chula Vista City Council and all appointed and elected officials of the City of Chula Vista, This letter is to offer a pre-litigation settlement meeting to address my claim that the City is il1",gally using public tunds for the purpose of advocatina "tJ1e voters to approve the Library Tax, known as Proposition L. As I am sur", you are aware, CCP. 526 (a) (amonq other statutes) allows any citizen who is either a resident of or has paid taxes in a particular city to sue that city for using public funds to urge passage of bond measures. Also, this code section al.lolls officers and agents of said Ci ty to be sued perSOIl,?\ l.Ly. Therefore. in ordel~ to avoid the burden of a ImlSuit as well as to establish mv rights to collect attorney fees and costs as may be allowed under CCP 1021.5 I and othen,ise) should a laHsui L be necessary, I am asking for a meeting Hith the "pplicable members and agents of the City of Chula Vi na that may be authorized to settle this matter. I expect that sl1ch a meeting be held before close of business, on Friday, February 19th, 1999, Sincerely, r . '.LI.-.. Ih ..~ Name _~/<l-7'...2.~2'2_~___ Telephone .ILl :J ~-~_!lgJL!!:LlI:::!~,! .P J .L.. number street ~/ /fK';;_L1:_______ City - C~ State 9/C(.!/ -/&,"01 Zip February 16. 1999 To Honorable llayor Horton and all tlembers of the Chula Vista City Council and all appointed and elected officials ot the City of Chula Vista: This letter is to offer a pre-litigation settlement meeting to address my claim that the City is il I"qally using public funds for the purpose of advocatinn the voters to approve the Library Tax, knm.m as Proposition L. As I am sure YOIJ are a"are. CCP. 526 (a) (among other statutes) allows any citizen "ho is either a resident of or has paid taxes in a particular city to sue that city for using public funds to urge passage of bond measures. Also, this code section allO\-IS officers and agents of said Ci ty to be sued personal! y. Theretore, in order to avoid t.he burden of a lctwmit as well as to establish my rights to collect attorney fees and costs as may be allowed under CCP 1021. 5 (and otherHise) should a lal-lSllit be necessary, I am asking for a meeting with the applicable members and agents of the City of Chula VistA that may be aut.horized to settle this matter. I expect that such a meetinCj IJe held before close of business, on Friday, February 19th, 1999. ~d ~Name tlff;;/l~;;:: ik~--' 5''I~3' / /l<1. J ~ / C L /l/ _. -~----- ._._._"._--_._-----~-_._---_.- (;,/E:Jj~~/776 Telephone number stree t .5Avt. O/.i76C1 --- .----.-~::r--._.----..-.. City cr"T ~.jtate ~I Z/.._ Zip JOHN M. KAHENY ANITA M. NOONE LESLIE 1. GIRARD SUSAN M. HEATH CASEY G. GWINN ASSISTANT CITY ATTORNEYS STUART H. SWE'IT HEAD DEPtrrY CITY A1TORNEY OFFICE OF THE CITY ATTORNEY CITY OF SAN DIEGO CITY A TIORNEY crvn.... DrvISION 202 'C' STREET SAN DIEGO. CALIFORNIA 92101.3863 TELEPHONE (619) 236-6220 FAX (619) 236-7215 John W. Witt MEMORANDUM OF LAW DATE: June 13, 1996 TO: William W. Sannwald, City Librarian FROM: City Attorney SUBJECT: Use of Edwin A. Benjamin Memorial Fund Monies In a memorandum dated May 16, 1996, at the request of the Board of Library Commissioners, you have asked whether Edward A. Benjamin Memorial Fund monies can be used for certain purposes. We have restated the questions as follows: QUESTIO~S PRESENTED 1. May the City use public funds (Benjamin Fund) to advocate for passage of a ballot measure, either by financing a citizen action committee's efforts or by spending funds directly to advocate passage of a ballot measure? 2. May the City use public funds (Benjamin Fund) for informational purposes to educate the public regarding a ballot measure? 3. Are there any restrictions in the City Ordinance which would prohibit the use of the Benjamin Fund for informational purposes, where the ballot measure, if successful, would provide funds for construction and enhancement of branch libraries? 4. May the Benjamin Fund be used to pay for the services of consultants who were hired by the City to poll City residents and conduct focus group meetings in order to determine the level of public support for a branch library ballot measure? , William W. Sannwald -2- June 13, 1996 SHORT ANSWERS 1. No, public funds may not be used to advocate for a partisan position on any issue except under limited circumstances not present here. 2. Yes, public funds may be used for educational purposes related to a ballot measure viewpoints on the issue are fairly represented. informational or so long as both 3. No, the City Ordinance does not appear to prohibit the use of the Benjamin Fund for informational purposes regarding a ballot measure that would raise funds for the improvement of branch libraries. 4. This mayor may not be an appropriate use of Benjamin Fund monies. If the purpose of the polling was to determine whether City residents would like the opportunity of voting on the issue of additional funding for branch libraries without attempting to advocate for or against the passage of such a measure, .then it is probably an appropriate use. If, on the other hand, it was determined to be advocacy, then it is not an appropriate use. Ultimately this is a factual determination subject to review by the courts. . BACKGROUND Edwin A. Benjamin died in 1963, and bequeathed $500,000 to the City in a holographic will designating its use for library purposes. A trust fund was set up pursuant to a City Council ordinance in 1964 stating the specific purposes for which the trust fund could be used. (Ordinance No. 8973 (New Series).) This was amended in 1983 to remove a restriction on use of the fund. (Ordinance No. 15999 (New Series).) Now, the City Council is proposing a ballot measure asking voters to approve a 1/4% sales tax increase for the next five years to be used for branch libraries. Related to this ballot measure, a citizen action committee, Citizens in Action for Local Libraries (" CALL"), has started a campaign to get the measure passed {2/3 vote required} . The Board of Library Commissioners has asked the City if they may utilize the Benjamin Trust Fund to promote passage of the ballot measure, by either giving the money to CALL to finance their efforts, or by' spending funds directly to get the measure passed. . William W. Sannwald -3- June 13, 1996 ANALYSIS 1. USING PUBLIC FUNDS TO ADVOCATE FOR A BALLOT MEASURE The City is strictly limited in how it may expend public funds. In general, "expenditures by an administrative official are proper only insofar as they are authorized, explicitly or implicitly, by legislative enactment. [E]xecutive officials are not free to spend public funds for any 'public purpose' they may choose, but must utilize appropriated funds in accordance with the legislatively designated purpose." Stanson v. Mott, 17 Cal. 3d 206, 213 (1976); See also Cal. Pub. Res. Code ~ 504 (Deering 1993) (providing explicit statutory authority for this general principle). However.. campaign expenditures "cannot be sustained unless the power to do so is given. . in clear and unmistakable language." Stanson, 17 Cal. 3d at 216 (emphasis in original). The Benjamin Fund is a public fund.l Therefore, in order to use it to promote the passage of a ballot measure (a, campaign expenditure), the Library Commission must have explicit legislative authorization. The following cases will help illustrate what is meant by "explicit legislative authorization." In Stanson, the California Department of Parks and Recreation printed materials which promoted approval of an initiative bond measure appearing on the next ballot, as well as by sending out, at the department's expense, privately printed materials favoring its passage. In addition, the department spent state funds on speaking engagements and travel expenses to promote passage, and a three-person staff worked exclusively on promoting passage. Id. at 210-211. The Department argued that since it was authorized to assist the Parks and Recreation commission in the "protection and development of the state park system," it was authorized to expend public funds to disseminate information concerning the public need for the bond issue under section 512 of the Public Resources Code.2 Id. at 215 (emphasis in original). However, the court disagreed, citing the holding in Mines v. Del Valle, 201 Cal. 273 (1927) (overruled on other grounds). Id. at 216. In Mines, the seminal California case dealing with the expenditure of public funds in relation'to a ballot measure, the city council called an election to submit a bond issue for municipal improvements; specifically, the expansion of electrical I The Benjamin Fund was donated to the City to be held in trust for use by the Library Commission. As such, it is a public fund. 2 This code section is discussed later in this memorandum. William W. Sannwald -4- June 13, 1996 power plants. Thereafter, the Board of Public Service Commissioners, the governing board of a municipally owned public utility, expended more than $12,000 of public funds to promote passage of the bond issue.3 When a taxpayer challenged the propriety of such expenditures, the commissioners defended their actions on the basis of their broad authority under the Los Angeles city charter provision which granted explicit authority to extend electrical plants and works under its charge. They argued that this explicit grant of authority necessarily carried with it an implied authority to do anything necessary to the execution of the express power. Mines, 201 Cal. at 281-282 The court held, however, that raising money to extend the electrical system is one thing and extending it is an entirely different and distinct power. Thus, the funds were improperly expended to influence approval of the bond issue. Id. at 283. The court reasoned that voters opposing the bond issue had rights to the expended public funds equal to those of voters supporting it; therefore, the use of public funds to further the bond issue was illegal unless the power was given to the governmental agency expending the funds in clear, unequivocal language. Id. at 287 (emphasis added). Moreover, such authority could not be implied from any express provisions of the charter, and nothing could invest defendants with authority denied by the charter. Id. at 287-288. Thus, the California Supreme Court plainly states that explicit legislative authorization must be found in clear, unequivocal language in order for public funds to be used in favor of partisan efforts. Further, public funds may not be used to influence approval of a ballot measure in the absence of such explicit legislative authorization.4 In this case, there is no 3 Claims were submitted to the city council for printing cards, banners, automobile windshield stickers and banners, labels, circulars and postal cards, and for the construction of a float. All these expenditures were incurred during the election campaign period for the purpose of influencing voters in favor of the bond issue. Mines, 201 Cal. at 27~-277. 4 However, even if the court found that such explicit legislative authority existed, such expenditures raise potentially serious constitutional questions. "A fundamental precept of this nation's democratic electoral process is that the government may not 'take sides' in election contests or bestow an unfair advantage on one of several competing factions. [T]he selective use of public funds in election campaigns . . . raises the specter of just such an improper distortion of the democratic electoral process." Stanson, 17 Cal. 3d at 217. The California Supreme Court did not william W. Sannwald -5- June 13, 1996 provision that accords the City such express legislative authorization. Therefore, the City may not use the Benjamin Fund to advocate a partisan position on the branch library ballot measure. Finally, while partisan advocacy is prohibited, it is important to note that nothing precludes the Library Commission from taking a position on the ballot measure. "[The] government . may add its voice to the marketplace of ideas on controversial topics. [However, it] may not, in the guise of governmental speech, trammel the free speech rights of its citizens." Leaque of Women Voters v. countvwide Criminal Justice Coordination Comm., 203 Cal. App. 3d 529, 549 (1988). Thus, the Library Commission may publicly state its own position in support of the ballot measure. They simply may not advocate to voters to take a similar position. 2. USING PUBLIC FUNDS TO INFORM THE PUBLIC ABOUT A BALLOT MEASURE (a) Authoritv to use public funds An administrative official possesses statutory authority to use public funds to disseminate "information" to the public on partisan issues, so long as a fair representation of both sides of the relevant facts is provided. Stanson, 17 Cal. 3d at 210. The Stanson court relies on section 512 of the Public Resources Code, which states in pertinent part: For the purpose of disseminating information relating to its activities. . duties or functions, the department may issue publications. . and perform such acts and carry on such functions as in the opinion of the director will best tend to disseminate such information. Cal. Pub. Res. Code ~ 512 (Deering 1993). Furthermore, under the provisions of the San Diego City Charter, the City has "the right and power to make and enforce all laws and regulations in respect to municipal affairs, subject only to the restrictions and limitations provided in this Charter. "San Diego City Charter, art. r, ~ 2 (1931). reach this "serious constitutional issue" in Stanson because the legislative provisions relied upon did not authorize such expenditures in the "clear and unmistakable language" required by Mines. rd. at 219-220. , william W. Sannwald -6- June ~3, ~996 The dissemination of information on partisan issues is not expressly restricted or limited by the provisions of the City Charter. Therefore, the City may use public funds to "educate" or "inform" the public regarding the upcoming ballot measure unless prohibited by the City Ordinance which governs the use of the funds they intend to use; i.e., the Benjamin Fund. (b) Limitations on the use of the Beniamin Fund San Diego City Ordinance No. 8973 (New Series) was adopted in ~964 to carry out the intent of Mr. Benjamin's bequest, creating a special fund known as the "Edwin A. Benjamin Memorial Fund." Section 2 of the ordinance states: The purpose of said Fund shall be to improve library resources and service over and above the level which can be provided by normal library budget allotments, said improvement to be effected by the purchase of books and other library materials, the construction or improvement of library buildings, the temporary employment of necessary or additional personnel in order to make increases of books and other materials available for use through cataloguing, indexing, or duplicating, or any combination of the above. This language makes clear that the City Council intended the designated funds to be used for general library purposes. There is no indication in the language of Section 2 that Council intended to prohibit the use of the Fund for educating the public about a ballot measure which, if successful, would result in improvements to branch libraries; similarly, there appears to be no other provision of the ordinance which prohibits such expenditures by the City. To determine appropriate uses for the Fund, we may also look to the legislative intent. The legislative intent of Ordinance No. 8973 (New Series) can be ascertained from the ordinance language itself; specifically, the intent.of the City Council was to "carry out the beneficent intent of Mr. Benjamin's bequest and to preserve for the public the greatest. benefit available from said bequest . "San Diego City Ordinance No. 8973 (New Series) (February 27, ~964). Mr. Benjamin's testamentary intent was to improve library services.s The ballot measure is intended to fund branch libraries. Thus, using the Fund to disseminate S See holographic will of Mr. Edwin Benjamin dated August 8, ~956. William W. Sannwald -7- June 13, 1996 information to the public about the ballot measure meets both the legislative intent and Mr, Benjamin's testamentary intent. Thus, in the absence of an express prohibition, and in light of the legislative intent, it seems appropriate to use the Benjamin Fund to "inform" the public about the branch library ballot measure. The only caution is that the activity must not cross the line between proper "information" and improper "advocacy". Unfortunately, differentiating between what is "information" and what is' "advocacy" may sometimes be difficult. Stanson, 17 Cal. 3d at 221. (c) The difference between "information" and "advocacy" In making this determination, there is no hard and fast rule. ["T]he determination of the propriety or impropriety of the expenditure depends upon a careful consideration of such factors as the style, tenor and timing of the publication; " Id. at 222. [In some instances,] the distinction is rather clear; thus, the use of public funds to purchase such items as bumper stickers, posters, advertising "floats," or television and radio "spots" unquestionably constitutes improper campaign activity, as does the dissemination, at public expense, of campaign literature prepared by private proponents or opponents of a ballot measure. Id. at 221 (citing Mines v. Del Valle) . However, "in a number of instances publicly financed brochures or newspaper advertisements which have purported to contain only relevant factual information, have nevertheless been found to constitute improper campaign literature." Id. at 222. For example, in Citizens to Protect Pub. Funds v. Bd. of Educ., 13 N. J. 172 (1953) (heavily relied upon by the Stanson court), the New Jersey Supreme Court considered the legality of a school board's expenditure of public funds for the publication of an 18-page booklet concerning a school building program which was the subject of an upcoming bond election. Most of the booklet contained factual information' as to the need for the proposed school facilities and the cost of the proposed project, but three of the booklet's pages contained the simple exhortation "Vote Yes," "Vote Yes," and an additional page warned of the dire' william w. Sannwald -8- June 1.3, 1.996 consequences that would result "if You Don't Vote Yes." The court held that, [T]he board made use of public funds to advocate one side only of the controversial questions without affording the dissenters the opportunity . to present their side, and thus imperilled the propriety of the entire expenditure. The expenditure is then not within the implied power and is not lawful in the absence of express authority from the Legislature. rd. at 180-181. However, the New Jersey Supreme Court also emphatically affirmed the school board's implicit power to make "reasonable expenditures for the purpose of giving voters relevant facts to aid them in reaching an informed judgment when voting upon the proposal." rd. at 179. Therefore, while full disclosure of relevant facts is encouraged, if there is any attempt to influence the actions of the voters, it is considered improper partisan advocacy. On the other hand, even where an advertisement refrained from exhorting voters to "Vote Yes," the courts have sometimes found an improper use of public funds. For example, in Stanson, the court makes note of a situation where the trustees of the Madera Union High School District placed a full page advertisement in a general circulation newspaper one day before a school bond election. The ad did not explicitly urge voters to "Vote Yes" on the bond issue, but stated in large letters that "a classroom emergency exists now at Madera Union High School" and listed a number of reasons why additional funds were needed by the school district. The county counsel requested the Attorney General's opinion as to whether public funds could be used to pay for the advertisement. The Attorney General concluded that although the ad did not explicitly urge a "Yes" vote and did disclose relevant factual information, the use of public funds to pay for the advertisement would nonetheless be improper. The opinion reasoned that, Viewed as a whole, the advertisement cannot properly be held to be a publication primarily designed to educate the voters as to the activities carried on by or the conditions of the schools of the district. The style, tenor and timing of the advertisement placed by the board of trustees points plainly to the conclusion that the publication was designed primarily for William W. Sannwald -9- June 13, 1996 the purpose of influencing the voters at the forthcoming school bond election." Stanson, 17 Cal. 3d at 222, n. 8 (citing 35 Ops. Cal. Att'y Gen. 112,114 (1960)). In some cases, the distinction between information and advocacy is less obvious. In Choice In Educ. v. Los Anqeles Unified School Dist., 17 Cal. App. 4th 415 (1993), the District School Board took a position opposing a parental choice in education initiative at a public meeting, which was twice televised on a television station funded and operated by the district. While the Board had the authority to take such a position on aL issue at a public meeting, the focus of the court's attention was the public broadcasts. The court held that although the nature and timing of the broadcasts reasonably supported the inference that the primary purpose of the expenditure was to provide greater access to the board's meetings, the actions constituted illegal advocacy of a partisan position and an illegal expenditure of public funds because the broadcast supported one side only and dissenters were given no opportunity to present their side. Id. at 430. By contrast, in Leaque of Women Voters, the drafting of an initiative, the search for a willing proponent, the drafting of a "suggested core speech" in support of the initiative, and an informational article written by a district attorney were held not to be actions taken to attempt to influence voters. The court reasoned that the audience at which these activities were directed was not the electorate per se. Leaque of Women Voters, 203 Cal. App. 3d at 550. The court explained that the drafting of a "suggested core speech" might have been such an action, but there was no evidence that expenditures of public funds were made in such drafting. Id. at 559. In addition, an article by a district attorney was a fair presentation of relevant information, not designed to influence voters, and the simple decision of the board of supervisors to endorse the measure did not entail an improper or reportable expenditure. Id. at 555. Therefore, it may not always be clear when an activity is improper advocacy or informational only.. Generally, the City may "inform" or "educate" the public regarding a ballot measure so long as it fairly represents both sides. It is only at the point that the activities cross the line of improper advocacy or promotion of a single viewpoint in an effort to influence the electorate on a particular issue that the actions become unlawful. Thus, developing campaign literature, making bumper stickers or advertisements, or exhorting the public to "vot"e yes," or any other purpose primarily intended to influence William W. Sannwald -10- June 13, 1996 voters without giving dissenters an opportunity to present their side is unlawful unless there is proper legislative authority. In close calls, the style, tenor, and timing of their activities should be used to determine their primary purpose. 3. MAY PUBLIC FUNDS BE USED TO PAY FOR THE SERVICES OF CONSULTANTS HIRED BY THE CITY TO POLL CITY RESIDENTS AND HOLD FOCUS GROUPS TO DETERMINE SUPPORT OF THE BRANCH LIBRARY BALLOT MEASURE? The first question is whether this expenditure is a campaign contribution. It is a campaign contribution only if the expenditure is for campaign activities. Cal. Code Regs. tit. 2, 9 18420(b) (1995). Such payments are for campaign activities if services are rendered "for political purposes." Id. 9 18423(a}. The phrase "for political purposes" means "for the purpose of influencing or attempting to influence the action of the voters for or against the .. [qualification or passage of any measure.]" Thirteen Committee v. Weinreb, 168 Cal. App. 3d 528, 532-533 (1985). If the expenditure is for campaign activities, explicit legislative authority for the expenditure is required. Stanson, 17 Cal. 3d at 216. This one is a close call because there are arguments both ways. On the .one hand, this may not be considered campaign activity since polling public opinion does not normally direct information at voters, or entail an attempt to persuade or influence any vote. Nothing suggests anything more than polling public opinion was involved in this case. Therefore, arguably this does not fall within the definition of campaign activity. See Leaoue of Women Voters, 203 Cal. 3d at 554 (holding that the activities of identifying and securing a willing proponent for a draft initiative was lawful because it did not entail any degree of public advocacy or promotion, directed at the electorate, of the single viewpoint embodied in the measure) . If the purpose of the polling was to determine whether City residents would like the opportunity of voting on the issue of additional funding for branch libraries without attempting to advocate for or against the passage of such a measure, then it is probably an appropriate use. If, on the other hand, it was determined to be advocacy, then it is not an appropriate use. Ultimately this is a factual determination subject to review by the courts. - william W. Sannwald -11- June 13, 1996 CONCLUSION The City may not use the Benjamin Trust Fund to advocate to voters the passage of the branch library ballot measure, nor can public funds be used in any way to promote a partisan position. However, the Fund may be used for informational purposes to educate the electorate on a campaign issue so long as each side's views are fairly represented. Furthermore, there appear to be no restrictions in the City Ordinance which prohibit such a use. Lastly, the Benjamin Fund may be used to pay for consultants who polled public opinion on the ballot measure only if it is determined that such polling was for purposes of determining the interest of citizens in having the opportunity to vote on the issue rather than advocating the passage of such a measure. JOHN W. WITT, City Attorney ~t\.~ By Stuart H. Swett Head Deputy City Attorney SHS:KW:kw:smf:273: (x043.2) ML-96-33 February 16, 1999 MEMO TO: Mayor Shirley Horton FROM: Patricia Salvacio~ SUBJECT: SPECIAL ORDERS OF THE DAY - F!:BRUARY 16, 1999 Please note an additional proclamation to be presented this evening: Proclaiming the month of February 1999 as Heart Month "Thumper, The Sharp Heart" will be accepting the proclamation on behalf of Sharp Chula Vista Medical Center. ~~f? ii!aiij; ~~~~ ~~-~ CllY OF CHUlA VISTA OFFICE OF THE CITY ATTORNEY Date: February 10, 1999 From: The Honorable Mayor and City Council Ann Y. Moore, Senior Assistant City Attorney Ul~, To: Re: Report Regarding Actions Taken in Closed Session for the Meeting of 2/9/99 The City council of the City of Chula Vista met in Closed Session on 2/9/99 to discuss: Conference with Legal Counsel regarding Existing Litigation Pursuant to Government Code Section 54956.9(a): In Re: Whitewater Canyon LLC, Case No. 98-08520-All. The Senior Assistant City Attorney hereby reports to the best of her knowledge from observance of actions taken in the Closed Session in which the Senior Assistant City Attorney participated, that there were no reportable actions which are required under the Brown Act to be reported. AYM: 19k H:\home\lorraine\lt\clossess.no --5/1 ~ / 276 FOURTH AVENUE' CHULA VISTA' CALIFORNIA 91910 . (619) 691-5037 . FAX (61SI- 409-5823 "*1'a!I~IlIIc,doOP<(ler ORDINANCE NO. ;;.. 7;; 3 0'" - n\~ ,\' f>-DO\ AN ORDINANCE OF THE CITY OF CHULA VIST~....g.t.Y~UNCIL AMENDING SECTION 19.60.480 OF THE CHJ.l~?~A MUNICIPAL CODE RELATING TO ALLOWABL~~~lrSITE DIRECTIONAL SUBDIVISION SIGNAGE. WHEREAS, the current Zoning Ordinance allows a minimal amount of off-site directional subdivision signage subject to approval of a Conditional Use Permit, and WHEREAS, numerous major developers within the City have indicted there is a need for additional off-site directional subdivision signage within the City, and WHEREAS, most major developers already have provisions in place within the text of their SPA plans to allow a kiosk sign program to be developed for purposes of allowing subdivision directional signage within the boundaries of the development itself and have requested to the City that said provisions be extended off-site as well, and WHEREAS, requiring the developers to comply with the existing provisions of the sign ordinance has resulted in the proliferation of illegal off-site subdivision signs, and WHEREAS, the proposed amendment will require the removal of all such illegal signage prior to construction of off-site kiosk structures, and WHEREAS, the City has initiated a request to amend the Municipal Code to allow the construction of off-site kiosk structures and associated off-site directional subdivision signage, and WHEREAS, allowing the proposed off-site directional subdivision signage will provide needed signage to direct the public to particular subdivisions and remove the existing illegal signage, and WHEREAS, development of an off-site kiosk program will require the adherence to uniform guidelines to be followed in the construction of kiosks and associated signs, and WHEREAS, encroachment permits will be issued for all kiosk structures to be placed in the public right-of-way, and WHEREAS. on January 13, 1999, the City Planning Commission voted 6-0-0 to . recommend that the City Council approve the Ordinance in accordance with Resolution PCA 98- 05; and WHEREAS. the City Clerk set the time and place for a hearing on said Municipal Code amendment application and notice of said hearing, together with its purpose, was given by its ~j 9 1_ ""7 / -/ ~-I Ordinance No. Page 2 publication in a newspaper of general circulation in the city; and WHEREAS, a public hearing was held at the time and place as advertised, namely January 26, 1999, in the Council Chambers, 276 Fourth Avenue, before the City Council and said hearing was thereafter closed. WHEREAS, on January 26, 1999, following the public hearing, the City Council continued the item to the meeting of February 2, 1999; and WHEREAS, on February 2, 1999, the public hearing was continued until February 9, 1999; and WHEREAS, a new public hearing was held by the City Council on February 2, 1999 NOW, THEREFORE, the City Council of the City of Chula Vista does hereby amend to add subsection (G) to Section 19.60.480 of the Chula Vista Municipal Code to read in its entirety as follows: Section 19.60.480 Subdivision Directional Signage Directional advertising signs deemed necessary to indicate a change in direction to a subdivision may be authorized subject to a conditional use permit issued by the zoning administrator in accordance with the provisions of this title and the following conditions: A. The request shall denote the number of signs, their location, size and design, for consideration by the zoning administrator; B. The applicant shall file a letter of approval from each property owner or occupant on whose property proposed signs are to be located; C. The conditional use permit may be issued for a reasonable period but not to exceed six months; provided however, that the zoning administrator may grant two extensions for one-year periods without renotification or rehearing; D. The signs may pertain to only those subdivisions which are located within the city; E. The signs may be either single or double-faced or V-shaped, provided the angle between the two faces does not exceed forty-five degrees; F. No freestanding sign may exceed a height of three and one-half feet, or exceed four and one-half square feet in area. G. Community Directional Kiosk Signs //1 ~ 2' c-<< Ordinance No. Page 3 1. Purpose and Intent. a. This section is intended to permit off-site directional signs necessary to serve the people of Chula Vista by providing directional information so that residents and visitors can easily locate residential' subdivisions and master plan communities in an attractive and safe manner consistent with the City's prohibition against off-site advenising signs or displays. A community directional kiosk 'sign is a sign installed and maintained according to the provisions of this section. Other signs owned and maintained by the City or the Chula Vista Redevelopment Agency shall not be subject to the provisions of this section. b. If this section or any part of it is deemed unconstimtional, all directional strucmres and signs permined by this section shall be immediately removed. 2. Relationship to other provisions of this Municipal Code Section a. The provisions of subsection (G) shall apply exclusively to off-site community directional signs and any developer utilizing this subsection shall not be eligible to utilize subsections (A) - (F) above. 3. Sign Plan Approval a. An integral component of the overall kiosk sign program is the adoption of a sign plan specifying the details of the design of the kiosk strucmre and associated sign panels. Said sign plan shall be approved by the Director of Planning and Building. 4. Zones Permitted a. Community directional kiosk signs are permitted in zones specified in this ordinance and the Kiosk Sign Plan. 5. Administration a. The Community Directional Kiosk Sign Plan shall be administered by the Director of Planning and Building for the City, or at the Director's option, the Director may designate another entity to administer the construction, installation, maintenance, and removal of kiosk structures and signs and leasing of sign space on the kiosks in accordance with the following provisions and the Kiosk Sign Plan: J-l1- J 0--3 Ordinance No. Page 4 1. Any permit processing costs of signs mounted on kiosk structures shall be established by the Planning and Building Director. 11 Kiosks. One kiosk design as specified in the Kiosk Sign Plan shall be utilized throughout the City. Prior to construction or installation of kiosk structures, the sign program administrator shall receive Planning and Building Director approval 10 ensure compliance with the following provisions: a) Locations. Kiosk structures shall be located within the public right-of-way, private property or open space at various points throughout the City as specified in the Kiosk Sign Plan. b) Construction. All kiosks shall be constructed or cause to be constructed by the designated sign program administrator in accordance with the design in the Kiosk Sign Plan. There shall be no additions, tag signs, streamers, devices, display boards, or appurtenances added to the approved kiosk structure. c) Installation. All structures shall be installed consistent with the Kiosk Sign Plan so no hazard to pedestrian or vehicular traffic will result. d) The location and number of directional signs approved for each eligible user shall be detennined by the size and location of the subdivision or master plan community, and the demand for and availability of space on each kiosk. Signs shall not be approved on . kiosk structures which have no available space on the date the sign is requested. e) Each kiosk will have the "City of Chula Vista" displayed in a prominent location on the sign. 6. Signs. Prior to construction and installation of directional signs on kiosk structures, the designated sign program administrator shall receive Planning and Building Director approval of directional signs to ensure compliance with the Sign Kiosk Plan and the following provisions: a. Community directional signs are exempt from the sign permitting process found elsewhere in this code when such structures are processed in accordance with this section and are in compliance with the Sign Kiosk Plan. b. Ail community directional signs shall be located on an approved community directional kiosk. .Jh1 --y t-9' Page 5 Ordinance No. c. Users eligible to display community directional signage on approved kiosk structures shaIl be limited to master planned communities or residential subdivisions exceeding 20 lots which are not part of a master planned community . d. No approval shaIl be given for directional panels on any kiosk structure if the applicant has any prohibited off site signs advertising the subdivision or master plan community anywhere within the City. If any advertising signs are erected and not promptly removed upon demand by the City, the City shall direct the administrator to remove all kiosk panels for that subdivision and shall require that any agreement between the administrator and developer be canceled. Any developer whose community or subdivision panels are removed due to failure to comply with the terms of this section shall be prohibited from utilizing the community directional kiosk program for a minimum of six months. e. ApJ'roved directional si~s for residential subdivisions shall be permitted for a s.pecified period of time as described in the si~n plan. f. The location, number of signs, number of panels, design, color, copy, lettering, spacing, area and dimension of the signs and panels shall be specified within the Sign Kiosk Plan. Presented by Approved as to form by Robert A. Leiter Director of Planning ~-~n~~~ Jo M. Kaheny If? City Attorney H: \SHARED\PLANNING\KISOKORD. COM ..--::::.. ~//f' ? G-s COUNCIL AGENDA STATEMENT Item 1- Meeting Date 02116/99 ITEM TITLE: RESOLUTION: Establishing A Capital Improvement Project (GG167) For Renovating Areas Throughout The Civic Center Complex In the Amount of $425,000 and Reallocating $30,000 To The City Administration Budget For Costs Incurred For The Renovation Of The City Manager's Office And Approving The Fund Reallocations And Appropriations Detailed Herein hi SUBMITTED BY: City Man-a~; (4/5ths Vote: Yes]LNo---1 BACKGROUND: In response to budgetary constraints over the past several years, the City deferred renovating City Hall and other Civic Center buildings. This policy enabled the City to survive the economic downturn and the state take-aways without undergoing the painful layoffs experienced by other jurisdictions. Well, as the old television commercial once stated: "You can pay me now or pay me later". This report outlines an expenditure plan that will begin to address the City's deferred building needs. RECOMMENDATION: It is recommended, as detailed in Attachment 1, that the City Council: A. Reallocate $425,000 to establish a Capital Improvement Project (GG167) for renovating various areas in the Civic Center Complex. These expenditures are needed to extend the service life of the Civic Center Complex; and B. Reallocate $30,000 to various accounts in the City Administration budget for expenditures already incurred in the renovation of the City Manager's Office. It is proposed that the required project funds be reallocated/appropriated as follows: . Reallocate $238,052 in Unexpended RCT Funds From Completed CIPs or CIPs where RCT funds can be readily replaced with other restricted funds . Reallocate $101,360 in Unexpended General Fund Capital Outlay (GFCapOut) Funds from Completed CIPs or CIPs where GFCapOut funds can be readily replaced with other restricted funds . Appropriate $50,000 in unanticipated revenues from the RCT Fund . Appropriate $47,068 from the Public Facilities Development Impact Fee Fund to the General Fund (this represents City credits for past expenditures which should have been paid for by the PFDIF) and appropriate said funds to CIP GG167 . Reallocate $18,520 in various CIP and operating accounts BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable. 7-( Page 2, Item I Meeting Date 02116/99 DISCUSSION: Establishina a Mid-Year CIP Over time, Chula Vista has taken various steps to upgrade and renovate City buildings. Presently, City Hall contains asbestos, which should be removed. It is estimated that the removal and all work associated therewith will cost $250,000-$300,000. This cost will be borne in part with the $288,052 in RCT funds which are recommended for reallocation ($238,052) and new appropriation ($50,000). Additionally, it is important for the City to project a positive and progressive City image. Upon entering City Hall, however, a visitor is faced with a different image of our City: fraying and torn carpets, stained ceiling tiles, missing light fixtures, broken heating and ventilation systems, and worn furnishings. The most beautiful logos, brochures and web pages cannot compete with this reality - the first impression we make should reflect the cutting-edge City we are becoming. Lastly, some employees are presently without the basic implements needed to perform productively-City engineers, for example, do not have desk lamps on their drafting tables or map boxes in their work areas. City staff have conducted a preliminary assessment of building needs. As previously noted, $250,000-$300,000 is associated with the removal of asbestos and associated costs thereof in City Hall. These costs will be generally covered by the reallocation/appropriation of RCT funds in the amount of $288,052. Additional needs identified include $24,500 for upgrading the lighting in the Council Chambers and approximately $50,500 for various equipment items and minor remodeling. Other general refurbishing is expected to add $20,000-70,000. These costs will generally be covered by the reallocation of General Fund Capital Outlay funds. All of the proposed renovations are necessary to extend the useful life of the Civic Center Complex. It is important to note two things: . While this CIP will cover a significant amount of the most critical needs, it is unlikely to cover all needs. It may therefore be necessary to return for funding to correct as yet unidentified problems as part of the FY 1999-2000 budget. . The rapid growth recently experienced by the City has resulted in severe space problems in all Civic Center departments. City staff will be returning to Council to appropriate funds for a space consultant, as part of the update of the City's Civic Center Master Plan. Because these needs are growth induced, both the planning and remodeling costs associated with expanding space for the Civic Center departments will be paid for by funds from the Public Facilities Development Impact Fee (PFDIF) program. 7-~ Page 3, Item 1 Meeting Date 02/16/99 Reallocatina $30.000 To The City Administration ODeratina Budaet The City Manager's offices were in critical and immediate need of refurbishing and repair. To meet these needs, funds totaling $30,000 were transferred from other accounts in the department's FY 1998/99 budget. General Fund Capital Outlay funds will be reallocated as follows: $15,205 to account #0210-5105 $ 2,460 to account #021 0-5201 $ 1,318 to account #0210-5301 $ 6,390 to account #0210-5566 $ 4.627 to account #0730-5566 $30,000 Hourly Wages Professional Services Office Supplies Office Equipment Non-Departmental Office Equipment FISCAL IMPACT: Funding the CIP and for the City Administration Department will total $455,000. The source of the required funds are detailed in Attachment 1. 1-3 Attachment 1 - Breakdown Of Proposed Fund Reallocations Project # Project $'s Fund Comments DR121 Rienstra Pk $ 12,725.97 RCT Replace RCT with Storm Drain Funds from DR908 ($5,725.97) Drainage and DR140 ($7,000). In turn, replace Storm Drain Funds from Channel DR908 with CDBG funds ($5,725.97) from PR162 DR908 Drainage $ 7,296.27 RCT Replace RCT with CDBG funds from PR143 ($7,153.12) and Improvemts PR162 ($143.15) DR908 Drainage $ 32,604.22 RCT Replace YTD RCT expenditures with CDBG funds from RD204 Improvemts ($28,925), PR162 ($3,140.29), PR163 ($264.93) GG143 Budnet SVs $ 726.17 RCT GG147 Reroof PSB $ 1,209.46 RCT GG155 Nature Ctr $ 5,000.00 RCT GG129 Records $ 32,042.00 RCT Replace with PFDIF-RMS based on updated PFDIF project M9mt Sys share of $158,502 GG129 Records $ 62,233.29 RCT Replace with SPCSEWER funds. In turn, increase the DIFGIS Mgmt Sys share on GG104 by $62,233.29 and credit SPCSWER with a like amount on the same project-the $62,233.29 represents a portion of the updated PFDIF project share on GG104. The total PFDIF share on GG104 increases by $104,439 ($978,304 total share)-the remainder of the $42,531.71 PFDIF increase ($104,439-$ 62,233.29) will be reallocated as follows: eliminate the $30,000 obligation for RDA TCI and reduce the RDAOT A Y obligation from $15,000 to $2,794.29 PR223 Parkway $ 77,200.00 RCT Replace RCT with PAD funds from PR136 Pool Resurf PS144 PD Renov $ 1,064.86 RCT STM330 Sidewalk $ 5,949.76 RCT Repair $238,052.00 RCT DR132 Drainage: $ 3,468.66 GFCapOut Replace GFCapOut with Storm Drain funds from DR908, which Golf Course in turn will be replaced with CDBG funds from PR143 ($3,426.07) and PR162 ($42.59). GG149 HVAC $ 7,398.57 GFCapOut Retrofit PR217 Golf $ 11,482.80 GFCapOut Course Fence RD215 Paint Pit $ 79,010.12 GFCapOut $101,360.15 GFCapOut GG149 HVAC $ 12,114.00 Lease Purch Retrofit 225-2250 $ 5,750.00 Sewer Various operating accounts-for sewer engineering related equipment STM319 Otay Valley $ 4,095.00 Transnet For street engineering related equipment RD-Phase 3 850-8502 $ 8,675.00 PFDIF-CivCtr For minor space remodeling and equipment items for new staff $ 18,520.00 850-850? $ 47,068.00 PFDIF-PD Repayment for City start-up costs incurred in FY 93/94 which were budaeted as PFDIF but not reimbursed RCT $ 50,000.00 RCT Unanticipated revenues Fund $455,000.00 7-+ ;:r? REVISED 2-12-99" Attachment 1 - Breakdown Of Proposed Fund Reallocations Project # Project $'s Fund Comments DR121 Rienstra Pk $ 12,725.97 RCT Replace RCT with Storm Drain Funds from DR908 ($5,725.97) Drainage and DR140 ($7,000). In turn, replace Storm Drain Funds from Channei DR908 with CDBG funds ($5,725.97) from PR162 DR908 Drainage $ 7,296.27 RCT Replace RCTwith CDBG funds from PR143 ($7,153.12) and Improvemts PR140 ($143.15) DR908 Drainage $ 30,942.23 RCT Replace YTD RCT expenditures with CDBG funds from RD204 I mprovemts ($28,924.72) and PR162 ($2,017.51) GG143 Budget Sys $ 726,17 RCT Project completed, funds not used GG147 Reroof PSB $ 1 ,209.46 RCT Project completed, funds not used GG155 Nature Ctr $ 5,000.00 RCT Project completed; funds not used GG129 Records $ 32,042.00 RCT Replace with PFDIF-RMS based on updated PFDIF project Mgmt Sys share of $158,502 GG129 Records $ 63,611.65 RCT Replace $63,611 ,65 in RCT with SPCSEWER funds. In turn, Mgmt Sys increase the DIFGIS share on GG104 by $63,611.65 and ~ SPCSWER with a like amount on the same project-the $63,611.65 represents a portion of the updated PFDIF project share on GG104. The total PFDIF share on GG104 increases by $104,439 ($978,304 total share)-the remainder of the PFDIF increase is $40,827.35 ($104,439-$ 63,611.65) and will be reallocated as follows: eliminate the $30,000 obligation for RDA TCI and reduce the RDAOT A Y obligation from $15,000 to $4,172.65 PR223 Parkway $ 77,200.00 RCT Replace RCT with PAD funds from PR136 Pool Resurf PS144 PO Renov $ 1,064,86 RCT Project completed, funds not used STM330 Sidewalk $ 5,949.76 RCT Project completed, funds not used Repair $237,768.37 RCT DR132 Drainage: $ 3,426.07 GFCapOut Replace GFCapOut with Storm Drain funds from DR908, which Golf Course in turn will be replaced with CDBG funds from PR163 ($3,426.07) GG149 HVAC $ 7,398.57 GFCapOut Project completed, funds not used Retrofit LB109 Book Purch $ 326,08 GFCapOut Project completed, funds not used Otay Lib PR217 Golf $ 11,482.80 GFCapOut Project deferred. Course Fence RD215 Paint Pit $ 79,010.12 GFCapOut Project completed, funds not used $101,643.64 GFCapOut GG149 HVAC $ 12,114.00 Lease Purch Project completed, funds not used Retrofit 225-2250 $ 5,750.00 Sewer Various operating accounts-for sewer engineering related equipment STM319 Otay Valley $ 4,095.00 Transnet For street engineering related equipment RD-Phase 3 850-8502 $ 8,675.00 PFDIF-CivCtr For minor space remodeling and equipment items for new staff $ 18,520.00 850-8503 $ 47,068.00 PFDIF-PD Repayment for City start-up costs incurred in FY 93/94 which were budgeted as PFDIF but not reimbursed RCT $ 50,000,00 RCT Unanticipated revenues Fund $455,000.00 7-1 RESOLUTION NO. 19361 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING A CAPITAL IMPROVEMENT PROJECT (GG167) FOR RENOVATING AREAS THROUGHOUT THE CIVIC CENTER COMPLEX IN THE AMOUNT OF $425,000 AND REALLOCATING $30,000 TO THE CITY ADMINISTRATION BUDGET FOR COSTS INCURRED FOR THE RENOVATION OF THE CITY MANAGER'S OFFICE AND APPROVING THE FUND REALLOCATIONS AND APPROPRIATIONS DETAILED HEREIN WHEREAS, in response to budgetary constraints over the past several years, the City deferred maintenance in City Hall and other civic Center buildings; and WHEREAS, City staff has conducted a preliminary assessment of maintenance and rudimentary equipment needs; and WHEREAS, approximately $250,000 to $300,000 is required for the removal of asbestos and associated repairs to City Hall; and WHEREAS, additional funds are required for the general refurbishing of City Hall in order to extend the useful life of the Civic Center complex. NOW, THEREFORE, BE IT RESOLVED that the city Council of the city of Chula Vista does establish a Capital Improvement project (GG167) for refurbishing areas throughout the Civic Center complex in the amount of $425,000. BE IT FURTHER RESOLVED that $30,000 is reallocated to various accounts in the Administration budget for expenditures already incurred in the renovation of the City Manager's office. BE IT FURTHER RESOLVED that the required project funds be reallocated/appropriated as follows and as set forth in detail in Attachment 1: 1. Realloocate $238,052 in Unexpended RCT Funds from completed CIPs or CIPs where RCT funds can be readily replaced with other restricted funds. 2. Reallocate $101,360 in unexpended GFCapOut Funds from completed CIPs or CIPs where GFCapOut funds can be readily replaced with other restricted funds. 3. Appropriate $50,000 in RCT Funds from current fund balances. ~~ 4. Appropriate $47,068 from the Public Facilities Development Impact Fee Fund to the General Fund and appropriate said funds to CIP GG167. 5. Reallocate $18,520 in various CIP and operating accounts. Presented by Approved as to form by orney David Rowlands, city Manager H:\home\lorraine\rs\appropriation.civiccenter 1-0 Item: Meeting Date: 02/16/99 ~ COUNCIL AGENDA STATEMENT REVIEWED BY: RESOLUTION 19 ;Ji,,2 AMENDING THE 1998-99 BUDGET TO ADD 1.0 FTE POLICE AGENT POSITION AND APPROPRIATE $94,051 FOR SALARIES, BENEFITS AND EQUIPMENT ASSOCIATED WITH THE POSITION FROM UNANTICIPATED HIDTA GRANT REVENUES. Chief of POliCn~ ~ City Manage~ ~ --7 (4/5ths Vote: Yes lL No_) ITEM TITLE: SUBMITTED BY: At its Council meeting of June 23, 1998, via Resolution 19069, the City Council approved the addition of 1.0 FTE Police Agent position assigned to the High Intensity Drug Trafficking Area (HIDTA) grant initiative. The position was to be added to the 1998-99 Budget; but, was inadvertently omitted from the budget. The Police Department is seeking to correct the position count by adding the 1.0 FTE Police Agent previously approved by Council. RECOMMENDATION: That the City Council amend the 1998-99 Budget to add 1.0 FTE Police Agent and appropriate $94,051 for salaries and benefits and equipment associated with the position from unanticipated HIDTA grant revenues. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The Police Department currently has a total of 50 authorized Police Agent positions. Forty-nine of the 50 positions are currently reflected in our FY 98-99 Budget. One position was inadvertently left out of the budget. The Police Department added this position during the last Council meeting of the fiscal year, which was parallel to the adoption of the FY 98-99 Budget. Accounting staff assumed that the position would be added to the budget via the 98-99 budget process and only recorded the acceptance and appropriation of the unanticipated grant revenues from the High Intensity Drug Trafficking Area (HIDTA) The omission was recently confirmed. The Police Department is requesting that the City Council add 1.0 FTE Police Agent position and associated salaries and benefits in order to correct the 1998-99 Budget. FISCAL IMPACT: There is no net General Fund cost. HIDTA has been reimbursing the City for the Agent's salary, benefits, overtime, vehicle and cell phone purchase and ~~/ Page 2, Item Meeting Date: 02/16/99 associated maintenance costs. Future participation in the program and funding of position will be subject to Federal budget deliberations. As such, this position will be added subject to the continued funding from HIDTA or other sources. A total of $94,051 needs to be added to the Police Budget account 100-1093 for expenditures associated with this position. (See attachment B) The corresponding revenues have already been included in the FY 1998-99 Budget. Attachment A - Resolution 19069 & Agenda Statement Attachment B - Budget Detail IICVPDlSYSIUSRIADMI NISCSIA 113SIAGENTPOS.DOC sr~ ;2 RESOLUTION NO. /tJ-3? ;L RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 98-99 BUDGET TO ADD 1.0 FTE POLICE AGENT POSITION AND APPROPRIATE $94,051 FOR SALARIES, BENEFITS AND EQUIPMENT ASSOCIATED WITH THE POSITION FROM UNANTICIPATED HIDTA GRANT REVENUES WHEREAS, at its Council meeting of June 23, 1998, the City Council approved the addition of 1.0 FTE Police Agent position assigned to the High Intensity Drug Trafficking Area (HIDTA) grant; and WHEREAS, the position was to be added to the 1998-99 budget, but was inadvertently omitted from the budget and the Police Department is seeking to correct the position count by adding 1.0 FTE Police Agent previously approved by Council. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula Vista does hereby amend the FY 98-99 budget to add 1.0 FTE Police Agent position. BE IT FURTHER RESOLVED that the amount of $94,051 is hereby appropriated for salaries and benefits and equipment associated with the position from unanticipated HIDTA grant revenues. Presented by Approved as to form by Richard P. Emerson, Chief of Police ~~~- John M. Kaheny, city Attorney H:\home\lorraine\rs\HIDTA.AGENT ?/J ATTACHMENT A COUNCIL AGENDA STATEMENT ITEM TITLE: ITEM 4 g MEETING DATE 6/23/98 A. Resolution IqtJ~ Appropriating estimated FY ~7-98 asset seizure revenues for the purchase of an undercover vehicle in the amount of $19,000. B. Resolution /qObC:;Adding 1.00 FTE Police Agent position to the FY 1998-99 Budget; accepting and appropriating unanticipated grant revenues in the amount of $94,051 from High Intensity Drug Trafficking Area (HIDTA) Grant Funds. () . SUBMITTED BY: Chief of Police Vp........ /\J ~ REVIEWED BY: City Manager v\Z ~ 1:J~}\4/5THS VOTE: YES X N~ ) The Chula Vista Police Department has three separate narcotics related initiatives that are funded through High Intensity Drug Trafficking Area (HIDTA) grants. The Chula Vista Police Department is seeking to expand and enhance its investigative efforts by adding one agent to the HIDTA grant initiative. RECOMMENDATION: That the City Council: A. Approve a one time expenditure in the amount of $19,000 for the purchase of an undercover vehicle. It is recommended that this expenditure come from estimated asset seizure funds in the FY 97-98. B. Accept and appropriate $94,051 in HIDTA grant funds to the FY 1998-99 budget to include 1.00 FTE Police Agent including salary and benefits and associated overtime, equipment, cellular phone, as well as maintenance costs associated with the equipment. BOARDS/COMMISSION RECOMMENDATION: N/A ?f4 ~~t(' PAGE 2, ITEM-.d MEETING DATE 6-23-98 DISCUSSION: The funding through High Intensity Drug Trafficking Area Grants is aimed at developing multi- jurisdictional. cooperative strategies to: Gather intelligence on drug traffickers Investigate drug trafficking activities Arrest persons involved with illegal drug trafficking Successfully prosecute those arrested San Diego and Imperial Counties have been designated as High Intensity Drug Trafficking Areas. due to the volume of illegal narcotics entering the United States through the international border frontier. The HiDTA grant will pay for the cost of one full time Police Agent Position and Benefits at $76.000. Overtime in the amount of $8.000; Cellular Phone. Portable Radio. other miscellaneous equipment and associated maintenance costs in the Amount of $9.551. Continued funding of this position and related expenses will be subject to Federal Budget deliberations. For the past several years the Chula Vista Police Department (CVPD) has enjoyed an exceptionally productive working relationship with several federal agencies. These agencies have been the departments counterparts in a variety of investigations. including money laundering. homicides. kidnaping and major drug investigations. One goal of the Police Department is to help disrupt the illegal drug activities occurring along the southwest United States/Mexican border within the county of San Diego. giving primary attention to the cases involving the City of Chula Vista. Our participation has significantly increased arrests. narcotics and money seizures among large scale drug traffickers. including several who lived in Chula Vista. For example, an investigation involving the Chula Vista Police Department Narcotics Enforcement Team (NET). was aimed at dismantling an organization responsible for smuggling multi-ton quantities of marijuana into the United States. CVPD narcotics detectives played a lead role in this investigation that lasted nearly eight months and culminated with the indictments of twenty-five individuals. A majority of those indicted were one time Chula Vista residents. Another investigation led by a Chula Vista Police detective working within a HIDTA funded position led to the arrest and conviction of a major marijuana trafficker who lived in Chula Vista. In addition to the hundreds of pounds of marijuana seized from this violator, the CVPD HIDTA representative was able to seize approximately $200.000 in cash from illegal drug proceeds. ~ ?5~ 5 PAGE 3, ITEM 1 MEETING DATE 6-23-98 These are just two examples of several similar successful investigations. Other benefits of our participation have included enhanced communication, cooperation, and intelligence networking with other local, state, and federal agencies. FISCAL IMPACT: Funding from HIDTA will offset the costs associated with having one additional police Agent. HIDTA will specifically reimburse the Agent's salary, benefits, overtime, vehicle and cell phone purchase and associated maintenance costs. Continued participation in the program and funding of the Position will be subject to Federal Budget deliberations. As such this position will be added subject to continued funding from HIDTA or other sources. The vehicle purchase of an undercover vehicle will cost approximately $19,000 to be appropriated from the FY 98-99 revenues of the Asset Seizure Fund. C:\MyFiles\A 113's1HIDT A fed A 113 2.wpd .~ ~-" RESOLUTION NO. / qofc 'I RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING ESTIMATED FY 97-98 ASSET SEIZURE REVENUES FOR THE PURCHASE OF fu~ UNDERCOVER VEHICLE IN THE AMOUNT OF $19,000 WHEREAS, in connection with the High Intensity Drug Trafficking Area Grant, staff recommends a one time expenditure in the amount of $19,000 for the purchase of an undercover vehicle; nand WHEREAS, it is recommended that this expenditure come from estimated asset seizure funds in FY 97-98. NOW, THEREFORE, BE IT RESOLVED the City Council of the_" City of Chula Vista does hereby appropriate estimated FY 97-98 assets seizure revenues for the purchase of an undercover vehicle in the amount of $19,000. Presented by Approved as to form by rney Richard P. Emerson, Chief of Police C:\::s\hid:a 2 44 C;S// RESOLUTION NO. ,Qob9 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADDING 1.00 FTE POLICE AGENT POSITION TO THE FY 1998-99 BUDGET; ACCEPTING AND APPROPRIATING GRANT REVENUES IN THE AMOUNT OF $94,051 FROM HIGH INTENSITY DRUG TRAFFICKING AREA (HIDTA) GRANT FUNDS WHEREAS, the Chula Vista Police Department has three separate narcotics related initiatives that are funded through High Intensity Drug Trafficking Area (HIDTA) grants; and WHEREAS, the Chula Vista Police Department is seeking to expand and enhance its investigative efforts by adding one agent to the HIDTA grant initiative. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby add 1.00 FTE Police Agent position to the FY 1998-99 Budget. BE IT FURTHER RESOLVED that the City of Chula Vista does hereby accept and appropriate unanticipated grant revenues in the amount of $94,051 from High Intensity Drug Trafficking Area Grant Funds. Presented by Approved as to form by Richard P. Emerson, Chief of Police ~ / , ney C; \r-s\hidt.a.2 .~ $Sr!5 . ATTACHMENT 8 1093 MAJOR TRAFFICKERS OBJECT ACCOUNT PROPOSED USE COST 5101 Salary $56,500 5141 - 5144 Benefits 20,000 5103 . Overtime 8,000 5252 Phone 1,200 5269 . Vehicle, Maintenance/Fuel 2,160 5568 Equipment 6,191 Total Expenditure Budget $94,051 Corresponding Revenue Account - 5645 {F:\usr\admin\scs\document\majbud.doc] ~ ?'7 COUNCIL AGENDA STATEMENT Item:L Meeting Date: 02/16/99 SUBMITTED BY: RESOLUTION J 9 :) ~ 3 AMENDING THE FY 98-99 BUDGET TO UPGRADE THE PART-TIME ADMINISTRATIVE OFFICE SPECIALIST APPROVED BY COUNCIL RESOLUTION 19285 TO A FULL-TIME EQUIVALENT POSITION (FTE). Chief of Police ev/ City Manager~ (4/5ths Vote: Yes _ No---X-) ITEM TITLE: REVIEWED BY: At its Council meeting of December 8, 1998, the City Council approved Council Resolution 19285 implementing the Office of Traffic Safety Serious Traffic Offenders' Program (STOP). Included in the program was the funding of three positions: one Agent, one Officer and a part-time Administrative Office Specialist. On January 28, the Police Department staff met with the Office of Traffic Safety to review funding and reporting requirements approved by the State for this program. At that time the department was advised that the part-time Admin Office Specialist had been fully funded by the State and should have been budgeted as a 1.0 FTE position. Staff is recommending correction to the FY 98-99 Budget. The associated revenues are currently reflected in our budget. Additionally, sufficient funds were appropriated to pay the salaries and benefits associated with this position. As a result, only the position count needs to be adjusted. RECOMMENDATION: That Council approve the resolution to amend the FY 98-99 Budget to increase the .5 Administrative Office Specialist to a 1.0 FTE position. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. FISCAL IMPACT: There is no net fiscal impact associated with increasing the .5 Administrative Office Specialist to 1.0 FTE as reflected in the OTS STOP Grant Program. The salaries and benefits associated with the position are to be reimbursed from the OTS. The associated unanticipated revenues have been added to the FY 98- 99 Budget per Council Resolution 19285. F:\USRIADMIN\SCSIA113SIAOSFTE.doc 9// /5:Jj,3 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 98-99 BUDGET TO UPGRADE THE PART-TIME ADMINISTRATIVE OFFICE SPECIALIST APPROVED BY COUNCIL RESOLUTION 19285 TO A FULL-TIME EQUIVALENT POSITION (FTE) WHEREAS, at its council meeting of December 8, 1998, the City council approved Council Resolution 19285 implementing the Office of Traffic Safety Serious Traffic Offenders' Program (STOP); and WHEREAS, included in the program was the funding of three positions: one Agent, one Officer and a part-time Administrative Office specialist; and WHEREAS, on January 28, 1999 the Police Department staff met with the Office of Traffic Safety to review funding and reporting requirements approved by the State for this program; and WHEREAS, at that time the department was advised that the part-time Administrative Office Specialist had been fully funded by the State and should have been budgeted as a 1.0 FTE position and staff is recommending correction to the FY 98-99 budget; and WHEREAS, the associated revenues are currently reflected in the budget and sufficient funds were appropriated to pay the salaries and benefits associated with the position and as a result only the position count needs to be adjusted. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby amend the FY 98-99 budget to increase the .5 Administrative Office Specialist approved by Council Resolution 19285 to a 1.0 full-time equivalent position. Presented by Approved as to form by (L rvtB~~ 1~ John M. Kaheny, City Attorney Richard P. Emerson, Chief of Police H:\home\lorraine\rs\police.aos 9/:2- Page 1, Item Date Februarv 16. 1999 /0 J!, COUNCIL AGENDA STATEMENT A Resolution )9'3? tfaccepting $300,000 in grant funds from the California Energy Commission (CEC), authorizing the Mayor to execute CEC contract for $300,000 in grant funding. Resolution Jji'3?.s;ppropriating $292,550 in unanticipated grant revenue, and authorizing the Mayor to execute a contract for $292,550 with Metallic Power Incorporated to develop an advanced fuel cell vehicle pursuant to the CEC grant on the City's standard Two-party Agreement TITLE: Resolution)93' (, ~appropriating $7,450 to the energy conservation Fund and amending the FY 98-99 budget for a.l6 part-time Temporary Intern II pursuant and consultant to the CEC grant. SUBMITTED BY: Barbara Bamberger, Environmental Resource M a~ c REVIEWED BY: David E. Rowlands Jr., City Manager te: Yes..x. No_) In November of 1997, the Governor approved legislation to provide a local company working in the fuel cell industry $300,000 in state Petroleum Violation Escrow account monies. These funds were specifically legislated for the sole purpose of sponsoring a zinc air fuel cell research/development project. Staff has been working with Metallic Power, the fuel cell developer to secure state and private funds to complete the project. Phase I and Phase II have been completed. This action approves a contract with the California Energy Commission and provide authority to Metallic Power to begin Phase III. A zinc air vehicle will be demonstrated in Chula Vista as a result of this project. Additional funding has been secured for staff costs and related energy projects. Once both contracts are approved by Council, staffwill act as the link between the California Energy Commission and Metallic Power. Per direction by Council to promote environmental businesses, to "incubate" new environmental technologies with future promise for commercialization and growth, and to develop a comprehensive energy conservation program, the zinc/air fuel cell is an exciting project which the City can assist by passing through funds legislated for this purpose to a local business. In return, the City may benefit in the future if/when the product is successful and commercialized. RECOMMENDATION: Approve resolutions: I) accepting $300,000 in grant funds from the California Energy Commission (CEC), 2) authorizing the Mayor to execute $300,000 CEC contract and appropriating funds therefor to the Energy Conservation Fund, account 280-2811, in accordance with Table I. 3) authorizing the Mayor to execute contract for $292,550 with Metallic Power to develop an advanced zinc air battery for electric vehicles. 4) amending the FY 98-99 budget for a .16 part time Temporary Intern II and consultant for public relations, appropriating funds to the Energy Conservation Fund Program, Table I. /0. I /-; Page 2, Item Date February 16. 1999 DISCUSSION: As part of the City's overall effort toward development of the environmental technology industry, and as part of the City's goal oftesting new vehicle technologies, the City approached its legislative delegation to fund the development of a fuel cell research and development project through Petroleum Violation Escrow Account (PVEA) funds. PVEA was established as a result of a federal lawsuit against the oil industry in the 1970s. This suit charged the oil industry with unnecessary overcharges against consumers. The Federal Government won the case and funds were recovered, placed into an escrow account and distributed to the states. PVEA funds projects aimed at reducing energy consumption and providing air quality benefits to consumers affected by oil overcharge in the 1970s. Senate Bill 368, Chapter 659 of 1997 included legislatively mandated projects from PVEA which will be funded through the California Energy Commission as grants, one of which is the City's $300,000 metal/air fuel cell research and development project. This project will result in the development and demonstration of a fuel cell vehicle engine, powered by metal (zinc) which is converted to energy. Funds have been allocated to the City to be passed along to Metallic Power Incorporated, the company developing the technology. This is the third phase of a three phase research and development project. BACKGROUND In the interest of attaining Federal clean-air standards, The City of Chula Vista encourages and supports the development and use of electric vehicles (EV s) in California. The California Air Resources Board (ARB) has adopted regulations requiring ten percent ofthe passenger cars sold in California beginning in 2003 be zero-emission vehicles (ZEVs). EVs are presently the only vehicles known to comply with the ARB's ZEV mandate. It is not feasible at present for the City of Chula Vista to replace its entire fleet of vehicles with non-polluting ZEVs, due at least in part to the short range, long recharge time, and high life cycle cost of presently available EV s. These undesirable traits result from the performance and cycle life limitations of the electrically rechargeable (secondary) batteries presently used to power EVs. If a sufficiently superior on-board energy source could be developed for EV s, the City of Chula Vista could consider replacing some of its fleet with non-polluting ZEV s. An alternative source of on-board energy with the potential for such performance is the zinc/air fuel cell (or battery). Zinc/air systems with ten times the specific energy ofleadlacid batteries have been demonstrated. The zinc/air fuel cell can, in principle, be safely refueled in several minutes with hundreds of kilowatt-hours of energy in the form of inexpensive zinc or zinc pellets. What is a metal/air fuel cell? A fuel cell is an "electric engine" which utilizes the metal zinc, in a pelletized form, to produce power for a vehicle or another application. Fuel cells offer the potential to replace internal combustion engines in transportation applications and have already been used as power sources / /; . . 'I ../ L-/ c.7-- Page 3, Item Date Februarv 16. 1999 in spacecraft and stationary power units. A metal air fuel cell generates electricity through the following method: inexpensive zinc pellets are dropped into a storage container on-board the vehicle, the pellets are then fed into a container filled with a chemical, or electrolyte, which reacts electrochemically with the aluminum. This reaction produces electricity to power the vehicle, generator, etc. The by-product, which is a powder produced from this process, is filtered into a replaceable cartridge (similar to an ink cartridge in a copy machine) and can be removed when the metal is spent. This byproduct is recyclable. Different chemicals are being tested for reactivity . Energy Savings and Benefits The initial market for the zinc air fuel cell power source is California fleet users, and small appliances that depend on mobile power, such as lawn mowers, power generators for military applications, and the like. The technology could be commercialized within 5 years. Potential sales of up to 10,000 air fuel cell powered vehicles annually, which would produce substantial annual energy savings. Commercialization will not be realized during the course of this project, because the technology is still being refined, and it must go from the research and development stage to final commercialization stage, at which time this project should be complete. However, if the research and development of this power source is successful, it could easily meet the targeted energy savings identified by the California Energy Commission of 840 billion Btu. Advantages of a zinc air fuel cell includes: . Extended range compared to battery powered vehicles . emits no pollutants when consumed . displaces petroleum consumption - reduced dependence on one fuel source and foreign oil . has a high energy density . is nonflammable and nontoxic . is abundant and recyclable Phases of Demonstration Project Metallic Power is a spin-off company of Science Application International Corporation (SAle). SAIC is a national corporation that performs research and development on alternative fuel vehicle components. As part of the City's overall effort toward development of an energy conservation program, this project carries out one of the measures in the City's CO, Plan, which calls for fuel cell demonstration projects. Staff has worked with the State Energy Commission and Metallic Power to oversee this project through the completion of the first two phases. In Phase I, SAIC undertook a fuel cell development project to demonstrate the feasibility of manufacturing useful products based on metal air fuel cell technology. The goal of the first phase was to demonstrate--in the laboratory --the operation of a fuel cell using inexpensive metal (aluminum or zinc) pellets. Planned later phases included the construction of a power source and I r ---) j()'- ;> Page 4, Item Date Februarv 16. 1999 the use of this source in products such as portable generators, lawn mowers, small battery applications, eventually leading to the development of an electric pick -up truck powered with this technology. Phase I was successfully completed and finished with the demonstration of a single 55 watt zinc-air battery cell. The cell was recharged with pellets of inexpensive zinc in the laboratory and met its design goal of demonstrating sufficient power and energy to power a small pickup truck 300 miles when used in conjunction with a smallleadlacid battery. Phase II refined the power source to create a second and third generation fuel cell and assembled it into a 12 stack module that produced 1,000 watts. Due to additional technical needs to further refine the fuel cell, the power source was not advanced enough to be used in a vehicle application; thus the vehicle demonstration planned for Phase II was postponed until the third phase. The current phase, known as Phase III, will demonstrate a small pickup powered by the zinc fuel cell developed in Phase I & II. Phase III will apply the results of phases I and II to produce and install a 120 kW propulsion system in a pick-up truck and demonstrate the truck. The fuel cell will be potentially rechargeable in 10-15 minutes and will give the truck a range of 300 miles. The purpose of this program is to enable a zero-emission vehicle to ultimately be reproduced for fleet use and to assist Metallic Power, one of the City's 'graduate' BECA companies in their efforts to develop a commercial product. Metallic Power, Inc. was formed in Chula Vista for the purpose of further developing and commercializing this technology. Metallic Power agrees to maintain its offices in the City of Chula Vista and will perform work on the vehicle in Chula Vista for two years from the date of this contract. The City of Chula Vista has agreed to sponsor a portion of this project for an amount of $292,550. The City shall sponsor a portion of this project; other co-sponsors must include funding from the private sector and the South Coast Air Quality management District. For this final Phase, the City required Metallic Power to provide proof of private sector investment in this project to match the cost of the City's contribution and to assure the City that the project will be competed to its satisfaction. This approach assures private sector buy-in, support, and participation in the development of this technology. Metallic Power will provide a certified statement and a corporate resolution authorizing the company's investment of the required private sector funds in the completion of phase III of the Zinc/Air development and demonstration project. Statement of Work A complete statement of work for Phase III is described in Attachment 2. In short, the contractor, Metallic Power, shall design and construct a fuel cell engine, its controls and instrumentation, install the engine into a vehicle, test the vehicle, troubleshoot any problems that arise from the testing, design and construct a refueling station, and demonstrate the technology and the vehicle through a test drive from Chula Vista to Sacramento. / / ",I) . "/ Page 5, Item Date February 16. 1999 FISCAL IMPACT: The City will receive an additional $300,000 in grant funding to be appropriated to the Energy Conservation Fund and budgeted in account 280-2811 for a Zinc Air Fuel Cell Research Project. Of the total funds received, the City will contract with Metallic Power to develop, in conjunction with CEC grant funding guidelines and to the extent that the CEC has approved such expenditures, an advanced zinc air battery and, as described in the project's budget listed in attachment Table I, appropriate $292,550 of the available funds for this purpose. The City will lose $18,000 in interest earnings to the General Fund in the first year, based upon a 6% investment rate, as a result of the City advancing funds prior to grant reimbursement. Funds will be advanced to the extent that CEC has approved, or is likely to approve, release of the funds and completion of the tasks. Ofthe remaining funds, $7,450 will be amended to the FY 98-99 budget to add an Intern II position for the Environmental Division for staffing, contract management and reporting purposes and for hiring a consultant to assist the City in a small-scale public relations campaign to publicize the demonstration. //)_ r / (/ _/ Page 6, Item Date Februarv 16. 1999 Attachment 1 Energy Conservation Budget 280-2811 r^nl - I ,7;n~ Air I1HP] ~ ..: - -- ~n^ ~n" ,,,", Object Item Amount account 5105 Hourly Wages $3,000 .16lntem ($9.00/hr for up to 333 hrs) 5143 Medicare/.0145 44 5145 Retirement (Pars / .0375) 113 5201 Professional Services 292,550 Metallic Power 5221 Travel 300 5203 Contractual services 3,993 Total $300,000 Attachments: I) Budget 2) Scope of Work 3) California Energy Commission Contract 4) Metallic Power Contract /()- ? Page 7, Item Date Februarv 16. 1999 ATTACHMENT 2--STATEMENT OF WORK The CONTRACTOR shall perform the following tasks as part of an overall project to develop and demonstrate a zero-emission vehicle with a proj .'cted range of 300 miles and recharge' time of 15 minutes: TASK .5: Submit Final Specification ofvehicle and propulsion system to the CEC Prepare and submit final specification of the vehicle and propulsion system to the l' I ty and Commission Project Manager Due Date: TASK 1: March 31, 1999 Design and construct zinc/air battery (fuel-cell) stack. Design and Construction of Pilot Air & Electrolyte Management Systems Due Date: Task 2: Due Date: TASK 3: December 31, 1999 Design & Construction of Vehicle Electrolyte Management System according to specifications. December 31",1999 Construction of Vehicle Air Management System - Design and construct air management system according to approved specifications. CONTRACTOR shall build and test the air management system designed in Task 3. The system will be capable of continuously supplying carbon-dioxide-depleted air to a 20kW zinc/air system consisting of 20 power modules similar to the SGM. The air management system will include a soda-lime column to remove carbon dioxide from incoming nil' CONTRACTOR shall build the air management system and test it. Carbon dioxide leveh exiting the system will be measured as a function of humidity and temperature of the incoming air. Measurements will be made at no fewer than five temperatures and three humidity levels. The effectiveness of the carbon-dioxide removal system will also be measured versus time under typical operating conditions. Due Date: Task 4: December 31",1999 Design and construct zinc/air fuel cell controls and instrumentation according to approved specifications. CONTRACTOR will assemble. and test the zinc/air power source to be placed in the ZEV /c:.".. / Page 8, Item Date February 16. 1999 Due Date: December 31",1999 Task 5: Installation of zinc/Air Fuel Cell and Drivetain in Electric Vehicle Contractor shall design, build and test the electronic interface between the zinc/air battery and the lead/acid battery (power management device). All required drive train components will be purchased and installed in the vehicle. The zinc/air power source will be installed in the vehicle. Aerodynamic and other modifications to the vehicle will be made. The vehicle will be completely integrated and prepared for testing. Due Date: January 31, 2,000 Task 6: Design and Construction of refueling station Due Date: January 31, 2,000 Task 7: Vehicle Testing and Troubleshooting, perform shake-down and other relevant pre-deployment tests on zinc/air fuel cell-powered pick-up truck Contractor shall test and prepare for long-range demonstration drives. Any problems occurring with the vehicle will be repaired or corrected. Spare parts for critical systems will be fabricated, and a "chase" vehicle will be outfitted for making emergency road repairs on the vehicle during long-range tests. Due Date: March Ist, 2,000 Task 8: Vehicle Public Demonstration The ZEV will be driven from Chula Vista to Sacramento (approximately 540 miles), and back to SCAQMD headquarters in Diamond Bar, CA. Driver of the vehicle will be determined by the team prior to Task 8b. The ZEV will be recharged in 10 minutes or less only once between destinations. The vehicle will be field-tested by CONTRACTOR together with personnel from the California Air Resources Board (CARB) and personnel from sponsors of the project. Testing will be done at sites specified by CARB, SCAQMD and other sponsors. Due Date: May 31, 2000 Task 8b: Place vehicle in city service to continue demonstration Place vehicle in service. Operate vehicle over a six month period in specified limited-duration opportunity demonstrations to achieve the restitution goals, which include petroleum displacement, alternative fuel consumption and emission reduction, for the intended population consistent with the approved or modified versions of the Stripper Well plan. Due date: /{/ ~ :5 Page 9, Item Date February 16. 1999 vehicle in service October 31st, 2000 Restitution goals achieved December 31st, 2000 Task 9: Project Management and Reporting Contractor shall provide quarterly reports and a final report on the project. These reports shall be prepared and submitted to all sponsors of the project. Results of the project will be presented at annual review meetings if requested by sponsors. CONTRACTOR shall give an oral progress review to the Council after demonstration ofthe project. Due Date: Quarterly Progress reports beginning contract Final Report: 60 days before end of project term )()-"1 TIllS PAGE BLANK )(J //0 ~limc-r-Irn erV, ~ STATE OF CALiFORNIA CALIFORNIA ENERGY COMMISSION GRANT AGREEMENT cee 1"6 (Rev 7/91) This agreement is official notification of a grant award from the Califomia Energy Commission. The attachments listed below are incorporated as part of this grant agreement. RECIPIENT City of Chula Vista GRANT NUMBER MEM-97S-040 ADDRESS 276 Fourth Avenue, Chula Vista, CA 91910 TERM 11/15/98-6/30/01 CEe PROJECT MANAGER McKinley Addy, California Energy Commission PHONE (916) 657-0833 ADDRESS 1516 9th St., MS-41, Sacramento, CA 95814 PROJECT DESCRIPTION DEVELOPMENT OF PROTOTYPE ZINC-AIR FUEL CELL ELECTRIC PICKUP TRUCK CEC: $300,000.00 PROGRAM Section 1 (a) (3) (R)City of Chula Vista for Development of Prototype Zinc-Air Fuel Cell Electric Pickup A.,\10UNT ENCUMBERED liTEM I CHAPTER 5300,000 0853002-3360-613-47 659 MATCH SHARE l,::uRPOSE OF EXPENDITURE N/A f'B 368 Stripper Well (Plan No. 47) TC,Al OPTIONAL USE 5300-707-53146 FUND TITLE PVEA STATUTE 1997 IFIS~~~~998 mylOWn personal KnOWJeage thaI tluClgeted ruMs are avaIlable for tne penod and purpose slated aoove. / DATE 6,:30 ~f' CALIFORNIA ENERGY COMMISSION RECIPIENT SIGNA7URE OF DEPUTY DIRECTOR I DATE AUTHORIZED SIGNATURE IDA'" NAME PHONE NAME PHONE Cynthia R. Hobson 654-5204 A TTAr::I"'H..U::NT~ TITLE SIGNATURE OF ACCOUNTING OFFICER DATE I. Terms and Conditions 2. Work Statement I PHONE ). Budge, NAME 4. Resolution 5. Special Conditions TInE 6. Federal OMB Circulars GR.J-O:'7 /(J - / / TERMS AND CONDITIONS A WARD # MEM-97S-040 ) c: -/ ~ TERMS AND CONDITIONS TABLE OF CONTENTS SECTION PAGE NO. I GRA1'<T AGREEMENT .... ...... ... ... .................... ... ................. ............ .... ........... ............ ......... ......... 2. A TIACHI'vIE1'<TS AND REFERENCES ........ ....... ... ....... ..... .... ............. .... ............ .......... ... .... ...... ...... 3. OTHER CONDITIONS .................................................................................................................. 2 4. DUE DlLIGENCE........................................................... .............................................................. 2 " ~. n;1'<1)lNG SOURCES - REQlIlREMENTS AND RESTIUcrIONS ..........................................................3 Exxon Settlement .............. ......................... .... .... ......... ...... .... ..... ................. .......... .......... ........ ..3 S tripper Well Settlement........................................................................................................... 3 Warner i\mendmenl..... .............................................. .... '" .......... ..... ....... ........... .... ... ..... ...... .....3 Stale Energy Plan .................. .............. ................. .......... .......... .... ... ....... .............. .......... ... .... .... 3 6. RESTIUcrIONS ON FU1'<1)S - SUPPLA1'<TlNG...................................................................................4 7. PRODUcrs ...................... ... ... '" ....................... .......... ....... .... ..... .... ........ .... ..... ...... .... ... ... ...... ..... 4 8. Ql'.-\RERL Y PROGRESS REPORTS.............................................................................................. 5 9. G2-< "ER.-\L TER.\.1S....................................................................................................................... 5 1 O. AMEN 1) f'"IP..TS........................................................................................................................... 6 11. CONTR.-\CTING AN1) PROCUREMENT PROCEDURES..................................................................... 6 12. CO;-'TR.-\crs OR S1.JBCO!'-<TR.-\crS .............................................................................................. 7 13. BONDr.\G AND INSURANCE ....................................................................................................... 8 ] 4. PER.\,llTS AND CLEARANCES ...................................................................................................... 8 15. TER.\'Ir.\A TrON .. ......... .................. ......................... ..... ... ..... .... ..... ...... ..... ... ................... .... ..... ..... 8 16. TR.-\ VEL AND PER DIEM ............................................................................................................. 8 17. RIGHTS OF PARTIES ................................................................................................................. II J /J- /'S ...-/ 21. 22. .,' .;...). 24. .,- -,-). 26. .,- _I. 28. 29. TER..i\1S AND CONDITIONS TABLE OF CONTEI'iTS (cont'd.) SECTION PAGE NO. 18. STANDARD OF PERFORMANCE ................................................................................................. .11 19. PA YMEl'-<'T OF FUNDS ................................................................................................................ 12 20. FINAL ADMINISTRATIVE REPORT............................................................................................. 14 FISCAL ACCOUN'TING REQUIREMENTS ..................................................................................... 14 INDEMl'-<1FICA TION ........................................ ................... .......................................... ......... ..... 16 "IONDISCRlMINA TION - STATEMEN'T OF COMPLIANCE.............................................................. 16 DRUG-FREE WORKPLACE CERTIFICATION ................................................................................ 17 DISPUTES ................. ..... .... .... ......................... ............. ... .... ..... .................. ........ ......... ......... ..... 18 WORKERS' COl'vlPENSA TIOI' INSURANCE .................................................................................. ] 9 POLITICAL ACTIVITY LIMITATIONS (HATCH ACT) .....................................................................19 NATIONAL LABOR RELA TIONS BOARD CERTIFIC.-\ TION .............................................................20 A."lERlCANS WITH DISABILITIES ACT............... .......... ... ... ......... ............... ......... ... ...... ........ ........20 )l)~Ji AWARD MEM-97S-040 TERMS AND CONDITIONS I. GR4.NT 4.GREEMENT This project is being funded with a grant from the California Energy Commission (Commission). Funding for this project was authorized by Senate Bill No. 368, Chapter 659, Starutes of 1997, and consists of federal overcharge funds from the Petroleum Violation Escrow Account (PVEA). It is hereby understood and agreed that this agreement shall be governed by the laws of the State of California as to interpretation and performance. These Terms and Conditions are standard requirements for grant awards. The Commission may impose additional special conditions in this grant agreement which address the unique circumstances of this project. Special conditions that conflict with these standard provisions take precedence. The recipient shall sign all six copies of the grant agreement and rerum five signed packages to the Commission's Grants and Loans Office within 30 days. Failure to meet this requirement may result in the forfeiture of this award. When all required signatures are obtained. an executed copy will be rerumed to the recipient. The recipient also must provide v,Tinen documentation that a separate ledger account or fund has been established by the recipient for receipt and disbursement of Commission funds. Commission-funded work cannot begin prior to the agreement term date. This agreement is not effective until it is signed by all parties. 2. 4.TTACtfME\.'TS 4.NDREFFRENCES The follov,ing are anached and hereby expressly incorporated into this agreement. o Terms and Conditions. o Work Statement. o Budget. o Resolution of the Recipient or Local Jurisdiction Governing Body (if applicable). o Resolution of the California Energy Conunission. o Special Condition(s) (if applicable) The Office of Management and Budget (OMB) Circulars checked below are incorporated by reference as part 0 f this agreement: Common Rule for Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments MEMBERS REQUEST /p.-/~ . / -- NOVEMBER 1997 A W.A.RD MEM-97S-040 A IT '" CHMENTS '" ND REFERENCES (CONTfNlJED) OMB Circular ."1.-110: Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations (also applicable to Private Entities) -L 10 CFR Part 600 -L OMB Circular ."1.-87: Cost Principles for State, Local and Tribal Governments OMB Circular A -21: Cost Principles for Educational Institutions OMB Circular ."1.-122: Cost Principles for Non-Profit Organizations OtvlB Circular ."1.-133: Audits of States. Local Governments. and Non-Profit Organizations OTIiER: ;-;ONE 3. OTHER CONDITIONS Any federal, state, and local laws and regulations applicable to your project not expressly listed in this agreement are incorporated herein as part of this agreement. 4. D\ 1= DILIGENCE The recipient is required to take timely actions which, taken collectively, move this project to completion. The Commission Project Manager will periodically evaluate the schedule for completion of Work Statement tasks. If the Commission Project Manager determines (1) the recipient is not being diligent in completing the tasks in the Work Statement QI (2) the time remaining in the funding award is insufficient to complete all project work tasks not later than the agreement term date, the Project Manager may recommend to the Commission that this agreement be terminated. and the Commission may, without prejudice [0 any of its remedies, terminate this agreement. MEMBERS REQUEST 2 III '/ t NOVEMBER 199i A WARD MEM-97S-040 5. FlINDrNG SOURCES - REOUIREMENTS AND RESTRICTIONS It is understood and agreed upon by the parties to this agreement that: a. Funding for this agreement is subject to the approval of the United States Department of Energy and to any additional restrictions, limitations, or conditions imposed by the United States Department of energy, federal law, federal court judgements, and/or federal agency orders which may affect the provisions or terms of this agreement. b. The Commission has the option to void the agreement under the 30-day cancellation clause or to amend the agreement to reflect any reduction of funds. c. The funding source(s) and applicable resniction(s) checked below apply to this grant: EXXON SETILEME)'"T Grant funds may not be used to reimburse indirect charges 1 . X STRIPPER WELL SETTLEME:-''T Indirect chargesl up to 5 percent are allowed if included in the grant budget. WAR."iER A~fDiDrv[D."T Grant funds may not be used to reimburse indirect charges I. STATE E:-."ERGY PLA:--1 (SEP) Funding for this agreement is approved as part of the SEP annual grant. This grant terminates on June 30 of each year and must be extended annually. Grant funds may be used only as approved in the California SEP. 1 indirect charges are those incurred for a common or joint purpose benefil/ing more than one activity. Examples would be office space rental, establishment and maintenance of the grant program, and preparation and maintenance of payroll and related wage records. MEMBERS REQUEST 3 JfJ/ r) NOVEMBER 1 <)<)7 AWARD MEM-97S-040 FllNDfNG SOlJRCES-REOlJIREME/'-TS AND RESTRICTIONS (CONTfN1IED) Any projects included in SEP must submit an annual energy savings report. The reports are to be submitted during the first quarter of each calendar year. Instructions and forms necessary to submit the reports will be provided to recipients by the Commission Project Manager. The report must reflect both the planned energy savings and the estimated actual energy savings for the reporting year. Planned energy savings reflect the estimate of the amount of energy to be saved in the current ear by implementing a particular program measure. Estimated actual energy savings reflect the approximate value of Btu saved as a result of the program measure. 6. RESTRICTIONS ON FUNDS - SlTPPLA"TNG Grant funds may not be used to supplant (i.e., take the place of) previously budgeted funds for this project, whether recipient funds or funding from other grants. This includes budgeting for staff, contractors. or supplies. Funds may be used to supplement an existing budget. 7. PRODUCTS linless othemise directed, draft copies of all products identified in the Work Statement shall be submitted to the Commission Project Manager. All products are subject to the review and approval of the Commission Project Manager. The recipient will incorporate any applicable comments and submit an original and two copies of the final version to the Commission Project Manager. ME~18ERS REQliEST -+ /{J~ / g ,,"OVEMBER 1997 A WARD i'vfEM-97S-040 8. OIlARTERT Y PROGRESS REPORTS The recipient shall submit quarterly progress reports to the Commission Project Manager. They are due according to the following schedule. Quarter Report Due January - March April 5 April- June July 5 July - September October 5 October - December January 5 Each progress report should include a discussion of the status of each of the follov.ing: Work Statement: This section should include a brief restatement of the approved tasks in the Work Statement and a report on the status of each. Included should be a discussion of any products due and whether or not the project is progressing according to schedule. This section also should include a discussion of any problems encountered, proposed changes to the tasks in the Work Statement, and anticipated accomplishments in the upcoming quarter. Financial Status: This section should include a task-by-task narrative report comparing costs to date with the approved Budget. The report should state whether or not the project is progressing within the approved Budget and discuss any proposed changes. 9. GE'iER".I. TER\-fS a. The recipient, and the agents and employees of the recipient, in the performance of this agreement, shall act in an independent capacity and not as officers or employees or agents of the State of California. b. Without the wrinen consent of the Commission. this agreement is not assignable or transferable by borrower either in whole or in part. c. Time is of the essence in this agreement. d. .tvly report. brochure, or product produced as a result of work funded by this program shall not be represented to be endorsed by the Commission, and any documents shall include the following statement: MEMBERS REQUEST 5 /0- / '7 NOVE~lBER 1997 A W.'\RD MEM-97S-040 GE'JER"L TERMS (CONTINI lED) LEGAL NOTICE This document was prepared as a result of work sponsored by the California Energy Commission. It does not necessarily represent the views of the Energy Commission, its employees, or the State of California. The Commission, the State of California, its employees, contractors. and subcontractors make no warranty, express or implied. and assume no legal liability for the information in this document; nor does any party represent that the use of this information will not infringe upon privately owned rights. e. The Commission reserves the right to use and reproduce all reports and data produced and delivered pursuant to this agreement, and reserves the right to authorize others to use or reproduce such materials. Each report becomes the property of the Commission. 10. NvlE"iDME"<'TS Changes or amendments to any component of the grant agreement can be made only with prior written approval from the Commission. All requests must be submitted directly to the Commission Project Manager and include a description of the proposed change, revised attachrnent(s), and the reasons for the change. After review by the Commission Project Manager and Grants and Loans Office, a ",Titten decision will be provided to the recipient. If the change is approved. the affected sections of the agreement will be amended and signed by the Commission Project Manager, Grants and Loans Office, and the recipient's authorized representative. If the requested change is not approved, the Commission Project Manager ",ill provide a full explanation. II. CO"'TRACTING .o.ND PROCURl'!\!E"'T PROCEDURES The recipient is required, where feasible, to employ contracting and procurement practices that promote open competition for all goods and services needed to complete this project. All contracts and subcontracts over certain amounts must be bid competitively. and sole source contracts over certain amounts are subject to specific criteria. The relevant amounts and criteria are specified in the OMB Circulars incorporated by reference in this agreement and checked in Section 2. The Commission will defer to the recipient's own regulations and procedures as long as they reflect applicable state and local laws and regulations and are not in conflict with the minimum standards specified in the OMB Circulars incorporated by reference in this agreement and checked in Section 2. ME~18ERS REQUEST 6 /(// c1tJ NOVEMBER 1997 A WARD MEM-97S-040 Upon request, the recipient must submit to the Commission Project Manager a copy of all solicitations for services or products required to carry out the terms of the funding agreement and copies of the proposals or bids received. 12. CONTRA,CTS OR SOBCOt-.TRA,CTS The recipient shall submit any proposed contracts or subcontracts, except its standard employment contracts for personnel, and any proposed substitution of contracts or subcontracts to the Commission Project Manager for approval prior to the recipient entering into same. The Commission Project Manager shall be notified before termination of any contract or subcontract entered into as part of this project. Executed copies of all contracts and subcontracts shall be submitted to the Commission Project Manager. Each contract or subcontract will contain a provision that further assignments will not be made to any third or subsequent tier contractor without the consent of the Commission Project Manager. The Commission Project Manager may require a contractor or subcontractor to demonstrate adequate staff resources. All contracts and subcontracts must incorporate all of the following: o A clear and accurate description of the material, products, or services to be procured as well as a detailed budget and tirneline. o Provisions which allow for administrative, contractual. or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as may be appropriate. o Provisions for termination by the recipient including termination procedures and the basis for settlement. o Language conforming to the "Nondiscrimination" discussion in Section 21 of these Terms and Conditions. o .-\ny additional requirements specified in the OMB Circulars incorporated by reference in this agreement and checked in Section 2. o The Standard of Performance provisions specified in Section 16 of this agreement. Failure to comply v.ith the above requirements may result in the termination of this agreement. MEMBERS REQlJEST 7 J c:J .~ ,;2/ NOVE~18ER 1997 A WARD MEM-97S-040 13. BONDfNG ~ND INSUR~NCE The recipient will follow their own bonding and insurance requirements relating to bid guarantees, performance bonds, and payment bonds without regard to the dollar value of the contract(s) or subcontract(s) as long as they reflect applicable state and local laws and regulations and are not in conflict with the minimum standards specified in the OMB Circulars incorporated by reference in this agreement and checked in Section 2 of these Terms and Conditions. 14. PER>VllTS ~ND CLEAR~NCES The recipient is responsible for ensuring all necessary permits and environmental documents are prepared and clearances are obtained from the appropriate agencies. 15. TERMINATION This project may be terminated for any reason set forth below. a. Event of Breach In the event of any breach by the recIpIent of the conditions set forth in tllls agreement, the Commission may, without prejudice to any of its legal remedies, terminate this agreement upon five (5) days written notice to the recipient. b. State's Option The Commission may, at its option, terminate this agreement in whole or in parr, upon giving thirty (30) days advance notice in writing to the recipient by certified mail, return receipt requested. In such event, the recipient agrees to use all reasonable efforts to mitigate the recipient's expenses and obligations hereunder. Also in such event. the Commission shall pay the recipient for all satisfactory services rendered and expenses incurred prior to such notice of termination which could not by reasonable efforts of the recipient have been avoided, but not in excess of the maximum payable under this agreement. 16. TR ~ VEl AND PER DIEM F or purposes of payment, recipient's headquarters shall be considered the location of the recipient's office where the employees assigned responsibilities for this award are permanently assigned. Travel expenditures not listed in this agreement cannot be reimbursed. MEMBERS REQ~EST 8 /;//..2cl. SOVE~1BER 1997 A WARD MEM-97S-040 Travel shall require prior wrinen authorization from the Commission Project Manager. Recipient shall be reimbursed for authorized travel and per diem on the same basis as nonrepresented state employees. Travel expense claims must be submined on formally printed company lenerhead and recipient must sign and date the travel expense claim before submining the travel expense claim to the Commission for payment. Travel expense claims and supporting receipts and expense documentation shall be anached to the recipient's Payment Request. A vehicle license number is required when claiming mileage, parking, or toll charges. Questions regarding allowable travel expenses or per diem should be addressed to the Commission Project Manager. The rates listed below will be in effect for the term of this agreement and apply to all travel, both in-state and out-of-state, unless and until the state's per diem reimbursement rates for nonrepresented employees are revised. a. For travel necessary to the performance of this agreement, recipient shall be reimbursed as follows: (I ) Travel by common carrier. airline coach class or equivalent, in accordance ""ith receipts or vouchers verifying expenditure. Receipts must be anached to recipient's travel expense claim. (2) Travel by private or recipient-owned automobile the reimbursement rate shall be up to 31 cents per mile. If, however, travel by common carrier is more economical than by automobile. the rate for the common carrier ""ill be reimbursed. (3 ) Travel by private car to and from the common carrier ""ill be reimbursed at 31 cents per mile, as stated above. (4) Travel by rental car, if less expensive than taxi service. Receipts must be anached to recipient's trav'el expense claim for car rental and gas for rental car. )iole: insurance coverage is not reimbursable. (5) Parking fees, taxi fees. and public transit fees may be reimbursed, without receipt, for any amount of S10.00 or less. Amounts over $10.00 must be validated ""ith receipts for actual expenses. Business calls will be reimbursed up to S5.00 \Vithout receipt. .-'\mounts over $5.00 must be validated ""ith receipts for actual expenses. MEMBERS REQIJEST 9 / 1J-.2 ;> :-JOVEMBER 1997 A WARD MEM-97S-040 b. Per diem rates apply to travel more than 50 miles away from recipient's headquarters. The date and time of departure and return must be indicated on recipient's travel expense claim in order to establish appropriate per diem rates. Travel expense claims submitted for reimbursements of per diem without date and time of departure and return will be reduced by the amount of per diem invoiced. No receipts are required for travel meals or incidentals within the rates listed below. Per diem is reimbursable as follows: (I) For a trip of less than 24 hours, recipient shall be reimbursed for actual costs up to the maximum allowance for breakfast, dinner, and lodging according to the following table if the recipient's travel time meets the criteria outlined below. Breakfast Up to $ 6.00, if began at or pnor to 6 a.m. and terminated at or after 9 a.m. Not reimbursed on a trip of less than 24 hours Up to SI8.00, if began at or prior to 4 p.m. and terminated at or after 7 p.m. Not reimbursed on a trip ofless than 24 hours Up to $79.00 plus taxes with receipt. Lunch Dinner Incidentals Lodging Lodging expenses must be substantiated 'With a receipt. If no lodging receipt is provided, meals and incidentals will be reimbursed at a rate of $24.00 for trips lasting 12-24 hours. For overnight trips ofless than 12 hours with no lodging receipt, reimbursement will be $24.00 for all expenses. (2) For trips lasting 24 hours or more. recipient will be reimbursed actual costs up to the maximum allowance for meals, lodging, and incidentals according to the following table for each complete 24-hour period, beginning with the time of departure. For each 24-hour period: Breakfast Lunch Dinner Incidentals Lodging Cp to $ 6.00 Up to $ 10.00 Up to $18.00 Up to $ 6.00 Up to $79.00 plus tax Lodging espenses must be substantiated with a receipt. If no lodging receipt is provided, meals and incidentals will be reimbursed at a rate of $24.00. ME-'-I8ERS REQuEST 10 /t) '-c:J f NOVE\.18ER jQ9i A WARD MEM-97S-040 For the last fractional pan of a travel period of more than 24 hours, recepient Vlill be reimbursed the authorized allowance for meals provided that the expense was incurred and the travel time meets the folloVling requirements: Breakfast: If travel began at or prior to 6 a.m. and terminated at or after 8 a.m. If travel began at or prior to 11 a.m. and terminated at or after 2 p.m. If travel began at or prior to 5 p.m. and terminated at or after 7 p.m. Lunch: Dinner: 17. RIGHTS OF P~RTIES o The Commission shall be granted a no-cost, nonexclusive, nontransferable, irrevocable license to use or have practiced for or on behalf of the State of California the subject invention(s) for governmental purposes. Recipient must obtain agreements to effectuate this clause v.ith all persons or entities obtaining ov.nership interest in the patented subject inventions, o The Commission shall be granted the no-cost use of the technical data first produced or specifically used in the performance of this grant, o The Commission shall be granted a royalty-free nonexclusive, irrevocable, nontransferable license to produce, translate, publish, use and dispose of. and to authorize others to produce, translate, publish, use and dispose of all copyrightable material first produced or composed in the performance of this grant. 18. Sn"TIARD OF PERFOR'v!A~CE Recipient. its subcontractors and their employees, in the performance of recipient's work under this award shall be responsible for exercising the degree of skill and care required by customarily accepted good professional practices and procedures used in the scientific and engineering fields. ..!vly costs for failure to meet the foregoing standard or to correct otherwise defective work that requires re-performance of the work, as directed by Commission Project Manager or his or her designee, shall be borne in total by recipient and not the Commission. Tne failure of a project to achieve the performance goals and objectives stated in the Work Statement is not a basis for requesting re-performance unless the work conducted by recipient and/or its subconrractors is deemed by the Commission to have failed the foregoing standard of performance. ~IE~lBERS REQt:EST II /j) .-.J- .~ NOVEVIBER 19<)7 A WARD MEM-97S-040 In the event recipient/subcontractor fails to perform in accordance with the above standard: (1) Recipient/subcontractor "ill re-perform, at its own expense, any task which was not performed to the reasonable satisfaction of the Commission Project Manager. Any work re-performed pursuant to this paragraph shall be completed within the time limitations originally set forth for the specific task involved. Recipient/subcontractor shall work any overtime required to meet the deadline for the task at no additional cost to the Commission; (2) The Commission shall provide a new schedule for the re-performance of any task pursuant to this paragraph in the event that re-performance of a task within the original time limitations is not feasible; and (3) The Commission shall have the option to direct recipient/subcontractor not to re- perform any task which was not performed to the reasonable satisfaction of the Commission Project Manager pursuant to application of (1) and (2) above. In the event the Commission directs recipientlsubcontractor not to re-perform a task, the Commission and recipient shall negotiate a reasonable settlement for satisfactory work performed. No previous payment shall be considered a waiver of the Commission's right to reimbursement. Nothing contained in this section is intended to limit any of the rights or remedies which the Commission may have under law. 19. P>\D<fE'\,TOFFL"'iDS a. Payment Requests The recipient may request payment from the Commission at any time during the term of this agreement although it is preferred that payment requests be submitted "ith the quarterly progress reports. Payments will generally be made on a reimbursement basis for reCipient expenditures. i.e.. after the recipient has paid for a service, product, supplies, or other approved budget item. No reimbursement for food or beverages shall be made other than allowable per diem charges. As a general rule, advance payments are not allowed. The Commission, at its sole discretion, may honor advance payment requests if warranted by compelling need. If any advance payments are received from the Commission, they must be deposited in a separate interest-bearing account. Funds in this award have a limited period in which they must be expended. All recipient expenditures must occur prior to the end of the term of this agreement. ME~1BERS REQuEST 12 /O/;l? NOVE.V1BER 1<J<l7 A WARD MEM-97S-040 b. Documentation All payment requests must be submined using a completed Payment Request form (Exhibit A). This form must be accompanied by an itemized list of all charges and copies of all receipts or invoices necessary to document these charges for both Commission and match share. Any payment request that is submined without the itemization ",ill not be authorized. If the itemization or documentation is incomplete, inadequate, or inaccurate, the Commission Project Manager will inform the recipient and hold the invoice until all required information is received or corrected. Any penalties imposed on the recipient by a contractor because of delays in payment will be paid by the recipient. c. Release of Funds The Commission Project Manager will not process any payment request during the agreement term if the following conditions have not been met: o All required quarterly reports have been submined and are satisfactory to the Commission Project Manager. o !\ll applicable special conditions have been met. o All appropriate permits or permit waivers from govemmental agencies have been issued to the recipient and copies have been received by the Commission Project Manager. o All products due have been submined and are satisfactory to the Commission Project Manager. o Other prepayment conditions as may be required by the Commission Project Manager have been met. Such conditions will be specified in writing ahead of time, if possible. d. Retention It is the Commission's policy to retain 10 percent of any payment request or 10 percent of the total Commission award at the end of the project. After the project is complete the recipient must submit a completed payment request form requesting release of the retention. The Commission Project Manager will review the project" file and, when satisfied that the terms of the funding agreement have been fulfilled. will authorize release of the retention. MEMBERS REQLiEST 13 / V~ "'"''/ ? NOVE~1BER 1997 A WARD MEM-97S-040 20. FNAL "DMNISTR"TIVE REPORT A draft final report shall be submitted to the Commission Project Manager no later than 60 days prior to the end of the agreement term. The report shall include: o Table of Contents. o Abstract. o A brief summary of the objectives of the project and how these objectives were accomplished. o Any findings, conclusions, or recommendations for follow-up or ongoing activities that might result from the successful completion of the project. o A statement of future intent of the grant recipient to maintain or further develop the proj ect. o A Payment Request form for the final payment (including any retention). o A consolidated list of contractors and subcontractors funded in whole or in part by the grant recipient. Include the name, address, concise statement of work done, period, and value or each. The Commission Project Manager will review the draft report. The recIpIent will incorporate applicable comments and submit the final report (the original and two copies) to the Commission Project Manager. Upon receipt of the final report, the Commission Project Manager shall ensure that all work has been satisfactorily completed and any unused advanced funds and interest on such funds is refunded to the state. Refunds are due to the Commission ",-ithin 60 days after the project is completed. Payment should be made by check or money order made payable to the California Energy Commission. 21. FISC,,! "C:C:OiTNTNG RFOIJlREMENTS Unless otherwise excepted, the recipient shall review and comply with the administrative requirements outlined in the applicable sections of the applicable OMB circulars incorporated as part of the funding agreement. The circulars are supplemented with the follo",-ing requirements. MEMBERS REQUEST 14 /!J'~.2 r SOVE~fBER 1997 AWARD I'vfEM-97S-040 a. Accounting and Financial Methods The recipient shall establish a separate ledger account or fund for receipt and disbursement of Commission funds for each project funded by the Commission. Expenditure details must be maintained in accordance ",ith the approved budget details using appropriate accounting practices. b. Retention of Records The recipient shall retain all project records (including fmancial records, progress reports, and payment requests) for a minimum of three (3) years after the project has been formally concluded unless othern'ise specified in the funding agreement. c. Audits Upon written request from the Commission, the recipient shall provide detailed documentation of all expenses at any time throughout the project. In addition, the recipient agrees to allow the Commission or any other agency of the state, upon "'TItten request, to have reasonable access to and the right of inspection of all records that pertain to the project during the term of this agreement and for a period of three (3) years thereafter. Further, the recipient agrees to incorporate an audit of this project ~thin any scheduled audits, when specifically requested by the state. Recipients are strongly encouraged to conduct annual audits in accordance -with the single audit concept. The recipient should pro"ide two copies of the independent audit report and any resulting comments and correspondence to the Commission Project Manager ",ithin 30 days of the completion of such audits. d. Project Income Interest earned on payments from the Commission must be reported to the Commission Project Manager. Interest earned by the recipient may be used, -with prior \\TInen approval from the Commission Project Manager, to supplement the Commission award. Any earned interest that is not used to supplement the award must be returned to the Commission at the end of the project. e. Match Share If the grant Budget includes match share, the recipient's commitment of financial and personnel resources. as described in this agreement, is a required match for receipt of Commission funds. The recipient must maintain accounting records detailing the expenditure of the match share (acrual cash and in-kind services). and provide complete documentation of expendirures as described in Section 17. MEMBERS REQt.:EST 15 j"V -:) / NOVE~IOER 199, A WARD MEM-97S-040 22. fNDEMNIFICA TION The recipient agrees to indemnity, defend, and save harmless the state, its officers, agents, and employees from any and all claims and losses accruing or resulting to recipient and to any and all contractors, subcontractors, materialmen, laborers, and any other person, firm, or corporation furnishing or supplying work, services, materials, or supplies in connection ",ith the performance of this agreement, and from any and all claims and losses accruing or resulting to any person, firm, or corporation who may be injured or damaged by the recipient in the performance of this agreement. 23. NONDISCRIMfNATrON - STATF~TOF COlvlPl [;.NeE a. The recipient's signature and dating of this agreement shall constitute a certification under penalty of perjury under the laws of the State of California that the recipient has, unless specifically exempted, complied ~th Government Code Section 12990 and California Code of Regulations, Title 2, Div. 4, Ch. 5 in matters relating to the development, implementation, and maintenance of a nondiscrirnination program. The recipient agrees not to unlawfully discriminate against any employee or applicants for employment because of race. religion. color, national origin, ancestry, physical handicap, medical condition, marital status, sex, or age (over forty). b. During the performance of this agreement. the recipient and its contractors and subcontractors shall not deny the agreement's benefits to any person on the basis of religion, color, ethnic group identification, sex, age, physical or mental disability, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religion. color, national origin, ancestry, physical handicap, mental disability, medical condition, marital status, age, or sex. The recipient shall ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. c. The recipient shall comply ",ith the provisions of the Fair Employment and Housing Act (Government Code, Section 12900 et seq.). the regulations promulgated thereunder (California Code of Regulations, Title 2. Section 7285.0 et seq.). the provisions of Article 9.5, Chapter I, Part I, Division 3. Title 2, of the Government Code (Government Code, Sections 1 I 135-11139.5), and the regulations or standards adopted by the awarding state agency to implement such article. d. The recipient and its contractors and subcontractors shall give written notice of their obligations under this clause to labor organizations with which thev have a collective - - - bargaining or other agreement. "fE~lBERS REQL:EST 16 /u'-3{) NOYE.\IBER 1997 A WARD MEM-97S-040 e. The recipient shall include the nondiscrimination and compliance provisions of this clause in all contracts and subcontracts to perform work under this agreement. 24. DR1JG-FREE WORKPLACE CERTIFICA TION By signing this agreement, the recipient hereby certifies under penalty of peIjury under the laws of the State of California that the recipient will comply with the requirements of the Drug-Free Workplace Act of 1990 (Government Code Section 8350 et seq.) and will provide a drug-free workplace by taking the following actions: a Publish a statement notifYing employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations as required by Government Code Section 8355(a). b. Establish a Drug-Free Awareness Program as required by Government Code Section 8355(b) to inform employees about all of the following: (I) The dangers of drug abuse in the workplace; (2) The person's or organization's policy of maintaining a drug-free workplace: (3) Any available counseling, rehabilitation. and employee assistance programs; and (4) Penalties that may be imposed upon employees for drug abuse violations. c. Provide, as required by Government Code Section 8355(c), that every employee who works on the proposed project: (I) Will receive a copy of the company's drug-free policy statement; and (2) Will agree to abide by the terms of the company's statement as a condition of employment on the project. Failure to comply with these requirements may result in suspension of payments under the agreement or termination of the agreement or both, and the recipient may be ineligible for any future state awards if the Commission determines that any of the follov.ing has occurred: (1) the recipient has made false certification. or (2) violates the certification by failing to carry out the requirements as noted above. MEMBERS REQUEST 17 )tJ~.J) NQ\'E\.H3ER Iqq7 A WARD MEM-97S-040 25. DISPUTES In the event of a Agreement dispute or grievance between Recipient and the Commission, the following two-step procedure shall be followed by both parties: a. Commission Dispute Resolution The Recipient shall first discuss the problem informally with the Commission Project Manager. If the problem cannot be resolved at this stage, the Recipient must direct the grievance together ",ith any evidence, in writing, to the Commission Contracts Officer. The grievance must state the issues in the dispute, the legal authority or other basis for the Recipient's position and the remedy sought The Commission Contracts Officer and the Program Office Manager must make a determination on the problem within ten (l0) working days after receipt of the written communication from the Recipient. The Contracts Officer shall respond in "'TIting to the Recipient. indicating a decision supported by reasons. Should the Recipient disagree with the Contracts Officer decision. the Recipient may appeal to the second level. The Recipient must prepare a letter indicating why the Contracts Officer's decision is unacceptable, attaching to it the Recipient's original statement of the dispute ",ith supporting documents, along ",ith a copy of the Contracts Officer's response. This Jener shall be sent to the Executive Director at the Commission ",ithin ten (10) working days from receipt of the Contracts Officer's decision. The Executive Director or designee shall meet with the Recipient to review the issues raised. A written decision signed by the Executive Director or designee shall be returned to the Recipient within twenty (20) working days of receipt of the Recipient's letter. The Executive Director may exercise the option of presenting the decision to the Commission at a business meeting. Should the Recipient disagree ",ith the Executive Director's decision, the Recipient may appeal to the Commission at a regularly scheduled business meeting. Recipient will be provided ",ith the current procedures for placing the appeal on a Commission Business Meeting Agenda. b. Binding Arbitration Should the Commission's Dispute Resolution procedure identified in paragraph B. above fail to resolve a agreement dispute or grievance to the satisfaction of the Recipient, the Recipient may elect to have the dispute or grievance resolved through binding arbitration. The Commission may also elect to have any agreement dispute or grievance resolved through binding arbitration. The arbitration proceeding shall take place in Sacramento County, California. and shall be governed by the commercial arbitration rules of the American Arbitration Association (AA...-\) in effect on the date the arbitration is initiated. The dispute or grievance shall be .MEMBERS REQUEST 18 /0,:32 SOVE~1BER [997 A WARD MEM-97S-040 resolved by one (I) arbitrator who is an expert in the particular field of the dispute or grievance. The arbitrator shall be selected in accordance with the aforementioned commercial arbitration rules. The decision rendered by the arbitrator shall be final . , and judgment may be entered upon it in accordance with the applicable law in any court having jurisdiction thereof. The demand for arbitration shall be made no later than six (6) months after the date of the contract's termination, irrespective of when the dispute or grievance arose, and irrespective of the applicable statute of limitations for a suit based on the dispute or grievance. The cost of arbitration shall be borne by the parties as follows: i) The AAA' s administrative fees shall be borne equally by the parties; ii) The expense of a stenographer shall be borne by the party requesting a stenographic record; iii) Witness expenses for either side shall be paid by the party producing the v.itness; iv) Each party shall bear the cost of its OV.TI travel expenses; v) All other expenses shall be borne equally by the parties, unless the arbitrator apportions or assesses the expenses otherwise as part of his or her award. At the option of the parties. any or all of these arbitration costs may be deducted from any balance of Agreement funds. Both parties must agree, in writing, to utilize agreement funds to pay for arbitration costs. 26. WORKERS' CO"-fPE\:SATION iNSI JR~"CE a. Recipient hereby warrants that it carries Worker's Compensation Insurance for all of its employees who will be engaged in the performance of this agreement, and agrees to furnish to the Commission Project Manager satisfactory evidence of this insurance at any time the Commission Project Manager may request. b. If recipient is self-insured for worker's compensation, it hereby warrants such self- insurance is permissible under the laws of the State of California and agrees to fclrnish to the Commission Project Manager satisfactory evidence of this insurance at any time the Commission Project Manager may request. 27. POI rTlC~1 ~CTIVITY LIMITATIONS (H~TCH ACT) (onlv applicable to Warner Amendment funded frrants - see section 5 for fundina desilination) a. Except for an officer or employee of an educational institution or system. as defined in 5 USe. Section 1501 (4) (B). an employee or officer of a state or local government agency or subdivision, as defined in 5 USe. Section 150 l. which receives loans or grants funded by the United States or a federal agency. or which MEMBERS REQl'EST 19 /tJ / 3':1 SOVE~1BER 1997 A WARD MEM-97S-040 received United States or federal agency funds as payment under a contract, may not: (1) Use or attempt to use his or her official authority or position to interfere with or affect the result of an election or nomination for office; (2) Cause or attempt to cause a state or local employee or officer to provide or contribute anything of value to any person or organization for political purposes; or (3) Be a candidate for elective office except in a non-partisan election as defined in 5 V.S.C. Section 1503. b. Subsection (a)(3) of this section does not apply to: (1) The Governor or Lieutenant Governor of a State or a person authorized by law to act as Governor; (2) A duly elected head of an executive department of a state or municipality who is not classified under a state or municipal merit or civil-service system; or (3) An individual holding elective office. 28. "ATIO"A! LABOR REL>TIONS BOARD CERTIFICATIOl\i Recipient, by signing this Agreement, does swear under penalty of perjury that no more than one final unappealable finding of contempt of court by a Federal Court has been issued against the Recipient within the immediately preceding two year period because of the Recipient's failure to comply with an order of a Federal Court which orders the Recipient to comply with an order of the National Labor Relations Board (public Agreement Code Section 10296). 29. A"IERICA'S WITH DISABILITIES ACT By signing this Agreement, Recipient assures the State that it complies ""ith the Americans with Disabilities Act (ADA) of 1990 (42 U.s.C. 12101, et seq.), which prohibits discrimination on the basis of disability, as well as applicable regulations and guidelines issued pursuant to the :\DA. MEMBERS REQL:EST 20 /V'- 2t( NOVE~18ER 1997 EXIllBIT A P A YME:'IT REQUEST FORM :\IE;\1BERS REQL'EST 21 /f)"JS- A WARD MEM-97S-040 NOVE;\1BER 1997 S:- ATE OF CALIFORNIA CALIFORNIA ENERGY COMMISSION FINANCIAL STA TUS REPORT OR PAYMENT REQUEST (PVEA) P3ymenr Request No. CEC 202 (8196) . Instructions are on the reverse side. R.~c.ent (Name and Complete Add~S31 Type of Request Amount of thl$ Request o Reimbursement o Advance S o Status Report Only Period Covered by trle Report Funding History Total Funds Requested to Date: S to Total Funds Received to Date: S T etal Expenses to Date: S T ctal Funds on Hand: S Interest Earned to Date: S Grant No. Reopient 10 No. Approved Pro,ea Term I I Expenses I Expenses Obligations Remaining Line Items Budget this Period to Date Not Yet Paid Balance Salaries and Wages I I I Benefits I I ) Travel I I I , , , Consultant I I I I , Contractual I I I I I I I I I I , Supolies and Equipment , , Other I I I I i , , , - -, I ,1 ,O'ML , CEC USE ONLY (oN So) , CERTIFICA TION I ! ::er"Jfy ~o the :Jest of my kncwledge and belief that this report is c=lrre~ ! FY and ::=rnplete and that all outlays and obligations are for tl':e purposes set , forth in ~he funding agreement. I Amount Authorized I 3igna!t:re of A<.:tholiZ2d Cer-jtying Officer I Dale I Retention I 0 Yes , - I I I No - ,::e ::;r ~:'jm .'1ame ana Title I Phor:e j Funding I I I , , I APPROVALS :1 Appropriation Code I I :EC ?rOleC: ,\lanat;er I Date I ACCOUNTING OFFICE USE ONL Y I , , i 'I , E.;: ?r:::,;;ram ....1anaser I Date , CEC Retention I I :1 I I I {anls:;ffice I Oale I Amount Scheduled I I I I 00 / ()- -36 INSTRUCTIONS Payment Request No.: Begin with the number I on your first payment request and consecutively number each subsequent payment request. The last payment request should include the notation. "Final." Recipient (Name and Complete Address): Same as "Recipient" on the Grant AgreemenL Address should include the city, state, and zip code. Type of Request: Indicate if this is a "Reimbursement" or "Status Report Only." Be sure to provide backup documentation. If no funds are being requested, check "Status Report Only." Amount of this Request: Tnis line shows the amount currently being requested. Indicate the amount being requested. Period Covered by this Report: The time period covered by this request. The first day of the period should be the day aner the last day covered by your previous report. Example: 1/4/94 to 3/31/94. Grant No.: Same as "Grant Number" on the Grant Agreement_ Tnis is the eight digit code assigned by the Energy Commission (example: 961-93-000). Recipient ill No.: This space is for an account number or other identifier that may be assigned by the recipient (optional). Approved Project Term: This is the entire project period beginning with the date the project starts through the end date. This date should match the "Tenn" on the Grant Agreement unless you have received a term extension. Funds Requested to Date: Show the total of all funds requested from [he Energy Commission prior to this request. Funds Received to Date: Show the total amount of funds received from the Energy Commission. Expenses to Date: Show the total Energy Commission Share expenses from the beginning of the project through and including the pt::riod covered by this report. This amount should be the same as the Energy Commission Share "Total Expenses to Datt::." Funds on Hand: This should be filled In only if you have r~::eiv~d any advance funds from the Commission. If you have. show the balance of funds received. ("Funds Received to Date" minus "Expenses to Date" equals "Funds on Hand. ") Interest Earned to Date: Show all interest earned on previously advanced funds. Line Items: The following budget categories apply to all expenditures invoiced. Budget: Show by line item the budget as shown in the Grant Agreement. Expenses this Period: Show by line item the actual payments made by the recipient during the period covered by this report. Expenses to Date: Show bv line item the cumulative total of all expenses from the beginning of the project through and including the period covered by this report. Obligations Not Yet Paid: Show by line item all funds obligated on purchase orders. comracts. etc. for which you have received an invoice but have nor yet paid. Remaining Balance: Show by line item the funds available for expenses or obligations. "Budget" minus "Expenses to Date" minus "Obligations ;-<or Yet Paid" equals "Remaining Balance." Certification: Name, title and signature of authorized certifying official (usually the grant recipient's project manager). Submit original and one copy to: The Commission Project :vtanager. Call the Manager ior the appropriate mailing smtion (\1S) code and mail w: California Energy Commission 1516 Nimh Street. \-15 #_ Sacramento. CA 95814 /c.- 3? 23 MEM-97S-040 WORK STATEMENT The recipient (City of Chula Vista) will complete Phase III of the metal/air battery development a,nd demonstration consistent with the recipient's Stripper Well grant application as approved by the U.S. Department of Energy and the grant agreement that includes this work statement. Phase I developed a 55-watt metal-air battery cell. Phase II refined the cell and assembled it into a 12- stack module that produced 1000 watts. Phase III will apply the results of phases I and II to produce and instal] a 120-kW propulsion system in a pick-up truck and demonstrate the truck. The battery will be potentially rechargeable in ] 0 to 15 minutes and will give the truck a range of 300 miles. The recipient's Stripper Well grant application is attached hereto and expressly incorporated as part of this agreement. In the event of a conflict or inconsistency between the terms in this grant agreement (and its incorporated documents) and the recipient's grant application, this grant agreement shall be considered controlling. The following tasks ",ill be performed to achieve the goals and objectives of the project using Commission co-funding and documented private-sector funds. Task 0.5 Prepare and submit final specification of the vehicle and propulsion system to the Commission Project Manager. Product Description: Product Due Date: Approved vehicle and propulsion system specifications March 31, 1999 Task] Design and construct metal/air battery (fuel-cell) stack. Due Date: December 31, 1999 Task 2 Design and construct electrolyte management system according to approved specifications. Due Date: December 31, 1999 Task 3 Design and construct air management system according to approved .specifications. Due Date: December 3 1. 1999 Task 4 Design and construct metal/air battery (fuel-cell) propulsion system controls and instrumentation according to approved specifications. Due Date: December 31. ] 999 Task 5 Procure pick-up truck Due Date: November 30, 1999 J c:J.- Jtr Task 6 Install metal/air battery (fuel cell) and drivetrain in pick-up truck Due Date: November 30, 1999 Task 7 Design and construct metal/air (re)fueling station according to specifications (Not PVEA grant funded) Due Date: January 3], 2000 Ta~k 8 Perform shake-down and other relevant pre-deployment tests on metal/air fuel cell- powered pick-up truck Product Description: Product Due Date: Test data March 3 I, 2000 Task 9 Demonstrate the vehicle. This task is to include a drive of the vehicle from Chula Vista to Sacramento, California. Due Date: May 31, 2000 Ta~k 10 Place vehicle in service. Operate vehicle over a six month period in specified limited- duration opporrunity demonstrations to achieve the restitution goals, which include petroleum displacement. alternative fuel (electricity) consumption and emission reduction, for the intended population consistent '-'<ith the approved or modified versions of the Stripper Well plan. ProductlMiIestone Description: Due Date: 1) Vehicle in service 2) Restitution goals achieved 1) October 3 I, 2000 2) December 2000 Task 11 Write and submit simplified, easy-to-read monthly progress reports on the operation of the vehicle for the specified demonstrations. These reports are separate from the regular quarterly progress reports required when the grant agreement is implemented. Collect, compile and submit data on vehicle performance (acceleration response, torque response, drivability) as part of the progress report. The data shall also include vehicle miles traveled, alternative fuel used (in diesel gallon equivalent), alternative fuel cost, breakdo'-'<l1 and repair. Product Description: Product Due Date: Monthly progress reports. 10th of the following month /j).-J / r .J Task 12 0 Prepare Final Administrative Report in accordance with the grant terms and conditions and submit to the Commission Project Manager for review and approval. The draft report shall be submined 60 days prior to the end of the project term for review and approval. Upon completion of review and approval by the Commission Project Manager, the recipient shall submit a fmal report no later than 30 days prior to the end of project term. No final payment will be made until the final report has been received and approved by the Commission Project Manager. In addition, the report shall include a technical discussion of the metaVair fuel cell truck, demonstration findings, operating and maintenance cost information and future prospects of the metaVair banery (fuel cel!) technology in on-road vehcile applications. Product Description: Product Due Date: Final Administrative Report Draft due 60 days before the end of the project term. )//- ~(J 0< STRIPPER WELL PL.-\:" #.p ST.-HE OF CALfFOR:'1IA CITY OF CHULA VISTA INCORPORA nON OF MULTIPLE ZINC AIR CELL UNITS INTO ELECTRIC PICKUP TRUCK A. PROGR-\M OvTRVIEW This project proposes to use $300,000 Stripper WelJ funds to partially fund Phase III of the City of Chula Vista's Metal Air Fuel CelJ Project (zinc). Tne City ofChula Vista encourages and supports the development of fuel celJ technologies. The California Air Resources Board (ARB) has adopted regulations requiring that ten percent of the passenger cars sold in California beginning in 2003 be zero-emission vehicles (ZEVs). EVs are presently the only vehicles k.llOwn to comply 'With the ARB's ZEV mandate. At present the City ofChula Vista carmot replace its fleet 'With nonpolJuting ZEVs, due at least in part to the short range, long recharge time, and high lifecycle cost of presently available EV s. These undesirable traits result from the performance and cycle life limitations of the electrically rechargeable (secondary) batteries presently used to power EV s. If a sufficiently superior on-board energy source could be developed for EVs, the City of Chula Vista could consider replacing some of its fleet 'With nonpolluting ZEVs. ,A.II alternative source of on-board energy 'With the potential for such performance is the metaIlair fuel cell (or battery). MetaIlair systems 'With ten tiDles the specific energy ofIeadiacid batteries have been demonstrated. The metal/air fuel cell can, in principle, be safely refueled in several minutes 'With hundreds of kilowatt-hours of energy in the form of inexpensive aluminum or zinc pellets. Sponsored by the City ofChula Vista and SAIC, SAIC successfully completed the first phase of an advanced metaIlair research and development project. Phase I of the three phase project focused on development and demonstration of a single cell for the advanced battery. Phase II focused on building the fuel cell errgine itself. The cell was recharged with pellets of inexpensive aluminum in the laboratory and met its design goal of demonstrating sufficient power (55 watts) and energy to enable a multi-cell stack to produce 120 kW to power a small pickup truck 300 miles when used in conjunction with a small lead/acid battery. Phase I accomplishnlents included selection of a suitable aluminum alloy and electrolyte formulation (potassium hydroxide), testing and selection of cell materials, electrolyte management requirements definition, recharging system design and testing. and development of an advanced single cell. Phase III includes incorporation and moditication of the fuel cell module developed in Phases I and II into an electric pickup truck and demonstration of the truck. swchu!::J.v /[)/1/ 27 February 1998 Tht: goal of this three phase projt:ct is to develop a metal/air-powered prototype vehicle and drive tht: vehicle in a demonstration of the technology. The project will demonstrate a small pickup. such as a Ch.:vy S 10 or Ford Ranger. powered by the metal fuel cell developed in Phase I and II. The purpose of this project is to enable such a zero-emission vehicle to ultimately be reproduced for fleet use by the City of Chula Vista and others. Chula Vista will contract with Metallic Power to complete Phase 1Il of this project. Metallic Power has been formed in Chula Vista for the purpose of further developing and commercializing this technology. The City of Chula Vista has agreed to sponsor a portion of this project for an amount of 5300,000. Other co-sponsors must include funding from the private sector and the South Coast Air Quality Management District. The city is requiring that Metallic Power share the public sector costs with private sector investment at the time of each phase being completed. This approach assures private sector buy-in, support, and participation in the development of the technology. B. ENERGY SA VINGS AND BE1'oi"EFITS The initial market for the zinc air banery/fuel cell power source is California fleet users, and small appliances that depend on mobile power, such as lawn mowers, power generators for military applications, and the like. The annual energy savings expected for a fleet vehicle which consumes 750 gallons of gasoline is estimated at 84 million Em. Tne city believes this technology can be commercialized within 3 to 5 years. The city projects potential sales of up to 10,000 air fuel cell powered vehicles annually, producing annual enerav savings of 840 billion Bru. These figures will not be realized during the course of =>- - this project, because the technology is still being refined, and it must go from the research and development stage to final commercialization stage, at which time this project should be complete. However, we have expectations that if the research and development of this power sOt:rce is successful, it could easily meet the energy savings of 840 billion B tu. C. PROGR.Hf HiNDS AND i\<ULESTONES The project budget is approximately $700,000; 5300,000 from Stripper Well PVE funds and the rest in leveraged funds from public and private sector sources. Task 1: Desi"n and Construction of:\IetaIlAir Fuel Cell Stack " S200k Private funding Chula Vista - PVE 5114,000 S 86,000 Task 2: Design and Construction of Electrolyte Management System S220k Pri vate funding Chula Vista - PYE S 125.400 S 94,600 swc~ulav Iv.. Jj ;) February 1998 00 Task J: Design and Construction of Air Management System S 40k Pri vate funding Chula Vista - PVE 524,000 516,000 Task 4: Design and Construction of Metal/Air Fuel Cell Controls and Instrumentation S40k Private funding Chula Vista - PVE 524,000 516,000 Task 5: Installation of MetallAir Fuel Cell and Drivetrain in Electric Vehicle S80k Private funding Chula Vista - PYE 548,000 532,000 Task 6: Design and Construction of Refueling Station 540k Private funding Chula Vista - PVE 524,000 516,000 540k 524,000 516,000 540k 524,000 516,000 5 7,400 Task 7: Vehicle Testing and Troubleshooting Private funding Chula Vista- PVE Task 8: Public Demonstration Private funding Chula Vista - PVE Project Management: City ofChula Vista - PVE D. RF.STITulTONrrARGETED POPUI.ATION California has developed a well balanced and multi-faceted PVE program which benefits each of its economic sectors. Expenditure of Stripper Well funds for the city's zinc air demonstration project will not only benefit those citizens of the City ofChula Vista, but also the citizens of other municipalities which can benefit from Chula Vista's experience. This project will reduce the cost of owning and operating an electric vehicle by increasing fleet buyer options when the vehicle becomes available. It also furthers the development of critical fuel cell technologies for the future and for a variety of applications beyond single occupancy vehicles. swchulJV /tJ-I(J February 1998 29 E. PROGR"M "UTHORIZATfO'l This project was approved by the Legislature and Governor of the State of California in Senate Bill No. 368, Chapter 659, Statutes of 1997, and is in compliance with the Stripper Well Settlement Agreement, Case M.D.L No. 378, Section ILB.3.f. F. COGNIZANT AGENCY/CONTACT PERSON The California Energy Commission is the state agency responsible for submitting California's Stripper Well expenditure plans. This program will be administered by the California Energy Commission. The Energy Commission contact is Susan Aronhalt, Administrative Services Division, (916) 654-4204. The City ofChula Vista contact is Barbara Bamberger, (619) 691-5296. G. CERTIFICA nON Date: swchulav In preparing this Stripper Well expenditure plan, the State of California has complied with all the terms and conditions set forth in the Stripper Well Settlement Agreement, Case M.D.L. No. 378. FE8 Z ~ 1998 \.- <(\)' STEPHE:--; RHOADS, Executive Director )v-IV February 1998 BUDGET Salaries and Wages Environmental Management Assistant (approx. 250 hrs @ $9.00 - $12.001hr) Benefits Medicare (1.45%) Pars (3.75%) Total Benefits Travel Airfare to Sacramento Lodging (S79 + tax) Per Diem Misc. Tota] Travel Consultant Technology Transfer Contractual Metallic Power Inc. Supplies and Equipment Other TOTAL MEM-97S-040 $3,000 40 I] 0 150 17 - -) lOa 40 15 300 4.000 292.550 - 0 - ~ S300,000 Total project cost is S700,000. Metallic Power Inc. ",ill contribute the additional S400,000. ) t/ .- ?/5" ~1 RESOLUTION NO: s:e-O<5-~ STATE OF CALIFO~~IA STATE ENERGY RESOURCES CONSERVATION AND DEVELOPMENT COMMISSION RESOLUTION WHEREAS, Chapter 659, Statutes of 1997 (53 358) included aoorooriations from the Petroleum Violation Escrow Account (P~~) f;= 98 legislatively mandated projects (as detailed in Attachment A) which will be flli~ded through the California Energy Commission (the Commission) as grants; and W:>-fEREAS , executed on a the Commission timely basis; wants these gra:lts approved and T~:=:?~?O?""=: J 32 IT subject ?..'=:SOLVED, t.na: to the f::Jllowing t:;.e g=-a:lts :)rocecures: lis':ed i:: At tachme:rrt ~"A. be 1 The Exec~:ive Director, or ~~s designee, shall ensure that each grant meets the requireme~ts fo= p~~_ fundi~g and consticuces a~ appropriate use of public .:unc:.s I relative to tne Commissio:l' 5 experience wi:~ c8mparable qra=:s a~d p=ojectsia~d T"""~.,....=,....-,.......,.... "-J-___~'='~I pt.:..=s~a:1t 2. Upo~ ccmple:io~ of t~e ==ocess 0:::- :::'5 desig::ee I to =~is =esolutio~ i c.esc.:-i:::Jec. 5::a2..1 exec:..:.te a~ove, t::e eac:: s-=a::= ~xeC1,.l~~ve app=ove-:i c:._.:._ 3 - P-.......ly amendme::c--including c~me-exce:lsion, budge~ revisio:1 0::- modification in the te=~s a~d conditions of the g~a~ts--s~all be a~o~ovQd 'ov -~Q a---oo~~--o rom~~-sio~ D~OJ'QC- Ma~acQ~ as WQ1i as =-'- - - ... ---- ~.:-'- _ ....._c,___ '- ......_.::1 _ .:._ ........ '- '- l. _.. ....__ ____ G=a~cs and Loa~ Office &~alyst for t~e affected grants, provided that the ame~dment does not co~s~itute a substantive cha~ge in the grant. DA7~2: April _~, :938 Pt~td d ~;;'~lID A. ~O::Y, "',li=e C::ai= ~N~~G: ~~SOu~C~S CONS~~~~7ICN .~'::-T7J D~V=:~O?~~NT COMMISS ION At. cac:-~;ner'.:' /?J<-~ b 32 :.;, . _ ..._.-_"!":"~l _ .. Amount In Thousands ISO ~Ol 115 250 100 200 1821 86 I 54 I 70 I 45 I 50 I 125/ I I 100/ 1001 I 200 I 1501 501 1001 iOG! I 0" I _...J; -a I i.:J 1 501 50 I I i 10 1 ., - , .~ 100 ; I 90 : 50 : I . . - I ! ,:JI tOO I ~O I I I ! --I /:JI I 50 : .:.5 : " " ~'J=~ G~"'\."~:-S r=OR ;:.,. 97:ge "S3 J63 _ c.~ 55~/9i) Cn 659 Relerence - Des:rrpl,on . CALIFORNIA ENERGY COMMISSION ; S2C 1 (,3)(2)(A)C1r'j cf ?asacer-:a :0 =1e::::lace .:.....:ea~jn;.!.. ;.l.;," Cendltlonlng i ::::L;lcr-:enr fer :."":03 Jac~;e HC::Ir:son C2nter ; S2C I (2lr2)(3)CIt'/ of 191":1Ple Clrv ter AIr. Fuels Van/cle Prcq. : Sa: :(aJ(2}(C)CIt'J of ?asace~a:a replace ,""iearIr.:; 3. AM-ClJnCitlonrng ; E::uiDf7':e:1~ for :ne Hasrinqs Litrarv i Sec 1 (a){2)(DjCltv or aur~ar./( ter =iecrnc Vehlc~es i Se= 1 (a)(2)(::JCor.1mUn'CI ="nancemem Ser/. Icr ::nergy Audits, I Wearnerizaricn. Aooliance .=!eolacemer:r and ::,--:e."':;,':I E'=uca:icn and =val. I Sec 1 (aJ(2J(f')Ciry at ,Redondo Beacn ro Buy-Down "Hemarive f'uel i V2nic~es and ,=!echai"cinq lnfrastructure : Se= 1 (a)(2)(G)C,lV ct ,'-'lodes:o tor ,-NAC lor MOdes:o ...."qn : Sa: 1 (a)(2)(H)Clt'J of Turtock tor AIr Condo and i-iea:rng =~ipmem for POlice Acmin, Community Service and Succor.: Services S/dq. 'See 1 (a)(2)(I)Cir{ cf A~arer ~cr Air-Cond. Replacement fcr Civic Center I Sac 1 (a)(2)(..J)Counrv ct San JcacUln to Purcnase an Alt f'uel Vehicle I See 1 (a)(2)(K)Counry at San ..Jcaouin 10 Purchase an All. f'uel Vehicle I See 1 (a)(2)0_1City at Manreca fcr :nergy ::ftic:ency Upgrades to the , Parks and Recreation Buildinq at City !-iall I See 1 (a) (2J (MJWest Angles Comr.1un,ly Develoomenr CorporatIon lor ' D9vgrccl7le.'1t of Solar Technolc ies I Sec 1 (a)(2)(N)f'AM:: Renaissance a Division at f'A,\I:: Ass:. Cor,O. :0 Ccnc~c: =ner AL.:cirs of 3L:sinessas and House,10lds S~:: 1 [a){2HO)Cit'.l of C~iver Citv ~or Alt. ,=uer Infiasr,'"!.lc:ure Sa: 1 (a)(2;(?)Sourn 3aJl Uniffe= SC.""lCOJ Qist. in im;e,-;aI3each fer ' {ns:211. of Solar =nei".... T~ch, ter SC,"1aols and Oti:e:- ?:.:5, ~ac. of Dist. ,Sa:: i (a)(2)(Q)Ci ~f San Jose ~cr Ucnt-::mminc Dicce Irati'. Lar. Canv. · See 1 (a)(2)(R)Wes: Valley-Missicn COr.1munlly Ceilege Distric: tor Teiecot71l71utir: Canter ?:o,ie-:: : SaG j (a){2}(SJUr:lan Cor:::.s Of Sar. Dleco for an Alt F:.:e! Veiijc~e Sac 1 (a){2) (j)Cirv of San Dieeo ~c; an ;'.Jt. Fuel V9r.lc~e Sa:: ~ (a)(2;(Ij)t....lenc::c:r~c 1....;r,Jt. Se,icei JIS: fer ,A.j~ =;'9:-';'1 .=ea:Lires of :,"":e ,";;::icn SCiIcc:1 =:::!ee~ 32: ; ,:a.) r.2) (\j)N::i.r': Ccasr SC.iCC: Ccr;scr.iur;-: ::: .=:e,::IC:.ca =. ,/,:;e ~ 3!..:s w:,!",: 2.:-: Alt. F:..;e! SCriCClct,;s S.ec ~ (a;[2J{'NjCculir- of '=,esno ~:r ,:l....:rc,'ase Gf Alt. ,=~E: 3Cci<..71ocde Sa.: t (al(2)(X)Cr!'1 ct :'<ia:ional C;~I ter Civic Cenrer Hea::n 3. Coolin : Sac j (a)(2)(Y)Saurneas:: Cammur.r:y Oeveloomem Cere. fer a:-: AIr. F:.:el Sr,(;t::e Preie::. Train 'N \N~eejs ~ Sac i (a)(2)(Z)F...er.;Gr.~ ~r.it. SC:1CCI Jis~ to Suire an Ai: Fwel \/enic~e i ,=uelin Faciliry t Sac 1 (a)(2)(AA)Santa ManJca .'vli..:nJClpaJ 3us Lines for :xpar.sJcn Of 3ic 31ue 3us 110:: Shu::Je Ser'lice : S-=,: i (a;(2)(53)Ci:y cf San Ga:Jr'ei tar :-iea::n;, Ve,oo::;la::c,-;, l~'d:--Ccnc. ',JGci"a~es f8r Sari Ga::rre! Ci'/ic A:..;c:tcr:ur.-: S-?C 1 (a),'2)fCC),4L'"':a,'i::r3, SC.:~C' ::s:, :0 ?:.JrC."iasa ar: ,:',:,=:..;e: \/S!:'1Ic:e : S~: ; ~a~<2;(GD;Ci~ ct ,-:a:/'Na...::1 :c ?:..;r:.--:ase GNG .=::'N::r2: \/e,"":lc:e ar.~ =:ec~i':c ?8'Nerec: VS!,itc:e i Sac i (a)(2)(==;Sa(1:2 Ci':"':z ."'e:rCGClit2n Ii"ansi: Dlst. ,'or A::. '=:..;el .:::)i"0<;;. : Sa: i(a)(2)(:=.=)SonOI.':2 State Ur.IV. fer Je'lelopmem of =.'1Vrrcr:men:al ' -2C;:. Center tor Sus:ain2::la Ar::-:l:a:,ure ar.:::: =r:e:~ =t;"jcie~c'l (ETe) : Sa: 1 (a;(2;(GG)Ci:y a~:: Ccur.ry 8f San ,=...anc:sc~ Oe:::~. ~t ?ar...;:s ~er ::l~=r:...a;:-: Oa'/eJCCi.-:er-:: ar.~ ,::lr2!ir.--::r.a,"'/ :JeSl~n ~cr =!ie...:;y ,::~::ie::s ,'s; :;e ,=~e5;C:1C St..:s:a:r.a::;la 7"ec.'":r.CleC'1 Jer.-:er.s:ra:::::r: ':e;""'1:.# ~ Se: i (a;'2;(!-~.~)C,('I :::t .....lcr.:e:eilc ~or ar: ::;:ergy =~c:er.: '/3i":'a=~e S::::e-2:: /1/ a:er:l:..;r.-::: S~: ~/a):2:(IJ~C'':'1 ::~,:l'::S:::L;:-:: ,'cr =.~e~::'1 _.~ VAC S'/S"::.. ,'cr C,:-'I GVf7': .3-?: : ,'20: '2)r...:....:C:.i ::~ =:::3::::"';;: ,'Sf :"-:5<..;!.3::;C"-: .:::f CliY Ctf:C:S ~=C.J:-!'C:: -';'=r -,;e ) (J- 1/ ;7 33 ;J.1~e r ;:J'J~..\ G?ANT3 FO,~ FY 97"/93 (sa J63 _ C" 559/971 C,., 659 Reference - DescriPtIon Amount In Thousands ::3dC r (~;/2)(:-<K~CCr:i .::rcr. Comm Ccl1e-:;e tcr an A:t. Fue! Venic:e ?roq. ; 75 3-=:: 1(3),'2Jt.L:""jCc'.Jn:'1 or Orange ~cr an AIr. Fuel VenrCle Program for / :r.e CO'...u-:r'l Ccnse,....;arrcn ccr:;s 125 .3.e~ 1(d)(2)(.'vll\f)Sac:-ar.-:erHO MunIcipal Utility Olslricr (SMUD) en ::e,'"':aJt or Sacra. Ccun:,/ Lecal .~a -Use AUrhori:y and Sacro. I =Iec:nc Tr3.ns~. Coalition far ,=~ndjng fcr Slec. Shuttle and Fuel , Cell Sos Developme~t and Demonstration Prcleet 2S0 : Sec 1 (a)(2)(NN}COUf1t'1 cr Tulare ~o Imall New VFO at Various Co. Fac. I 100 ; Sec 1 {aJ(2J(OO)City of =1 Cajon :0 Reolace Outdated Ltg. at Soons Fields I 80 : See 1 (a)(2) (,C,C)Riverslce County for Funds to Replace County's 1975 I , GerStenlager Book,.,-,abile with UoCated Alt Fuel-Powered Madel 169 Sec 1 (a)(2)(OO)Cirl of Lompcc to Continue Weatnenzation of Homes I .'cr L:::w-to ,'vlocera:e-Inccr:-:e MasiCen~s 100 ; .se: ; (a}(2)(RR)Regen,s of the Univ. of CA. IrvIne ,e Expand and Utilize the I Caca=lty of 1,'1e National Fuel Cell ,'lese arc" Center 210 See 1 (a)(2)(SS)San Jose USD lor Replacement of Dresel Powered Bus I I i"leet with Natural Gas Vehicles 200 ; Sec 1 (a)(2) (iT)Ventura County Air Pollitian Control D,st to Purchase I i ::Iec. Vehic>!s and Related Recharqinq Infrastructure within Dist 125 · See 1 (a)(2)(tJU)Salinas City School Dist for Natural Gas School bus I 120 ,See i (a)(2l ('N)Berrye ssa USO for Clean Natural Gas SChoclbus I 120 Sec 1 (a)(2) (WW)City of Del Mar to Replace Existing Gasoline Vehicles I wit~ CNG Vehicles 65 '., . {')/2'IXX)a"d Sec 1 (a)(1 )(A)Pa:roleum Tec~. Trar:ster Council at Univ of I ,;:'-::._ 1,_ " ,. I. Sc. CA :0 Assist Oil an:: Gas ?roc. =xrend =cor. Life of PiOC. Reservoirs r 300 3-=: i(a){2)(Y"Y)Lamor:r:ca Senool Bus A,;ency for CNG ,=uelin,; Station I 200 I .soS: i (a)(2)(ZZ)CA S~a:e ?ciYleCilr.ic Univ. Pemena for Center for Light I =-=uca:ion and A:JoJie:::: ,=!esearcn (CL=AR) laO : 50S: : (a)(2) (AAA)Ci:y ct A..--:aheir.-: :0 ,::l!..:rc;;ase ::ec. Vehic~es anc::: I ~e!.ated Hec,1arCir.g :r:f;"astr...;c:ure 225 ,3e: ; (a)(2)(333)Clty ct Oceanslce fer Peqlacement ot ,..,earll-;g. Ventllatlon, ~:-::::: Ai'r Conciticr.ir:c SI/S~2:'7":S with =r:ejgy =:7. Ur.its 3~: ~ ':a)(2j(CCC)Cicy cf ,~j::::~ecres: to Complete 9 ?rcjec:s ~cr CiVIC :e.,,:,er CCr7"::;iex:c .~:,0(3 it ,'vlcre =ner::v =fticient 50S: ~ (a)(2)(QDD1C,t'1 =fJe;2riO :0 .::l.....r:nase 2 CNG j ra:1sit Ve;-:icles . 3e: ~ (a)(2)(===)Cir,l ::t .:.(2r,,,2.., fer INeflsi:e SCAOA Svsrem and ?!...C Controls ,5,,: . la)(2JIFi",=jBu;:e C<:ileee for ?~rchase of New CNG Buses . So?:: 1 (a)(2)(GGG)Ciry sf Sac:o fer .::lu rc:-: ass. and .::llancing ot j ..ees for =.'1e;;;'1 Conservation and ::fi"iciencv . S~: 7 (a}(3)(AjCA Sta:e ~nlv San Dleco ~or Oev. of Hvbrid ::.€c. Venic. : See i (a)(3) (3)Town of Yucca Vallev for AI!. Fuel Infrastructure i See 1 (a) (3)(C)Sonol7'1a S:ate ~niv for Dev. of =nvironmental Tecnnology ! Ganrer ~cr SL:s:air:a::ie Ar::tiitec:ure anc =nera< Efficienc ; 32:: 1 (a.J(3j(D)City of Sa:;:a ,=g Sonngs fer AI! ,=:.:e! Venlc~es ar:c Related r.........as:;uc:u;e ; '::E:: ~ ':2) (3) 1:=jF;as....c .~e=:::r:aj .=:::.1r:car:cr. ,::n ::enalf 8: :rle Sar. ...'caquir. lade,! Claa.1 Air Tra.....s::::r:a:icr. C.::alir:cn ~cr !...iquified :\Jarurai Gas ~ue'in:; S:a:icns .'er San Jca=:":I;- 'lalle'l Clear. ,=uel CorrrC:::or i 3e: : (a)(J)(F)Comcrcr: CCfTlr:"1Unl. Cellece fer Alt '='JeJ Venlcles 'Se: : (a)(J)(G)C;ty cf ,\la"~a::a~ 3eac~ fer Alt ,=oel Venic~es anc I =:e!atec !nf..-as:j'J::ure 100 I 125 ! 1561 50 laO S5 300 300 I 175 ! ~ 25 , . , 500 I 60 I 75/ ,Sa: ; (a)(3){:-i)Ciry or \Nes:. ~ciIY'Ncec fer All F'...;ei Ve,,,:ic~es ar:c .~eiateC ;::~as:r'..:c::..;re ~-?: 'a,!"J),':\C;r'/:f.N;r::~'s '8r Aj~-'..;ei "/et~IC. 3.r.C ,=!eiare::: in:jas~;uc:ure S~: .'a.~(3)(-'~.sL.::"'e" Cc. '::; Ai, ,=~e; \Ier:. ar.:::: ,=!ala~ec !r.:rastruc:~re S~: ~.a:}(3JU<;~a~=r.:s .:::f :.-a '~.r.J'; .:;r CA. J2.V1S, fer rr:e .~esear;::1 and :~'/~IGc~a"":[::r a: ~'/Cj;:::: =:ec:::: '/enlc:e ~2: 3.: <r:I~:'Cltv :t Se.3.i 32a.C.'"1 ,'cr air. ='..:er '/e.-: ar.c =1ela:ec infras. :'I~.: 'a)i]):',\'I:Cd'l :::t_cr:: 3=::c.-: Ocr Ait ,=-..;e~ \Jer.:cies 3.(:0 ,=ie!2:e:::: int:-as 1751 150, 100, I 50 i 250 i 175 : _::0::=:..:0:: .;::; - .},:;r - ~e /u'-fY P..,..,.? -" ~ - ?'/::"\ G?AN-:-S cOR c'; 97/93 (S3 363 - C~ 6S}/971 C~. 659 .Relerence - Description Amount In Thousands s-=~ t (a: (J) (N)Sur:Jir.e T..-ar.Slt A-encv fer AIr. '='..:el V-=,"":lc~es I 200 , S.ac :(a)(,J)tOjClty of Sar.~a Crarrra ~cr Air FuellJen. 3,.';c ?aJa:ed Infras I 100 is.aC : ra) IJ)lP)Golcen :;.1pire Transit QiSl ~cr Alt Fl,;ellJen. and lntras. I 200 Sec ! (a)(J) (Q)Clrv or San LUIs Obispo tor E!ec. 8arterv Powered Venic!e I 100 'Sec 1 (a)(J)(R)CI!y 01 Chula '1is:a rer Developmen: cf Proto!yce ZInC- I , Air ,=.....el Call Electric ?iCIcLJO TruCk JOO ; Sec 1 (a) (3)(S)Coun:y of Los Angeles rer :Iec:nc Ven,cles and ,qelated I , ,=1~c,"arcjnc infrastructure I 175 ! Sec 1 (a)(3J(T)Buroank Alree" for PurChase of All. Fuel Vehicles I 150 I Sec 1 la) (3)(U) Moun:ain View SChool Dist for Alt. r='JeJ Scnoolbus I 115 ' - - '''ec 1 (a)(3)MMendoclno Council of Gov. for Zero -=m'sslon Vehicle I Demonstration ?roie~: Sa:: 1 (aj(3)rN)West Valle' ,'Aission Ccmm. Cell. Dist for Air. Fuel Vehlc!es : Sec 1 (a)(3) rx)CI of Thousand Oaks lor All. Fuel Veh. anc ,qelated Infra. I i Sec 1ia)(3)iY]Sac:o Ci. USD for install of Ener Eft. Uo races a: Puo. Scheels I Sec 1 (aJ(3)(AA) Lynwood USD for Installatien of Energy Eft. Upgraces at I PuOlic Sehools i Sec 1 (a)(3)(B3)Sournem CA Edison Co for aSSIgnment to Ecison I Technology Solutions for the Distributed Generation Research I Pro ram, Includin the Edison Solar Nei hborhood Proiec: ,Sec 1 (a)(3)(CC)San Fran. Cir Coli. for Ins:all. of Ener Eft. Uo rades i Sec 1 (a)(3) (DD)Ci!y at Modesto for Installatien of :nergy Eft. Upgrades i a: ?ofice Slept., Maddux Youth Center and McHen Museum : So:?: ~ (a:r3)(==1Cirv of Caras far Install. ot ::nercv ::ff. U::Jcra::es : Sa: j (=)(3)(;=~)Ragen!s of me Univ. of CA, Davis, fer ~he Energy Ef"ticienr F:;ice Straw Dis:Jcsal Demonstration ?rocram . Sec ; (a)(J)(GG)Lcgan :-:eign:s Family "ealm Can:er :or Ins:allation of ' =..-:ar'-'" =.IT. Uocraces at S::rin Valle' ~amHv i-iealtr: Center ; Sa: ::a)(3)(HH)Cit'j of =1 Cater. fer !r.staJlar:cn of =.1er;;y ::ft. l...ipgrades a: t1"":e Cj~ Hall ana ,::Jolice ::Jepa~mem : Sec ; r:a)(3) (:1)Ci:y ot Gle:iCa:e fer lNea:r:enza:icr. ?rcgra:71 fer Single I =:.,-::: ,\;lL.:I:;famjjy Owellir:::s : 2e: ~ :a){3) (";";)Ht..;m::clc: Ar:s CC~,;c:1 ::'..:.'"e.:"a fcr =:~e...;y =~. :"':.::lgrates a: :,'"':e C3.,-~eqie~;::r2.rl : Sa:.~ (.:),:3)(:-<~C:a;k2 ,\.ler:-:cr:al ,\.1 L..: 52'..::71 , =:....:rB.:..;a =,~er;y =;'7iclen. Upgraces ra \/,;:,~::c.ws i Sa: ; (2.1(3){~~)C,J or Joe! .~cr:E ~cr ::!18r. =~. l..'cgraces C...:,~cL.;se Annex : 3a: : (a)(3)(,\.tM)Ccunry :;t SClanc tar ::;18:. Etf. L.;pg...aces at ~accra:ory :n VaJ!e:o ~aaJ:h and Sccial Services 3L..:ilding ; 52: ; (a};:3)(NN)Can:...a CCS7a Ccs.a fer Ccr:struc. ef Digital Microwave ! CC:"':'/e.""sicr. ,::Jrciec: for Teleccr.1r:1utin ?:;...::::oses Tcral Energv Commission 20 I 75 100 175 175 600 425 200 45 200 I 50 75/ 6-1 ~, 80 ! , i 5i 501 200 I 200 ! $ 13.488 .?,""olec:s listed as -an" a!te.....-:ativ~ fuel v~hjc!e, or alternative fuel vehicles an::Uor related intrastruc~ure s."-:a!l :TIea~ ::one or mere altej"ijative fuel vehicles anGlor related infrastructure. These vehicles may be e~~t;gr ;wr:::,"1asec or leases. _="-:.J.:~-; :.:-.:.=,-:;.'3 /0-7"7' 35 ?3;e J SPECIAL CONDITION I. The City of Chula Vista will provide to the Energy Commission an original signed resolution (or original certified copy of same) authorizing acceptance of this agreement in the amOunt of $300,000 and also designating the person, by title, authorized and empowered to execute in the name of the city all contracts, agreements, and amendments necessary to implement and carry out the project as defined by this agreement. This resolution must be provided to the Energy Commission before any work is started and payments of Energy Commission funds are made to the city for work undertaken under this agreement. 2. Metallic Power Inc. will provide a certified statement and/or a corporate resolution authorizing the company's investment of the private sector funds as match necessary to complete phase III of the MetaVAir Battery (Fuel Cel!) Development and Demonstration Project. The Commission is providing a grant of$300,000 to the project budget of$700,000. /(//t5t!7 ~" wnt-Jt+trnffL'I L/ Parties and Recital Page(s) Agreement between City of Chula Vista and Metallic Power for Development of a Zinc Air Fuel Cell Electric Pick-up Truck This agreement ("Agreement"), dated February 16, 1999 for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph 1 is between the City-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business form is set forth on Exhibit A, paragraph 3, and the entity indicated on the attached Exhibit A, paragraph 4, as Consultant, whose business form is set forth on Exhibit A, paragraph 5, and whose place or business and telephone numbers aye set forth on Exhibit AI paragraph 6 (" Consul tant"), and is made with reference to the following facts: Recitals Whereas,the Consultant shall complete Phase III of the metal/air battery development project, and; Whereas, Consultant shall demonstrate a zinc air fuel cell and vehicle consistent with the City's Stripper Well grant application as approved by the U.S. Department of Energy; and Whereas, Consultant agrees to all requirements laid out in the CEC Contract Award MEM-973-040 between the City and the California Energy Commission; and Whereas, Phase III will apply the results of Phases I and II to produce and install a 120-kW propulsion system in a pick-up truck and demonstrate the truck; and Whereas, the battery will be potentially rechargeable in 10- 15 minutes and will give the truck a range of 300 miles; and Whereas, Consultant warrants and represents they are experienced and staffed in a manner such that they can prepare and deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement; NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 2ptyll . wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 1 /r-" ~ /U.-!-. I / // 1. Consultant's Duties A. General Duties consultant shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of work and Schedule In the process of performing and delivering said "GeCleral Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled" Scope of Work aCld Schedule", not inconsistent with the General Duties, accordiClc to, and within the time frames set forth in Exhibit A, Paragr~ph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence of this agreement. The General D~ties and the work and deliverables required in the Scope of Work aCld Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of work City may independently, or upon request from Consultant. from time to time reduce the Defined Services to be performed oy the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensaticn associated with said reduction. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph 11 (C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. E. Standard of Care 2ptyll. wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Pase 2 //"-t::, /V /u Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform 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. Consultant, in performing any Services under this agreement, shall comply with any and all provisions found in Paragraph 18 in the CEC Award MEM-97S-040 listed under ~Standard of Performance~ as follows: Recipient, its subcontractors and their employees, in the performance of recipient's work under this award shall be responsible for exercising the degree of skill and care required by customarily accepted good professional practices and procedures used in the scientific and engineering fields. Any costs for failure to meet the foregoing standard or to correct otherwise defective work that requires re-performance or the work, as directed by Commission Project Manager or his or her designee, shall be borne in total by recipient and not the Commission. The failure of a project to achieve the performance goals and objectives stated in the work Statement is not a basis for requesting re-performance unless the work conducted by recipient and/or its subcontractors is deemed by the Commission to have failed the foregoing standard of performance. In the event subcontractor fails to perform in accordance with the above standard: 1. Subcontractor will re-perform, at its own expense, any task which was not performed to the reasonable satisfaction or the Commission Project Manager. Any work re-performed pursuant to this paragraph shall be completed within the time limitations originally set forth for the specific task involved. Subcontractor shall work any overtime required to meet the deadline for the task at no additional cost to the Commission; 2. The Commission shall provide a new schedule for the re- performance of any task pursuant to this paragraph in the event that re-performance of a task within the original time limitations is not feasible; and 3. The Commission shall have the option to direct recipient/subcontractor not to re-perform any task which was not performed to the reasonable satisfaction of the commission Project Manager pursuant to application of (1) and (2) above. In the event the Commission directs recipient/subcontractor not to re-perform a task, the 2ptyll. wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 3 /- -..--::> /t> ,-.-s .J. Commission and recipient shall negotiate a reasonable settlement for satisfactory work performed. No previous payment shall be considered a waiver of the Commission's right to reimbursement. 4. Nothing contained in this section is intended to limit any of the rights or remedies which the Commission may have under law. F. Insurance Consultant represents that it and its agents, staff and subconsultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the following categor- ies, 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 in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Applicant 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 and Applicant in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount set forth In Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (l) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, 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. (2) Policy Endorsements Required. 2ptyll.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 4 ) (7-~<1 In order to demonstrate the Additional Insured Coverage, Primary coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. H. Securitv for Performance. (1) Performance Bond. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Performance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Consultant shall provide to the City a performance bond by a surety and in a form and amount satisfactory to the Risk Manager or City Attorney' which amount is indicated in the space adjacent to the term, "Performance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Consultant is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide security other than a Performance Bond or a Letter of credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the City such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. I. Business License 2ptyll.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 5 .---" //{J- 00 .-/ .-/ Consultant agrees to obtain a business license from the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. 2. Duties of the City A. Consultation and Cooperation City shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in E~~ibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consult- ant according to the terms and conditions set forth in Exhibit A, Paragraph 11, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subject to the requirements for retention set forth in paragraph 19 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Consultant 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, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 18 ~ to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 4. Term. 2pty11.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 6 /cJ ~& This Agreement shall terminate when the Parties have complied with all executory provisions hereof. 5. Liquidated Damages The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in per- formance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages RateH) . Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is Designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attorney. B. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a 2ptyll. wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 7 /tJ~.5 '} goveynmental decision in which consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. C. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair political Practices Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 15. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates in connection with Consultant's performance of this Agreement. Consultant promises to advise City of any such 2ptyll.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 8 /lJ -f t{ promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 7. Hold Harmless Consultant 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 the conduct of the Consultant, or any agent or employee, subcontractors, or others in connection with the execution of the work covered by this Agreement, except only for those claims arising from the sole negligence or sole willful misconduct of the City, its officers, or employees. Consultant'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 same proceed to judgment or not. Further, Consultant at its own expense shall, upon written request by the City, defend any such suit or action brought against the City, its officers, agents, or employees. Consultants' indemnification of City shall not be limited by any prior or subsequent declaration by the Consultant. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the 2ptyl1.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 9 M~ amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. It is understood and agreed upon by the parties to this agreement that: a. Funding for this agreement is subject to the approval of the United States Department of Energy and to any additional restrictions, limitations, or conditions imposed by the United Stated Department of Energy, federal law, federal court judgements, and/or federal agency orders which may affect the provisions or terms of this agreement. b. The Commission has the option to void that agreement with the City under the 3D-day cancellation clause or to amend the agreement to reflect any reduction of funds, and in such a case it is the City's option to cancel or amend the agreement with Consultant to reflect any changes in the City's agreement with the commission. 2pty11.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 10 / /) . / c .- (y [) 11. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the subconsultants identified thereat as "Permitted Subconsultants". 12. Ownership, Publication, Reproduction and Use of Material The City and Commission reserves the right to use and reproduce all reports and data produced and delivered pursuant to this agreement, and reserves the right to authorize others to use or reproduce such materials. Each report becomes the property of the City and Commission. The zinc/air vehicle will become the property of the City upon completion of the program, unless otherwise agreed upon. The City/Commission shall be granted a no-cost, nonexclusive, nontransferable, irrevocable license to use or have practiced for or on behalf of the State of California the subject invention(s) for governmental purposes. Recipient must obtain agreements to effectuate this clause with all persons or entities obtaining ownership interest in the patented subject inventions, The City/Commission shall be granted the no-cost use of the technical data first produced or specifically used in the performance of this grant, The City/Commission shall be granted a royalty-free nonexclusive, irrevocable, nontransferable license to produce, translate, publish, use and dispose of all copyrightable material first produced or composed in the performance of this grant. 13. Independent Contractor City is interested only in the results obtained and Consultant 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 Consultant's work products. Consultant and any of the Consultant'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 2ptyll. wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 11 //,.~~. ( fede~al income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 14. 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 procedu~es set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute ove~ the terms of this Agreement. 15. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the p~evailing party shall be entitled to recover all reasonable costs incurred in the defense of the claim, including costs and attorney's fees. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 17. Miscellaneous A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consult- ant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that 2ptyll.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 12 #~~ neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. 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 herein as the places of business for each of the designated parties. D. Entire Agreement 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 hereof. 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. E. 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. F. Governing 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. G. Compliance with CEC Contract Whereas, Consultant agrees to all requirements laid out in the CEC Contract Award MEM-973-040 between the City and the California Energy Commission. 2ptyll.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 13 /Y'c,3 Signature Page to Agreement between City of Chula Vista and Metallic Power for development of a zinc air fuel cell vehicle IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: 19 City of Chula Vista by: Shirley Horton, Mayor Attest: Beverly Authelet, City Clerk Approved as to form: John M. Kaheny, City Attorney Dated: Metallic Power By,~4L Y; Corn, CEO Exhibit List to Agreement ) Exhibit A. 2ptyll. wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 14 /v .- j, t/ Exhibit A to Agreement between City of Chula Vista and Metallic Power 1. Effective Date of Agreement: February 16, 1999 2. City-Related Entity: (X ) City of Chula Vista, a municipal chartered corporation of the State of California ("City" ) 3. Place of Business for City: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 4. Consultant: Metallic Power Jeff Colborn, CEO 5. Business Form of Consultant: ( Sole Proprietorship ( Partnership (X Corporation 6. Place of Business, Telephone and Fax Number of Consultant: Metallic Power, Inc. Dr. Jeffrey Colborn 477 Marina Parkway Chula Vista, Ca 91910 Voice Phone: (619)498-8600 Facsimile: (619) 498-4969 7. General Duties: Consultant shall complete Phase III ofthe City's metal/air fuel cell (battery) research and development project and shall apply the results of Phases I and II to produce and install a 120 kW propulsion system in a pick-up truck and demonstrate the truck. The project will demonstrate a small pickup, such as a Chevy S 1 0 or Ford Ranger, powered by the metal fuel cell developed in Phase 1 and II. Consultant shall enable such a zero-emission vehicle to ultimately 2ptyll.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 15 /v r itS- be reproduced for fleet use by the City and others. The battery will be potentially rechargeable in 10-15 minutes and will give the truck a range of 300 miles. The City shall sponsor a portion of this project; other co-sponsors must include funding from the private sector and the South Coast Air Quality Management District. The city is requiring that Metallic Power share the public sector costs with private sector investment at the time of each phase being completed. This approach assures private sector buy-in, support, and participation in the development of this technology. 8. Scope of Work and Schedule: A. Detailed Scope of Work: The CONTRACTOR shall perform the following tasks as part of an overall project to develop and demonstrate a zero-emission vehicle with a projected range of 300 miles and recharge time of 15 minutes: TASK .5: Submit Final Specification of vehicle and propulsion system to the CEC Prepare and submit final specification of the vehicle and propulsion system to the City and Commission Project Manager Due Date: March 31,1999 TASK 1: Design and construct metal/air battery (fuel-cell) stack. Design and Construction of Pilot Air & Electrolyte Management Systems Due Date: December 31, 1999 Task 2: Design & Construction of Vehicle Electrolyte Management System according to specifications. CONTRACTOR shall design, build, and operate an electrolyte management system capable of continuously regenerating the electrolyte for a 20kW metal/air system consisting of20 power modules. The system shall include means for removing hydrogen gas generated by fuel corrosion (if necessary), and it shall include means for easily removing reaction product within ten minutes. CONTRACTOR shall design the system to minimize weight, complexity, cost, and maintenance requirements. CONTRACTOR shall build a new, multi-module, 20 kW test rig. This test-rig will be used to test various systems and components of the metal/air power source on a full scale. 2ptyll.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 16 /0-1-& Due Date: December 31",1999 TASK 3: Construction of Vehicle Air Management System - Design and construct air management system according to approved specifications. CONTRACTOR shall build and test the air management system designed in Task 3. The system will be capable of continuously supplying carbon-dioxide-depleted air to a 20kW metal/air system consisting of 20 power modules similar to the SGM. If necessary, the air management system will include a soda-lime column to remove carbon dioxide from incoming air. CONTRACTOR shall build the air management system and test it. Carbon dioxide levels exiting the system will be measured as a function of humidity and temperature ofthe incoming air. Measurements will be made at no fewer than five temperatures and three humidity levels. The effectiveness of the carbon-dioxide removal system will also be measured versus time under typical operating conditions. Due Date: December 31 st, 1999 Task 4: Design and construct metal/air fuel cell propulsion systems controls and instrumentation according to approved specifications. CONTRACTOR will assemble, and test the metal/air power source to be placed in the ZEV. This will include the cell stack (20 power modules), the electrolyte management system from Task 2, the air management system from Task 3, and electrical systems. Temperature, flow, and fuel level sensors will be purchased along with other required components for the ZEV metal/air power source and its DAC system. CONTRACTOR shall expand the DAC system for use on the ZEV. The DAC system will include a notebook computer with touch screen for data acquisition and control during vehicle operation. The DAC system will monitor the output voltage, current, temperature, and fuel level of the metal/air power source, as well as other vehicle and drive train attributes. The power source will be tested at full power (20 k W) under simulated driving conditions. Due Date: December 31 st, 1999 Task 5: Installation of Metal! Air Fuel Cell and Drive train in Electric Vehicle CONTRACTOR shall interface the electronic zinc/air battery and the lead/acid battery (power management device) and design, build, and test system. All required drive train components will be purchased and installed in the vehicle. The zinc/air power source will be installed in the vehicle. Aerodynamic and other modifications to the vehicle will be made. The vehicle will be completely integrated and prepared for testing. 2ptyll . wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 17 /o-? ') Due Date: January 31st, 2000 Task 6: Design and Construction of refueling station Due Date: January 31 st, 2000 Task 7: Vehicle Testing and Troubleshooting Contractor shall perform shake-down and other relevant pre-deployment tests on zinc/air fuel cell-powered pick-up truck. CONTRACTOR shall test and prepare for long-range demonstration drives. Any problems occurring with the vehicle will be repaired or corrected. Spare parts for critical systems will be fabricated, and a "chase" vehicle will be outfitted for making emergency road repairs on the vehicle during long-range tests. Due Date: March 1st, 2,000 Task 8: Vehicle Public Demonstration The lEV will be driven from Chula Vista to Sacramento (approximately 540 miles), and back to SCAQMD headquarters in Diamond Bar, CA. Driver to be determined prior to the demonstration. The lEV will be recharged in 10 minutes or less only once between destinations. The vehicle will be field-tested by CONTRACTOR together with personnel from the California Air Resources Board (CARB) and personnel from sponsors of the project. Testing will be done at sites specified by CARB, SCAQMD and other sponsors. Due Date: May 31, 2000 Task 8b: Place vehicle in city service to continue demonstration Place vehicle in service. Operate vehicle over a six month period in specified limited-duration opportunity demonstrations to achieve the restitution goals, which include petroleum displacement, alternative fuel consumption and emission reduction, for the intended population consistent with the approved or modified versions of the Stripper Well plan. Due date: vehicle in service Restitution goals achieved October 31 st, 2000 December 31 st, 2000 2pty11.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 18 /u..;; y Task 9: Proiect Manal/ement and Reportinl: Quarterly reports and a final report, consistent with the CEC Quarterly Progress Report schedule as listed in AWARD MEM-97S-040, Section 8 for the project, will be prepared and submitted to all sponsors of the project. Results of the project will be presented at annual review meetings if requested by sponsors. CONTRACTOR shall give an oral progress review after demonstration of the project. Reports are due according to the following schedule: QUARTER REPORT DUE January - March April 5 April - June July 5 July - September October 5 October - December January 5 Due Date: Quarterly Progress reports as identified in above schedule Final Report: 90 days before end of project term B. Date for Commencement of Consultant Services: (X ) Same as Effective Date of Agreement ( ) Other: C. Dates or Time Limits for Delivery of Deliverables: Task .5: Submit Final Specification of vehicle and propulsion system to the CEC Due Date: March 31, 1999 Task I: Design and construct metal/air battery (fuel-cell) stack. Due Date: December 31, 1999 Task 2: Design & Construction of Vehicle Electrolyte Management System according to specifications. Due Date: December 31 ", 1999 Task 3: Construction of Vehicle Air Management System - Design and construct air management system according to approved specifications. Due Date: December 31 ", 1999 Task 4: Design and construct metal/air fuel cell propulsion systems controls and instrumentation according to approved specifications. Due Date: December 31 'I, 1999 2ptyll . wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 19 /GJ- f:; '7 Task 5: Install metal/air fuel cell and drive train in pick-up truck and procure pick-up truck.. Due Date: January 31 ", 2000 Task 6: Design and construct fuel station according to specifications Due Date: January 31st 2,000 Task 7: Vehicle Testing and Troubleshooting Due Date: March 1,2,000 Task 8: Vehicle Public Demonstration Due Date: May 31, 2000 Task 8b: Place vehicle in city service to continue demonstration Due date: vehicle in service October 31 st, 2000 Restitution goals achieved December 31 st, 2000 Task 9: Project Management and Reporting Due Date: Quarterly Progress as identified in above schedule Final Report: 90 days before end of project term D. Date for completion of all Consultant services: 12/21/2000 9. Insurance Requirements: (X) Statutory Worker's Compensation Insurance () Employer's Liability Insurance coverage: $1,000,000. (X) Commercial General Liability Insurance: $1,000,000. () Errors and Omissions insurance: None Required (included in Commercial General Liability coverage) . (X) Errors and Omissions Insurance: $250,000 (not included in Commercial General Liability coverage) . 10. Materials Required to be Supplied by City to Consultant: N/A 11. Compensation: A. (X) Single Fixed Fee Arrangement. For performance of all of the Defined Services by Consultant as herein required, and as required by the CEC in AWARD MEM-97S- 040 under Section 12 entitled ~Contracts or Subcontracts~, single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: $292,550 follows: , payable as 2ptyll.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 20 /0- ? CJ Milestone or Event or Deliverable Amount or Percent of Fixed Fee Task .5 &: Submit Final Specifications Task I: Design and construct metal/air battery (fuel-cell) stack. $86,000 Task 2: Design & Construction of Vehicle Electrolyte Management System $94,550 Task 3: Construction of Vehicle Air $16,000 Management System - Task 4: Design and construct metal/air fuel cell $16,000 controls Task 5: Install metal/air fuel cell and $32,000 drive train in pick-up truck. Task 6: Design and construct fuel station $16,000 according to specifications Task 7: Vehicle Testing and Troubleshooting $16,000 Task 8: Vehicle Public Demonstration and service Task 9: Final Report $16,000 $292,550 12. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Consultant in the performance of services herein required, City shall pay Consultant at the rates or amounts set forth below: (X) None, the compensation includes all costs. Cost or Rate Reports, not to exceed $ Copies, not to exceed $ Travel, not to exceed $ Printing, not to exceed $ Postage, not to exceed $ Delivery, not to exceed $ Long Distance Telephone Charges, not to exceed $ Other Actual Identifiable Direct Costs: not to exceed $ , not to exceed $ 13. Contract Administrators: City: 2ptyll . wp July 1, 1997 St~ndard Form Two Party Agreement (Sixth Revision) Page 21 /~- :; / Barbara Bamberger Environmental Resource Manager Consultant: Jeff Colborn CEO, Metallic Power 14. Liquidated Damages Rate: N/A $ per day. Other: 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X Not Applicable. Not an FPPC Filer. FPPC Filer Category NO.1. income. Investments and sources of Category NO.2. Interests in real property. Category No. property and regulatory, department. 3. Investments, interest in real sources of income subject to the permit or licensing authority of the Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. . Category NO.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee'S department to provide services, supplies, materials, machinery or equipment. Category No.7. Business positions. 2ptyll . wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 22 /U.- )J.. ( ) List "Consultant Associates" interests in real property within 2 radial miles of Project Property, if any: 16. ) Consultant is Real Estate Broker and/or Salesman 17. Permitted Subconsultants: 18. Bill Processing: A. Consultant's Billing to be submitted for the following period of time: ) Monthly ) Quarterly (x ) Other: By task, contingent upon contractor meeting all CEC conditions per AWARD MEM-973-040 and/or the City has been provided assurance from the CEC regarding payment/reimbursement to the City B. Billing: Day ( ( ( (X of the Period for submission First of the Month 15th Day of each Month End of the Month Other:Task oriented of Consultant's C. City's Account Number: 280-2811-5201 19. Security for Performance ( x) Retention. If this space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the City shall be entitled to retain, at their option, either the following "Retention Percentage" or "Retention Amount" until the City determines that the Retention Release Event, listed below, has occurred: x) Retention Percentage: 10% ) Retention Amount: $ 2ptyll . wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revision) Page 23 //J- ;/;1 Retention Release Event: ( ) Completion of All Consultant Services (X) Other: Contractor must comply with Section 19 (dlpayment of Funds Award Mem 97S-040 from CEC Contract with the City, which states: It is the Commission's policy to retain 10 percent of any payment request or 10 percent of the total Commission award at the end of the project. After the project is complete the recipient must submit a completed payment request form requesting release of the retention. The Project Manager will review the project file and, when satisfied that the terms of the funding agreement have been fulfilled, will authorize release of the retention. 2ptyll.wp July 1, 1997 Standard Form Two Party Agreement (Sixth Revisionl Page 24 /j)-?f RESOLUTION NO. /93t Lj" RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $300,000 IN GRANT FUNDS FROM THE CALIFORNIA ENERGY COMMISSION (CEC) , AUTHORIZING THE MAYOR TO EXECUTE CEC CONTRACT FOR $300,000 IN GRANT FUNDING, AND APPROPRIATING BUDGET FOR FUNDS THEREFOR WHEREAS, as part of the City's overall effort toward development of an environmental technology industry and consistent with the City's energy programs, the City applied to the State to fund the development of a fuel cell research and development project; and WHEREAS, as a result the City received a grant of $300,000 from the California Energy Commission which is the third of a three phase research and development program; and WHEREAS, the $300,000 in grant funding will be appropriated to the Energy Conservation Fund and budgeted in Account 280-2811 for a Zinc Air Fuel Cell Research Project. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby accept $300,000 in grant funds from the California Energy Commission (CEC) and authorize the Mayor to execute the CEC contract. BE IT FURTHER RESOLVED that the City Manager is hereby authorized to execute any and all other necessary documents to implement and carry out the grant proposal, including any necessary amendments to the contract between the CEC and the City. BE IT FURTHER RESOLVED that is hereby appropriated to Account Attachment 1. the budget amount of $300,000 280-2811 as set forth in Presented by Approved as to form by ~~~~ /j&d ~ Jo n M. Kahe ,City Attorhey Barbara Bamberger, Environmental Resource Manager H:\home\lorraine\rs\CEC /;J/J -/ RESOLUTION NO. J9J~S RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR $292,550 WITH METALLIC POWER INCORPORATED TO DEVELOP AN ADVANCED FUEL CELL VEHICLE PURSUANT TO THE CEC GRANT WHEREAS, in November of 1997, the Governor approved legislation to provide a local company working in the fuel cell industry $300,000 in state Petroleum Violation Escrow Account moniesi and WHEREAS, these funds sole purpose of sponsoring development project; and were specifically legislated for the a zinc air fuel cell research/ WHEREAS, staff has been working with Metallic Power, the fuel cell developer to secure state and private funds to complete the project; and WHEREAS, Phase I and Phase II have been completed and Phase III will apply the results of Phase I and II to produce and install a 120 kW propulsion system in a pick-up truck and demonstrate the truck with a battery that will be potentially rechargeable in 10-15 minutes and give the truck a range of 300 miles; and WHEREAS, the City of Chula vista has agreed to sponsor a portion of this project in the amount of $292,550. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby authorize the Mayor to execute a contract for $292,550 with Metallic Power Incorporated to develop an advanced fuel cell vehicle pursuant to the California Energy Commission grant. BE IT FURTHER RESOLVED that the city Manager is hereby authorized to execute any and all other necessary documents to implement and carry out the grant proposal, including any necessary amendments to the agreement between Metallic Power and the City. Presented by Approved as to form by Barbara Bamberger, Environmental Resource Manager ~~e~i~ti~y H:\home\lorraine\rs\CEC )tJj3-/ RESOLUTION NO. )93!t RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $7,450 TO THE ENERGY CONSERVATION FUND AND AMENDING THE FY 98-99 BUDGET FOR A .16 PART-TIME TEMPORARY INTERN II PURSUANT AND CONSULTANT TO THE CEC GRANT WHEREAS, the FY 98-99 budget needs to be amended to add an Intern II position for the Environmental Division for staffing, contract management and reporting purposes and for hiring a consultant to assist the City in a national public relations campaign to publicize the demonstration of the zinc air fuel cell vehicle. NOW, THEREFORE, BE IT RESOLVED the City Council of the city of Chula vista does hereby appropriate $7,450 to the Energy Conservation Fund and amend the FY 98-99 budget for a .16 part-time temporary Intern II pursuant and consultant to the CEC grant. Presented by Approved as to form by ~M ~~/IedI bV Jo M. Kahen City Att~rney Barbara Bamberger, Environmental Resource Manager H:\home\lorraine\rs\CEC /vc~ / COUNCIL AGENDA STATEMENT ITEM TITLE: Item / / Meeting Date 02/16/99 RESOLUTION /9;J t/;7 EXTENDING THE TEMPORARY CLOSURE OF CENTER STREET AND A PORTION OF CHURCH AVENUE FOR THE DOWNTOWN FARMERS' MARKET ON THURSDAY AFTERNOONS FOR A TWO-YEAR PERIOD SUBJECT TO CONDITIONS OF APPROVAL SUBMITTED BY: REVIEWED BY: Community Development Director C;I, "'""W ~ ~ (4/5ths Vote: Yes_ NoJL) BACKGROUND: On October 3, 1995, the City Council approved the closure of Center Street between Third Avenue and Church Avenue on Thursday afternoons for the Downtown Farmers' Market. The Market area was expanded on June 24, 1997 to include a portion of Church Avenue to accommodate an increased number of farmers and add a section for craft booths. In accordance with the adopted conditions of approval. the street closure must be extended at least annually by the City Council. RECOMMENDATION: That the City Council adopt a resolution extending the temporary closure of Center Street and a portion of Church Avenue for the Downtown Farmers' Market on Thursday afternoons for a two.year period subject to conditions of approval. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The Downtown Farmers' Market has become a very successful promotional activity within the Downtown area and the Downtown Business Association would like to continue at the present Center Street and Church Avenue location. The event appears to be well received by the Downtown merchants and the neighboring uses. Parking in the adjacent on. street parking spaces, public parking lots and the Southern Baptist Church has been adequate for the Market. Appropriate emergency access has been provided to the area. The Engineering, Finance. Police, and Fire Department staff and the Risk Manager and City Attorney's office have reviewed the DBA's request and have determined that no impacts will result from the extension subject to the recommended conditions of approval under which the Market currently operates (see Exhibit A). FISCAL IMPACT: No significant fiscal impact is anticipated as a result of extending the temporary closure. Approximately (10)10 hour parking meters will be effected for about 3 hours. An increase in use of the adjacent metered parking is expected to off.set the minimal loss. (PS) H:\HOME\COMMDEV\STAFF,REP\03.03.9B\FRMRMKT.98 [February 5,1999 (1:05pm)) / j- / RESOLUTION NO. /93/; 7 EXTENDING THE TEMPORARY CLOSURE OF CENTER STREET AND A PORTION OF CHURCH AVENUE FOR THE DOWNTOWN FARMERS' MARKET ON THURSDAY AFTERNOONS THROUGH DECEMBER 2000 SUBJECT TO CONDITIONS OF APPROVAL WHEREAS, the City Council of the City of Chula Vista established a Business Improvement Area on November 16,1971 which created the Downtown Business Association; and, WHEREAS, on October 3, 1995, the City Council approved Resolution 18052 adopting Negative Declaration IS-95-30 and approving the closure of a portion of Center Street on Thursday afternoons between March 1996 and October 1996 for a Farmers' Market; and, WHEREAS, on October 15, 1996, the City Council approved Resolution 18457 extending the closure of Center Street for a fourteen month period from November 1, 1996 to December 31, 1997; and WHEREAS, on June 24, 1997 the City Council approved Resolution 18710 to expand the temporary closure of Center Street and add a portion of Church Avenue to accommodate the Farmers' Market on Thursday afternoons subject to conditions; and, WHEREAS, the Downtown Business Association has requested the City Council extend the temporary closure of Center Street and a portion of Church Avenue for the Downtown Farmers' Market on Thursday afternoons subject to conditions; and, WHEREAS, the extension of the street closures creates no new significant impacts and therefore no additional review of the project is required under CEQA; and, WHEREAS, the Farmers' Market special event will further the redevelopment effort within the Town Centre I Redevelopment Project Area. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista to extend the temporary closure of Center Street and a portion of Church Avenue for the Downtown Farmers' Market on Thursday afternoons through December 31, 2000 subject to conditions attached hereto as Exhibit "A". Presented by Approved as to form by ~~~ Chris Salomone Director of Community Development H:\Home\CommDev\Resos\Farmers) February 3, 1999 (3:33PM) ) //02 EXHIBIT A February 16, 1999 Downtown Farmers' market Center Street and a portion of Church Avenue CONDITIONS OF APPROVAL 1. The subject street closure shall be permitted through December 31, 2000 unless sooner revoked (in the sole discretion of the City Council) to accommodate the Downtown Farmers' Market. At the end of that time, the Farmers' Market shall be evaluated by the Community Development director and findings shall be reported to the City Council. The City Council, at that time, may consider a further extension. 2. All Vendors or activities to take place within the closed street right-of-way, other than those approved herein shall be approved by the Community Development Director prior to their participation in the Farmers' Market. Approved Vendors and Activities 1) Certified Farmers' Market 1 2) Arts and Crafts hand made by the seller 3) Promotional activities that enhance the market but do not detract from the Downtown business environment to create significant noise, congestion, or safety hazards. 4) Downtown Business Association (DBA) merchants and businesses in good standing may sell or demonstrate merchandise and services that are currently sold within their Downtown premises. 3. The DBA shall provide, set-up and remove all signs, barricades, temporary traffic control devices related to the Farmers' Market and street closure in a timely marmer (set-up completed no later than 3:30 p.m. and removal completed no later than 7:00 pm). All traffic control devices, signs, and barricades shall be placed in accordance with the sign placement plan approved by the City Traffic Engineer and shall conform to the State of California traffic control requirements. 4. The DBA will be responsible for the coordination and implementation of all actlVll1es and regulations related to the street closure and Farmers' Market, the appropriate City of Chula Vista departments and staff, and any applicable County, State, or Federal requirements. lA certified Farmers' Market is a location approved by the County Agricultural Commissioner, where certified farmers offer for sale only those items they grow themselves. Only the immediate family and salaried employees of a certified producer may act for and sell the products of that producer. Items include fresh and dried fruits and herbs, vegetables, nuts, honey, eggs house piants and cut flowers, jerky, fresh fish, olives and baked goods. //~3 COUNCIL AGENDA STATEMENT BACKGROUND: Item /2 Meeting Date 02/16/99 RESOLUTION /9 J f,!5 APPROVING THE CHULA VISTA DOWNTOWN BUSINESS ASSOCIATION'S 1999 BUDGET AND OEFERRING THE DBA'S REQUEST FOR STAFF SERVICES, TOWN MANAGER AND PROMOTION ASSISTANCE FOR CONSIDERATION WITH THE FY 1999-00 BUDGET SESSION Community Development Dirr~~ ~C;, City Manage~~~ (4/5ths Vote: Yes_ NolU ITEM TITLE: SUBMITTED BY: REVIEWED BY: In accordance with the Chula Vista Municipal Code, the Chula Vista Downtown Business Association (aka, Downtown Business Association, DBA) is required to submit an annual budget in March for the City Council's approval. The DBA's budget is funded by a special assessment applied to each business located within the District boundary and any income the District earns from promotional activities and other contributing sources. The following staff report provides an overview of the DBA's 1999 budget and a discussion of the Association's request for staff services and funding assistance for promotional activities and the Town Manager position. RECOMMENDATION: Adopt a resolution: 1) Approving the Chula Vista Downtown Business Association's 1999 budget; and 2} Deferring the DBA's request for staff services, Town Manager and promotion assistance for consideration in the FY 99-00 budget session. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: The Downtown Improvement District was established in 1971 to promote business activities in Downtown Chula Vista and to aid in efforts to make the area more attractive to consumers. The City Council resolution establishing the Downtown Business Improvement District requires that the Association submit their budget to the City Council in March of each year for approval. A copy of the 1999 budget and transmittal letter are attached as Exhibit A_ The Chula Vista Downtown Business Association (DBA), a non-profit organization was formed to administer the District's business. Generally, the DBA receives about $20,000 per year in revenue from the District's special assessment which is used to conduct business. Income from promotional activities has been limited but is ).2 - / Page 2, Item_ Meeting Date 02/16/99 increasing each year. In the past, the Redevelopment Agency and the City have contributed financial assistance to the DBA for advertising and promotional activities, as well as to maintain a full-time Town Manager position. The DBA's budget is based on the calendar year as are other local non-profit organizations. The DBA Board approves their budget in January and submits it to the City Council for approval by March in accordance with the Municipal Code. Calendar year versus the City's fiscal year makes it difficult to coordinate funding requests from the City and Redevelopment Agency. The City asked the DBA to adjust their budget year to facilitate the process. The DBA investigated the IRS rules and other regulations concerning their budget process. To accommodate the change to a fiscal year budget. the DBA will have to apply to the IRS and will be required to keep two sets of records and file two separate tax returns if the IRS allowed the change. As an alternative, the DBA will accommodate the City's fiscal year by submitting their funding requests for activities planned between July 1 and June 30 of the forthcoming year and will reflect those requests in their annual budget. 1999 Budget Reouest for Funding Assistance The DBA is requesting funding assistance for their 1999-00 promotional events and advertising program which includes: 1. Two Tastes of Downtown (August 1999 and April 2000) 2. The Starlight Yule parade in December 1999 3. The Cinco de Mayo Celebration set for May 2000 4. The Lemon Festival in June 2000 5. The weekly Farmer's Market The DBA has requested $10,000 for assistance in advertising and promoting the business district and $10,000 to aid in the operation and promotion of the activities. In addition, the DBA has requested the assistance of City staff (Public Works, Police, and Parks) to support the 1999 Yule Parade, the 2000 Cinco de Mayo celebration, and the 2000 Lemon Festival. Traditionally, the City and Redevelopment Agency have assisted with the promotion of the Downtown area. In August of 1991, the Redevelopment Agency entered into a contract with the DBA to hire a Town Manager for the Downtown area. The Agency funded the position for three years at $50,000 per year beginning December 1991. Funds were exhausted in FY 1994195. The DBA then funded the position on a part-time basis until last year when the Agency agreed to subsidize the position and make it full-time. (The previous part-time position was 20 hours per week at an annual salary of $20,000 funded from a combination funds from the BID assessment, promotional activities, and the DBA cash reserve.) Last year's experience with a full. time manager appears to have been successful. The manager was able to reinforce the Association's committee concept and to recruit more volunteers to participate in the Association's business. The Manager also developed several new promotions: Lunch Concert Series in July, Taste of Summer Nights in August, the weekly Blast from the Past Car Show, and the Cinco de Mayo Celebration for 1999. The /:2. -.7 Page 3. Item_ Meeting Date 02/16/99 Downtown has had a significant increase in exposure locally and throughout San Diego via advertising and word of mouth as a result of these new promotions. The DBA documents these achievements in the attached Exhibit B . 1998 Achievements and 1999 Goals. The DBA requests that the City assist with the Town Manager program by providing a $20,000 subsidy to enable the position to continue to function full. time during 1999. Staff recommends that the DBA's request for staff services, as well as the Town Manager and promotions assistance be submitted for consideration during the 1999.00 budget session. The DBA's funding request reflects approximately 25% of the DBA's proposed $ I 60.850 budget for 1999. Revenues from the DBA's fees and programs will fund 75% of the proposed budget. A 1997 survey conducted by California Main Street (a program of the California Trade and Commerce Agency) showed that of the 31 Main Street Cities surveyed. an average of 37% of budget revenues were derived from City contributions. Business District fees accounted for about 25% of revenues and District Programs contributed 24%. Donations, membership fees and grants made up the balance. FISCAL IMPACT: The DBA has requested $20,000 for advertising and promotions. as well as $20,000 to subsidize the Town Manager position. Last year, the Redevelopment Agency fully funded the financial assistance requested by the DBA which included $20,000 to subsidize the full.time Town Manager position, $5,000 for mentoring services for the Town Manager, and $20,000 for advertising and promotions. (According to the Town Manager, the DBA Board is currently reviewing mentoring services from several sources including Keyser Marston, Burnes Consulting, and an independent Main Street Executive Director.) The previous year, advertising and promotional activities were funded through the Downtown Parking District Fund and staff services were funded by the Redevelopment Agency through the Town Centre I staff services account. Staff recommends that the DBA's current request be considered for a combination of Redevelopment and Parking District funding during the 1999-00 budget process. Available balances and new year projections for each fund will be more clear as the budget process is undertaken. A table of City/Agency funding assistance to the DBA for the past three years has been included for your information The DBA's 1999.00 request also is included for comparison purposes. CURRENT REQUEST AND PAST FUNDING ASSISTANCE /2 -J Page 4. Item_ Meeting Date 02/16/99 PROMOTIONS ANO AOVERTISING: 'DBA REO~~T 1999-0tF 1998199 1997/98 1996197 Promotional Activities FY 98199 $10,000 $10,000 $ 5,000 - Taste of Summer Nights - Taste of Oowntown - lemon Festival Advertising: $10,000 $10,000 $10,000 - Farmer's Market - 1998 Starlight Yule Parade . 1999 lemon Festival . General Advertising TOTAL PROMOTIONS ANO AOVERTISING ASSISTANCE $20,000 $20,000 $15,000 TOWN MANAGER ANO MENTOR:: - Town Manager Subsidy $20,000 $.0- $.0. . Mentor Resources $ 5,000 $-0. $-0- TOTAL TOWN MANAGER ANO MENTOR ASSISTANCE $25,000 $.0. $-0- CITY STAFF SERVICES: Police Services for crowd and traffic control for lemon Festival & Parade 1$3,1 OOlper eventl $ $ 6,200 $ 6,200 $ 6,200 Public Works barricades, traffic control equipment. delivery & removal for lemon Festival & Parade 1$1,400/per eventl $ $ 2,800 $ 2,800 $ 2,800 Parks and Recreation personnel trash clean up; portable stage; PA system; folding chairs and tables; delivery, set.up, removal lemon Festival & parade 151 Olper eventl $ $ 1.020 $ 1,020 $ 1.020 TOTAL CITY STAFF SERVICES $10,020 $10,020 $10,020 IStaff services for the Lemon Festival and the Yule Parade have been included in past years. The request for 1999- 00 will add the Cinco de Mayo celebration for a total of three events. Jc2 /1/ (PB)H,IHOMEICOMMDEVISTAFEREPI02-16-99199DBABtJD.113 February 4. 1999 (3, lOPM) RESOLUTION NO. ) 9 j?!I RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE CHULA VISTA DOWNTOWN BUSINESS ASSOCIATION'S 1999 BUDGET AND DEFERRING THE DBA'S REQUEST FOR CITY STAFF SERVICES, TOWN MANAGER ASSISTANCE AND PROMOTION ASSISTANCE FOR CONSIDERATION WITH THE FY 1999-00 BUDGET WHEREAS, the Chula Vista Municipal Code requires the City Council to review the Chula Vista Downtown Business Association's annual budget and to authorize the disbursement of funds received through the Business Improvement District assessment; and WHEREAS, the Chula Vista Downtown Business Association has submitted a budget for 1999 activities and a request for assistance with funding the 1999-00 promotional activities and advertising and subsidy for the Town Manager position; and WHEREAS, the City Council has reviewed the Chula Vista Downtown Business Association's 1999 budget and request for funding; and WHEREAS, the City Council desires that the Chula Vista Downtown Business Association conduct quality promotional activities and advertising to promote the Downtown area in accordance with the Town Centre I Five Year Implementation Plan and shall assist in the elimination of blight as stated in said plan. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby approve the Chula Vista Downtown Business Association's 1999 budget and defer the Downtown Business Association's request for staff services, Town Manager and promotion assistance for consideration in the 1999-00 budget session. Presented by Approved as to form by -~~ s:~~- Chris Salomone Director of Community Development "" [(PBl H:IHOMEICOMMDEV\RESOS\DBABUD99.WPD (February 5,1999 (4:02pm)] /" ):2 -? 360 Third Avenue Chula Vista, CA 91910 (619) 422-1982 FAX (619) 422-1452 1998 Officers & Directors President Eddie Chapman Secretary David Rossi Treasurer Jim Fergus Past President David Rossi Keith Hooper Tom Money Linda Rosas Betty Thompson Janet Caranza Ben Patton Stella Sutton Keith Hooper Dee Lerma Donna Vignapiano EXHIBIT A \ <o~> " '1.. / / 'J*' , / " ,,/ " January 25, 1999 Pam Buchan Community Development City of Chula Vista " ./ / Dear Pam; Enclosed are the items that I think you asked for so you can proceed to the council In Febuary. I enclosed the foLLowing; 1. 'budget for 1999 attached is funds from City and where they will be applied 2. list of events complete with dates and descriptions 3. list of 1999 Board of Directors 4. 1998 accomplishments and 1999 goals 5. two attachments describing the food and beverage tent for the lemon Festival and Cinco de Mayo. I hope this is aLL that you were requesting if there is something else that you need please contact me and I will supply the items to you right away. Thank you for your assistance on this matter. Jack Blakely Executive Director /;2 ~? } EXHIBIT A 1999 Budget Downtown Business Association OTHER SOURCES DBA REVENUES Assesments Classic Car Farmers Market Holiday Lights Lemon Festival Lunch Concert Taste of Downtown Taste of Summer Nights Town Manager Promotion Advertising Cinco fest TOTAL REVENUE DBA EXPENSES Insurance Utilities Accounting Advertising Bank Charge Banner Installation Board Planning Cinco fest Classic Cars Design Directory Downtown Dollars Economic Committee Election Parking Elves Farmers Mar1<et Holiday Lights Lemon Festival Lunch Concert- Newsletter Office Expense Staff (part time) ~ Storage Subs::riptions Taste of Downtow n Taste of Summer Nights TIM Conferences TIM Payroll Wor1<mans Comp Starlight Yule Parade TOTAL EXPENSES Q.eA 25000.00 15000.00 11000.00 1000.00 31025.00 3500.00 1200.00 2100.00 3102500 120850.00 3000.00 1750.00 300.00 5000.00 100.00 5500.00 500.00 21500.00 15000.00 200.00 2500.00 500.00 200.00 500.00 1500.00 6000.00 6000.00 21500.00 3500.00 1500.00 4000.00 5000.00 2000.00 2400.00 500.00 1500.00 2200.00 1200.00 40000.00 500.00 5000.00 160850.00 20000.00 10000.00 10000.00 TOTAL 25000.00 15000.00 11000.00 1000.00 31025.00 3500.00 1200.00 2100.00 20000.00 10000.00 10000.00 31025.00 160850.00 40000.00 3000.00 1750.00 300.00 5000.00 100.00 5500.00 500.00 21500.00 15000.00 200.00 2500.00 500.00 200.00 500.00 1500.00 6000.00 6000.00 21500.00 3500.00 1500.00 4000.00 5000.00 2000.00 2400.00 500.00 1500.00 2200.00 1200.00 40000.00 500.00 5000 00 160850.00 /;2-7 FROM CVDBA FAX NO. 6194221452 Feb. 04 1999 07:57AM Pi 1999 Chula Vista Downtown Promotions Farmers Market. County wide event selling fresh produce.flowers fruits. and much more. Located on Center Street at Third Ave, ev~ry Thursday. 3-6 pm. ~hlS event funds itself other than partial funding provided by the City for advertiSing and IS a source of income for the Association. Blast From the Past Classic Cars - Held every Wed~esday from April 7th to October 27th on Third Ave Between E Street and G Street. ThiS event IS self funded by the businesses except for promotion money provided by the city This event attracts people from all over the county and produces extra business for the local business. Taste of Downtown .A self guided walking tour of the Downtown restaurants, it is a self funded event and takes place at any restaurant that choose to do so, it attracts from all over the South Bay. April 29, 1999 Lemon Festival. A South Bay favorite attended by around 30,000 from all over the county. We are asking for city services for this event and also asking for Dollars to help advertise and promote the Lemon Festival. This event will require a street closure from E Street to G Street. This year in order to help fund itself we are aSking for city approval to sell beer in a beverage area. Sunday June 6,1999 Friday Lunch Concert- Music at lunch is the high light of this event it is an event that the workers in and around the Downtown enjoys, it will be a self funded event. It will require the use of Memorial Park at the fountain. It WOUld help to have the city stage and sound system each week. Will be held every Friday during July and August. Taste of Summer Nights - Another self gUided tour of restaurants that funds it self and helps promote business in the downtown. We will need to use the fountain area at Memorial Park. August 26, 1999 Starlight Yule Parade / Holiday Lighting. A self funded event with the help of city fund to promote and advertise this event. It requires the closure of Third Ave from E Street to I Street for the Parade, and only the use of Memorial Park for Holiday Lighting. December 4. 1999 will be the day of parade and lighting will be ever Wednesday during December. Cinco de Mayo. A new event for 1999 if approved this event would be a street faire much like the Lemon Festival except promoting and show casing the culture of our neighbors from the south. The event would require a street closure from E Street to G Street and would be a self funded event unless the City would like to help in some manner. This event would also like to sell beer in a beverage tent May 2, 1999 1:2.-cr note; The $20,000.00 shown as City of CV Reimbursement and the $20,000.00 shown as Town manager are contingent on City approva:. If approved the $20,000.00 fo Reimbursement would be used as follows; $10,000.00 for advertising in the folliowing programs Farmers Market Lemon Festival Starlight F'aradelHoliday Lighting General Advertising $10,000.00 for promotions and In the fOllowing programs Lemon Festival Classic cars Starlight ParadelHoliday Lighting )2 -7 I d r,c'n 'J '.' ~ . 3l:"'- :'::2d'(:: ;',71~- r. ;.. . ~ . r - ';1 ~.:' " }U} EXHIBIT B ACCOMPLISHMENTS 1998 The year was filled with lots of activities in the downtown. The Association began the year by hiring a full time manager with the Association and the City each paying one half of the salary. It quickly developed into a very busy year with a variety of events such as: 1. BLACK FILM FESTIVAL This event was held at the CinemaStar and the Association gave rulers to about 1000 students and assisted with the event that was held for students. 2. Blast From the Past This event was held for the first time starting in June and ending in October. It drew 3000 to 10,000 weekly and around 200,000 people downtown. It was a very community type event that drew families and was very successful for business. 3. Taste of Downtown This self guided walking tour featured 16 restaurants and drew hundreds of people to the downtown area. 4. Lemon Festival The festival was in its second year and drew the largest crowd to date. We had a great lineup of professional entertainment on two stages with many activities for the entire family. The event had a crowd of 30,000 plus and we hope to draw more next year. 5. Lunch Time Concerts Co-sponsored by Fuddruckers, these lunch concerts drew between 300-500 people each Friday in July. The line up of entertainment was great with names such as Peter Sprague. 6. Taste of Downtown The second self guided tour of the restaurants to be held in 1998 the only difference of this one and the first was this one ended with deserts, coffee and musical entertainment at Memorial Park. Hundreds were attracted to this event. 7. Starlight Parade/ Holiday Lighting With the help from the City the Downtown was able to light up as never before. This year's parade was the largest of any previous parade. It not only drew over 30,000 spectators but with special arrangements and the help of Scripps Bank, we were able to have all of the Sweetwater High School Bands march in this years parade. The holiday lighting was held on Wednesdays in December and included entertainment, kids rides, crafters, and food vendors. Fun was had by approximately 500 to 1000 people weekly. /:2 -/0 8. Farmers Market With the market being year round it has become one of the largest markets in San Diego. It is a solid source of income for the Association. We are looking for ways to enlarge and develop this market more. The Association also formed and held meetings of the four basic Main Street committees. The Executive Board again started meeting twice a month to be better prepared for Board meetings. We printed and mailed newsletters to all 350 members every other month. With the help of a grant by the County of San Diego, the Downtown Association was able to begin printing a map of Downtown that came out in early 1999. Downtown Dollars was a marketing tool put in effect to attract people to retail stores. They are gift certificates that can be purchased through out the Downtown and used at a variety of different businesses. We also printed out a 27 page directory that went to each member and passed out at different events throughout the downtown and different agencys around the City. In general this has been a very busy and quite successful 1998 in the Downtown area. Goals 1999 The Association has no intention of relaxing in 1999. If approved, we hope to add an event for this year, it being the Cinco de Mayo Celebration to be held May 2, 1999. Attached is a list of our proposed events with descriptions and the budget for 1999. We would be asking for street closure for the Lemon Festival, Starlight Parade and Cinco de Mayo. We would also be asking for City assistance on these events with city services as they have in the past. We will again work with Chula Vista High if they decide to come back to downtown with their band pageant. In 1999 we will be working with the Star News in putting out our newsletter. They will be inserting it in 18,000 papers so more citizens will be informed about Downtown and we will have another 2000 to mail to members and to pass out throughout the downtown area. This newsletter will be published quarterly complete with pictures, color and lots of news regarding downtown. The Board of Directors as well as the Farmers Market manager want and intend to continue to work on the Farmers Market making it larger and better for the downtown not only from traffic but financially. In early January we will have our Web Page up and running at cvdowntown.com and we are sure that this will be a real asset to the downtown The goal of the Board of Directors for 1999 is to continue to work at making the Association self sufficient this will mean looking at possibly increasing assessments and the board is prepared to look at all of the options. Until the Association can make these adjustments it will continue to ask for and hopefully receive City support in the /.2..-1) amount of $20,000.00 to be used for advertising and promotions of events as described with our budget and to help fund the Downtown Manager by paying one half of the salary. Jack Blakley Executive Director I;), ~/J- COUNCIL AGENDA STATEMENT Item / J Meeting Date 02.16.99 '?i0 J C ITEM TITLE: a) RESOLUTION ) 1 J(p 7 APPROVING CLOSUREOFTHIROAVENUE FROM "E" TO "G" STREETS FOR THE CINCO DE MAYO CELEBRATION ON MAY 2, 1999, WAIVING SIDEWALK SALES ORDINANCE, AND WAIVING BUSINESS LICENSE TAXES FOR OOWNTOWN BUSINESS ASSOCIATION AND VENDORS PARTICIPATING IN EVENT RESOLUTION ) q 3 ?L::) APPROVING CLOSURE OFTHIRDAVENUEFROM "E" TO "G" STREETS FOR THE CHULA VISTA THIRD AVENUE LEMON FESTIVAL ON JUNE 6,1999, WAIVING SIDEWALK SALES ORDINANCE, AND WAIVING BUSINESS LICENSE TAXES FOR DOWNTOWN BUSINESS ASSOCIATION AND VENDORS PARTICIPATING IN EVENT SUBMITTED BY: REVIEWED BY: BACKGROUND: b) c) RESOLUTION / <)31/ APPROVING CLOSURE OFTHIRD AVENUE BETWEEN "0" AND "I" STREETS, "H" STREET BETWEEN SECOND AND FOURTH AVENUES AND PORTIONS OF INTERSECTING STREETS ON DECEMBER 4, 1999 FOR THE 37TH ANNUAL ST ARLlGHT YULE PARADE SUBJECT TO CONDITIONS Community Development Director C,-S f C;~ M'"'9"~i2-"'1J ~ (4/5ths Vote: Yes No X ) - - The Chula Vista Downtown Business Association (DBA) requests the closure of Third Avenue for three 1999 promotional events. The first event is a Cinco de Mayo celebration, a new event for the DBA in 1999 scheduled for May 2, 1999. The second event is the Chula Vista Third Avenue Lemon Festival scheduled for Sunday, June 6, 1999. For these two events, the DBA requests that Third Avenue be closed between "E" and "G" Streets from 6:00 a.m. to 8:00 p.m. on the respective dates of each event. Activities will include live entertainment along with approximately 1 50 to 200 arts, crafts, and food booths. The 37th annual Starlight Yule Parade is the third event. The DBA requests that Third Avenue be closed between "0" and "I" Street, "H" Street be closed between Second and Fourth Avenues, and portions of intersecting streets be closed on Saturday, December 4, 1999 from 3:00 p.m. to 9:00 p.m. The street closures have been coordinated with staff from Public Works, Recreation, Transit, Engineering, and the Police and Fire Departments. 1:]- / Page 2, Item _ Meeting Date 02-16-99 RECOMMENDA liON: That the City Council adopt the resolutions: a) Approving closure of Third Avenue from "E" to "6" Streets and adjacent side streets to the alleyways on May 2, 1999 subject to conditions listed in Attachment A of resolution, waiving the City's sidewalk sales ordinance, and waiving business license tax for the DBA and vendors taking part in the event; b) Approving the closure of Third Avenue from "E' to "6" Streets and adjacent side streets to the alleyway on June 6, 1999 subject to conditions listed in Attachment I of the resolution, waiving the City's sidewalk sales ordinance, and waiving business license taxes for the DBA and vendors taking part in the event; and, c) Approving the closure of Third Avenue between "0" and "I" Streets, "H" Street between Second and Fourth Avenues, and other east-west streets that intersect Third Avenue between "0" and "I" Streets on Saturday, December 4, 1999 for the 37th annual Starlight Yule Parade subject to conditions listed in Exhibit No.1 of the resolution. DISCUSSION: Mav 2, 1999 - Cinco de Mayo Celebration and June 6, 1999 - Chula Vista Third Avenue Lemon Festival The DBA is requesting the following for the 1999 Cinco de Mayo Celebration and the 1999 Lemon Festival: · The closure of Third Avenue between "E" and "6" Streets on Sunday, May 2, 1999 and Sunday, June 6, 1999 from 6 a.m. to 8 p.m.; and, . A waiver of the sidewalk sales ordinances for each event; and, . A waiver of business license taxes for the DBA and vendors taking part in each event. The closure of Third Avenue will affect the flow of traffic in the downtown area. The DBA will be required to coordinate with the City's Traffic Engineer and prepare a traffic control plan to the Traffic Engineer's specifications. The City's transit system also will be affected. The Transit Coordinator's staff has agreed to the closure as long as "E" and "6" Streets remain passable for traffic. The DBA is aware of this stipulation and will abide by it. In order to control noise levels and avoid excessive noise, the DBA has agreed to limiting the hours of band performances and monitoring locations and noise levels of live entertainment (see Attachment I. Condition #4). /3,2 Page 3, Item_ Meeting Date 02-16-99 The DBA has requested that the business license tax for promotional events be waived for the festivals. The taxes involved include a $5 assessment to the sponsoring organization (DBA) and a requirement that each vendor have a Chula Vista business license. (The cost would be $12.50 for any vendor without a current City business license.) In the past, the City has waived the business license tax for the DBA and vendors taking part in the one day event in order to encourage participation. The rationale for waiving the fee is that the festivals are expected to attract several thousand people to the Chula Vista Downtown area which will promote the downtown businesses. The resulting effect will be the generation of additional commercial activity and increased sales tax revenue to the City. Waiving the business license taxes will encourage vendor participation. Since having a large number of vendors will help ensure the success of the events, staff recommends the waiver. Cineo de Mayo Food and Beverage Tent The Cinco de Mayo Celebration is a new event for the DBA. MPC Advertising and Promotion, an event coordinator, has been hired by the DBA to develop and implement the celebration. (MPC, the coordinator of the Encinitas Cinco de Mayo festival, also will stage this year's Third Avenue Lemon Festival.) The DBA would like to include a food and beverage tent with this event. A full description is contained in the DBA's January 19, 1999 letter attached as Exhibit "A", but, generally it will house food booths, soft drink and beer concessions, and an entertainment stage. The beer stand will be operated within the regulations required by the ABC. It is recommended that the City Council approve the street closure for the 1999 Cinco de Mayo Celebration and 1999 Chula Vista Third Avenue Lemon Festival subject to conditions listed in respective Attachment A and Attachment I of resolutions a) and b). December 4, 1999 - Starliaht Yule Parade The DBA is requesting the closure of Third Avenue between "0" and "I" Streets and "H" Street between Second and Fourth Avenues. The parade route will be along Third Avenue between "E" and "H" Street. Third Avenue from "H" to "I" Streets will be used for pre-parade staging and Third Avenue north of "E" Street will be used for bus parking and parade debarkation. All other east-west streets that intersect Third Avenue between "D" and "I" Streets will be closed at the nearest point of detour to Third Avenue. Second and Fourth Avenue will remain open to traffic at all times during the event. Chula Vista and San Diego Transit buses will continue to run during the street closure, but, they will run on advertised detour routes. The parade is scheduled to begin at 5:30 p.m. and will end no later than 9:00 p.m. Street closures will be staggered and will begin around 3:00 p.m. when staging for the parade is planned to begin. (In addition, a lighting ceremony is planned to be held in Memorial Park at 4:30 p.m. preceding the parade to switch-on the Downtown Holiday Lights.) )3'3 Page 4, Item _ Meeting Date 02-16-99 The DBA will be required to send notices to all businesses and residences located along the parade route. Other conditions of approval include provisions for insurance, a Hold Harmless Agreement, sanitary systems, and posting of no parking signs. It is recommended that the City Council approve the street closure for the Starlight Yule Parade subject to conditions listed in Exhibit No.1 of the resolution. FISCAL IMPACT: The City will incur the administrative costs of processing this request. The DBA has requested that the business license taxes be waived for the Cinco de Mayo Celebration and the lemon Festival. The tax involved is a fee of $5 to the sponsoring organization (DBA) and a $12.50 tax for each participating vendor that does not currently have a Chula Vista business license. By waiving this tax, the City will forego approximately $900 in fees for each event. For your information Staff services for DBA events have been addressed in a separate report to Council/Agency (1999 DBA Budget, February 16, 1999). In that report, staff recommended that staff service costs be included in departmental budgets and be considered during the 1999.2000 budget session. WB) H:\HOMEICOMMDEVISTAFF.REPI02.16.99\CLOSE3RD.AVE.WPO {February 10, 1999 (4;39PM)] /3-Lj 2J '::Z :iI'" %~-- Z\to ~I ~\S v, I \ I \ /J0" 311 " :1# ~ . .{ ~ 7+~J~.:r. I I I \ \0 ',~ \ \ (1l I i I I I :! ( ) D WNi WN ( Business Association ) 360 Third A venue Chula Vista, CA 91910 (619) 422-1982 FAX (619) 422-1452 1999 Officers & Directors President Eddie Chapman Vice President Secretary David Rossi Treasurer Jim Fergus Past President David Rossi Janet Carranza Keith Hooper Dee Lerma Ben Patton Linda Rosas Stella Sutton Betty Thompson Donna Vignapiano EXHIBIT A January 19, 1999 Downtown Chula Vista Cinco De Mayo Street Fair Sunday, May 2, 1999 Description of Family Food and Beverage Tented Area: , . A tented structure will be in place, measuring 40' x 80'. The top will be covered and the sides will be of a plastic mesh cordon, six feet high. in accordance with Alcoholic Beverage Control rules. The tent will have a separate entrance and exit approximately 8' wide. Inside the tented area, approximately 30 banquet tables and 200 chairs will be placed, with access aisles. Serving tables will be placed along the sides of the tent for snacks, soft drinks, and beer sales. A 16' x 20' stage will be placed at one end of the tented area for cultural entertainment. Three uniformed security patrolmen will be in the area: one at the entrance, exit, and roaming in the tented area during the hours of operation, 11 :00 a.m. to 5:00 p.m. Signs will be posted regarding "no one under 21 will be served an alcoholic beverage" and "maximum two beer per person" at the serving table. Beer will not be allowed to leave the tented area, and pass- ing beer over the plastic mesh cordon will be strictly forbidden. Servings will be in 12 ounce plastic cups only. Beer servers will be members of the Chula Vista Downtown Business Association, all over 21, and vJ.11 receive instruction on serving this bever- age. All proceeds of the beer concession will go to enhancing of CVDBA community projects. Security Station EXIT All SIdes Cordoned Off 6' High FOOD BEVERAGE b GARDEN ... AREA '!I .1i . Security Station ENTRANCE Fo son Drink 80' 00 U 0, . "..---' )]-;:, EXAMPLE OF FOOD AND BEVERAGE TENT )j-? EXHIBIT B HOLD HARMLESS AGREEMENT between CITY OF CHULA VISTA and (Organization Name) for (Name of Event) In consideration of, and as a condition to, the City of Chula Vista ("City") approval of (event). (organization) shall defend, indemnify, protect and hold harmless the City and Redevelopment Agency of the City of Chula Vista ("Agency"), their respective agents, elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including, without limitation, attorney's fees) arising out of the conduct of the (oraanization), or any agent, officer employee, subcontractor, or other person acting on behalf of the (organization) in connection with the (event) to be held on (date), except for those claims arising from the sole negligence or sole willful misconduct of the City or Agency, its agents, officers, or employees. The (or<;Janization) indemnification shall include any and all costs incurred by the City or Agency, its agents, officers or employees in defending against such claims, whether the same proceed to judgement or not. Further, the (organization) at its own expense shall, upon written request by the City or Agency, defend any such suit or action brought against the City or Agency, its agents, officers, or employees. The (organization) indemnification of the City and Agency shall not be limited by any prior subsequent declaration by the (organization). Executed this _ day of 19_ in the City of Chula Vista, California. (Organization) By: APPROVED AS TO FORM BY: John M. Kaheny, City Attorney Rev. 10/16/98 H:\Home\CommDev\Buchan\Masters\holdharm.les February 3,1999 (12:31PM) )3-7 RESOLUTION NO. ) '7.3& i RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CLOSURE OF THIRO AVENUE FROM "E" TO "G" STREETS FOR THE CINCO OE MAYO CELEBRATION ON MAY 2, 1999, WAIVING SIDEWALK SALES ORDINANCE, ANO WAIVING BUSINESS LICENSE TAXES FOR OOWNTOWN BUSINESS ASSOCIATION AND VENDORS PARTICIPATING IN EVENT WHEREAS, the City Council of the City of Chub Vista established a Business Improvement Area on November 16, 1971 which created the Chula Vista Downtown Business Association I"DBA"I; and WHEREAS, the DBA has requested to close Third Avenue from "E" to "G" Streets including adjacent side streets to the alleyway in order to conduct the Cinco de Mayo Celebration on May 2, 1999 and WHEREAS, the DBA has requested a waiver of the City's Sidewalk Sales Ordinance so that the DBA can conduct the 1999 and 2000 Cinco de Mayo celebrations; and WHEREAS, the OBA has also requested a waiver of the Business License Tax for promotional events for the DBA and vendors participating in the 1999 Cinco de Mayo celebrations. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the closure of Third Avenue from "E" to "G" Streets on May 2,1999 for the purpose of the DBA conductin9 the 1999 Cinco de Mayo celebrations subject to the conditions listed in Attachment A, attached hereto and in corporated herein by reference. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista approves the requested waiver of the City's Sidewalk Sales Ordinance so that the DBA can conduct the 1999 Cinco de Mayo celebrations. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista approves the requested waiver of the City's Business License Tax for the Downtown Business Association and all vendors participating in the 1999 Cinco de Mayo celebrations on May 2, 1999. Presented by Approved as to form by CL~_ ~j~~'A ~ ~ J . Kaheny City Attorney Chris Salomone Director of Community Development [IPB) H:\HOME1COMMOEV\RESOS\.CINCOMAY.WPO IFebruary 11, 1999 (8:51111l111 /3A / / ATTACHMENT A CONDITIONS OF APPROVAL FOR CHULA VISTA THIRD AVENUE CINCO DE MAYO CELEBRATION 1 . The DBA shall provide for adequate traffic and crowd control, as determined by the City's Traffic Engineer and Police Department; 2. The DBA shall provide adequate litter control during and after the event, including professional street sweeping; 3. The DBA shall notify all property owners and tenants (including businesses and residents) that will be affected by the street closure. The notification must be sent by first class mail at least seven days prior to the event date; 4. The DBA will be responsible for measures to insure that the noise generated by the event's activities does not reach an excessive level; the DBA will undertake the following measures in order to implement this condition: A) DBA shall continually monitor noise levels of performing bands, stereos, and other sound-emitting devices and will make adjustments as needed; B) A plan showing the location of the performing stages will be submitted for Community Development staff review and approval prior to the event; C) All band performances shall be limited to the hours of 10 a.m. and 6 p.m.; 5. In order to meet the requirement of the Fire Marshall, the alleyways between "E" Street and "G" Street, east and west of Third Avenue, shall remain open and unobstructed for the purpose of fire apparatus access in the event of an emergency. The Fire Marshall has required that all food-cooking vendors have a 2A 1 OBC-type fire extinguisher readily available in their booths; 6. In order to meet the requirements of the Fire Marshall and the Transit Division, "E" and "G" Streets must remain open to traffic; /3/J ~,;L 7. The Downtown Business Association must provide, 10 days prior to the Festival, evidence of general liability insurance in the amount of $1 million, in the form of a certificate of insurance and policy endorsement satisfactory to the City, naming the City of Chula Vista and the Chula Vista Redevelopment Agency as additional insured; and 8. The Downtown Business Association must execute an agreement to hold the City harmless from any liability stemming from Festival activities in the street. 9. The Downtown Cusiness Association shall obtain a temporary license from the ABC for the sale of beer and shall comply with all requirements setforth in the license and by the Chula Vista Police Department. 10. The location of the food and beverage tent shall be approved by the Police and Fire Department at least 30 days prior to the event. IPBIH:IHOMEICOMMDEVIBUCHANICINCO.ATA.wPD February 3. 1999111 :29AMI J3~'3 RESOLUTION NO. ) q;J :;!J RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CLOSURE OF THIRO AVENUE FROM '1" TO "G" STREETS FOR THE CHULA VISTA THIRO AVENUE LEMON FESTIVAL ON JUNE G, 1999, WAIVING SIDEWALK SALES ORDINANCE, AND WAIVING BUSINESS LICENSE TAXES FOR DOWNTOWN BUSINESS ASSOCIATION AND VENDORS PARTICIPATING IN EVENT WHEREAS, the City Council of the City of Chub Vista established a Business Improvement Area on November 16, 1971 which created the Chula Vista Downtown Business Association I"DBA"I; and WHEREAS, the DBA has requested to close Third Avenue from "E" to "G" Streets including adjacent side streets to the alleyway in order to conduct the 1999 Chula Vista Third Avenue Lemon Festival on June 6,1999; and WHEREAS, the DBA has requested a waiver of the City's Sidewalk Sales Ordinance so that the DBA can conduct the 1999 and 2000 Chula Vista Third Avenue Lemon Festivals; and WHEREAS, the DBA has also requested a waiver of the Business License Tax for promotional events for the DBA and vendors participating in the 1999 Chula Vista Third Avenue Lemon Festivals. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the closure of Third Avenue from "E" to "G" Streets on June 6,1999 for the purpose of the DBA conducting the 1999 Chula Vista Third Avenue Lemon Festivals subject to the conditions listed in Attachment I, attached hereto and incorporated herein by reference. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista approves the requested waiver of the City's Sidewalk Sales Ordinance so that the DBA can conduct the 1999 Chula Vista Third Avenue Lemon Festivals. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista approves the requested waiver of the City's Business license Tax for the Oowntown Business Association andall vendors particpating in the 1999 Chula Vista Third Avenue Lemon Festivals on June 6, 1999. Presented by Approved as to form by ~~~ ~~~4 /ja(fn- Joh . Kaheny City Attorney Chris Salomone Director of Community Development liPS) H:\HOME\COMMOEV\RESOS\lEMFEST.WPO (February 11. 1999 (8:45amll /3fJ - / ATTACHMENT I CONDITIONS OF APPROVAL FOR CHULA VISTA THIRD AVENUE LEMON FESTIVAL 1. The DBA shall provide for adequate traffic and crowd control, as determined by the City's Traffic Engineer and Police Department; 2. The DBA shall provide adequate litter control during and after the event, including professional street sweeping; 3. The DBA shall notify all property owners and tenants (including businesses and residents) that will be affected by the street closure. The notification must be sent by first class mail at least seven days prior to the event date; 4. The DBA will be responsible for measures to insure that the noise generated by the event's activities does not reach an excessive level;'the DBA will undertake the following measures in order to implement this condition: A) DBA shall continually monitor noise levels of performing bands, stereos, and other sound-emitting devices and will make adjustments as needed; B) A plan showing the location of the performing stages will be submitted for Community Development staff review and approval prior to the event; C) All band performances shall be limited to the hours of 10 a.m. and 6 p.m,; 5. In order to meet the requirement of the Fire Marshall, the alleyways between "E" Street and "G" Street, east and west of Third Avenue, shall remain open and unobstructed for the purpose of fire apparatus access in the event of an emergency. The Fire Marshall has required that all food-cooking vendors have a 2A 1 OBC-type fire extinguisher readily available in their booths; 6. In order to meet the requirements of the Fire Marshall and the Transit Division, "E" and "G" Streets must remain open to traffic; )3;J~d-- 7. The Downtown Business Association must provide, 10 days prior to the Festival, evidence of general liability insurance in the amount of $1 million, in the form of a certificate of insurance and policy endorsement satisfactory to the City, naming the City of Chula Vista and the Chula Vista Redevelopment Agency as additional insured; and 8. The Downtown Business Association must execute an agreement to hold the City harmless from any liability stemming from Festival activities in the street. IPBIH:\HOME\COMMDEV\BUCHAN\LEMFEST.ATI.WPO February 3. 1999111 :29AMI / J !J~:J RESOLUTION NO. ) 9.J ') / RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE CLOSURE OF THIRD AVENUE BETWEEN "0" AND "I" STREETS, "H" STREET BETWEEN SECOND AND FOURTH AVENUE AND PORTIONS OF INTERSECTING STREETS ON SA TUROA Y DECEMBER 4, 1999 FOR THE 37TH ANNUAL STARliGHT YULE PARADE WHEREAS, the City Council of the City of Chula Vista established a Business Improvement Area on November 16, 1971 which created the Chula Vista Downtown Business Association ("DBA"); and WHEREAS, the DBA has requested the temporary closure of Third Avenue between "0" and "I" Streets, "H" Street between Second and Fourth Avenues, and all other east.west streets that intersect Third Avenue between "0" and "I" Streets to the nearest point of detour to Third Avenue to conduct the annual Starlight Yule Parade on Saturday, December 4, 1999; and WHEREAS, the Starlight Yule Parade has been a Downtown and City tradition for 36 years and the City Council finds that the parade is a benefit to the Community. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the temporary closure of Third Avenue between "0" and "I" Streets, "H" Street between Second and Fourth Avenues, and all other east.west streets that intersect Third Avenue between "I" and "0" Streets to the nearest point of detour to Third Avenue to conduct the Annual Starlight Yule Parade on Saturday, December 4, 1999 subject to conditions set forth in Exhibit NO.1 attached hereto and incorporated herein by reference. Presented by Approved as to form by ~~ S;~ Chris Salomone Director of Community Development L? Ikdf IIPBj H:\HOME\COMMDEV\RESOS\.YULEPAR.WPD lFebruary 3, 199911:07PM)] / JC-! EXHIBIT NO.1 CONDITIONS OF APPROVAL FOR 1999 STARLIGHT YULE PARADE STREET CLOSURE 1 . At least 10 days before the street closure, the Downtown Business Association (DBA) shall submit to the City evidence of general liability insurance in the amount of $1 million, in the form of a certificate of insurance and policy endorsement which names the City as additional insured. 2. At least 10 days before the street closure, the DBA shall submit to the City a hold harmless agreement in a form acceptable to the City. 3. The DBA shall distribute written notification to all residences and businesses along the parade route and along other streets that will be closed to traffic, of the date(s) and duration of the event at least 10 days before street closure. 4. The DBA shall provide portable toilets along the parade route. 5. The DBA shall provide and post "No parking" signs in a form acceptable to the City Traffic Engineer, along the parade route. Posting must take place a minimum of forty-eight (48) hours in advance of the effective time. IPBH\HOME\COMMDEV\BUCHAN\YULEPAR.EX 1 WPD Feb,ua,y 3, 1999 111 :29AMI ) JC~2 COUNCIL AGENDA STATEMENT Item / l' Meeting Date 2/16/99 ITEM TITLE: Resolution / 93 if {/ Approving an Interim Desiltation and Grading Agreement (Poggi Canyon) between the City and Otay Project, LLC, Centex Homes and PHI Otay Ranch Associates, LLC and authorizing the Mayor to execute said agreement. SUBMITTED BY: Director of Public wor1~ I REVIEWED BY: City Manage{D~~ ~\ (4/5ths Vote: Yes_No-X) On November 19, 1996 by Resolution No. 183Q, the City approved Tentative Map for Chula Vista Tract No. 96-04 for Village One and a portion of Village Five of the Otay Ranch Project SPA One. Tentative Map conditions require that, prior to issuance of a grading permit for any land within the Poggi Canyon Basin, the developer shall comply with certain conditions concerning the proposed grading and removal of any siltation within the Poggi Canyon Basin. The Otay Ranch Company is currently processing grading plans for land located within the Poggi Canyon basin and issuance of the grading permit is anticipated shortly. RECOMMENDATION: That Council approve the agreement and authorize the Mayor to sign said agreement. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The Otay Ranch Company is already grading those areas within their project draining to the Telegraph Canyon Basin (Phase IB of Village One). The Otay Ranch Company is also processing grading plans for a portion of their project draining to Poggi Canyon Channel (Phase 4 of Village One, see Exhibit A). The proposed grading consists of rough earthwork required to accommodate the Neighborhood R-12, R-13, and R-14 "B" Maps and the P-2 neighborhood park site. The proposed grading will not encroach into the proposed Olympic Parkway embankment or the Poggi Canyon Channel which will run adjacent to Olympic Parkway. Ultimate grading of that area will be accomplished by a future grading effort for Olympic Parkway and the Poggi Canyon Channel. The proposed agreement satisfies Tentative Map Condition NO.54 as follows: Tentative Map condition No. 54: Requires developer to guarantee the construction, operation and maintenance of drainage facilities (naturalized channel and detention/desilting basin) in the Poggi Canyon prior to approval of the first final "B" map or grading permit, for any land draining into the Poggi Canyon. The condition of approval further provides that temporary detention facilities may be constructed to reduce the peak runoff from the development to an amount equal to or less than the 100 year flow. The quantity of runoff from the Phase 4 developed area is actually less than the natural condition, because of the diversion of a portion of Phase 4 (about 5 acres) into the Telegraph Canyon Basin. Therefore, a basin strictly for detention of flow is not required. The proposed Phase 4 grading includes 30 acres which will discharge to Poggi Canyon. This area includes approximately 14 acres of permanent and temporary slopes as well as 16 acres of rough grading for pads and local streets. The slope areas will be fully landscaped, hydroseeded and silt-fenced to control erosion. The rough graded areas will be protected by an approved on-site erosion/sedimentation control system during construction I~-! Page 2, Item _ Meeting Date 2/16/99 of the backbone and neighborhood improvements. To remain in compliance with the tentative map requirements, therefore, the developer is required to enter into an agreement, prior to issuance of a rough grade permit for Phase 4, addressing the removal of silt from the Poggi Canyon natural channel that may be deposited due to the grading operations. The proposed agreement requires the developer to maintain the on-site erosion/sedimentation control system until the Phase 4 neighborhoods are fully developed and during a maintenance period which will begin when the Open Space slopes are accepted the City. The developer has already provided a cash deposit in the amount of $17,000 to guarantee, in the event the developer fails to perform, the operation and maintenance of said temporary facilities (including removal of siltation). In addition, the proposed agreement requires developer to provide for removal of siltation, attributable to the project, in the existing natural Poggi Canyon. The developer has provided a bond in the amount of $18,000 and a cash deposit of $18,000 to guarantee said activities in the event the developer fails to perform. The cash deposit may be used to cover any immediate removal of silt until the City can collect on the bond. The security amounts are based on sedimentation rates and costs experienced with similar projects. Staff anticipates that ultimate Poggi Canyon improvements within Village One will be constructed within the year. The proposed agreement also stipulates that the developer is responsible for I) providing for any difference between the actual cost incurred by the City and the amount of the security, 2) replenishing the cash deposits within 30 days of City's request, and 3) ensuring that at no time will developer leave a gap in providing the required security for its outstanding obligations. The agreement also provides that the City may withhold building permits for the project if the developer is not compliance with the terms of the agreement. Staff has reviewed the proposed agreement and considers that it provides adequate protection to the City while meeting the developer's grading needs. The agreement has been executed by the developer and approved as to form by the City Attorney. FISCAL IMPACT: None. All costs associated with the construction of the proposed desilting facilities will be paid for by the developer. The developer will be also responsible for maintaining the proposed improvements and the natural channel until permanent facilities are constructed. Exhibit A - Plat showing proposed grading. H:\HOME\ENGINEER\AGENDAIOR127G.DRS File: 0600-80-0R127G February 10, 1999 )Lj/d- RESOLUTION NO. 19340 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN INTERIM DESILTATION AND GRADING AGREEMENT (POGGI CANYON) BETWEEN THE CITY AND OTAY PROJECT, LLC, CENTEX HOMES AND PHI OTAY RANCH ASSOCIATES, LLC AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, on November 19, 1996 by Resolution No. 18398, the City approved a Tentative Map for Chula vista Tract No. 96-04 for Village One and a portion of Village Five of the Otay Ranch Project SPA One; and WHEREAS, Tentative Map conditions require that, prior to issuance of a grading permit for any land within the Poggi Canyon Basin, the developer shall comply with certain conditions concerning the proposed grading and removal of any siltation within the Poggi Canyon basin and issuance of the grading permit is anticipated shortly. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby approve an Interim Desiltation and Grading Agreement (Poggi Canyon) between the City and Otay Project, LLC, Cent ex Homes and PHI Otay Ranch Associates, LLC, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said Agreement for and on behalf of the City of Chula Vista. Presented by Approved as to form by ..., ~ r\c;~~ ~ Kaheny, city Att ey John P. Lippitt, Director of Public Works Joh H,\home\lorraine\desilt.pog )L/~3 ! If EXHIBIT A OTA Y RANCH SPA 1 VILLAGE 1 PHASE 4 - Jr}1S Sll1t"S. .- - lIE"'" VICINITY MAP N.T.S ; :s ---- --- EXHIBIT A OTAY RANCH SPA 1 VILLAGE 1 PHASE 7 ~ " 6S LOT 21 , 1 1 , )LJ'~S- File name: R:\00I6\00I6ZA02 CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 ) ) ) ) ) ) ) ) ) Recording Requested by: CITY CLERK When Recorded, Mail to: INTERIM DESILTATION AND GRADING AGREEMENT (Poggi Canyon) (Condition 54 of Resolution 18398) This Agreement is made on this 16th day of February, 1999, by and between Otay Project, LLC, ("Otay Project"), Centex Homes ("Centex") and PHI Otay Ranch Associates, LLC, ("Presley"), (collectively referred to as "Developers") and the City of Chula Vista, a California municipal corporation ("City"), with reference to the following facts: RECIT ALS A. Otay Project, LLC is the master developer of approximately 74.74 acres ("Project") of that certain real property, as described on Exhibit "A", and shown on Exhibits "A-2" and "A-3" located within a portion of what is commonly known as Village One of the Otay Ranch planned community. B. On October 28, 1993, the Chula Vista City Council, pursuant to Resolution No. 17298, as amended on May 14, 1996 by Resolution No. 18285, and in accordance with the California Environmental Quality Act ("CEQA") (Pub. Resources Code Section 21000 et seq.), certified the Final Program Environmental Impact Report for the GDP, SCH #9010154 ("Program EIR 90-01", or "Program EIR"), made certain Findings of Fact, adopted a Mitigation Monitoring and Reporting Program, and adopted a Statement of Overriding Considerations. C. On June 4,1996, the City approved the Otay Ranch Sectional Planning Area Plan (SPA One), including the Otay Ranch Public Facilities Financing Plan for Villages One and Five by Resolution Number 18286, relying on the Otay Ranch SPA One Plan Final Second Tier Environmental Impact Report 95-01 and the first Addendum, recertified on May 21, 1996 by Resolution No. 18304. D. On November 19, 1996, the City approved a Tentative Map, Tract 96-04 (Herein referred to as the "Project's Tentative Map"), for Village One and portion of Village Five by Resolution Number 18398. 1 /1-6 E. Condition number 54 of the Project's Tentative Map, as more particularly set forth on Exhibit "8", requires the Developers to guarantee the construction of an adequate temporary desiltation basin and guarantee the operation and maintenance of any interim basin that may be approved by the City Engineer. F. On June 26, 1998 Otay Project sold to Centex approximately 9.2 acres of the project defined as Neighborhood R-13 within the Otay Ranch SPA One Plan. G. On July 1, 1998, Otay Project sold to Presley approximately 16.6 acres of the project defined as Neighborhood R-14 within the Otay Ranch SPA One Plan. H. Developers own the property described in Exhibit "A", which drains into Poggi Canyon. 1. Whereas Otay Project has proposed grading for the Project on Chula Vista Drawings No. 98-809 thru 98-852 and 98-269A through 98-276. J. Whereas Otay Project has proposed that certain temporary desiltation facilities, as shown on Chula Vista Drawings Nos. 98-809 through 98-852 and 98-269A through 98-276 are adequate to meet the desiltation requirements to the grading proposed for the Project on Chula Vista Drawings No. 98-809 through 98-852 and 98-269A through 98-276. K. Whereas Otay Project has obtained permission to grade a portion of the Project which drains into Poggi Canyon on adjacent Property owned by McMillin Otay Ranch, L.L.c. per Letter of Permission dated January 29, 1999. L. Whereas Otay Project is the master developer who has obligated itself to construct public improvements under the terms of the Tentative Subdivision Map and the Re-stated and Amended Pre-Annexation Development Agreement, (Ordinance No. 2695) M. The following defined terms shall have the meanings set forth herein unless otherwise specifically indicated. 1.1 "Complete Construction" shall mean that construction of the improvements have been completed and have been inspected and accepted by the City. 1.2 "Final 'B' Map" shall mean any final subdivision map for all or any portion of the Property other than the Superblock Final Maps commonly referred to by City as an "A" Map. 1.3 "Maintain" or " "Maintenance" shall mean to furnish, or the furnishing of, services and materials for the ordinary and usual maintenance required for 2 /t/-? the operation of any Desiltation Basin or similar type of improvement or as set forth in a City approved maintenance program. 1.4 "Project" shall mean the portion of the Property within Village One which drains into Poggi Canyon, as depicted in Exhibits "A-2" and "A-3". 1.5 "Existing Natural Poggi Canyon" shall mean the natural flow line of the channel in Poggi Canyon from Brandywine Avenue to SR-125. 1.6 'Temporary Desiltation Facilities" shall mean the provisions for controlling erosion and silt transportation that are shown on the plans and details of the approved grading plans for the Project on Chula Vista Dwg. Nos. 98-809 through 98-852 and 98-269A through 98-276, together with the proper maintenance of those facilities. 1.7 "Developers" shall mean the parties that own property within the Project, specifically Otay Project, Centex and Presley. NOW THEREFORE IT BE RESOLVED that the Parties agree as follows: 1. Performance Obligation. Otay Project, 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 obligations set forth in paragraphs 2, 3,4 and Q 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. 2. Condition No. 54 - Temporary Desiltation Facilities. In partial satisfaction of Condition No. 54 of Resolution 18398, Developers understand and agree that Developers shall be required to comply with the provisions of Condition No. 54 of the Project's Tentative Map regarding construction, maintenance, and desiltation of the permanent naturalized channel and permanent detention/desilting basin in the Poggi Canyon, prior to approval of the first final "B" map or any subsequent grading permit for the Project, whichever occurs first. However, in partial satisfaction of Condition No. 54 of the Property's Tentative Map, with respect to the provisions of adequate Temporary Desiltation Facilities for the grading work proposed on Chula Vista Drawing Nos. 98-809 through 98-852 and 98-269A through 98-276, Developer agrees to the following: 2.1 Construction. Developers agrees to construct private Temporary Desiltation Facilities as shown on Chula Vista Drawings Nos. 98-809 through 98-852 and 98-269A through 98-276, as approved by the City Engineer, to control the quality of runoff from the Project into Poggi Canyon for the grading work proposed on Chula Vista Drawings Nos. 98-809 through 98-852 and 98-269A through 98-276, which drawings include the off-site portions located on McMillin Otay Ranch L.L.c. property as well as on the Developers' property. The Temporary Desiltation Facilities shall comply with all the 3 )tJ-~ provisions of the National Pollutant Discharge Elimination System and the Clean Water Program. Developers understand and agree that Developers are responsible for obtaining all necessary permits, approvals and certifications, if any, from the applicable federal or state agencies, including but not limited to California Department ofFish and Game and/or the U.S. Army Corps of Engineers. 2.2 Maintenance. Developers shall operate and maintain, including the removal of siltation, Temporary Desiltation Facilities to the satisfaction of the City Engineer until such time as the construction of the permanent naturalized channel and permanent detention/de silting basin in the Poggi Canyon, as required by Condition 54 of Project's Tentative Map, have been completed and accepted by the City. Developers understand and agree that Developers shall be solely responsible for the maintenance and operation of the Temporary Desiltation Facilities and any liability resulting therefrom. 2.3 Securities. Developers shall provide the City with maintenance securities, in accordance with paragraph 4 below, to guarantee Developers' maintenance obligations hereunder. 3. Condition No. 54 - Siltation Removal. In partial satisfaction of Condition No. 54 of Resolution 18398, Developers agree to remove siltation attributable to the Project from the existing natural Poggi Canyon including any additional work as required by the City Engineer or an environmental agency to restore the channel to its natural state, until such time as the construction of the permanent naturalized channel and permanent detention/desilting basin in the Poggi Canyon have been completed and accepted by the City. Developer understands and agrees that the City Engineer shall be solely responsible for determining if any siltation is attributable to the Project. Developers shall provide the City with securities, in accordance with paragraph 4 below, to guarantee Developers' siltation removal obligations hereunder. 4. Security for Performance. 4.1 Cash Deposit. Concurrent with the execution of this agreement, Developers shall provide the City with a cash deposit to guarantee Developers' maintenance obligations under Section 2 of this Agreement and Developers' siltation removal obligations under Section 3 ("Cash Deposit") of this Agreement in the sums set forth in Exhibit "C". City shall hold the Security Deposit for the duration of Developers' maintenance obligations hereunder, and expend such deposit solely for purposes in the performance of such obligations including siltation removal. In the event of Developers' default in the performance of its maintenance and/or siltation removal obligations, Developers agree to pay to the City any difference between the total costs incurred by the City to perform such maintenance and desiltation work, and any proceeds from the Cash Deposit. 4 ;y-( Should the City expend the Cash Deposit due to Developers' default of its performance obligations, Developers agree to redeposit the equivalent sum of money needed to equal the amount required by this Agreement, as set forth in Exhibit "C", within 30 days of the City's request for such deposit. All interest earnings on the Cash Deposit shall be retained by the City during this period. Any unexpended arnount of the deposit, including any interest earned, shall be released and remitted to Developers upon the termination of its maintenance obligations as set forth in this Agreement. 4.2 Bonds. Concurrent with the execution of this Agreement, Developers shall provide the City with bonds for a series of one year terms starting from the date of issuance of the grading permit in connection with Chula Vista Drawing Nos. 98-809 through 98-852 and 98-269A through 98-276, in order to guarantee its siltation removal obligations under Section 3 of this agreement in the amounts more fully set forth in Exhibit "C". The Maintenance Bond(s) shall be issued by a surety with a Bests A-V rating or better and shall be in a form approved by the City Attorney. The City Engineer will review the security provided herein every year prior to expiration thereof. The City acknowledges that bonds are issued for a one year period, however, it shall be the responsibility of Developers to ensure that at all times while Developers has outstanding obligations under this Agreement, security as required herein will be valid and in full force and effect. Developers understands and agrees that the City shall not issue building permits for the Project if the bonds or Cash Deposit have not been delivered or approved as sufficient by the City or said bonds have not been renewed. At the bond renewal time, the city Engineer may reduce the bond requirement by an incremental amount determined by the City Engineer to reflect a reduction in Developers' maintenance obligations. In addition, Developers may request that another form of equivalent security, such as a letter of credit or cash, acceptable to the City in its sole discretion, be substituted for the bonds described herein. Developers acknowledge and agree that such reduction and substitution is in the sole discretion of the City. 4.3 Refund. In the event that the annual maintenance costs are reduced, the City Engineer may review at Developers' request to reduce, proportionately, the amount of the Cash Deposit and/or Maintenance Bond required by this Section. City shall not unreasonably withhold approval of such request provided however that Developers' Obligations are adequately secured as determined by the City Engineer in his sole discretion. 5. Building Permits. Developers acknowledge and agree that the performance of Developers' obligations hereunder is required for the health and safety of the residents of the City of Chula Vista. Therefore, the Developers agree that the City shall have the absolute and unfettered right to withhold the issuance of any building permit for any residential units within the Project if the Developers are determined by the City not to be in compliance with the terms of this Agreement. If Developers are determined by the 5 /J/~/iJ City not to be in compliance with any term of this Agreement, the City shall notify Developers of Developers' noncompliance and provide the Developers with 30 days to cure said noncompliance. The Developers shall not be in non-compliance if, upon notification of non-compliance, Developers start immediately to work toward cure of said non compliance and diligently pursues, as determined by the City Engineer, a course of action to achieve a cure within a reasonable time frame. 6. Indemnification. Developers further understand and agree that City, as indemnitee, or any office or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Developers, their agents or employees, related to the construction of the Temporary Desiltation Facilities and Developers' maintenance activities. Developers further agree 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 Developer, its agents or employee, related to the construction of the Temporary Desiltation Facilities and Developers' maintenance and/or siltation removal activities. The approved improvement securities referred to above shall not 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 Developers' construction and maintenance activities 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 modification of the point of discharge as the result of the construction of the Temporary Desiltation Facilities and maintenance and/or siltation removal activities. The approval of plans for the Temporary Oesiltation Facilities and any related improvements 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 Temporary Desiltation Facilities and any related improvements. The provisions of this Agreement shall become effective upon the execution of this Agreement and shall remain in full force and effect regardless of the City's acceptance of the Temporary Desiltation Facilities. 7. Miscellaneous Provisions. 7.1 Entire Agreement. 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 hereof and any and all other prior or contemporaneous oral or written agreements are hereby superseded. This Agreement may be amended, but only pursuant to a written amendment properly authorized and executed by both parties hereto. 7.2 Comoliance with Laws. In the performance of its obligations under this 6 )J/ ~ ) / agreement Developers shall comply with any and all applicable federal, state and local laws, regulations, policies, penn its and approvals. 7.3 Recitals and Exhibits. All Recitals and attached Exhibits referred to herein are hereby incorporated herein by this reference. 7.4 Tenn. This agreement shall remain in effect for so long as either party has executory obligations hereunder. 7.5 Recording. The parties hereto shall cause this Agreement to be recorded in the Official Records of the County of San Diego. 7.6 Release. Each lot or parcel encumbered by this Agreement may, in the City Manager's (or Manager's designee) discretion, be released from the encumbrance hereof upon the conveyance of any such lot or parcel to a buyer of an individual housing unit or to a homeowners association. The City Manager (or Manager's designee) shall not withhold consent to such release so long as the City Manager (or Manager's designee) in good faith finds that the Developers are in compliance with the terms of this Agreement and that such partial release will not jeopardize the City's assurance that the obligations set forth in this Agreement will be performed. Notwithstanding the foregoing, at the close of an individual homeowner's escrow on any lot or parcel encumbered by this Agreement or the 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. In the event, the City Manager (or Manager's designee) agrees to the release, or escrow closes on any individual homeowner's lot or parcel at the request of Developers or any successor in interest who owns any such lot or parcel, the City Manager (or Manager's designee) shall execute an instrument drafted by Developers in a recordable form acceptable to City Manager (or Manager's designee) which confirms the release of such lot or parcel from the encumbrance of this Agreement. 7.7 Assignment. The obligations of the Developers under this Agreement shall not be assigned in whole or in part, without the express written consent of the City. 7.8 Authority of Signatories. 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 and/or other actions have been taken so as to enable it to enter into this agreement. 7.9 Termination. Upon the termination of this Agreement pursuant to applicable provisions hereof, at the request of Developers or any successor in interest who owns any portion of the Project encumbered by this Agreement, the City shall execute an instrument in recordable form which evidences the termination of this Agreement and confirms the release of the Project from the encumbrance ofthis 7 )0- J;2 .' SIGNA1'UIU; PAGE TO INTERIM DESIL T A rlON AND ORADlNG AGREEMENT (POGGI CANYON) IN WITNESS WHEREOF. the parties hereto !lave caused thi. agreement to be executed the day and year first hereinabove set fort!l. CITY OF CHULA VISTA DEVELOPERS: OTAYPROJECT. LLC a California limiled liability company. By: OTAY RANCH DEVELOPMENT. LLC a Delaware limilcd liability company. Mayor By: I)ale: Attest: CENTEX HOMES. a Nevada general pamership. City CJerk By; CENTEX REAL ~STATE CORPORATION II Nevada corporlltion, :::t~ a'P;;J/)J,ate: 1- /'0 /'i~ V~ Approved as to Fonn: PHI OTAY RANCH ASSOCIATES, L.L.C. II Delaware limited Iiabiliry company. lolul M. Kallen)' City Attorney By: PHlllIstitulional Ventures. a Califomia Corporation Its Managing Member ~ ~}!:':>./;./tt Dated: Februcy _,1999 B /t! - /3 [9L:ON 90/m: 19 LZ:<;L 66/0L/ZO c0~ <;>':17 . ON L L<;<; Ls:'l 09) .lllI. "vo~.,""'~ ~.,,,_,, ,~,<;,69 ~ <;3WOH A31<;3~d <;>.:.~, 66/0Uc0 FEB. 9.1999 3:32PM ..THE OTAY RANCH CO NO. 8422 P 2 SIGNATURE PAGE TO INTERIM DESIL TAllON AND GRADING AGREEMENT (pOGGI CANYON) IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. CITY OF CHULA VISTA DEVELOPERS: OTA Y PROJECT, LLC a Califomialimited liability company, By: OTAY RANCH DEVELOPMENT, LLC a Delaw .'ted liability company, By: Date:~ Mayor Attest: CENTEX HOMES, a Nevada general parnership, City Clerk By: CENTEXREALESTATECORPORAllON a Nevada corporation, Its Managing Partner By: Date: . Approved as to Form: pm OTA Y RANCH ASSOCIATES, L.L.C. a Delaware limited liability company, By: PIn Institutional Ventures, a California corporation Its Managing Member John M. Kaheny City Attorney By: Date: Dated: February --,1999 8 / '1_ ) '-/ SIGNATURE PAGE TO INTERIM DESIL T A nON AND GRADING AGREEMENT (POGGI CANYON) IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. CITY OF CHULA VISTA DEVELOPERS: OrAY PROJECT, LtC a California limited liability company, Mayor By: OTAY RANCH DEVELOPMENT, LLC a Delaware limited liability company, By: Date: Attest: CENTEX HOMES, a Nevada general pamership, City Clerk By: CENTEX REAL ESTATE CORPORATION a Nevada corporation, Its opartner . By, ~~.~, "/10/" v. . Approved as to Fonn: PHI OT A Y RANCH ASSOCIATES, L.L.C. a Delaware limited liability company, By: PHI Institutional Ventures, a California corporation Its Managing Member John M. Kaheny City Attorney By: Date: Dated: February _,1999 8 ) Lj - /~ 09l:0N m: Q SO:SL 66/0L/20 L LSS L~" 09l S a~8SlH~J S3WOH X31N3J List of Exhibits Exhibit A Legal Description Exhibits A-2 and A-3 Project Plat Exhibit B Partial Conditions Approving C.V.T 96-04 Exhibit C Security Requirements )Jj~/t EXHIBIT "A" LEGAL DESCRIPTION PARCEL A: IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, PORTIONS OF LOTS 7, 19 AND 21 OF CHULA VISTA TRACT NO. 96-04, OTA Y RANCH VILLAGE 1, "A" MAP NO.1, ACCORDING TO MAP THEREOF NO. 13592, FILED IN THE OFFICE OF THE SAN DIEGO COUNTY RECORDER ON JUNE 24,1998 TOGETHER WITH A PORTION OF PARCEL 3 OF PARCEL MAP NO. 18125, FILED IN THE OFFICE OF THE SAN DIEGO COUNTY RECORDER ON OCTOBER 9,1998, AND A PORTION OF QUARTER SECTION 12 AND FRACTIONAL QUARTER SECTION 13 OF RANCHO DE LA NACION ACCORDING TO MAP THEREOF NO. 166, BY MORRILL, FILED IN THE OFFICE OF THE SAN DIEGO COUNTY RECORDER ON MAY 1,1869, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN THE NORTHWESTERLY LINE OF SAID LOT 21 WHICH BEARS SOUTH 43029'00" WEST, 29.50 FEET FROM THE MOST NORTHERLY CORNER OF SAID LOT 21 SAID CORNER ALSO BEING THE MOST WESTERLY CORNER OF SAID LOT 19; THENCE ALONG THE NORTHWESTERLY LINE OF SAID LOTS 21 AND 19, NORTH 43029'00" EAST, 115.00 FEET; THENCE LEAVING SAID NORTHWESTERLY LINE ALONG THE FOLLOWING 42 COURSES: 1. THENCE SOUTH 80011 '09" EAST, 52.67 FEET; 2. THENCE SOUTH 47049'00" EAST, 143.70 FEET; 3. THENCE NORTH 71016'22" EAST, 45.55 FEET; 4. THENCE NORTH 49052'57" EAST, 59.46 FEET; 5. THENCE NORTH 38052'33" EAST, 157.25 FEET; 6. THENCE NORTH 35026'44" EAST, 105.40 FEET; 7. THENCE NORTH 31000'17" EAST, 109.74 FEET; 8. THENCE SOUTH 61017'08" EAST, 134.84 FEET; 9. THENCE SOUTH 25010'10" EAST, 24.68 FEET; 10. THENCE SOUTH 60045'40" EAST, 85.00 FEET; 11. THENCE SOUTH 77049'06" EAST, 54.32 FEET; 12. THENCE SOUTH 61017'24" EAST, 85.00 FEET; 13. THENCE SOUTH 10046'31" EAST, 31.20 FEET; PAGE 1 OF 3 /,) ~ / ? :DMS l\pcserver\mappingILegalsl0025\251 a02.doc WO 0025-251 2/5/99 14. THENCE SOUTH 60032'11" EAST, 85.00 FEET; 15. THENCE SOUTH 53038'26" EAST, 52.37 FEET; 16. THENCE SOUTH 60021'12" EAST, 89.88 FEET; 17. THENCE NORTH 29051'12" EAST, 15.83 FEET; 18. THENCE NORTH 28033'30" EAST, 46.50 FEET; 19. THENCE NORTH 27015'50" EAST, 45.90 FEET; 20. THENCE SOUTH 63050'11" EAST, 77.01 FEET; 21. THENCE NORTH 83035'49" EAST, 30.93 FEET; 22. THENCE SOUTH 63030'16" EAST, 223.00 FEET; 23. THENCE SOUTH 50030'00" EAST, 49.73 FEET; 24. THENCE NORTH 65003'49" EAST, 62.20 FEET; 25. THENCE NORTH 35003'55" EAST, 78.91 FEET; 26. THENCE NORTH 61012'51" EAST, 113.13 FEET; 27. THENCE NORTH 21006'25" EAST, 91.26 FEET; 28. THENCE NORTH 19000'01" WEST, 91.26 FEET; 29. THENCE NORTH 42013'19" WEST, 27.29 FEET; 30. THENCE NORTH 14020'00" EAST, 80.00 FEET; 31. THENCE NORTH 13045'52" WEST, 26.64 FEET; 32. THENCE NORTH 32038'08" WEST, 52.00 FEET; 33. THENCE NORTH 26053'51" WEST, 65.91 FEET; 34. THENCE NORTH 14020'00" EAST, 75.43 FEET; 35. THENCE NORTH 75040'00" WEST, 47.72 FEET; 36. THENCE NORTH 55005'35" EAST, 66.79 FEET; 37. THENCE SOUTH 19021'28" EAST, 229.26 FEET; 38. THENCE SOUTH 03028'17" WEST, 80.71 FEET; 39. THENCE SOUTH 40037'38" EAST, 157.62 FEET; 40. THENCE DUE SOUTH, 273.43 FEET; 41. THENCE SOUTH 42041'49" EAST, 86.27 FEET; 42. THENCE SOUTH 03031'29" EAST, 204.99 FEET, TO THE BEGINNING OF A NON-TANGENT 3936.00 FOOT RADIUS CURVE, CONCAVE SOUTHEASTERLY, A RADIAL LINE TO SAID POINT BEARS NORTH 29042'30" WEST; THENCE SOUTHWESTERLY ALONG THE NORTHEASTERLY PROJECTION OF THE SOUTHEASTERLY LINE OF SAID LOT 7, THE SOUTHEASTERLY LINE OF SAID LOT 7, AND ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 07041'00", AN ARC PAGE 2 OF 3 J'/ - / ~ :DMS \\pcserver\mappingu..egals\0025\251 aD2.doc WO 0025-251 215/99 DISTANCE OF 527.82 FEET; THENCE CONTINUING ALONG SAID SOUTHEASTERLY LINE TANGENT TO SAID CURVE, SOUTH 52036'30" WEST, 654.40 FEET TO THE BEGINNING OF A TANGENT 4064.00 FOOT RADIUS CURVE, CONCAVE NORTHWESTERLY; THENCE SOUTHWESTERLY ALONG THE SOUTHEASTERLY LINE OF SAID LOT 7 AND SAID CURVE THROUGH A CENTRAL ANGLE OF 04035'30" AN ARC DISTANCE OF 325.69 FEET; THENCE LEAVING SAID SOUTHEASTERLY LINE NORTH 27026'00" WEST, 472.40 FEET; THENCE NORTH 28003'00" WEST, 918.55 FEET TO THE POINT OF BEGINNING. CONTAINS 35.57 ACRES MORE OR LESS. PARCEL B: LOT 21 OF CHULA VISTA TRACT NO. 96-04, OTA Y RANCH VILLAGE 1, "A" MAP NO.1, ACCORDING TO MAP THEREOF NO. 13592, FILED IN THE OFFICE OF THE SAN DIEGO COUNTY RECORDER ON JUNE 24,1998, EXCEPTING THEREFROM THAT PORTION OF SAID LOT 21 LYING WITHIN THE HEREINABOVE DESCRIBED PARCEL A. TOGETHER WITH LOTS 22 THROUGH 24, INCLUSIVE, OF SAID CHULA VISTA TRACT NO. 96-04, OTAY RANCH VILLAGE 1, "A" MAP NO.1. CONTAINS 39.17 ACRES MORE OR LESS. ~ '0-lcf-- ~ r;- Ff:/$- ~., JOHN W. Hill, JR. L.S. 5669 HUNSAKER & ASSOCIATES SAN DIEGO, INC. :DMS l\pcserverlmappinglLegalsI0025\251 a02.doc WO 0025-251 2/5/99 PAGE 3 OF 3 I J/ ,- / J ! ~ EXHIBIT IA-2" OTAY RANCH SPA 1 VILLAGE 1 PHASE 4 PROoECT 5I1E ~S5ll1fS ._ - ","co VICINITY MAP N.T.S I 3 ----- --- FiIfI nafT18: R:\0096\OO96ZAQ1 EXHIBIT "A-3" OTAY RANCH SPA 1 VILLAGE 1 PHASE 7 ~ " I~ LOT 21 , 7 I , / Lj"-- c2-/ EXHIBIT "B" Panial Conditions of Approval for Chula Vista Tract 96-04 Otay Project, LLC Otay Ranch SPA ONE Resolution No. 18398 Condition No. 54 54. Prior to approval of (1) the first fmal "B" Map or grading permit for land draining into the Poggi Canyon or (2) the fust final "B" Map or grading permit which requires construction of Santa Madera between Telegraph Canyon Road and Morgan Hill Drive ("Temporary Roadway"), the developer shall : a.Guarantee the construction of the applicable drainage facility, unless otherwise approved by the City Engineer as follows: (1) Runoff detentionldesilting basin and naturalized channel in Poggi Canyon; or (2) Runoff detention Basin in Telegraph Canyon Channel The City Engineer may approve that these facilities are constructed at a later time if the developer provide private temporary runoff detention basins or other facilities, approved by the City Engineer, which would reduce the quantity of runoff from the development to an amount equal to less than the present 100 year flow. Said temporary facilities shall comply with all the provisions of the National Pollutant Discharge Elimination System (NPDES) and the Clean Water Program. Prior to issuance of any grading permit which approves any temporary facility, the developer shall enter into an agreement with the City to guarantee the adequate operation and maintenance (0 & M) of said facility. The developer shall provide security satisfactory to the City to guarantee the 0 & M activities, in the event said facilities are not maintained to City standards as determined by the City Engineer. The developer shall be responsible for obtaining all permits and agreements with the environmental regulatory agencies required to perform this work. b. Prepare a maintenance program including a schedule, estimate of cost, operations manual and a financing mechanism for the maintenance of the applicable facilities. Said program shall be subject to approval of the City /'1r~2 Engineer, the Director of Parks and Recreation, and the applicable environmental agencies. c. Enter into an agreement with the City of Chula Vista and the applicable environmental agencies (Fish and Game, Fish and Wildlife) wherein the parties agree to implement the maintenance program. d. Enter into an agreement with the City where the developer agrees to the following: (1) Provide for the maintenance of the proposed detention basin in Telegraph Canyon and the proposed naturalized channel and detention basin in Poggi Canyon until such time as maintenance of such facilities is assumed by the City or an open space district. (2) Provide for the removal of siltation in the Telegraph and Poggi Canyon Channels (including detention basins) until all upstream grading within the development is completed and erosion protection planting is adequately established as determined by the City Engineer and Director of Parks and Recreation. (3) Provide for the removal of any siltation in the Telegraph and Poggi Canyon Channels (including detention basins) attributable to the development for a minimum period of five years after maintenance of the facility is assumed by the City or an open space district. )~~.23 EXIllBIT "e" SECURITY REQUIREMENTS INTERIM DE SILTATION AGREEMENT (pOGGI CANYON) 1. TEMPORARY DESILTATION FACILITIES (paragraph 2.3 of the agreement) * Cash Deposit Cash deposit in the amount of $17,000 to be submitted concurrent with the execution of this agreement (this portion of the security obligation has been transferred from the Cash Deposit requirement, $35,000, for the Detention Basin and Siltation Agreement for Telegraph Canyon, Phase 2B Otay Ranch SPA One, Resolution No. 18746) 2. SILTATION REMOVAL (Section 3 of the agreement) * Cash Deposit Cash deposit in the amount of $18,000 to be submitted concurrent with the execution of this agreement (this portion of the security obligation has been transferred from the Cash Deposit requirement, $35,000, for the Detention Basin and Siltation Agreement for Telegraph Canyon, Phase 2B Otay Ranch SPA One, Resolution No. 18746). * Maintenance Bonds Bond (series of one year terms) in the amount of$18,000 to be submitted concurrent with the execution of this agreement. ll\SHARED\A TIORNEY\POGGI_3.DRS /1/ ~ 2 ( COUNCIL AGENDA STATEMENT ITEM TITLE: tem J~ Meeting Date 02/16/99 Resolution /9:J?.2. Accepting bids and awarding Purchasing Agreement for the purchase of seven police patrol sedans. Director of Public worksj!J( Director of Finance SUBMITTED BY: REVIEWED BY: City Manag~ ~ ..A (4/5THS vote: Yes _ No ~ ) The FY98-99 Equipment Replacement and Police Department budgets provide for the purchase of seven replacement and two new patrol sedans for the Police Department. RECOMMENDATION: That Council award the Purchasing Agreement to Dixon Ford, the lowest responsive bidder. BOARD/COMMISSION RECOMMENDATION: N/A DISCUSSION: The City of San Diego acted as the lead agency for this cooperative purchasing venture, which included Chula Vista and six other agencies and cities. The City of Chula Vista participated as authorized in Municipal Code section 2.56.270 and Council Resolution 6132. Bids were sent to 17 potential bidders and there were three responses. One local vendor was contacted and chose not to submit a bid. On December 3, 1998, the bids for the purchase of police patrol sedans were opened. The lowest responsive bidder was Dixon Ford with a net unit price of $21,580.17 (without taxes). Nine sedans were originally bid, but the Police Department instead has decided to purchase two sport utility vehicles under a separate agreement. The bid tally is as follows: Bidder 7ea. Police Net Total Patrol Car Sales Tax Net Total (with terms) Dixon Ford $140,196.00 $10,612.84 $150,808.84 $150,808.84 Villa Ford $156,261.50 $12,110.26 $168,371.76 $151,534.58 Bob Baker Ford $141,176.00 $10,941.14 $152,117.14 $152,117.14 FISCAL IMPACT Sufficient funds ($171,500) are provided in the FY98-99 Equipment Replacement and Police Department budgets for the purchase of the police patrol sedans. The total amount including 7.75% sales tax is $150,808.84, which is $20,439 less than the budgeted estimate. / ~~~ / Ie '77'2 RESOLUTION NO. ( 1~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING PURCHASING AGREEMENTS FOR THE PURCHASE OF SEVEN POLICE PATROL SEDANS WHEREAS, the FY 98-99 Equipment Replacement and Planning & Building Department budgets provide for the purchase of seven replacement and two new patrol sedans for the Police Department; and WHEREAS, on December 3, 1998, the following three bids for the purchase of these vehicles were received: BIDDER 7 POLICE NET TOTAL PATROL CARS SALES TAX NET TOTAL (with terms) Dixon Ford $140,196.00 $10,612.84 $150,808.84 $150,808.84 villa Ford $156,261. 50 $12,110.26 $168,371.76 $151,534.58 Bob Baker $141,176.00 $10,941.14 $152,117.14 $152,117.14 Ford WHEREAS, the lowest responsible bidder was Dixon Ford with a net unit price of $21,580.17 (without taxes); and WHEREAS, nine sedans were originally Department instead has decided to purchase vehicles under a separate agreement. bid, but the Police two sport utility NOW, THEREFORE, BE IT RESOLVED the City Council of the city of Chula vista does hereby accept and bids and award Purchasing Agreements for the purchase of seven police patrol sedans to Dixon Ford. Presented by Approved as to form by John P. Lippitt, Director of Public Works H:\home\lorraine\rs\policecar.bid /S-d-- COUNCIL AGENDA STATEMENT , Item /4 Meeting Date 02/16/99 ITEM TITLE: Resolution J 93 Zi\ccepting bids and awarding Purchasing Agreement for the purchase of nine sedans, a cargo van, and three minivans SUBMITTED BY: Director of Public worksQ7 Director of Finance , Cl,^ REVIEWED BY: CityManage~~~~ (4/5THSvote: Yes_No X ) The FY 98-99 Equipment Replacement and amended Planning and Building Department budgets provide for the purchase of nine sedans, a cargo van, and three minivans. The bid was advertised in the Chula Vista Star News on December 5,1998. In addition, twenty-one prospective bidders from the Purchasing Agent's bid list, including two local vendors, were contacted directly, with seven bidders responding. On December 22, 1998, bids for the purchase of these vehicles were opened. Two Chula Vista vendors were contacted; one responded but was not the low bidder for any item requested even considering the 1 % Sales Tax reimbursement. RECOMMENDATION: That Council award the purchase agreement to Dixon Ford, the lowest responsive bidder. BOARD/COMMISSION RECOMMENDATION: N/ A DISCUSSION: The apparent low bidder for the minivans, Courtesy Chevrolet, took exception to bid specifications and the bid was rejected as not acceptable by the Fleet Manager. The bid specifications required a sliding door on the driver's side. These vehicles are used by Community Service Officers and this allows easier access to their workspace. This left Dixon Ford the lowest responsive bidder for all three vehicle categories. A synopsis of the low bids by item follows. Staff will have the entire bid tabulation including the unsuccessful bidders available at the City Council meeting. Additionally, the tabulation is available for examination in the office of the Purchasing Agent. ALTERNATIVE FUEL Alternative fueled vehicles were not offered by any of the vendors. FISCAL IMP ACT Sufficient funds ($219,400) are provided in the FY98-99 Equipment Replacement and amended Planning and Building Department budgets. The net total including tax is $216,986.94, which is $2,413.06 less than budgeted. /~~/ Page 2, {tem___ Meeting Date 02/16/99 BID #7-98/99, SEDANS AND VANS Item Dixon Ford Courtesv Chevrolet Fuller Ford $14,283.00 $15,335.00 $15,157.75 $15,389.93 with $16,523.46 with $16,180.90 with 1 % Sedan, mid-size (9\ taxes taxes tax return $19,958.00 $20,341.00 $20,823.00 $21,504.75 with $21,917.43 with $22,228.55 with 1 % Cargo van (1) taxes taxes tax return $20,588.00 $17,625.00 $21,124.85 Minivan (3) $22,183.57 with $18,990.94 with $22,550.78 with 1 % taxes taxes taxesretum Total with Taxes $226,467.87 $227,601.40 $235,508.97 with 1 % tax return C\My Documents\ 113\A 133 Sedans FY98-99.doc /c~ ;2 RESOLUTION NO. /9'.3 7.3 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING PURCHASING AGREEMENTS FOR THE PURCHASE OF NINE SEDANS, A CARGO VAN, AND THREE MINIVANS WHEREAS, the FY 98-99 Equipment Replacement and Planning & Building Department budgets provide for the purchase of nine sedans, a cargo van, and three minivans; and WHEREAS, on December 22, 1998, the following bids for the purchase of these vehicles were received: COURTESY ITEM DIXON FORD CHEVROLET FULLER FORD Sedan, mid- $14,283.00 $15,335.00 $15,157.75 size ( 9) $15,389.93 $16,523.46 $16,180.90 with taxes with taxes with 1% tax return Cargo van (1) $19,958.00 $20,341.00 $20,823.00 $21,504.75 $21,917.43 $22,228.50 with taxes with taxes with 1% tax return Minivan (3 ) $20,588.00 $17,625.00 $21,12485 $22,183.57 $18,990.94 $22,550.78 with taxes with taxes with 1% tax return Total with $226,467.87 $227,601.40 $235,508.97 taxes with 1% tax return WHEREAS, Courtesy Chevrolet, bid was rejected as the apparent low bidder for the minivans, took exception to bid specifications and the not acceptable by the Fleet Manager; and WHEREAS, therefore, Dixon Ford became the lowest responsive bidder for all three vehicle categories. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby reject the Courtesy Chevrolet bid as non-responsive, accept all other bids and award purchasing Agreements for the purchase of nine sedans, a cargo van and three minivans to Dixon Ford, the lowest responsive and responsible bidder. Presented by Approved as to form by H:\home\lorraine\rs\minivan.bid John P. Lippitt, Director of Public Works COUNCIL AGENDA STATEMENT /7 Item Meeting Date 02/16/99 ITEM TITLE: Resolution /.9 37f~ccePting bids and awarding Purchasing Agreements for the purchase of various pickup trucks SUBMITTED BY: Director of Public works,fir;~n :JIO L Director of Financ;~~\ REVIEWED BY: City Mana~ ~t:J.>-A .....J\t5THS vote: Yes _ No X ) The FY 98-99 Equipment Replacement, PlaYing & Building Department, and Engineering Division budgets provide for the purchase of eleven various pickup trucks. The bid was advertised in the Chula Vista Star News on December 5, 1998. Twenty-three bid packages were sent out and six bidders responded. On January 12,1999, the bids for the purchase of these vehicles were opened. Two Chula Vista vendors were contacted and neither one responded. RECOMMENDATION: That Council award purchase agreements to Dixon Ford, Advantage Ford, and Lasher Auto Center, the lowest responsive bidders. BOARD/COMMISSION RECOMMENDATION: N/A DISCUSSION: The lowest responsive bidder for two of the pickup trucks was Dixon Ford with a net total price of $45,865.95. The lowest responsive bidder for two pickup trucks was Advantage Ford with a net total price of $46,988.70. The lowest responsive bidder for seven pickup trucks was Lasher Auto Center with a net total price of $129,913.89. The tabulation of the lowest bidders by item is attached. Staff will have the entire bid tabulation including the unsuccessful bidders available at the City Council meeting. In addition, the tabulation is available for examination in the office of the Purchasing Agent. ALTERNATIVE FUEL Alternative fueled vehicles were not offered by any of the vendors. FISCAL IMPACT: Sufficient funds ($252,21 O)are provided in the FY98-99 Equipment Replacement, Planning and Building Department, and Engineering Division budgets. The net total including tax is $222,768.54. J7~ ! Page 2, Item Meeting Date 02/16/99 Bid #8-98/99, Pickup Trucks Dixon Ford trn ~tn Advantage ~~Kap~~~ & Lasher Auto f,~~~JW& Item axes erms Ford erms etr. erms Inter. 4X2 pickup $15341.45 ~15 935.15 $14 929,80 truck $14,238.00 $14,789.00 $14,320.00 Inter. 4X4 ex! cab cickuc truck (5) 91,740.00 98849.85 98,445.00 106074.49 90,975.00 95 525.56 Full size crew cab 22,328.00 24 058.42 22,120.00 23 834.30 NB Full size crew cab with lift oate 22,838.00 24 607.95 23,809.00 25654.20 NB Full size pickup 18,279.00 19 695.62 18,409.00 19835.70 18,523.00 19458.53 Full size pickup with lift aate 19,729.00 21 258.00 20,189.00 21 753.65 NB Full size truck with service bodv 21,958.00 23659.75 21,489.00 23154.40 NB Total with Taxes $45 865.95 $46,988.70 $129913.89 /7- J- RESOLUTION NO. ) 9 ;J ?~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING PURCHASING AGREEMENTS FOR THE PURCHASE OF VARIOUS PICKUP TRUCKS WHEREAS, the FY 98-99 Equipment Replacement and Planning & Building Department budgets provide for the purchase of eleven various pickup trucks; and WHEREAS, on January 12, 1999, bids were received as set forth in Exhibit "A" for the purchase of these vehicles: WHEREAS, the lowest responsive bidder for two of the pickup trucks was Dixon Ford with a net total price of $45,865.95; the lowest responsive bidder for two pickup trucks was Advantage Ford with a net total price of $46,988.70 and the lowest responsive bidder for seven pickup trucks was Lasher Auto Center with a net total price of $129,913.89. NOW, THEREFORE, BE IT RESOLVED the city Council of the City of Chula vista does hereby accept and bids and award Purchasing Agreements for the purchase of various pickup truckss to the lowest responsible bidders in each category as set forth above. "A". Presented by Approved as to form by John P. Lippitt, Director of Public Works J H:\home\lorraine\rs\pickup.trk /7~3 EXHIBIT A Bid #8-98/99, Pickup Trucks Item Dixon Ford ttOn Win Advantage f~~ap~ & Lasher Auto ~~~j~etg~ axes erms Ford erms Ctr. erms Inter. 4X2 pickup $15341.45 $15935.15 truck $14,238.00 $14,789.00 $14,320.00 $14 929.80 Inter. 4X4 ex! cab pickup truck (5) 91,740.00 98849.85 98,445.00 106 074.49 90,975.00 95 525.56 Full size crew cab , 22,120.00 22,328.00 24 058.42 23 834.30 NB Full size crew cab with lift qate 22,838.00 24 607.95 23,809.00 25 654.20 NB Full size pickup 18,279.00 19 695.62 18.409.00 19 835.70 18.523.00 19458.53 Full size pickup with lift Qate 19,729.00 21 258.00 . 20,189.00 21 753.65 NB Full size truck with service body 21,958.00 23 659.75 21,489.00 23 154.40 NB Total with Taxes $45 865.95 546 988.70 $129913.89 ) 7-L/ COUNCIL AGENDA STATEMENT Item Meeting Date 2/16/99 /~ ITEM TITLE: Resolution /7:J 7 S Maintaining the Existing City Investment Policy and Guidelines ~) SUBMITTED BY: Director of Financeh REVIEWED BY, C;ty M'",9~~~ 14/5th, Vote, Ye, _No-"--] The City has an existing Investment Policy and Guidelines to insure the prudent management of idle cash. State law requires that the Investment Policy and Guidelines be adopted by resolution of the City Council on an annual basis after being reviewed to ensure consistency with the overall objectives of preservation of principal, liquidity, and yield, and its relevance to current law and financial and economic trends. It is recommended that the Council adopt the resolution maintaining the existing Investment Policy and Guidelines. In addition, the Quarterly Report of Cash and Investments for the quarter ended December 31, 1998 is submitted for your information. RECOMMENDATION: That Council adopt Resolution existing Investment Policy and Guidelines. maintaining the BOARDS & COMMISSION RECOMMENDATION: Not Applicable DISCUSSION: The City's Investment Policy and Guidelines (City Council Policy 220-01, copy attached) adopted on February 4, 1997 by Resolution 18571 is intended to provide direction for the prudent investment of temporarily idle cash, and for maximizing the efficiency of the cash management process. The stated goal is to enhance the economic condition of the City while insuring the safety of funds invested. The policy includes a list of specific investment instruments available under the relevant California Government Code provisions, 53600 et. seq. and 53635 et. seq. In addition to specific instruments, investment in the Local Agency Investment Fund (LAIF), an investment pool administered by the State Treasurer and the County Treasurer's Investment Pool are also included. Each investment transaction is made in the context of first insuring the "safety" of principal, second, investing only for that timeframe that the cash is not needed for operational purposes ("liquidity"), and last seeking the highest return possible ("yield") provided that the first two factors J%~/ Page 2. Item Meeting Date 2/16/99 are met. It is recommended that the existing Policy be re-adopted as is. The Policy was thoroughly updated in accordance with current law when it was amended In February, 1997, and no further amendments are recommended at this time. Attached for your information is the quarterly report of investments as of December 31, 1998. The Pooled Investment Portfolio ($116,898,225) and the Cash/Investments with Fiscal Agents ($50,795,914) continue to be invested in accordance with the Government Code and the Council Investment Policy as adopted on February 4, 1997. During the quarter, no investments were sold, one investment with a par value of $1,000,000 matured, and four federal agency investments totaling $6,750,000 were called (retired) by the issuing agency. Other than routine investment in money market funds by fiscal agents, twelve securities were purchased during the quarter totaling $20,000,000 and carrying interest rates of between 5.11 and 5.64 percent. These purchases included nine federal securities and three corporate bonds. The range in interest rates is the result of day-to-day price fluctuations, maturity differences, and callable v. non-callable securities. Overall market interest rates continued to drop during the quarter, reportedly due in large part to continued economic instability abroad. Most predictions reflect a continued, albeit decreasing, downward trend until at least the middle of this calendar year. As of December 31, the weighted average yield (average interest rate) on the Pooled Investment Portfolio was 5.901 percent, a slight decrease from the level of the previous quarter (6.039%). As an indication, the interest rate earned on investment in the State Investment Pool (LAIF) dropped from 5.639 percent to 5.374 percent during this quarter. The weighted average maturity increased to 2.73 years from 2.63 years as of the end of the quarter. In other words, with some investments maturing in less than 2.73 years and some maturing somewhere between 2.73 years and 5 years, the overall average maturity for the entire portfolio was 2.73 years. This is well within the Council Policy of less than 3.0 years. The increase in this indicator was due to the relatively high number of purchases during the quarter, most of which were securities with maturity dates beyond three years. Considering the projected timing of cash receipts and disbursements, including the proceeds from the Tax and Revenue Anticipation Note borrowing, and the structure of the Pooled Investment Portfolio, the City should be able to comfortably meet J8"'cJ Page 3, Item Meeting Date 2/16/99 overall cash flow needs over the next six months. Any temporary shortfalls at the individual Fund level will be addressed by recommendations to Council for interfund borrowing. FISCAL IMPACT: There is no direct fiscal impact by this action, but for informational purposes, the par value of the total investment portfolio totaled $167,694,139 as of December 31, 1998, an increase of $19,518,003 over the previous quarter. Investment interest revenue for only the Pooled Investment Portfolio (excluding the cash and investments with fiscal agents) is budgeted at $5.4 million for fiscal year 1998-99. )g~J RESOLUTION NO. )937~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAINTAINING THE EXISTING CITY INVESTMENT POLICY AND GUIDELINES WHEREAS, the City has an existing Investment Policy and Guidelines to insure the prudent management of idle cash; and WHEREAS, state law (Government Code Section 53646) requires that the Investment Policy and Guidelines be adopted by resolution of the City Council on an annual basis after being reviewed to ensure consistency with the overall objectives of preservation of principal, liquidity, and yield, and its relevance to current law and financial and economic trends; and WHEREAS, staffs recommends maintaining the existing Investment Policy and Guidelines. NOW, THEREFORE, BE IT RESOLVED the City Council of the city of Chula Vista does hereby maintain the existing City Investment policy and Guidelines. Presented by Approved as to form by CA r--- ~ +0--- John M. Kaheny, City Attorney Robert Powell, Director of Finance H:HOME\LORRAINE\rs\invest.pol /2'-1( ReSDLUTION NO. ii3571 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING CITY INVESTMENT POLICY AND GUIDELINES WHEREAS, the City has an existing Investment Policy and Guidelines to insure th, pru~ent management of ,idle, cash; and WHEREAS, it is recommended that the Council adopt a resolution amending the Polic' and Guidelines to add clarity and to bring the City's policy more in line with recently adoptee State legislation following the Orange County bankruptcy; and WHEREAS, the existing policy was approved. by Resolution 17578 with policy attached. The amended policy is attached as Exhibit A. . NOW, THEi'lEFORE, BE IT RESOLVED the Ciry Council of the City of Chula Vista does hereby amend the City Investment Policy and Guidelines as set forth in Exhibit A, attached hereto and incorporated herein by reference as if set forth in full. Presented by Approved as to form by I ~ Robert Powell Director of Finance . ----- L/ J f! --~ ::;esoiL.:::J:l ~ 2:3 71 :eXHIBIT to. Page 2 COC\CIL POLICY CITY OF CHUU. VISTA r SUBJECT: INVESTliiENT POLICY AND GUlDELIl"-i"ES . POLICY - NUMBER I EFFECTIVE DATE PAGE ADOPTED BY: Resolution ]857]" 220-0] I 02/04/97 I DATED: 02104/97 PURPOS Effective cash flow ma:;agernent and cash investment practices are recognized .as ess~nljal to good C:scal managemenL Tnis Scatement is intended to provide guidelines for the prudent investment of the City's tempOfl4-iiy idle cash in all Funds, and outline the policies for maximizing the efficiency of the City's cash manage.:::ne::J.t system. OBJECTIVE The obje.::tive of the investment policy is to provide guidelines for insuring the safety of funds invested while rnaximizi..r1g investment interest income to the City. INVESTMENJ POLlCY A. The Finance Di:-e.::tor is responsible for investing the Clsh balances in all City Funds in aexore,LOC" ",.jib the Califonria Government Code, Sections 53600 el seq. and 53635 el seq. Tills policy does nol indude Long Term Debt Reserve Funds and Deferred Compensation Funds, whi::b are exceptions covered by other more specific Government Code sections and the legal documents unique to e.a=h debt transaction. Investment practices shall conform 10 the prudent man rule (Civil Code Section 2261, et seg.) wmch states, in, essence, that "'in investing... property for the henefit of another, .a truSl::~ sI;.all exercise the judgment and care, under the circumstances then pre'.'ailing, which :;1:;n of rrud:.:~~:..:, dis::-etioD and ime11igence exercise in the management of their Own affairs..... Tne Finance Dire::tor and otber individuals assigned to manage the investment portfOLio, acting witb.in the intent and S"....:)pe of the Investment policy and other written procedun:s, ane exercising due diligence, shall be relieved of personal responsibility and li~lhi1ity [or an individual investment's t.::-:;:.iit risk or market price changes, provided material deviations [rom e}.'P~:"ations are re;X'lrled in a timely canner and appropriate action is laken to cantrol any adverse developments. B. ]t is the City's full intent, at the time of purchase, to hold all investments until maturity in ordec to e::.,-ure the retum of all invesled principaL However, it is realistically a:Jticipated that market prices of se...-urities pUTd::2Sed as investments will vary depending on econOmIC conditior.s, interest rale f}u=tuations, or individual security credit factors. In a well diversified investment portfolio, such te:nporary \'ariatio~ in market value will inevitahly result in measurahle losses at any specific point in time. From time to time, changes in economic or market conditions ~:l)' dictate thaI it is in the City's best interest 10 sell a securiry prior 10 maluriry. C. ine three principle factors o[ Safety, Liquidiry and Yield are to he ~aken into consideration. in the S?e::uic order E~ed., when making investme::nt decisions. )~/6 * . ~~:~'Jjl.l1,ior; ;;'7,(: f,~....,~r::..!.\ ~esolutjon 12:5 7 ?age ; A B. c. D. COUNCIL POLICY CITY OF CHUU. VISTA SUBJECT: INVESTMEl'o! POLlCY AND GUIDEllNES POLICY NUMBER EFFECTIVE DATE PAGE ADOPTED BY: Resolution 18571". - 220-01 I 02104/97- -I DATED:. 02104197 L Safety of principal is tbe foremost- factor to be considered during "",cb investment transaction. Safety in investing refers to minimizing the potential for loss of principal, interest or a combination of tbe two due to tbe two types of risk, Credit Risk and Market Risk. a) Credit Risk, defined as the risk of Joss due to failure of the issuer of a security, shall "" be mitigated by _ only in\>esting in very. safe, or :investment grade" securities and diveTsifying where feasible. "_ . . ... _ ..._... _ Market Risk, defined as market \'alue Ductulllions due to overall changes in inlerest rates shall be mitigated hy limiting the average maturity of the:: IDVt:Stment portfuliu to less than 3 years, with a maximum maturity of anyone security of 5 ye.~rs without prior Council approval. Also, tbe portfolio will be structured based on liquidity needs so asIa avoid tbe need to sell securities prior 10 maturity. b) 2. Liquidi!)' refers 10 the ability 10 converl an investment 10 ",!Sh promptly_ with minimum risk of losing some ponion of principal or interest." Tne inveslment portfolio will he strucwred hased on historic casb flow analysis in order to pro\.;de the n",,=ry liquidity as investments routinely mature. A ponion of the ponfolio will he maintained in liquid short-Ierm securities , ! _Which can be convened to =b if necessary to meet unforeseen dishursement requirements. 3. Yield is the average :J.nnuaI return on an investmc::nt has~d on the interest rale; price. and length of time to maturity. Tne City attempts to obtain the highest yield possible, provided that the basic criteria of safety and liquidity have been mel. AUTHORIZED INVESTMHiT INSTRUMENTS The City may invest in the following instruments under the guideiines as provided herein: Certificates of Denosil. Tune Certiiicates of Deposit will he made oniy in FOlC or FSUC insured a=unts. For deposits in excess of the insured maximum of SIOU.CYJO. approved mUmeral shall ht, required in a=rdance with California Government Code section 5~652 andlor 5~651 (m) (J). N,; more than 2..~% of the investment portfolio m~IY he: in\'~sl:;:d in this invt:stml:nt typt:. Se=urities of the U.S. Government Or its A!!encies. IncJuo::s ohligalit1DS issued hy Ft.:de:-al H(lme I~{lan Banks, Government National Mortg-<lge Association. the Farm Credit System, the Fede.al Home Loan Bank, the Federal Home Loan Mortgage ,Association, the Federal National MOrlgage Associ'llion. the Student Loan Marketing Association. or uhligalions or othl;f inSlrumt:nlS or Of issut:u hy ;1 {t.:Lkral agency or a United St:J.tes Governmenl sponsored tnlt:-prisc:. Treasurv Bills and Notes. U.S. Treasury Bills, Notes, Bonds or Certificates of Indehtedness, or those for which the full faith and credit of the United Sl>lles are pledged fm the payment of principal and mteresL Local A~encv Investment Fund!lAIF). Investment of funds in the Gifornia LAlF which alll''''S the' State Treasurer to invest through the Pooled Money Investment AC:1unL Maximum investment is subject to state regulation. )'i5// - I. i',eso t"::i::J:l 18571 Page ~ COUNCIL POLICY CITY OF CHVL~ VISTA SUBJECT: INVESTMEJ>., POUCY AND GUlDEUNES POLICY NUMBER J 220-0 I I 02104197 . I DATED: 02ilJ4(97 EFFECTIVE -DATE PAGE ADOPTED BY: Resolution 18571" E. CounlV of San Die~o Treasurv PDDI. Investment Df funds in the County of San Diego Tn,asu'}' which allDws the County Treasurer-Tax CollectDr tD invest IDcal funds thrDugh a pDoled concepL F. Bankers Accentance. Bills Df Exchange Dr Time Drafts drawn On and accepted by a commcrcia! hank, DtheIWise known as Bankers Acceptances, both dDmestic and fDreign, which are eIigib'e for purehase by the Federal Reserve System. Purchases of Bankers Acceptances may not exceed 270 days maturity Dr total mDre than 40% of tbe cost value of the City's investmenl portfolio. G. Commercial Paner. Paper Df the highest rating as provided by Moody's Investors Service, Inc. (F1), Dr Standard and PDDr's CorpDratiDn (Al+). Eligible paper is further limited to issuing corporations that are organized and operating within the United States and having lotal assets in excess of five hundred million dollars ($500,000,000). Purchases Df eligible CD=erciaJ paper n::"y nol exc"ed I/;O days maturity, represent mDre than 10% of the outstanding paper Df th" issuer, or total more than p% of the cost value of the Gty's inveslm"nl pDrtfolio. H. Ne~Dtiable Certificates of DenosiL Issued by a natiDnally or slale-<:barlered hank or a stale or 1'deral .savings and IDan association Or by a state-licensed hr.mch of a foreign hrmk. Purcbases of Negllliahle Certificates of Deposit may nDt loral more than 30% of the ccst valu" of the City's invcSlmenl pDrtfolio. 1. Renurchase A_"Teements. A purch2Se of securities hy the City pursuant to " Mast"r Repurc:wse Agreement agreement hy which the seDer will repurch~se such securities On ur h:.;[or~ ;1 spr.xiIi:::d date, or on d=and of either party, and for a specifi"d amDun!. Investm"nls in n':pllre~ase agreements will be used solely 2.S short term investments Dot to exceed 90 days ti:i;d he colJ~lttraiiz::d by securities having a market value of at lt2.St 102% of the value oi the rtpun.:h~~~ abrrt;tmtnt ~ll all times during tbe term of the investmtnt. J. Medium Term Coroorate NDles. Corporale ohligrnions shall b" raied A or beller by Moody's and ur Sta.ndard and Poor's rating agencies. Purchases of corporate medium lenn notc:s $::'0111 nol lot'll more: than 30% of the cost value of the City's investment portfolio, nor for anyone lO.'!f'oralion, ""'oen combined with any Commercial Paper issued hy the same corporalion, total more :han 15';' IIi' ;oe cost value of the City's investment portfoliD. K Various daily =b funds administered for Dr by Trustees, Paying Agents, or Custodian Banks contracted by the City may be purchased as allowed under California Government C.ode. Only those funds holding U.S. Treasury Or Governmenl Agency Dbligations shall be purchased. DlVERSir1CA nON Investments shall be dive;sified among institutions, types of securities and ",aturities to max:mize safely and yield with changing market CDnditions. Local financial institutior.s will be giv"n preferential =msideration ror investment of City funds c:lDsistenl with the City's objective of allaining market rales IIf retlle", and cons;stc."t with constraints imposed by its safety ohj,,=tives, cash flow consider.1tions and State laws. /8'''" r:-- ?esoJuTlon 1257 Page 1- COUNCIL POLICY CITY OF CHUL.\ VISTA SUBJECT: INVESTMENT POLlCY AND GUlDELlNES PO LICY NUMBER EFFECTIVE DATE PAGE ADOPTED BY: Resolution 18571' 220-fJ1 I 02104N7- I DATED: 02104/97 SAFEKEEPING All investments of the City shall have the City of Chula Vista as regi.<;!ered O"'ner and shall he held lD safekeeping by a third party bank trust department, acting as agent for the City unuer the' terms 01 a eush.U\" agreemenL INVESTMENT REPORTS ... A... Tne Direc10r uf FinanL:c shall suhmit a ,-!uarlc.:rly inn:slmcnl n,:pllrI III lht: ("j!: M;ula.;:.t:r ~lnt..l {-j!\ Council in accordance with Government Code St:eli<.lD 164X 1.2 l.:()nLainin~ the r()lI(}win~ rnformalilJn for each individual investment: , Financial institution Type of investment Purchase Price of investment Rate of interest Purchase date" Maturity date Current market value for securities Other data as reguired by the City In addition, th~ n:porl shall im:ludr: a stalcmenl of complianL:L" or the purtfolio y.'ith lhl" ("ounL:il approved Investment Policy and a sta1t:mt:nl indicating the anility of th~ CilV In mL"t."l its l'xpL"ndilUrc- requirem~nts for the next six months_ POLICY RevIEW Tills invest..'"!lent policy and guiddint:...'\ shall he: adopted hy rcsoiulion of Ihl" ("iIY ("tluncil nn an annual hasis after heing reviewed to ef1...$ure its consisle;nr.:y with the nvcr:1l1 ohjt.'ctivL"S or Pi:.."sc,,'ation o!" principal. liyuidily" and yield., and its relevance to current law and fimmcial :md e:.:nnomic trends" j~-/ ~esol'...;':;J:i i 3571 ?age S ;::ASSED, A?;::;;OV:::D. and ADOPT:::D by the City Council 01 the City 01 Chula Vista, California, this 4th day of February, 1997, by the following vote: AyES: Couneilmembers: Moot. Rindone, Salas, and Honan NA YES: Couneilmembers: !\Jane A.3SENT: Couneilmembers: Padilla A2ST.AIN: Couneilmembers: r~one h /'- 7 //b,/- /h-t--L~ {Shirley Horton, Mayor A TTES,: ~A'(} (2dfJ Beverly k. Authe!et, City Clerk STATE OF CALIFORNIA COUNTy 0;:: SAN DI:::GO CITy OF Ci-iULA VIS,A I. Beverly .A. .l\uthelel. City Clerk of the City of Chula Vista, California, do hereby car.:ify that the foregoing Resolution No. 18571 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the A.th day of February, 1997. Executed this A.th day of February, 1997. ~:~ rJ Slfr-U Beverly Ai. Authelat, City Clerk Ifj>-/(J .... M D:: W lD :2: W () W o c:(u.. 1-0 !!2Ul >c:( c:(Ul ..JI- ::::lZ J:W ():2: u..1- OUl ~~ _Z ()::::: J: Ul c:( () u.. o ~ c:( :2: :2: ::::l Ul co en en .... ;:,g o #.t<rft.#. CO'l""""LOQ T"""C\!~f'.. 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Qj ~ 5<rn~~ ~oog11) o~o>o <( '" ro 'iU <J) I"- '" (9 <( '" <( '" '" z <( '" f- '" '" 00 '" ITEM TITLE: SUBMITTED BY: REVIEWED BY: COUNCIL AGENDA STATEMENT Item d--!J Meeting Date: 02/16/99 PUBLIC HEARING TO CONSIDER ADDING SECTIONS 5.28.020 THROUGH 5.28.080 TO CHAPTER 5.28 OF THE CHULA VISTA MUNICIPAL CODE RELATED TO TRIGGER LOCK AND SAFE FIREARMS STORAGE. 277'/ ORDINANCE OF THE CITY OF CHULA VISTA ADDING SECTIONS 5.28.020 THROUGH 5.28.080 TO CHAPTER 5.28 OF THE CHULA VISTA MUNICIPAL CODE RELATED TO TRIGGER LOCK AND SAFE FIREARM STORAGE. Chief of Polic~~",^,q...~'-' City Attorneyz;Fb- /' ~^ City Manage~ ~ ~I \ (4/5ths Vote: Yes_ No-2L-) The San Diego Region has experienced accidental shootings which have resulted in injury and death for a number of our young children (Attachment A). Adequate locking and storage of firearms can eliminate some of these tragic accidents. California Penal Code Section 13035 governs safe firearm storage (Attachment B). However, it does not provide a method or direction for firearm owners to obtain safety devices upon the purchase of a firearm. Adding an effective safe firearm storage requirement to the municipal code prevents the possibility of these tragedies from occurring by requiring firearm dealers to provide safe storage devices with a firearm purchase. RECOMMENDATION: That Council adopt the attached ordinance adding section 5.28.020 through 5.28.080 to Chapter 5.28 of the Chula Vista Municipal Code related to Trigger Lock and Safe Firearm Storage. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: During April of 1998, Council directed Staff to review and recommend action for developing a child safety gun lock ordinance. Children are naturally curious and if they come across a loaded, unlocked gun, the chances that they will accidentally hurt themselves or another child exists. We cannot take that chance. dJ~ / Page 2, Item Meeting Date: 02/16/99 Every day in America, sixteen children, age 19 and under, are killed in gun homicides, suicides and unintentional shootings. Many more are wounded. (National Center for Health and Statistics, 1996.) Hospital emergency room departments treat four children for gunshot wounds for every child killed by gunfire. (J. L. Annest, Journal of the American Medical Association, 1995.) The proposed ordinance (Attachment C) would: . Require all licensed firearm dealers in the City of Chula Vista to include with every purchase of a firearm, a trigger locking device, gun locking device, or a lockable storage container made from hard plastic, metal, heavy canvas, or ballistic nylon capable of covering the whole of the firearm sold. The storage container must be capable of being locked. The storage container shall have, or shall be provided with, a lock. All locks or locking devices sold, furnished or made available, shall have a key or a combination with at least three tumblers . Require firearm dealers to provide printed material (Attachment D), approved by the Chief of Police, advising safe firearm storage practices with any sale, lease or transfer of ownership of any firearm. . Require firearm dealers to obtain, from the person receiving the firearm, a signed acknowledgment (Attachment E) that the safe firearm storage device and the printed materials on safe firearm storage practices were received. There is nothing in this ordinance that would prevent the firearm dealer from recovering the cost of providing a safe firearm storage device. The dealer may charge a price for the safe firearm storage device, either separately or as part of the price of the firearm. NOTIFICATION: The City of Chula Vista has twelve (12) firearms dealers who have been contacted and advised of the proposed ordinance. Nine (9) dealers support the ordinance. One (1) dealer expressed a desire to have the ordinance be more flexible by allowing the firearm dealer and purchaser to sign an affidavit stating that the firearm will be stored safely. If such an affidavit were to be signed, the dealer would not need to provide a locking device. The dealer requested that the purchaser be allowed to provide their own locking device. One (1) dealer would not support the ordinance. One (1) dealer did not respond. STATE LAW: A local ordinance requiring firearms to be sold with a trigger lock or similar device is not preempted by State law. (Suter v. City of Lafayette (1997) 57 Cal.App.4TH 1109). However, an appellate court has determined that the State J.{) ~ ;L Page 3, Item Meeting Date: 02/16/99 Legislator intended its occupation of the field of firearm storage by dealers to be exclusive. (Suter v. City of Lafayette, supra, 57 Cal.App.4TH 1109). Consequently, the ordinance does not require that firearm dealers store firearms with trigger locks or similar devices. The County of San Diego and several cities have adopted a child safety gun lock ordinance. These include the City of San Diego, City of Escondido and City of National City. This ordinance is a pro-active step to effectively reduce accidents caused by firearms. Implementation of a child safety gun lock ordinance provides a method to safely store firearms to those directly involved in the purchase of firearms. This ordinance gives firearm owners an option for storing firearms and places a responsibility on new firearm owners to keep their firearms in a safe manner, inevitably saving lives. FISCAL IMPACT: There is no net fiscal impact to the General Fund. ~o~3 (Attachment A) San Diego Union Tribune Articles "Bov critical. shot while he. friend plav with aun" Chula Vista - A 14-year-old boy was critically wounded yesterday when he was accidentally shot in the neck as he and a friend played with a pistol. San Diego Union Tribune - September 14, 1996 "Traaic aunshot takes a pal's life - Chula Vista boy killed bv friend in an accident" Chula Vista - 16-year-old Hector Delgado was accidentally shot in the chest and killed as Miguel Lopez, 20, showed him the gun in a bedroom of Hector's home. San Diego Union Tribune - March 7, 1996 "Teen wounded when handgun is fired accidentally" Chula Vista - A teenager showing off a handgun accidentally shot his 16-year-old friend yesterday. San Diego Union Tribune - February 11,1994 "Bov. 15. kills himself with an "unloaded" pistol" Chula Vista - A 15-year-old boy pointed what he though was an unloaded gun at his nephew and pretended he was going to shoot. Then he put the barrel to his own head stating "don't worry, the gun won't shoot," then smiled and fired. San Diego Union Tribune - January 1, 1994 "Bov. 9. is accidentallv killed bv older brother" San Diego - Police said the boy was at home with his only brother who took an AR-15 rifle from their parent's closet. The 13-year-old brother didn't realize the gun was loaded an accidentally fired it, shooting his younger brother in the chest. San Diego Union Tribune - January 12, 1997 "Youth is wounded: teens held in 'aame'" San Ysidro - A bullet from a .38 caliber pistol stolen by a 15-year-old boy tears into 16-year-old's mouth after the boy loads one round in gun and points it at his friends. San Diego Union Tribune - September 10, 1996 "Bov dies after accidental shootina" San Diego - A City Heights teenager died after being shot in the head by his friend with a semi-automatic pistol. The boys were examining the weapon and apparently did not know that the weapon was loaded. San Diego Union Tribune - June 19, 1996 20- L( (Attachment A) "A Bov. 15. killed bv shot from rifle" San Diego - A 15-year-old boy apparently was accidentally shot and killed by a friend last night inside a house on Irvine Avenue near Crosby Street. San Diego Union Tribune - June 19, 1995 "Shootina of airl called accident" Spring Valley - A 15-year-old girl was in critical condition yesterday with a gunshot wound in the head, the victim of an apparent accident. San Diego Union Tribune - June 8, 1995 "Gunshot in chest kills Pendleton airl. 14: belieyed accidental" Camp Pendleton - An accidental shooting killed 14-year-old Katrina Cabal. Katrina's sister's boyfriend, not knowing the weapon was loaded, aimed it at her and pulled the trigger. San Diego Union Tribune - April 27, 1995 "Boy faces school for offenders in fatality - Teen accidentally shot his best friend" Spring Valley - While playing with a handgun taken from his uncle, a 13-year-old boy shot his pal, Javier Alvarez, once in the head. San Diego Union Tribune - March 14, 1995 "Teens find aun: one shot dead" Spring Valley - A 16-year-old boy died in what may have been an accidental shooting. Daniel Holmes died when a gun he and a friend found in his residence discharged, possibly accidentally. San Diego Union Tribune - January 16, 1995 ''''Unloaded'' aun fires. kills boy, 13" Nationai City - What appeared to be an accidental shooting claimed the life of a 13-year-old Chula Vista boy here last night. San Diego Union Tribune - August 13, 1994 d-() '__5 Penal Code Section 12035 (Attachment B) Criminal storage of fIrearms; fIrearms accessible to children. (a) As used in this section, the following definitions shall apply: (1) "Locking device" means a device that is designed to prevent the firearm from functioning and when applied to the firearm, renders the fireann inoperable. (2) "Loaded firearm" has the same meaning as set forth in subdivision (g) of Section] 2031. (3) "Child" means a person under 16 years of age. (4) "Great bodily injury" has the same meaning as set forth in Section ]2022.7. (5) "Locked container" has the same meaning as set forth in subdivision (d) of Section 12026.2. (b)(l) Except as provided in subdivision (c), a person commits the crime of "criminal storage ofa firearm of the first degree" ifhe or she keeps any loaded firearm within any premise which is under his or her custody or control and he or she knows or reasonably should know that a child is likely to gain access to the fireann without the permission of the child's parent or legal guardian and the child obtains access to the firearm and thereby causes death or great bodily injury to himself, herself, or any other person. (2) Except as provided in subdivision (c), a person commits the crime of "criminal storage of a firearm of the second degree" ifhe or she keeps any loaded fireann within any premise which is under his or her custody or control and he or she knows or reasonably should know that a child is likely to gain access to the firearm without the permission of the child's parent or legal guardian and the child obtains access to the firearm and thereby causes injury, other than great bodily injury, to himself, herself, or any other person, or carries the firearm either to a public place or in violation of Section 417. (c) Subdivision (b) shall not apply whenever any of the following occurs: (1) The child obtains the firearm as a result of an illegal entry to any premises by any person. (2) The firearm is kept in a locked container or in a location that a reasonable person would believe to be secure. (3) The firearm is carried on the person or within such a close proximity thereto so that the individual can readily retrieve and use the firearm as if carried on the person. (4) The firearm is locked with a locking device that has rendered the Firearm inoperable. (5) The person is a peace officer or a member of the armed forces or national guard and the child obtains the firearm during, or incidental to, the performance ofthc person's duties. (6) The child obtains, or obtains and discharges, the firearm in a lawful act of self-defense or defense of another person, or persons. (7) The person who keeps a loaded firearm on any premise which is under his or her custody or control has no reasonable expectation, based on objective facts and circumstances, that a child is likely to be present on the premise. (d) Criminal storage of a firearm is punishable as follows: (1) Criminal storage ofa firearm in the first degree, by imprisonment in the state prison for 16 months, or 2 or 3 years, by a fine not exceeding ten thousand dollars ($10,000), or by both that imprisonment and fine; or by imprisonment in a county jail not exceeding one year, by a fine not exceeding one thousand dollars ($1,000), or by both that imprisonment and fine. (2) Criminal storage of a firearm in the second degree, by imprisonment in a county jail not exceeding one year, by a fine not exceeding one thousand dollars ($1,000), or by both that imprisonment and fine. (e) If the person who allegedly violated this section is the parent or guardian of a child who is injured or who dies as the result of an accidental shooting, the district attorney shall consider, among other factors, the impact of the injury or death on the person alleged to have violated this section when deciding whether to prosecute an aHeged violation. It is the Legislature's intent that a parent or guardian of a child who is injured or who dies as the result of an accidental shooting shall be prosecuted only in those instances in which the parent or guardian behaved in a grossly negligent manner or where similarly egregious circumstances exist. This subdivision shall not otherwise restrict, in any manner, the factors that a district attorney may consider when deciding whether to prosecute alleged violations of this section. (f) If the person who allegedly violated this section is the parent or guardian of a child who is injured or who dies as the result of an accidental shooting, no arrest of the person for the alleged VIOlation of this section shall occur until at least seven days after the date upon which the accidental shooting occurred. In addition to the limitation contained in this subdivision, a law enforcement officer shall consider the health status ofa child who suffers great bodily injury as the result of an accidental shooting prior to arresting a person for a violation of this section, if the person to be arrested is the parent or guardian of the injured child. The intent of this subdivision is to encourage law enforcement officials to delay the arrest of a parent or guardian of a seriously injured child while the child remains on life-support equipment or is in a similarly critical medical condition. (g)( I) The fact that the person who allegedly violated this section attended a firearm safety training course prior to the purchase of the firearm that is obtained by a child in violation of this section sihall be considered a mitigating factor by a district attorney when he or she is deciding whether to prosecute the alleged violation. (2) In any action or trial commenced under this section, the fact that the person who allegedly violated this section attended a firearm safety training course prior to the purchase of the firearm that is obtained by a child in violation of this section, shall be admissible. (h) Every person licensed under Section 12071 shall post within the licensed premises the notice required by paragraph (7) of subdIvision (b) of that section, disclosing the duty imposed by this section upon any person who keeps a loaded firearm. (Added by Stats 1991 ch 956 section 2; amended by Stats 1997 ch 460 section 1, (] 1\ /98.) c2.0 / b (Attachment C) ORDINANCE NO. ;2 7 ') i AN ORDINANCE OF THE CITY OF CHULA VISTA ADDING SECTIONS 5.28.020 THROUGH 5.28.080 TO CHAPTER 5.28 OF THE CHULA VISTA MUNICIPAL CODE RELATED TO TRIGGER LOCK AND SAFE FIREARM STORAGE. The City Council of the City of Chula Vista does ordain as follows: SECTION I: That Chapter 5.28 of the Chula Vista Municipal Code is hereby amended by adding Sections 5.28.020 through 5.28.080 to read as follows: 5.28.020 Purpose. The purpose of this section related to trigger lock and safe firearm storage is to reduce the incidents of accidental gun deaths caused by the unintentional discharge of a loaded firearm. Ten percent of all gun deaths in the United States are caused by accidental or unintentional discharge of a loaded firearm. One out of three deaths from accidental firearm discharges could be prevented by a firearm safety device. Most children who accidentally injure or kill themselves or a friend, do so while playing with a loaded firearm found in their home or a friend's home. The number of accidental deaths and injuries attributed to firearms and other weapons is unacceptable and warrants stricter control over the handling and storage of lawful firearms. Firearm owners have a responsibility to keep the public safe from the consequences associated with the proliferation and unsafe storage of firearms. Trigger locks or other similar devices, when properly used, can prevent the accidental discharge of firearms. This city has an interest in encouraging firearm owners to store their firearms in a safe manner and out of the reach of children. 5.28.030 Definitions. The purposes of this chapter, the below terms are defined as follows: (a) "Firearm" means any device, designed to be used as a weapon or modified to be used as a weapon, from which a projectile is expelled through a barrel by the force of explosion or other form of combustion. (b) "Firearm dealer" means any person licensed by the City pursuant to California Penal Code Section 12071 for the retail sale of firearms within the City ofChula Vista. "Firearm dealer" shall not include persons involved in transactions excluded under California Penal Code Section 12070. .10-? Ordinance Page 2 (c) "Safe firearm storage device" or "safe storage device" shall mean any of the following devices, the proper use of which will prevent the unintentional discharge of the firearm: 1. A lockable hard plastic or metal box capable of covering the whole of the firearm sold. The box shall have, or shall be provided with, a lock. 2. A soft case with an outer shell made with a heavy canvas or ballistic nylon capable of covering the whole firearm sold. The case shall have a zipper capable of being locked shut. The soft case shall have, or shall be provided with, a lock. 3. Any type ofreusable locking device that is capable ofrendering the firearm sold, leased, or transferred inoperable, when properly installed by keeping the trigger from releasing the sear thereby dropping the firing pin, or locking the action of the firearm open so it will not go into battery. Any device integrated into the firearm by the manufacturer which meets the criteria of this paragraph shall qualify as a safe firearm storage device. 4. All locks or locking devices sold, furnished or made available, in order to comply with the provisions of this chapter shall have a key or a combination with at least three tumblers. A firearm "safety" shall not be considered a safe storage device for purposes of this Chapter. 5.28.040 Provision of Safe Firearm Storage Device. (a) It is unlawful for any firearms dealer to sell, lease or otherwise transfer ownership of any firearm without also providing with the firearm a safe firearm storage device designed to prevent the unintentional discharge of the firearm being sold, leased, or transferred. (b) The safe firearm storage device shall be locked in place, properly attached to, or properly covering, the firearm at the time it leaves the firearm dealer's premises. (c) Nothing in this Chapter shall prevent the firearm dealer from recovering the cost of providing a safe firearm storage device by charging a price for the safe storage device, either separately or as part of the price of the firearm. ;2 0- g' Ordinance Page 3 ~_2g_0~0 Prov~s;on of Safe -P;rearm Storage Mater:als. It is unlawful for any firearm dealer to sell, lease or otherwise transfer ownership of any firearm without providing with the firearm printed material, approved by the Chief of Police, that advises the user of safe firearm storage practices. 5.28.060 Acknowledgment of Receipt by Purchaser. In connection with the sale, gift, loan or transfer of a firearm, the firearms dealer shall obtain from the person receiving the firearm a signed acknowledgment that a trigger locking or similar device required by Section 5.28.030 and the printed material required by Section 5.28.050 has been provided with the firearm. The acknowledgment shall be in a form approved by the Chief of Police. The firearms dealer shall retain signed acknowledgments of receipt in the same manner and to the same extent as required by State law for other firearm transaction records. 5.28.070 Representations. A firearms dealer who has fully complied with the provisions of this section relating to trigger locking or similar devices shall not be presumed to have made any representation to the transferee regarding the safety or appropriateness of the use of the trigger locking or similar device, nor shall the firearms dealer be liable in any civil action brought against the firearms dealer, to the extent such liability would be based solely upon the act of furnishing the trigger locking or similar device to a person in compliance with this section. 5.28.080 Exceptions. (a) The requirements of Section 5.28.040,5.28.050 and 5.28.060 shall not apply to firearms that have been determined by the Director of the Bureau of Alcohol, Tobacco and Firearms, Department of Treasury, to be curios or relics under federal law. (b) The requirements of Section 05.28.40,5.28.50 and 5.28.60 shall not apply to firearms rented at a licensed range for use on the range and shall not apply to temporary lending transactions in which the firearm does not leave the premises of the firearm dealer. SECTION II: The requirements of Section I, shall be enforced and effect, and shall apply to all firearm dealers now and hereafter licensed, thirty days after the date on which the Chief of Police sends written notice to currently licensed firearm dealers of the approved trigger locking or similar devices, printed safety material and form of acknowledgment. ;l()~9 Ordinance Page 4 SECTION III: Severability. If any section, subsection, sentence, clause, phrase or portion of this ordinance is held invalid or unconstitutional for any reason by any court or competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portions. Presented by Approved as to form by . ~ t~~ City Attorney c10 - /0 (Attachment D) ReSDonsible Gun Ownership It is an adult's responsibility to take all possible steps to make sure a child does not have unauthorized or unsupervised access to guns. Some parents may wish to teach their children about the proper use and handling of guns. Other parents may choose to teach their children to avoid guns altogether. Whatever your choice, the following information is intended to help in the prevention of injuries and deaths caused by shootings. It's about keeping kids safe. Guns can cause injury or death. If and how they are handled is crucial to preventing accidental shootings. Gun owners should be aware of the state law regarding children and guns. Under Section 12035 of the California Penal Code, any person who keeps a loaded gun where a child can access and use it to cause harm or injury may be prosecuted, fined and sentenced to jail. All guns should be unloaded and properly stored with a trigger lock, or secured in a locking firearm storage box, safe or case. Ammunition should be stored in a location separate from the gun. You Can Never Be Too Careful Each year, many children are injured or die because of incidents with guns that could have been avoided. Children are curious - especially about unfamiliar things or those they think are "forbidden." It is important for them to understand that guns are not toys, and there is a difference between real and make-believe. Television shows and movies that glamorize guns do not tell the full story. Children should know that real guns will hurt or kill someone who is shot. If you handle guns in the presence of children, practice gun safety rules at all times. You should also be aware that a child could discover a gun when a parent or other adult is not present. This could happen in public places, or the home of a friend, neighbor or relative. If it happens, a child must know the following rules: STOP (Children who find a gun should stop what they are doing.) DON'T TOUCH (Children may think the best thing to do is pick up the gun and take it to an adult. They should never touch a gun they find.) LEAVE THE AREA (Children should immediately leave the area where they see or find a gun. They should not attempt to take a gun away from another child or try to stop someone from using a gun.) TELL AN ADULT (Alwavs!) Safe Gun Storaae The need for safety does not end when a gun is no longer in your hands. You must provide safe and cl-tJ -/ / secure storage of a gun and its ammunition. To safely store your gun, remove the bullets and use a locking container or a locking mechanism that makes the gun inoperative. For maximum safety, you should use both and lock the ammunition in a separate piace. Security devices come in a wide range of varieties and prices, including: . Trigger locks . Chain or cable locks . Commercial gun safes and vaults . Gun cabinets . Wall racks . Zippered soft gun cases . Steei or hard security cases Check with your firearms dealer for information on these and other types of safety firearms storage devices. Because of the variety of styies and prices, gun storage devices do not have to be a costly investment. But, they can save lives, which are priceless. Storaae Methods Whether you have children or not, you should be aware of methods to store and safeguard guns to prevent children from accessing them. . Use a trigger lock or "action" lock, and store the gun in a locked container . Always store a gun unloaded . Store ammunition separateiy in a locked container . Do not store a gun where it is visible . Do not store a gun in a night stand or under a bed mattress or pillow . Do not store a gun among your valuables unless locked in a secure container . Be sure the places you store guns and ammunition are not easily accessible to children Five Basic Gun Safetv Rules . Treat all guns as if they are loaded . Keep a gun pointed in the safest possible direction . Always keep your finger off the trigger until you are ready to shoot . Know your target and its surroundings . Securely store your gun and ammunition when not in use Most Important: Use your Common Sense. It's All About Keepina Kids Safe ;20 ~ J~ (Attachment E) CHULA VISTA POLICE DEPARTMENT ACKNOWLEDGMENT OF RECEIPT SAFE FIREARM STORAGE DEVICE Chula Vista Municipal Code Section 5.28.040(a) states it is unlawful for any firearm dealer to sell, lease or otherwise transfer ownership of any firearm without also providing with the firearm a safe firearm storage device designed to prevent the unintentional discharge of the firearm being sold. Chula Vista Municipal Code 5.28.040(b) states the safe firearm storage device shall be locked in place, properly attached to, or properly covering the firearm at the time it leaves the firearm dealer's premises. Chula Vista Municipal Code 5.28.050 states it is unlawful for any firearm dealer to sell, lease or otherwise transfer ownership of any firearm without providing the firearm printed material, approved by the Chief of Police, that advises the user of safe firearm storage practices. Chula Vista Municipal Code 5.28.060 states that an acknowledgment form that is approved by the Chief of Police will be signed and retained in the same manner and to the same extent as required by State law for other firearm transaction records. DATE OF FIREARM TRANSFER: DROS TRANSACTION NUMBER: FIREARM MAKE/MODEL: SERIAL NUMBER: TYPE OF SAFE FIREARM STORAGE DEVICE: NAME OF PURCHASER: (Last) (First) (Middle) PURCHASER'S SIGNATURE: Purchaser Signature: I certify nnder penalty of perjury that to my knowledge and belief that I have received from the dealer a safe firearm storage device and safety information as required in C.V.M.C. Section 5.28.040 and 5.28.050. DEALER'S SIGNATURE: Salesperson Signature: I certify under penalty of perjury that to my knowledge and belief I have provided a safe firearm storage device and safety information as required in C.V.M.C. 5.28.040 and 5.28.050. Original-dealer copy to be attached to 4473 Form. c20 ~ /3 Public Hearing: PCM 97-11; Request to amend the Otay Ranch Sectional Planning Area (SPA) One for Phase Seven (Purple Phase) ofthe Village One Core and Village One West including the Planned Community District Regulations; Village Design Plan; Parks, Recreation, Open Space and Trails Master Plan; and Affordable Housing Plan. Resolution !'j:1? -Iof the City Council of the City of Chula Vista approving amendments to the Otay Ranch Sectional Planning Area (SPA) One Plan; Village Design Plan; Parks, Recreation, Open Space and Trails Master Plan; and Affordable Housing Plan. Ordinance ..< 7l~ the City Council of the City of Chula Vista approving the Otay Ranch Amended Sectional Planning Area One Planned Community District Regulations. Director of Planning and Building ~t \f-J City Manager~ (4/Sths Vote: Yes_ No~) The Otay Ranch Company has applied to amend the Otay Ranch SPA One Plan for the Village One Core - Phase Seven (Purple Phase), and the area of Village One west of Pas eo Ranchero (Village One West). The SPA One amendment implements the recently approved Otay Ranch General Development Plan (GDP) Amendments for Village One and Village One West. The SPA One Amendment for the Village One Core area expands the development area in Phase Seven (Purple Phase) consistent with the GDP amendment and modifies the design of the "Main Street" concept. The Village One West amendment adds approximately 296.5 total developable acres and corresponding increase in the number of units in the area west of Pas eo Ranchero. ITEM TITLE: SUBMITTED BY: REVIEWED BY: COUNCIL AGENDA STATEMENT Item: ~ Meeting Date: 02/16/99 p. /9 The Environmental Review Coordinator has concluded that the impacts of the proposed amendments were adequately analyzed in the SPA One Amendment FEIR 97-03 and GDP FEIR 90-01 and, therefore, no further action is needed. RECOMMENDATION: That the City Council adopt the attached resolution amending to the Otay Ranch SPA One Plan and ordinance amending the Otay Ranch SPA One Planned Community District Regulations. co2) -- / Page 2, Item :J.lf -:J.- \ Meeting Date: 02/16/99 BOARDS/COMMISSIONS RECOMMENDATION: The Planning Commission held a Public Hearing on February 3, 1999 and voted 6-0 to recommend approval of the amendments to SPA One with a limit of 845 single family units in Village One West, as well as the amendments to the SPA One Planned Community District Regulations. BACKGROUND: 1. Site Characteristics The Village Core area of Village One is characterized by rolling hills with scenic canyons and undulating edge conditions. The Village One Core area was dry farmed in the past while cattle grazing occurred in the Village One West area. The Village One area north of East Palomar Street is currently under development with the construction of single-family homes and Heritage Park. The Village Core amendment is in Phase Seven (Purple Phase) south of East Palomar Street. The Village One West area has several canyons that contain native habitat. As part of the recent GDP amendments, the wildlife agencies have authorized the "taking" of this habitat in exchange for habitat in the Proctor Valley Parcel and the San Y sidro Parcel. 2. General Plan, Zoning and Land Use General Plan The General Plan designations for the Village One Core are Village Core (VC) and Low Medium Village (LMV). The Village One West area is designated Low Medium (LM). The Otay Ranch GDP for Village One designates the core area as Mixed Use (MU) with surrounding Medium High density (18 DUs/acre). The MU designation contains the commercial, community purpose facility, park and elementary school uses. The GDP designation for the Village One West area was recently amended to expand the Low Medium development area to approximately 200 acres with a density of up to 4.0 DUs/acre. Rancho del Rey SPA Three is located to the north of Village One. The Rancho del Rey Middle School and Voyager Park are located directly to the north. Village Five of the Otay Ranch is located to the east and has similar General Plan and GDP designations as Village One. Village Two is located to the south and has similar designations except that Village Two is not a transit village, so the maximum multi-family density is 14.5 DUs/acre. The Sunbow master planned community is located to the west of Village One West. The area adjacent to Village One West is designated for single-family homes on 5,000 and 6,000 square foot lots. cJ /, ;2. Page 3, Item 13' j I . Meeting Date: 02/16/99 Zoning The Otay Ranch, within the City, is zoned Planned Community (PC) as is Sunbow and Rancho del Rey. Land development regulations are contained in the Planned Community District Regulations within each master planned community SPA plan. The area adjacent to the Otay Ranch SPA One Plan is planned for single-family homes in Sunbow and a middle school and park in Rancho del Rey. No development regulations have been proposed for Village Two in the Otay Ranch since a SPA plan has yet to be prepared. Current Land Use The Village Core of Village One is currently vacant and undeveloped south of East Palomar Street, although there is some storage of construction equipment on this portion of the village. Village One West is vacant and unimproved, although cattle grazing has occurred recently. The Sunbow property, adjacent to Village One West, is also vacant and unimproved. To the north, Rancho del Rey Middle School is open and Voyager Park is scheduled to open in the near fu ture. V illage Two to the south is still used for agricultural purposes. 3. Proposed Plan The SPA One Plan amendment proposes land use changes in the Village One Core - Phase Seven (Purple Phase of the PFFP), and the addition of the Village One West area into the SPA Plan. A summary of the major modifications is included in this Agenda Statement as Attachment lA. The SPA One Plan amendments reflect the Otay Ranch GDP amendments adopted by the City Council on November 10, 1998. The SPA One land use plan for the Village One - Phase Seven (Purple Phase) is modified to reflect the MSCP agreement between the applicant and the resource agencies which allowed additional development in Poggi Canyon in exchange for the deletion of development in Villages 13 and 15, north and south of the Lower Otay Reservoir. The revised land use plan includes an expanded development area with single-family units to the south. The Village Core "Main Street" theme is implemented along East Palomar Street with diagonal parking fronting the commercial/mixed use area across from the II-acre Heritage Park. In addition, the SPA Plan amendment proposes transferring units from Village One proper to Village One West. When the SPA One Plan was approved in June of 1996, the project applicant, Village Development (now know as The Otay Ranch Company), did not utilize all of the single- family units authorized by the GDP for Villages One and Five. Not all of the units were allocated because the applicant chose to plan a variety of single-family lot sizes. The Otay Ranch Company SPA One Plan application proposed 2,878 units in Village One exclusive of Village One West. Of this amount, 1,422 are multi-family and 1,456 are single- family, 188 units less than authorized by the GDP. In their current proposal, Otay Ranch clJ- ) Page 4, Item 25"'":; - Meeting Date: 02/16/99 Company requests that these unallocated units be distributed in the two multi-family neighborhoods in Phase Seven (Purple Phase), and the balance transferred to the Village One West area. A. Village One Core - Phase Seven (Purple Phase) Discussion: The Otay Ranch Company proposes to amend the SPA One Plan application to allocate all of the multi-family units authorized by the GDP for Village One. The SPA One Plan (approved in June of 1996) allocated all of the GDP required 1,566 multi-family units in the Village One Core. This number of multi-family units was based on the Medium High designation in the GDP designation of 18 dwelling units per acre. The GDP was recently amended to provide flexibility in the number of multi-family units, provided that, sufficient multi-family densities were approved to support the light rail transit line. Otay Ranch Company originally applied for 1,422 units in the core but have amended their application to request 1,512 dwelling units, an increase of 90 units in Phase Seven of the Plan. Phase Seven of SPA One is located south of East Palomar Street and contains Neighborhoods R- 15, R-16, R-17, R-18, R-19, R-47 and R-48. The amendment proposes the following areas and densities: Neighborhood Land Use Area DUs Density R-15/CPF-2 MF/CPF 16.3 ac/4.5 ac 464 28.6 DUs/ac R-16 MF 14.5 ac 115 7.9 DUs/ac R-17 SF 17.1 ac 99 5.8 DUs/ac R-18 SF 10.3 ac 74 7.2 DUs/ac R-19 MF 6.8 ac 204 30.0 DUs/ac R-47/CPF-lIC-1 MF/CPF/C 4.4 ac/1.5 ac/8.1 ac 174 39.5 DUs/ac R-48 SF 16.5 ac 97 5.9 DUs/ac 100.1 ac 1,512 Neighborhood R-15/CPF-2 This 16.3-acre site is planned for a multi-family project of up to 464 dwelling units. The plan proposes a floating 4.5-acre CPF site, most likely for a church. The floating designation allows for a combination church/affordable housing project. If only a church is proposed, staff would encourage it to locate on the southeast corner of Santa Andrea and Eas t Palomar Street. A paseo with emergency access will extend along the south side of the neighborhood connecting Neighborhood R-14 with the Village Core. Private access through R-15 is proposed from Santa Alicia. d)-if r-. i Page 5, Item -1'3d; Meeting Date: 02/16/99 Neighborhood R-16 This neighborhood is proposed as a multi-family site at a density of 7.9 dwelling units per acre in order to facilitate single-family homes served by an alley similar to Neighborhood R-14. The SPA One conditions of approval require any SPA amendments to propose an alley product. All ey products have a strong pedestrian orientation because no garages front on the street. Neighborhood R-17 This neighborhood expands the development area of Village One along Poggi Canyon as provided for in the recent GDP amendment. The proposal changes the land use from multi-family to single- family. The neighborhood is further from the transit station and outside the l/4-mile radiu s to the station. This change is consistent with the amendments approved last year for McMillin. Neighborhood R-18 Neighborhood R-18 is also proposed as a single-family neighborhood but at a slightly higher density of 7.2 dwelling units per acre. Neighborhood R-19 This neighborhood remains as a multi-family site and as a target site for the affordable housing location for this Village and Telegraph Canyon Estates. The proposed density of 30 dwelling units per acre will support the transit station. The future project will be oriented toward East Palomar Street and Santa Helena. Neighborhood R-47/CPF-l/C-l This neighborhood is the mixed use center of the Village Core. The commercial ground floor frontage along East Palomar Street will provide for the day-to-day needs of the village residents. A multi-story medical office building with a first floor pharmacy is under consideration for the corner of East Palomar Street and Santa Andrea. Neighborhood R-48 This single family neighborhood is proposed at a similar density to R-17 at 5.9 DUs/acre. The neighborhood is outside the l/4-mile service radius of the transit station. Analysis: The proposed amendments to the Otay Ranch SPA One Plan by the Otay Ranch Company focus on Phase Seven (Purple Phase) of Village One and Village One West. The changes to Phase Seven (Purple Phase) deal with changes to the original "Main Street" concept and the expansion of development areas allowed by the recent GDP amendments. The approved SPA One Plan provided a "Main Street" running south from East Palomar Street to the south edge of the village. While a CPF site was planned at the end of the street, there was not a destinat ion for residents of the village. The applicant was concerned that residents would not use the commercial activities since there was nothing to draw them down the street. The applicant proposed to re-orient the "Main Street" to East Palomar Street. The proposal is to orient the commercial uses to East ;2 /-5 Page 6, Item ~ -;;; \ Meeting Date: 02/16/99 Palomar Street frontage and provide diagonal parking on East Palomar Street with additional parking in the back. The commercial is proposed to be a true mixed use with two to three stories of residential units located above the ground floor commercial. Staff believes that, under the previous plan, "Main Street" did not go to a particular destination, and there would be difficulty drawing residents down the street, while under the current plan, a significant amount of pedestrian activity will occur along East Palomar Street. There are two lanes for traffic so the diagonal parking will not create problems with traffic backing on East Palomar Street. MTDB staff believes there is sufficient density in R-47 to support the transit line. In addition, the applicant is now proposing additional units in R-15 and R-19 to exceed the threshold for transit oriented development. The other major change in Phase Seven (Purple Phase) is the expansion of the development area authorized by the recent GDP amendment that allowed the "taking" of the habitat along the north side of Poggi Canyon. The expansion of the development area allow s for the provision of single- family homes on the south side ofthe Village Core. The densities are stepped down from the core in accordance with GDP policies. The single family areas are outside the 1/4 mile service radius for the transit station. In accordance with the SPA One conditions of approval, an additional area of alley product is proposed for R-16. The multi-family neighborhoods in R-15, R-19 and R-47 will all have public street access. A guarded entrance is proposed on the draft Tentative Map for the single-family homes in Phase Seven (Purple Phase) similar to the single-family neighborhoods on the north side of East Palomar Street. Additional internal access will be provided through R-15 to the other guarded entrance on the south side of East Palomar Street. Issues: Guarded Entrances: The SPA Plan indicates two guarded entrances for Village One on the south side of East Palomar Street. City staff was concerned over the continued use of restricted access to these neighborhoods, which according to City policy, requires the residential streets to be private. Staff took the issue to the Executive Committee for review. After considering the issue the Executive Committee decided to support the applicant's proposal for guarded entrances in Phase Seven to be consistent with the guarded entrances and private streets on the. north side of East Palomar Street. All the other SPA One level issues have been resolved to staffs satisfaction for Phase Seven (Purple Phase). ~/-~ Page 7, Item z.( d I Meeting Date: 02/16/99 Conclusion for Phase Seven: Staff believes the SPA One amendments for Phase Seven, proposed by the applicant are consisten t with the Otay Ranch GDP policies and recommends approval of the amendments. B. Village One West Discussion: The SPA One amendment proposes to add the development area to Village One West, as well as increase the allowable number of dwelling units, densities and development area authorized for Village One West. This portion of Village One is located west of Paseo Ranchero, south of Telegraph Canyon Road, north of the proposed extension of Olympic Parkway and east of the existing Sunbow residential development. East Palomar Street is proposed to be extended through Village One West from Sunbow to the Village One Core. In addition, the proposed future extension of the light rail transit runs through the northern section of Village One West from Telegraph Canyon Road southeast to connect into the East Palomar Street median. This portion of Village One also has multiple ownerships. Village One West, as adopted in the Otay Ranch GDP amendment on November 10, 1998, approved a development area of approximately 237 acres. This amendment authorized 803 single- family residential units and a density of 4.0 DDs per acre. It also provided a 5.0-acre neighborhood park, a 1O.0-acre elementary school and open space. The Otay Ranch Company has proposed that the amended SPA One Plan for Village One West include 890 single-family residential units, a 1O.7-acre elementary school site, a 5.I-acre neighborhood park, 56 acres of open space and 26 acres of circulation on a total of 296.5 acres. Entry cottages (guarded entries) are included at four main entrances to the residential neighborhoods south and north of East Palomar Street. The right-of-way for the light rail transit is reserved through the northern portion of Village One West. The SPA One amendment for Village One West proposes 14 neighborhoods designed for varying densities of single-family residential land use. Neighborhoods R-49A, R-49B, R-50, R-51A, R- 5IB, R-52A and R-52B are proposed north of East Palomar Street. Neighborhoods R-53, R-54, R-55, R-56A, R-56B, R-57, R-58, R-59 and R-60 are proposed for south of East Palomar Street. Outparcelland areas under different ownership have been included by The Otay Ranch Company with various single-family residential densities in Neighborhoods R-49B, R-51B, R-52B and R- 56B. The amendment proposes the following densities in each residential neighborhood: c1/-) Page 8, Item 23~\ Meeting Date: 02/16/99 Neil:hborhood Land Use Area DUs Density R-49A SF 15.1 ac. 88 5.8 DUs/ac R-49B(Ross) SF 4.0 ac 27 6.8 DUs/ac R-50 SF 21.5 ac. 86 4.0 DUs/ac R-51A SF 16.9 ac. 66 3.9 DUs/ac R-5IB(deGraaf) SF 7.6 ac 27 3.6 DUs/ac R-52A SF 17.1 ac. 66 3.9 DUs/ac R-52B(Ross) SF 1.8 ac 8 3.3 DUs/ac R-53 SF 9.1 ac. 36 4.0 DUs/ac R-54A SF 2.6 ac. 9 3.5 DUs/ac R-54B(Gerhardt) SF 5.2 ac. 28 5.4 DUs/ac R-55 SF 18.7 ac 94 5.0 DUs/ac R-56 SF 14.6 ac 77 5.3 DUs/ac R-57 SF 4.3 ac. 22 5.1 DUs/ac R-58 SF 19.4 ac. 69 3.6 DUs/ac R-59 SF 14.9 ac. 64 4.3 DUs/ac R-60 SF 18.4 ac. 88 4.8 DUs/ac 190.6 ac. 855 In addition to the proposed residential neighborhoods, a 10.2-acre school site (S-3), proposed to be located at the southwest intersection of East Palomar Street and Paseo Ranchero, is designed to accommodate an elementary school with access from East Santa Carina. A 5.1-acre neighborhood park (Park P-13) is proposed to be located south of the East Palomar Street extension at the western boundary of Village One West adjacent to the Sunbow development on the Gerhardt property. The Otay Ranch GDP policies require Village One West to be compatible with the adjacent Sunbow development, and may differ from the rest of Village One. In addition to adding the Village One West development area to the Otay Ranch SPA One, the amendment includes The Otay Ranch Company originally proposed to transfer a large number of units and increase the land densities approved in the GDP. They propose to transfer 87 units to Village One West from Village One increasing the unit count from 803 to 890. The GDP prohibits transfers between villages, but permits transfers within a single village. The Otay Ranch Company proposed the following limitations on the transfer of 87 units to Village One West: . requiring compliance with the GDP landform grading policy; . ensuring impacts from Village One to Village One West are mitigated, and; . complying with the GDP policy to ensure that Village One West is compatible with the Sunbow development. ;2/- ~ ..::) Page 9, Item ...e.:r (.. Meeting Date: 02/16/99 Analysis: The proposed amendment adds Village One West to the SPA One Plan and originally increased the density and lot count from 803 to 890 by transferring 87 units to Village One West from Village One east of Pas eo Ranchero. Staff concerns have been concentrated on compliance with the Otay Ranch GDP policies for Village One West including: . utilizing landform grading; . maintaining overall residential density, and; . designing Village One West to be compatible with the adjacent Sunbow development. According to the applicant's traffic engineer and verified by City staff, the transfer of 87 units from Village One to Village One West does not create any additional traffic impacts that were identified in the Environmental Impact Report (EIR-97-03) certified on November 10, 1998. The traffic counts that would be associated with a transfer of units to Village One West were accounted for in the traffic analysis completed for the entire SPA One. Staffhas expressed concerns about this transfer from Village One to Village One West because of the following issues: . Village One West is subject to Otay Ranch GDP landform grading policies. The proposed SPA One amendment increases the development boundaries as provided for in the 1996 GDP amendment. . The west side of Paseo Ranchero has a LM land use classification, not the LMV classification contained on the east side in Village One. The GDP for Village One West was not intended to have Village policies applied with small single-family lot sizes. The applicant has eliminated the original small lot single-family densities form the proj ect in response to this concern. . Village One West is intended to be compatible with the adjacent Sunbow development character utilizing larger lots and lower densities. Sunbow has 5,000 and 6,000 square foot lots adjacent to Village One West. Issues: Unit Count and Landform Grading: Staff is concerned with the transfer of a large number of units, increase in density, compatibility to Sunbow and compliance with the General Plan landform grading policy (Attachment 5) in Village One West. The Otay Ranch Company has submitted a Tentative Map which proposes 818 lots for c2/ -7 Page 10, Item ~ ;;:;. \. Meeting Date: 02/16/99 Village One West. This tentative map does not include Neighborhoods R-54A or R-54B which have 37 units proposed on the SPA application for a total of 855 in Village One West. They have decreased the unit count from an original application of 853 lots to 818 on the Tentative map in an attempted to address staff concerns on the landform grading policy associated with slopes adjacent to Telegraph Canyon Road, Paseo Ranchero, and more importantly, Olympic Parkway. Preserving the natural canyons and slopes is critical to ensure the landform compatibility and transition from the adjacent Sunbow development. Staff believes the current proposal does not adequately address the landform grading policy and that there will need to be a further reductions in lots along Olympic Parkway to fully comply with the landform grading policy. A minimwn of 10 additional lots along Olympic Parkway will need to be eliminated from the proposal to conform to the policies. Therefore, staff could support 808 units on the Otay Ranch Company's portion of Village One West. With the addition of the 37 units in Neighborhoods R-54A and R-54B, staff supports total unit count for Village One West of 845 instead of the 855 proposed by the applicant. Staffs recommendation will require a transfer of 42 lots from Village One. At the Planning Commission hearing on the SPA amendments, the applicant supported staffs recommendation for the deletion of the 10 lots but asked that the lots not be deleted from one particular neighborhood. Staff believes the lots should deleted from Neighborhoods R-58 and R-59 along Olympic Parkway. Guarded Entrances: The SPA Plan indicates four guarded entrances for Village One West. As with Village One Core, staff was concerned over the continued use of restricted access to these neighborhoods, which according to City policy, requires the residential streets to be private. Staff took the issue to the Executive Committee for review. The Executive Committee supported the guarded entrances in Village One West based on the applicant's desire to keep Village One West similar to Village One. Conclusion for Village One West: Staff believes that the transfer of 52 units will not enable the applicant to comply with the Sunbow compatibility policies, or the landform grading policies along Poggi Canyon. Staff would recommend the transfer of 42 units to bring the total unit count for Village One West to 845 single- family units. Compliance with the landform grading policies will determine the number of units on the tentative map. As previously indicated, the applicant supported the staff recommendation at the Planning Commission hearing. C. Planned Community (PC) District Regulations The PC District Regulations are modified to reflect the Village One - Phase Seven (Purple Phase) revisions and to incorporate the development area of Village One West into the SPA One Plan. The SF4 designation has been applied to the residential uses in Village One West. The regulations reflect a minor revision to the multi-family RM2 Zone parking requirement. Consistent with a revision previously approved for the McMillin Otay Ranch ownership, the parking ratio was reduced from ~/r IV ."- j Page 11, Item "2.:3"""~ \ Meeting Date: 02/16/99 2.5 spaces per 3 bedroom unit to 2.25 spaces per 3 bedroom unit. This represents a 10% reduction. Because of the transit orientation of the SPA Plan, staff supports the modification. D. Village One West Design Plan A Village Design Plan has been prepared to address the identity and character of the Village One West area. The Otay Ranch GDP provides that Village One West should be compatible with Sunbow and may differ from the character of a transit oriented village. The land use design provides a transition between the Sunbow II development to the west and the transit, pedestrian oriented Village One to the east. Many of the design techniques implemented in Village One are included in the Village One West Design Plan. Single-family homes are arranged in neighborhoods along tree-lined streets. Cul-de-sac designs are incorporated into the community to provide variety along the perimeter of the community. There shall be no variation from the City Street Design Standard if any SPA One residential street is approved as public. The Design Plan provides guidelines for perimeter landscaping, entryways, interior streetscapes, non-vehicular circulation, parks, walls, fences and lighting. E. SPA One Parks, Recreation, Open Space and Trails Master Plan The SPA One Parks, Recreation, Open Space and Trails Master Plan is modified to reflect the revised Village One land use plan and to incorporate the Village One West area. One private pedestrian park has been added to the Village One - Phase Seven (purple Phase). In addition, a 5.1- acre public park has been added within the Village One West area adjacent to the Sunbow elementary school site. F. Affordable Housing Plan The GDP requires the enactment of an Affordable Housing Plan concurrent with the adoption of each SPA Plan. The SPA One Affordable Housing Plan is modified to reflect current circumstances. Specifically, it has been expanded to include Village One West and revised to reflect the change in the number of dwelling units in the Phase Seven (Purple Phase) of Village One. Additionally, the Plan is updated to reflect the McMillin Companies and The Otay Ranch Company Affordable Housing Agreements enacted after the adoption of the initial SPA One Plan. The above changes do not constitute procedural or substantive changes to the initial SPA One Affordable Housing Plan. G. SPA One Public Facilities Fiuance Plan The SPA One Public Facilities Finance Plan (PFFP) modifications to reflect the revised Village One - Phase Seven (Purple Phase) land use plan and to incorporate the Village One West area into the PFFP are not included in this Agenda Statement. Revisions to reflect Phase Seven in Village One, Village One West and the proposed modification for Olympic Parkway will be combined into one d/~// Page 12, Item ~ d- \ Meeting Date: 02/16/99 revision to the PFFP. The Revised PFFP, along with other actions on Olympic Parkway, is scheduled for City Council public hearing on March 2, 1999. CONCLUSION: Staff believes the amendments proposed for the Village One Core - Phase Seven (Purple Phase) are consistent with the GDP goals, objectives and policies and, therefore, staff recommends approval of the amendments. Staff does not believe the transfer of all 52 units from Village One to Village One West can be accommodated and meet the policies for compatibility with Sunbow and landform grading. However, in staff's opinion a maximum of 42 units could be transferred and compliance with the policies met. The total number of units will be further evaluated at the tentative map stage. Additional units could be loss in order to comply with the landform grading policy. Therefore, staff recommends the amendment to be approved with an overall count of 845 single-family residential units for Village One West. The amendments to SPA One and other supporting documents will need to reflect this change, and staff recommends approval of the documents with the condition that they be updated to reflect the approved number of units. FISCAL IMPACT: This project is included in the scope of the staffing agreement with The Otay Ranch Company. All cost are covered by the deposit account under the staffing agreement._ Attachments 1. Planning Commission Minutes 2/3/99 1A. Summary 2 . Locator Map. 3. Village One Land Use Plan 4. Village One West Land Use Plan 5 . Otay Ranch SPA One . Planned Community (PC) District Regulations . Village One West Design Plan . SPA One Parks, Recreation, Open Space, and Trails Master Plan . SPA One Affordable Housing Plan . SPA One Public Facilities Finance Plan 6, General Plan Landform Grading Policy 7 . Disclosure Statement (h:\home\planning\otaymch\S 1 Wstfrp.doc ) c2J-J;L Planning Commission Minutes -4- February 3, 1999 The 350 sf open space area is strictly active, usable open space consisting of a communi y garden' area, rose garden area, and active play area and quiet use areas with trellise nd built-in b-b- reas. What is missing is the private balconies for each unit. This is a f re that Seniors prefer t to have because of security reasons. Public Hearing Closed 7:3 . Chair Willett stated visited a couple of sen ior complexes and he too not a problem and tha Commissioner O'Neill stated he s confident that b ause of the constitute of the tenants he did not anticipate there being proD ms with un rparking and was please to hear that the applicant is not going to stenciling au' num r in a parking space whether its used or not, because the unassigned spaces may be u y guests. Commissioner Hall stated that his rsonal e erience too, has been that parking is not a problem because a vast majority seniors do n have vehicles. In addition, he believes a very positive aspect of the proj is that it is locate ext to Sharp Community Hospital which makes it very accessible to s iors, therefore, he supp rts the project as proposed. Commission Tarantino ated that due to the small unit size he believed that on those special occasions when fam' es normally gather together, it would st likely be that the extended family would pic up the senior member to take with them t another location or family member's home herefore, he does not have a concern with unde arking and fully supports the project as roposed. MSC (T mas/Ray) (5-1-0-0) that the Planning Commission adopt Res ution PCC-99-25 recom ending that the City Council approve the Conditional Use Permit r the proposed affor able housing project with the condition that a total of seven guest par . g spaces be pr ided and not be reduced in order to comply with the 2% ADA requirement r disabled rking. Motion carried with Commissioner Hall voting against. Commissioner Hall wished to express that he fully supports the project as proposed, how he does not concur with the motion as stated. 4. PUBLIC HEARING: PCM-97-11; Request to amend the Otay Ranch Sectional Planning Area (SPA) One for Phase Seven (Purple Phase) of the Village One Core and Village One West including the Planned Community District Regulations; Village Design Plan; Parks, Recreation Open Space and Trails Master Plan; Public Facilities Finance Plan; Affordable Housing Plan; and the Phase 2 Resource Management Plan. Background: Rick Rosaler, Principal Planner reported that this is a two-fold request to amend the existing SPA One Plan, amend the plan for Phase Seven in the Village Core and come up with the SPA Plan for Village One West. When the SPA One was approved, it was referred to ~ c1/-/3 Planning Commission Minutes - 5- February 3, 1999 as the area West of Paseo Ranchero and has multiple owners. The Commission requested that there be comprehensive planning of this area when it was ready to develop. The amendments being considered are consistent with General Plan Amendments that were approved by the Commission in October 1998 and City Council approved in November. Included with those approvals was EIR 97-03 and this project is consistent with that EIR. The proposed plan expands the development areas in Village One to areas that contain habitat in the area west of Paseo Ranchero and Village One West. In October there was a switch of land use where the Otay Ranch Company gave up development rights in Villages 13 and 15 to be able to take additional development area in SPA One West and Village One. Rich Whipple, Assistant Planner, reported that the Otay Ranch Company proposes to amend the SPA One Plan to allocate all of the multi-family units authorized in the GOP for Village One. The GOP was recently amended to provide flexibility in the number of multi-family dwelling units provided sufficient multi-family densities were approved to support the light rail transit line. Otay Ranch Company originally applied for 1,422 units in the core, but have amended their application to request 1,512 dwelling units, an increase of 90 units in Phase Seven of the Plan. Neil,lhborhood R-15 - Is a proposed multi-family project of up to 464 units with a 4.5 acre CPF site most likely designated for a church. A paseo with emergency access will connect R-15 with the Village Core. Neio:hborhood R-16 - Is proposed to be the second alley product design in SPA One and the SPA Conditions of Approval authorize a SPA amendment if you are adding an alley product design. Neighborhood R-17 - Expands the development area of Village One along Poggi Canyon as provided for in the recent GOP amendment and the proposal changes the land use from multi- family to single-family. Neil,lhborhood R-18 - Proposes a single-family neighborhood, at a slightly higher density of 7.2 du/p/ac. Neighborhood R-19 - Remains as a multi-family site and as a target site for the affordable housing location for this Village and Telegraph Canyon Estates. Neil,lhborhood R-47/CPF-1/C-1 - This is the heart of the Core and proposes a mixed-use center to provide for the day-to-day needs of the Village residents and includes a commercial ground floor along the frontage of East Palomar Street, in addition to second and third story uses, one of which is a medical office building with a first floor pharmacy. Neil,lhborhood R-48 - Proposes a single family development located outside of the 1/4 mile radius of the transit station. ~. 2/-)1 Planning Commission Minutes - 6- February 3, 1999 The changes to Phase Seven deal with two conditions; expansion of development areas allowed by the recent GDP amendment as well as reorienting the "Main Street" design for Village One. The applicant is proposing East Palomar Street being the "Main Street" design for this Village. The commercial is proposed to be a true mixed use with two to three stories of residential units located above ground floor commercial. Staff believes that under the previous plan, "Main Street" did not go to a particular destination, and there would be difficulty drawing residents down the street, while under the current plan, a significant amount of pedestrian activity will occur along East Palomar Street. The SPA Plan indicates one guarded entrance for Village One on the south side of East Palomar Street. Staff was concerned over the continued use of restricting access to these neighborhoods and took the issue to the Executive Committee. After review, it was decided to support the applicant's proposal for guarded entrances in Phase Seven to be consistent with the existing guarded entrances north of East Palomar. Staff believes the SPA One amendments for Phase Seven, proposed by the applicant are consistent with the Otay Ranch GDP policies and recommends approval of the amendments. Rick Rosaler reported that the SPA One West area encompasses the area west of Paseo Ranchero, south of Telegraph Canyon and north of Olympic Parkway. East Palomar Street is proposed to be extended through from Sun bow to the Village One Core. The GDP amendments that were approved in November 1998 allow for the expansion in to this area of approxi mately 237 acres and currently there is an issue with density between the applicant and staff. This area is suppose to be a transition area between the Sunbow project to the west and Village Core to the east. It includes a 5 acre park adjacent to the Sunbow school site and an additional third park for SPA One. At this time, the school district is not sure whether the third school site is going to be necessary, however, planning and reserving the site for the school will proceed. Staff is concern with the transfer of a large number of units, increase in density, compatibility to Sunbow and compliance with the General Plan landform grading policy in Village One West. The applicant submitted a Tentative Map which proposes 818 lots which does not include Neighborhoods R-54A &B which have 37 units for a total of 855 in Village One West. They decreased the unit count from 855 to 818 on the Tentative Map in an attempt to address staff's concerns on the landform grading policy associate with slopes adjacent to Telegraph Canyon Road, Paseo Rancher and Olympic Parkway. The current proposed tentative map does address the landform grading policy to staff's satisfaction and there will need to be further reduction in lots along Olympic Parkway and an additional 1 0 lots would need to be eliminated to conform to the policies. Therefore, staff supports 808 units on the Ranch's portion of Village One West. With the addition of 37 units in Neighborhood R-54A&B, staff supports total unit count for Village One West of 845 instead of 855 and staff's recommendation will require a transfer of 42 lots from Village One. ~ d-J~J~ Planning Commission Minutes -7- February 3, 1999 Commission Discussion: Commissioner Ray asked for clarification on the net increase of dwelling units specifically in Village One. Rick Rosaler stated that 90 units are being added into Village One than what was originally authorized and transferred 45 units into Village One West. In the original GDP the multi-family density was fixed at 1566 to have the 18 du/p/ac.; the multi-family density that is being proposed now is 1512, a difference of 54 un its. Commissioner Thomas asked for clarification on the change in parking ratios, and also inquired if the five parks that are I isted are private. Rick Rosaler responded that in the Village Planned Community District Regulations there was a parking ratio of 2.5 for 3 bedroom units and it was felt that when the Gateway project, a 420 unit multi-family project also done by Chelsea, was looked at, because of the transit-oriented nature of the Village, that amount of parking was not needed and 2.25 is being recommended for a 3 bedroom un its. In addition, Park P12,P5,P4 and P3 are all private parks located behind the private entrances. Public Hearing Opened 8:15 Kim Kilkenny, The Otay Ranch Company, 350 W. Ash Street, San Diego, introduced Kent Aden, Exec. Vice President, and Raney Hunter, Project Manager, and expressed appreciation to staff for their efforts over the past several months in preparing the General Plan Amendment and this plan. Mr. Kilkenny slated that in light of the Commission and City Council recent tour of eastern Chula Vista, which included the Ranch, he will waive going into a discussion on that development, other than to say that they are very pleased and proud with the progress made thus far and the vision that was articulated nine years ago, is coming to fruition. Mr. Kilkenny stated that the main issue he wanted to convey is that The Otay Ranch Company endorses staff's recommendation, even in the one area that staff's report indicates there was a modest disagreement over ten units. The Ranch agrees with the number that staff has indicated; 845 units in Village One West, however, they ask that as they go through the Tentative Map, they be allowed the discretion to indicate where those ten units would be lost. Chair Willett asked for clarification on the term "net usable acres" with regard to school and park sites. Mr. Kilkenny responded affirmatively that contained in the Public Facilities Finance Plan, the contract with the District, and the Tentative Map conditions, the term "net usable acres" will be used. The school district will get 10 acres plus, which will be delivered in Village One. ~ ~;.--/? Planning Commission Minutes - 8- February 3, 1999 Public Hearing Closed 8:35 MSC (Thomas/Ray) (6-0-0-0) to adopt Resolution PCM 97-11 recommending the City Council approve the amendment to the Otay Ranch SPA One Plan and Resolution PCM 98-02 recommending City Council approve the amendments to the Otay Ranch SPA One Planned Community District Regulations and to reduce the number of units to 845 in Village One West. Motion carried. DIRECTOR'S REPORT: Bob Leiter, Director of Planning and Building, reviewed the upcoming schedule of meetings calendared for February; they are: . a regular meeting on February 10 . a joint GMOC workshop on February 17 with a presentation by Kent Olson from CTV on the status of SR-125, a presentation on the Olympic Parkway project, and a representative from MTDB will discuss light rail transit planning; and . a regular meeting on the February 24. In addition, Mr. Leiter polled the Commission as to their availability to attend the joint GMOC/City Council/Planning Comm:ssion annual workshop scheduled for either Monday, March 22nd or Monday, March 29th. Mr. Leiter also reported that the Economic Development Commission has requested to have a joint workshop with the Planning Commission and City Council to talk about the industrial land use policies that were discussed by the Commission a little over a year ago. The date has not been set, but will probably take place sometime in March or April. Lastly, Mr. Leiter, stated that we have not yet received the registration information on the Planners Institute in Monterrey on March 24-26, 1999, however, it would be good to start planning for it and solicited input from the Commission as to who would be interested in attending. Commissioners Hall, Ray, Thomas and O'Neill expressed interest in attending. COMMISSIONERS COMMENTS: Commissioner Tarantino wished to express his appreciation to Councilmember Davis for any input she may have had in having the padlock removed from the refrigerator in the lounge. ADJOURNMENT at 8:45 p.m. to the Regular Planning Commission meeting of February 10, 1999. Diana Vargas, Secretary to Planning Commission #-16 d /~ )? ./ -, ./ r._.: ' ,.-- .>" 1'>-1 __"'--'- :::1 '---/)- "-...;~/ /---'-- ,'t' ' \,' I ,', "I , ~E) 7j Y., /~x.:/~;-=j~~,>;:;;;;:;:--~:~,':=,Y:~}yyr) -,/ ,~',"y' ",. 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' i' ~'--., -j II , ..,.o/, L: ~ , '---- /' -' _/ / ~' Sunbow -< c~-E~ " '~"\,. -- ',.-\ , LO,CATION \,>:'~\\ \~~~\ Ic-J\", \~~~~-'-- -- \ ,\ \ \ \, "-..; ..---------------, ...--.' -I \i."" ,/\ - ' ,.-.--; "-'- ~;" 11-"'\' '1 .-\ \;__~t- . L2 ~ 6\.:iML_~/ ~~.--', .--\ '''-'-'-\.j.--- ,>-~~J.,~;:t)~~~i )')i ~; :,\-1',fr::r--r- /~~ ~~3_,~,! -j '~, ~: ~~~,I '~lT'-J1 __ I I :-~ ~, r~~l,v~~~ -~-- m -/--::,'1 r \ '--~_ - D~, ~,L_L.L__, , '~~~("/" ---~.._--- 'T'T'J...-,',,', )~ ----.--.l----..-- ~..,~ '_I ""'., 1 \'. A -'''''':::---... \ ';"~I (~:('. . , \", ,~,\~>.... '''' I', //",- ,', "--..3, " :; !.J /d, ,:':;'J ,,'~ '~.I\ >- \..l '--I'..! '"1= !,D"jj, ...., ~-II , , , , ,I .--'" , "(> " ~- ,- .-.~-- /' '. \ , -"<:::::~-~ ,/ C HULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT Olay Ranch Company PROJECT DESCRI1'IION: C9 APPlICANT: AMENDMENTS PROJECT Olay Ranch Village One Request Amendments 10 Olay Ranch SPA One ADDRESS: fO;~S:~"illage7e We~ SCAlE: FILE NUMBER: 2 NORTH No Scale PCM-97 -11 ATTACHMENT h:lhomelplanninglcarlosllocalorslpcm9711.cdr 1/19/99 I Otay Ranch SPA One Amendments i' Village One Phase 7 Modification "Main Street" Concept Commercial uses proposed to be oriented along East Palomar Street instead of village core street off East Palomar Expansion of "Taking" of Coastal sage scrub habitat on north side of Poggi development area Canyon allows additional grading to expand development area in Phase 7 Densities within Village SPA amendment provides 28.5 dus/ac within 1/4-mile of transit Core station and single family densities outside 1/4-mile radius. Guarded Entrances Amendment adds 2 guarded entrances on south side of East Palomar Street. All streets and parks behind entrances are private. Village One West Expansion of Amendment adds 74 developable acres and transfers 42 units from development area Village One for a total of 845 dus over recent GDP amendment of 803 (previous GDP unit count was 443) Landform Grading Greater effort needed in conforming to existing ridges and canyons along Poggi Canyon Guarded Entrances Amendment adds 4 guarded entrances north/south of East Palomar Street. All streets and parks behind entrances are private. Outparcel Densities Neighborhood Units Density Ross R49B 27 6.8 dus/ac Ross R-52B 8 3.3 DeGraaf R-51B 27 3.6 Gerhardt R-54B 28 5.4 Compatibility with South of East Palomar Sunbow densities/lot Plan Area Density Min. Lot size Ave. Lot Size SIzes Sunbow PA 19 3.9 6,000 8,400 SIW R-55 5.0 4,250 6.375 R-59 4.3 5,775 8,341 .North of East Palomar Plan Area Density Min. 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FILLeD OUIL.OlNG ~ IN CON'nNUClUS UIoWZTICUL..CTm LIt<< ' ~ """"TION I.lIZIloUl i ~~~"H _ '1l) 0IIr1.IGNT ....eu.c ,.........IT'ICJH /(, Land Use Element Figure 1-9 LANDFORM GRADING PLAN Correct/Approach ( ~r,hr" >;j ( ,,/ ' . .' I .."; VARIeD aL.OPe IZAT10e I ' ,( \ : ,l~ ~\ (~'l\\ \ \ \\' I)J) , Pl2eeelZVATlON at' ,/ /,// ' elMTlNG LANC\f\ n.. ( '. \ \( ( /; ~\\\ ' &uee'WlT1AL /' ..; " \ ) : ' .....--. ' Ur. _~ I Fi.m;~ if' ~-:::.:/ / WITH UMITm FlU. \ ", ~ 1,1 : -,,~ "'" \ ~~5 'i r )~~ ~IAI"eD1O~ ~ /~)~ IJ /~::; Figure 1-10 LANDFORM GRADING SECTION ~ _NO ~ t~~ MTmCDURee t OR~ -( r NA'NIZAI.. 8UlIOI!O "'qU ellIIaO NO llLIVm "'LL5 NO CUT eLDPl!a ::s ;J/ ~ J J- 1-65 ATTACHMENT b ~ \ ,~ TIiE en 'l OF CHUIA VISTA DlSUOSURE STATEMENT You are required to file a Statement of Disclosure of certain ownership or financial interests, payments, or campaign contributions, on aU matters which will require discretionary action on the pan of the City Council, Planning Commission, and all other official bodies. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property which is the subject of the applicatioD or the co.ntraC!, e.g., owner, applicant, contractor, subcontractor, material supplier. Village Development The Otay Ranch, L.P. 2. If any persono identified pursuant to (1) above is a corporation or partnership, list lbe names of all individuals owning more lban 10% of the shares in lbe corporation or owning any partnership interest in lbe partnership. James P. Baldwin Alfred E. Baldwin 3. If any person" identified pursuant to (1) above is non-profit organization or a trust, list lbe names of any person serving as director of lbe non-profit organization or as trustee or beneficll)' or trustor of lbe trusL ' N/A 4. Have you had more than $2SO worlb of business transacted with any member of lbe City sta1f, BoardS, Commissions, O:lmmittees, and Council within lbe past twelve months? Yes_ NoXX If yes, please indicate person(s): 5. Please identify each and every person, including any agents, employees, consultants, or independent Contractors who you have assigned to represent you before lbe City in Ibis matter. Kim John Kilkenny Ranie Hunter Robet Cameron James Baldwin Kent Aden Alfred Baldwin 6. Have you and/or your officers or agents, in the aggrerte, alntnouted more lban $1,000 to a Councilmember in the current or preceding election period? Yes_ No_ If yes, state which Councilmember(s): " . . (NOTE: Attach additional pages as D~) . . · . 1997 .~~ /' ~l!lte of alntractor/applicant '. ~ Kim John Kilkenny, Vice President , . / -J ~ . Print or type name of contractor/applicant o P<rSOn is tkfi=! tIS: "A,,>' indMduDl,finn, <D-JN1Tf1J<nhip.~,,,,wn; DSSOCimion,:2::' cluGU ~on, corporo:ion, <=I<, ""'" =dva; .l)hdic4lf<, /his and "'9' orha COIOU): ciz)' and COIOID)'. ciz)' munidpolily. diszricz, Dr oWr poIiDcDl subd!l.;,;on, Dr ""y o1ha group Dr combinmion IJCting... 0 1DIiL' ATTACIiENENT '7 ' Dale: January 14, ORDINANCE NO. ,/ ) 77 }:; --- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE OTAY RANCH AMENDED SECTIONAL PLANNING AREA (SPA) ONE PLANNED COMMUNITY DISTRICT REGULATIONS (PCM 97-11) WHEREAS, an application for adoption of the Otay Ranch Amended Sectional Planning Area (SPA) One Plan was filed with the City ofChula Vista Planning Department on January 14, 1997 by the Otay Project, LLC ("Applicant"); and, WHEREAS, the Otay Ranch Amended SPA One Planned Commnnity District Regulations ("Project") are intended to ensure that the SPA One Plan is prepared in accordance with the Otay Ranch General Development Plan (GDP), to implement the City ofChula Vista General Plan for the Eastern Territories, to promote the orderly planning and long term phased development ofthe Otay Ranch GDP and to establish conditions which will enable the Otay Ranch Amended SPA One to exist in harmony within the community; and, WHEREAS, these Amended Planned Community District Regulations are established pursuant to Title 19 ofthe Chula Vista Municipal Code, specifically Chapter 19.48 PC Planned Community Zone, and are applicable to the Otay Ranch SPA One Land Use Plan of the Amended SPA Plan; 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 and tenants 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 on February 3, 1999 in the Council Chambers, 276 Fourth Avenue, before the Planning Commission; and, WHEREAS, by a vote of 6-0 the Planning Commission approved the project; and, WHEREAS, the Environmental Review Coordinator has conducted a Second-tier Final Environmental1mpact Report (ErR) ErR 97-03, and Findings of Fact and a Mitigation Monitoring and Reporting Program have been issued to address environmental impacts associated with the implementation of the Project; and, WHEREAS, this Second-tier ErR incorporates, by reference, three prior ErRs: the Otay Ranch General Development Plan/Subregional Plan (GDP/SRP) ErR 90-01, certified by the Chula Vista City Council and San Diego County Board of Supervisors on October 28, 1993; the I ~J1 ~ / Chula Vista Sphere ofInfluence Update EIR 94-03, certified by the Chula Vista City Council on March 21, 1995; and the SPA One EIR 96-01, as well as their associated Findings of Fact and Mitigation Monitoring and Reporting Program, certified by the Chula Vista City Council on June 4,1996;and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ofChula Vista does hereby find, determine, resolve and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on the Final EIR held on October 21, 1998, their public hearing held on this project on November 3, 1998 and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the entire record of the proceedings for any California Environmental Quality Act (CEQA) claims. II. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council hereby finds that the Project, as described and analyzed in the FEIR 97- 03, would have no new effects that were not examined in said FEIR (Guideline 15168 (c)(2)); and III. CEQA FINDING REGARDING PROJECT WITHIN SCOPE OF PRIOR PROGRAM EIR The City Council hereby finds that: (1) there were no changes in the Project from the FEIR97-03 and the FEIR which would require revisions of said reports; (2) no substantial changes have occurred with respect to the circumstances under which the Project is undertaken since the previous reports; (3) and no new information of substantial importance to the Project has become available since the issuance and approval of the prior reports; and that, therefore, no new effects could occur or no new mitigation measures will be required in addition to those already in existence and made a condition for Project implementation. Therefore, the City Council approves the Project as an activity that is within the scope ofthe project covered by the FEIR 97-03, (Guideline 15168(c)(2) and 15162(a)). IV. INCORPORATION OF ALL REASONABLE MITIGATION MEASURES AND ALTERNATIVES' The does hereby readopt and incorporate herein as conditions for this approval all applicable mitigation measures and alternatives, as set forth in the findings adopted in the GDP approval (90-01) and SPA approval (95-01). 2 c1)//-;L 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 FEIR 97-03 and adequately describes and analyzes this project for the purposes of CEQA (Guideline 15168(e)). Notice on the EIR was given on November 10,1998. VI. ACTION The City Council hereby approves the ordinance adopting the Planned Community District Regulations for the Otay Ranch Amended SPA, finding that they are consistent with the City ofChula Vista General Plan and that the public necessity, convenience, general welfare and good zoning practice supports their approval and implementation. VII. This ordinance shall take effect and be in full force the thirtieth day from its adoption. H:\SHAREDIA TTORNEY\ORDlNANC. WPD 3 d- )/J :J RESOLUTION )9'37t RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RECOMMENDING CITY COUNCIL APPROVAL OF AMENDMENTS TO THE OTAY RANCH SECTIONAL PLANNING AREA (SPA) ONE PLAN, VILLAGE DESIGN PLAN; RECREATION, OPEN SPACE AND TRAILS MASTER PLAN; AND AFFORDABLE HOUSING PLAN. WHEREAS, an application to amend the Otay Ranch Sectional Planning Area (SPA) One Plan was filed with the City ofChula Vista Planning Department on January 14, 1997 by the Otay Project, LLC ("Applicant"); and, WHEREAS, the SPA One Plan Amendment includes changes to Village One, encompasses 200 additional acres west of Pas eo Ranchero, and amends supporting documents; and WHEREAS, the area west of Pas eo Ranchero (Village One West) is included in the Otay Ranch General Development Plan (GDP); and, WHEREAS, a GDP amendment was processed and approved for Village One West to add single-family units to expand development areas; and, WHEREAS, the SPA One Plan Amendment refines and implements the land plans, goals, objectives and policies of the Otay Ranch GDP as adopted by the Chula Vista City Council on October 28,1993, and as amended on November 10, 1998; and, WHEREAS, the Planning Commission set the time and place for hearings 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 property at least 10 days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised on February 3,1999 in the Council Chambers, 276 Fourth A venue, before the Planning Commission, and was thereafter closed; and, WHEREAS, by a vote of 6-0 the Planning Commission approved the project; and WHEREAS, the Enviromnental Review Coordinator has prepared a Second-tier Final Enviromnental Impact Report (EIR) ErR 97-03, and Findings of Fact and a Mitigation Monitoring and Reporting Program have been issued to address enviromnental impacts associated with the implementation of the Project; and, WHEREAS, this Second-tier EIR incorporates, by reference, three prior EIRs: the Otay Ranch General Development Plan/Subregional Plan (GDP/SRP) ErR 90-01, certified by the Chula Vista City Council and San Diego County Board of Supervisors on October 28,1993; the Chula 1 elJ P - I Vista Sphere ofInfluence Update EIR 94-03, certified by the Chula Vista City Council on March 21,1995; and the SPA One ErR 96-01, as well as their associated Findings of Fact and Mitigation Monitoring and Reporting Program, certified by the Chula Vista City Council on June 4, 1996; and WHEREAS, this Project is an activity environmentally reviewed under EIR 97-03, and is identical in all relevant respects, including lot size, lot numbers, lot configurations, transportation corridors, etc. to the project description in said EIR 97-03; and, WHEREAS, the City Environmental Review Coordinator has reviewed the Project and determined that it is in substantial conformance with the GDP and related environmental documents and that the Project would not result in any new environmental effects that were not previously identified nor would the Project result in a substantial increase in severity in any environmental effects previously identified; and, WHEREAS, a public hearing was scheduled before the City Council of the City of Chula Vista on the SPA One Amendment, which includes the Village Design Plan; Parks, Recreation, Open Space and Trails Master Plan; and Affordable Housing Plan. NOW, THEREFORE, BE IT RESOL YED that the City Council ofthe City ofChula Vista does hereby find, determine, resolve and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearings on Final EIR 97-03 held on August 26,1998, and their public hearings held on this Project on October 21,1998, and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the entire record of the proceedings for any California Environmental Quality Act (CEQA) claims. II. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council hereby finds that the Project, as described and analyzed in the FEIR 97-03, would have no new effects that were not examined in said FEIR (Guideline 15168 (c)(2)); and III. CEQA FINDING REGARDING PROJECT WITHIN SCOPE OF PRIOR PROGRAM EIR The City Council hereby finds that: (I) there were no changes in the Project from the FEIR 97-03 which would require revisions of said reports; (2) no substantial changes have occurred with respect to the circumstances under which the Project is undertaken since the previous reports; (3) and no new information of substantial importance to the Project has become available since the issuance and approval ofthe prior reports; and that, therefore, no new effects could occur or no new mitigation measures will be required in addition to those 2 ;2) [J- .J already in existence and made a condition for Project implementation. Therefore, the City Council approves the Project as an activity that is within the scope of the project covered by the FEIR 97-03 (Guideline l5l68(c)(2) and l5l62(a)). IV. INCORPORATION OF ALL REASONABLE MITIGATION MEASURES AND ALTERNATIVES The does hereby readopt and incorporate herein as conditions for this approval all applicable mitigation measures and alternatives, as set forth in the findings adopted in the GDP approval (90-01) and SPA approval (95-01). 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 of the FElR 97-03 adequately describes and analyzes this project for the purposes ofCEQA (Guideline l5l68(e)). Notice on the ElR was given on Noveber 10, 1998. VI. CONDITIONS OF APPROVAL The City Council does hereby approve SPA One Amendment and associated documents subject to the conditions attached hereto as Exhibit "A", and incorporated herein by this reference.. VII. CONSISTENCY WITH THE GENERAL PLAN The proposed Project is consistent with the General Plan for the following reasons: A. THE PROPOSED GENERAL DEVELOPMENT PLAN AMENDMENTS ARE IN CONFORMITY WITH THE CHULA VISTA GENERAL PLAN. The Otay Ranch Sectional Planning Area (SPA) Plan Amendments reflect the land uses, circulation system, open space and recreational uses, and public facility uses consistent with the Otay Ranch General Development Plan and Chula Vista General Plan. B. THE PROPOSED SECTIONAL PLANNING AREA PLAN AMENDMENTS WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLANNING AREA. The SPA One Plan Amendments contain provisions and requirements to ensure the orderly, phased development of the project. C. THE PROPOSED SECTIONAL PLANNING AREA PLAN AMENDMENTS WILL NOT ADVERSELY AFFECT ADJACENT LAND USE, RESIDENTIAL 3 c1JlJr} ENJOYMENT, CIRCULATION OR ENVIRONMENTAL QUALITY. The land uses within Otay Ranch are designed with an open space buffer adjacent to other existing projects, and future developments off-site and within the Otay Ranch Planning Area One. A neighborhood parkS" will be located within the Village One West area to serve the project residents, and the project will provide housing types compatible with Sunbow Master Planned Community, as required by the General Development Plan. A comprehensive street network serves the project and provides for access to off-site adjacent properties. The proposed plan closely follows all existing environmental protection guidelines and will avoid unacceptable off-site impacts through the provision of mitigation measures specified in the Otay Ranch Environmental Impact Report. Presented by Approved as to form by Robert Leiter Director of Planning and Building ~ rr\AA_~ ~ John M. Kaheny Exhibits Exhibit A - Conditions of Approval H:\SHARED\ATTORNEY\SPAI-RES.WPD 4 ~/13-- yo Exhibit A CONDITIONS OF APPROVAL FOR OT A Y RANCH SPA ONE (Village One, Village One West & Village Five) GENERAL PROVISIONS 1. All of the terms, covenants and conditions contained herein shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the Property. For purposes of this document the term "Developer" shall also mean" Applicant". Where fee title is granted or dedicated to the City, said fee title shall be free and clear of all encumbrances, unless otherwise excused by the City. 2. 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 or seek damages for their violation. 3. Applicant shall indemnify, protect, defend and hold the City harmless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Environmental Impact Report for the Project and/or any or all entitlements and approvals issued by the City in connection with the Project. 4. Approval of the Otay Ranch SPA One does not constitute approval of the final lot configuration, grading and street design shown within the SPA One Plan. 5. The terms, conditions, and time limits, associated with this SPA shall be consistent with the Development Agreement approved by Ordinance No. 2679 by the City Council on July 16, 1996, and as amended on October 22, 1996. 6. These conditions of approval apply to all land area located within the boundary of Village One, Village One west of Paseo Ranchero, and Village Five in the Otay Ranch Parcel. This constitutes the entire area of Otay Ranch Sectional Planning Area (SPA) One. ENVIRONMENTAL 7. The Applicant shall implement all mitigation measures identified in EIR 95-01 and 97-03, the Candidate CEQA Findings for this Project (Attachment A) and the Mitigation Monitoring and Reports Program (Attachment B). 8. The Applicant shall comply with all requirement of the Phase 2 Resource Management Plan (RMP) as approved by City Council on 06/04/96, and amended from time to time. ))[J~S 9. The Applicant shall comply with any applicable requirements of the California Department of Fish and Game, the U.S. Department of Fish and Wildlife and the U.S. Army Corps of Engineers. DESIGN 10. The Applicant shall provide a residential alley product, as such product is defined in the Village Design Plan, within the Purple Phase (Phase Seven) of Village One and the Grey Phase (Phase Three) of Village Five as shown on the SPA One phasing plan as amended. STREET. RIGHT-OF-WAY AND IMPROVEMENTS 11 . Residential street parkways shall be no less than six feet in width. The Applicant shall plant trees within said parkways which have been selected from the list of appropriate tree species described in the Village Design Plan and approved by the Director of Planning and Building, and the Director of Public Works. The Applicant shall provide root barriers and deep watering irrigation systems for the trees. The applicant shall comply with the City's policy for Street Tree Improvement Plans. 12. Street cross sections shall conform to those standards contained in the SPA One Plan. All other design criteria shall conform to the design standards contained in the document entitled Street Design Standards and the Subdivision Manual both as amended by the City from time to time, ("City Design Standards"). Any proposed variation from the City Design Standards which are not addressed in the SPA Plan shall be approved by the City and indicated as a specific waiver on the appropriate tentative subdivision map. The following table indicates the relationship between the Otay Ranch SPA One roadway designations (i.e., cross sections) and the approved City designations in the Circulation Element of the General Plan for purposes of determining the appropriate design standards for all streets within SPA One. COMPARISON OF OTAY RANCH STREET CLASSIFICATIONS TO CITY STREET CLASSIFICATIONS FOR DETERMINATION OF DESIGN STANDARDS TO BE UTILIZED IN TENTATIVE MAP AND IMPROVEMENT PLAN PREPARATION FOR OTAY RANCH USE DESIGN STANDARDS FOR CITY CLASSIFICATION OF STREET CLASSIFICATION OF Scenic Corridor Prime Arterial Prime Arterial Prime Arterial Primary Village Entry Class I Collector Secondary Village Entry Class II Collector Villaae Core Class I Collector )J!3~? COMPARISON OF OTAY RANCH STREET CLASSIFICATIONS TO CITY STREET CLASSIFICATIONS FOR DETERMINATION OF DESIGN STANDARDS TO BE UTILIZED IN TENTATIVE MAP AND IMPROVEMENT PLAN PREPARATION Residential Promenade Class III Collector Core Promenade Residential Village Main Residential Village Plaza Residential Residential A and B Residential Alley Alley Standards 13. The Applicant shall provide a 60 foot wide pedestrian Paseo between Neighborhoods R-8 and R-9. As a condition of approval on the appropriate tentative map, said pas eo shall be required to be dedicated to the City at the final map stage. Street improvements will not be required to be installed, but may be required at some future date should it become apparent that vehicular access is needed. 14. As directed by the Director of Planning and Building and the City Engineer, the Applicant shall construct a pedestrian bridge connecting Village One to Village Five at the vicinity of Palomar Street crossing over la Media Road. The timing of the construction of said bridge shall be determined as defined by the City in the applicable Public Facilities Financing Plan (PFFP) as amended from time to time. The Applicant shall be solely responsible for the construction of said bridge. 15. In addition to the pedestrian bridge described above, the SPA One Plan provides for the construction of a pedestrian bridge connecting Village One to Village Two and a pedestrian bridge connecting Village Five to Village Six. The Applicant shall agree to fund half of the cost of constructing the two pedestrian bridges in accordance with the triggers in the Public Facility Financing Plan (PFFP) as amended from time to time. 16. In the event the Federal Government adopts ADA standards for street rights of way which are in conflict with the standards and approvals contained herein, all such approvals conflicting with those standards shall be updated to reflect those standards. Unless otherwise provided for in the future ADA regulations, City standards approved herein may be considered vested, as determined by Federal regulations, only after construction has commenced. 17. Vehicular access shall not be required to Eastlake Parkway between the two Otay Water District parcels. Pedestrian, cart and bicycle access, however, shall be provided. Design of said pedestrian, cart and bicycle access shall be implemented in such a way so as not to preclude the option of future provisions of vehicular access should it become necessary. GRADING AND DRAINAGE J)J3~? 18. The Applicant shall comply with all provisions of the National Pollutant Discharge Elimination System (NPDES) and Clean Water Program. 19. The quantity of runoff from the development shall be reduced to an amount equal to or less than pre-development 1 OO-year frequency storm. Retention/detention facilities will be required as approved by the Director of Public Works to reduce the quantity of runoff to an amount equal to or less than pre-development flows. Said retention/detention facilities shall be provided by the Applicant. 20. The Applicant shall provide drainage improvements in both Telegraph Canyon and Poggi Canyon in accordance with the Master Drainage Plan and addendum for Otay Ranch SPA One, Villages One and Five as approved by the Director of Public Works. Said Master Plan shall be consistent with the approved SPA Plan. 21 . Prior to the approval of an amended Tentative Map for any land contained within C.V.T. 96-04, the developer shall obtain the approval of the City Engineer a Grading Study demonstrating that the grading depicted in the amended Tentative Map will generate the necessary fill to construct those portions of Olympic Parkway and the Poggi Canyon Channel located within the subdivision boundaries. This study shall include all the area of Village One and Village Five within C.V.T. 96-04. This study shall incorporate the most recent design information for those facilities, including the findings and recommendations, if available, of CIP Project No. STM 331, Olympic Parkway from Oleander Avenue to SR-125. Said Grading study shall identify the proposed location for stockpiling of fill material. PUBLIC UTILITIES (SEWER. WATER, RECYCLED nCCLAIMCD WATER. WATER CONSERVATION) 22. The Applicant shall provide water and recycled water improvements in accordance with the report entitled Sub Area Master Plan for Otay Ranch Villages One and Five Sectional Planning Area One ("SAMP") prepared by Wilson Engineering dated April 1998 or as amended by the Applicant and approved by Otay Water District. The SAMP shall be consistent with the SPA Plan. The Applicant shall be responsible for obtaining the approval of any amendment to the SPA One SAMP in order for the SPA One SAMP to be consistent with the approved SPA Plan prior to the approval of the first final" A" map. 23. The Applicant shall pay fees in accordance with applicable City of Chula Vista ordinance(s) or provide trunk sewer improvements to both the Telegraph Canyon and Poggi Canyon trunk sewers as indicated in the report entitled "Overview of Sewer Service for SPA One at the Otay Ranch Project" (SPA One Sewer Report) prepared by Wilson Engineering dated June 4, 1996 or as amended by the Applicant and approved by the Director of Public Works. Any amended SPA One Sewer Report shall be consistent with the approved SPA Plan. The Applicant shall be responsible for obtaining the approval of any amendment to the SPA One Sewer Report in order for the SPA One Sewer Report to be consistent with the approved SPA Plan prior to the approval of the first final map (including a final "A" map) for the Purple Phase (Phase Seven) of C.V .T. 96-04, or the first final map (including a final" A" map) for Village One west of Paseo Ranchero. 24. Fund a revision of the Poggi Canyon Sewer Basin Development Impact fee d-/B~6 reflecting the approved land uses in SPA One. Said revision shall be prepared by the City, as directed by the City Engineer, and approved by the City Council prior to approval of the first final "B" map within the Poggi Canyon Sewer Gravity Basin. The developer shall not receive credits towards future fees for funding this revision. All cost of revising the Poggi Canyon Sewer Basin Development Impact shall be borne by the developer. PARKS/OPEN SPACE/WilDLIFE PRESERVATION General 25. The SPA One project shall satisfy the requirements of the City's Park land Dedication Ordinance (PlDO) (Chapter 17.10). The ordinance establishes a requirement that the project provide three (3) acres of local parks and related improvements per 1,000 residents. local parks are comprised of community parks; neighborhood parks and pedestrian parks (to the extent that pedestrian parks receive partial park credit as defined below). Two thirds (2 acres/1,000 residents) of local park requirement shall be satisfied through the provision of turn-key neighborhood and pedestrian parks within SPA One. The remaining requirement (1 acre/1 ,000 residents) shall be satisfied through the payment of fees, dedication of land, or a combination thereof. 26. All local parks shall be consistent with the SPA One PFFP and shall be installed by the Applicant. A construction schedule for each proposed public park shall be prepared by the applicant and approved by the Director of Planning and Building prior to the approval of the construction documents. 27. All local parks shall be designed and constructed consistent with the provisions of the Chula Vista landscape Manual and related City specifications and policies. 28. Prior to the approval of the appropriate Final Map, the Applicant shall enter into a Chula Vista standard three party agreement with the City of Chula Vista and design consultant(s). for the design of all aspects of the neighborhood and community parks in accordance with the Master Plan whereby the Director of Planning and Building selects the design consultant(s). to be funded by the applicant. The cost for the consultant Is} shall be established and said amount deposited into an account prior to any work being initiated by the consultant. The agreement shall include, but not be limited to, master planning, design development phase, construction document phase and construction supervision phase for the park sites. The construction documents shall reflect the then current requirements of the City's Code/landscape Manual requirements. 29. Parks located within guarded communities shall not receive park credit. 30. Pedestrian parks: Pedestrian parks less than five acres, as identified in the SPA One Plan, shall be maintained by a funding entity other than the City's General Plan. Pedestrian parks shall receive a minimum of 25% and a maximum of 50% park credit, as determined by the Director of Planning and Building pursuant to City wide small park credit criteria which shall be approved by the City Council. ~) !3 --7 31 . Neighborhood parks (turn-key): a. The Applicant shall commence construction of the first neighborhood park in SPA One, in a location determined by the Director of Planning and Building, no later than issuance of the building permit for the 500th dwelling unit. b. The level of amenities required in each neighborhood park shall be determined by the City in conjunction with that park's master plan effort required by the City of Chula Vista Landscape Manual. Said level of amenities shall be as described in the PLDO ordinance and the park's master plan as approved by the Director of Planning and Building. The Applicant shall complete construction of the first phase of the neighborhood park as identified in the approved construction schedule. Prior to issuance of the building permit for the 1,1 50th dwelling unit, the Director of Planning and Building shall determine the level of amenities required for the second phase of construction of this park consistent with the PLDO and the Park Master Plan, or in lieu of the second phase, require the construction of another neighborhood park at a different location. The location of the other neighborhood park, if any, shall be determined in conjunction with the phasing study noted below. c. At no time shall there be a deficit in "constructed neighborhood park" based upon 2 acres!1,000 residents. Applicant agrees that the City may withhold the issuance of building permits should said deficit occur. For purposes of this condition, the term "constructed neighborhood park" shall mean that construction of the park has been completed and approved by the Director of Planning and Building as being in compliance with park's master plan, but prior to the City's mandatory maintenance period. This condition is not intended to supersede any of the City's maintenance guarantee requirements. d. The Applicant shall provide a maintenance period in accordance with the City of Chula Vista Landscape Manual. e. The Applicant shall receive reimbursement of P.A.D. fees should they deliver a turn-key facility to the City in accordance with the City-wide park's master plan. 32. Community parks: The Applicant shall pay P.A.D. fees, dedicate land, or a combination thereof, for the Community Park based upon a formula of 1 acre per 1,000 residents, until such time as a turn-key facility has been accepted by the City. Said turn-key facility is subject to the reimbursement mechanism set forth below. a. The first Otay Ranch community park, to satisfy SPA One demand, shall be located in Village Two as identified in the GDP. c. Notwithstanding that the community park requirement (1 acre!1,000 residents) shall be satisfied through the payment of P.A.D. fees, dedication of land, or a combination thereof, the Applicant shall commence construction of the first phase of the community park prior to issuance of the building permit for the 2,650th dwelling unit. The first phase of construction shall include, but not be limited to, improvements such as a graded site c1/ !3~ Iv with utilities provided to the property line and an all weather access road acceptable to the Fire Department. d. The Applicant shall commence construction of the second phase of the community park prior to issuance of the building permit for the 3,000th dwelling unit. Second phase improvements shall include recreational amenities as identified in the City __idfO park's master plan. e. The community park shall be ready for acceptance by the City prior to issuance of the building permit for the 3,900th dwelling unit. f. The Applicant shall provide a maintenance period in accordance with the City of Chula Vista Landscape Manual. g. If the City determines that it is not feasible for the Applicant to commence construction of the first phase improvements of the community park prior to issuance of the building permit for the 2,650th unit, then the City shall have the option to utilize the PAD fees for said improvements, or to construct another park or facility, east of the 1-805 Freeway within an acceptable service radius of SPA One, as set forth in the GDP. 33. Community gardens: Community Gardens shall be consistent with the guidelines in the SPA One Parks, Recreation, Open Space and Trails Master Plan, including creation of the Community Garden Committee's and their responsibilities. 34. Water lines shall be stubbed from the nearest water main to the site{s} in order to facilitate development of the Community Gardens. 35. Maintenance of Community Gardens shall be funded by a Home Owner's Association or other funding mechanism approved by the City. AGREEMENTS/FINANCIAL 36. A reserve fund program has been established by Resolution No. 18288 for the Otay Ranch Project. The Applicant shall fund the Reserve Fund as required by the Reserve Fund Program. SCHOOLS 37. The Applicant shall deliver to the Sweetwater Union High School District a 50 net usable acre graded high school site, deemed acceptable to the District, including utilities provided to the site and an all weather access road acceptable to the District prior to issuance of the 1,400th building permit (504 students) or upon written request by the District not prior to 1,400 permits. The all weather access road shall also be acceptable to the Fire Department. This schedule is subject to modification by the School District as based on District facility needs. J/!J~// 38. The Applicant shall deliver to the Chula Vista Elementary School District, a graded elementary school site including utilities provided to the site and an all weather access road acceptable to the District, located within Village One, prior to issuance of the 500th residential building permit (150 students). The all weather access road shall also be acceptable to the Fire Department. This schedule is subject to modification by the School District as based on District facility needs. 39. The Applicant shall deliver to the School District, a graded elementary school site including utilities provided to the site and an all weather access road acceptable to the District, located within Village Five, prior to issuance of the 2,500th residential building permit (750 students). The all weather access road shall also be acceptable to the Fire Department. This schedule is subject to modification by the School District as based on District facility needs. MISCELLANEOUS 40. As required by the Pre-Annexation Development Agreement with Otay Ranch, LP., (Ord. 2695), the Applicant shall file a master final map which provides for the sale of super block lots (" A" Maps) corresponding to the units and phasing or combination of units and phasing thereof. If said super block lots do not show individual lots depicted on the approved tentative map, a subsequent final map shall be filed for any lot which will be further subdivided. All super block lots created shall have access to a dedicated public street. Backbone facilities shall be guaranteed prior to approval of the related "A" Map(s). The Applicant shall secure the installation of improvements in a form and amount determined by the City Engineer prior to approval of a master final map. Said master final map shall not be considered the first final map as indicated in the conditions of approval unless said map contains single or condominium multiple family lots shown on a tentative map. 41. The Applicant shall comply with all requirements and guidelines of the Parks, Recreation, Open Space and Trails Plan, Public Facilities Finance Plan, Ranch Wide Affordable Housing Plan, SPA One Affordable Housing Plan and the Non-Renewable Energy Conservation Plan. 42. The Applicant shall secure approval of a Master Precise Plan for the-Village One and Village Five Core Areas, prior to submitting any development proposals for commercial, multi-family and Community Purpose Facility areas within the SPA One Village Cores. 43. Pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch General Development Plan (GDP). the Applicant shall fund the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first 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. 44. The Applicant shall include maintenance of Telegraph Canyon channel east of c2-1 B - /:2 Paseo ladera in any open space district formed for SPA One on a fair share basis. This includes but is not limited to costs of maintenance and all costs to comply with the Department of Fish and Game and the Corps of Engineers permit requirements. 45. The owners of each village, or a portion of village(s), shall be responsible for retaining a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. The project manager shall establish a formal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. The project manager shall have a well rounded educational background and experience, including but not limited to land use planning and architecture. PHASING 46. Pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch GDP, the Applicant shall prepare a five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPAs and tentative maps), projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying financing options for necessary facilities. 47. Phasing approved with the SPA Plan may be amended subject to approval by the Director of Planning and Building and the City Engineer. 48. The Public Facilities Finance Plan or revisions hereto shall be adhered to for the SPA and tentative map with improvements installed in accordance with said plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the project area. Throughout the build-out of SPA One, actual development may differ from the assumptions contained in the PFFP (i.e., the development of EastLake III). Neither the PFFP nor any other SPA One document grant the Applicant an entitlement to develop as assumed in the PFFP, or limit the SPA One'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 SPA One development patterns and the facility improvement requirements to serve such development. In addition, the sequence in which improvements are constructed shall correspond to any future Eastern Chula Vista Transportation Phasing Plan or amendment to the Growth Management Program and Ordinance adopted by the City. The City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. The SPA One PFFP, at Applicant's expense subject to a Reimbursement Agreement, shall be updated not later than six (6) months after approval of a PFFP for the EastLake III GDP Area, and the conclusions of such update, including without limitation, the nature, sizing, extent and timing for the construction of public facilities caused by SPA One, shall become a condition for all subsequent SPA One entitlements, including tentative and final maps. CODE REQUIREMENTS 49. The Applicant shall comply with all applicable sections of the Chula Vista cJ/(3-/;3 Municipal Code. Preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision ordinance and Subdivision Manual. 50. Manual. The Applicant shall comply with all aspects of the City of Chula Vista Landscape 51. The Applicant shall comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management) as may be amended from time to time by the City. Said chapter includes but is not limited to: threshold standards (19.09.04), public facilities finance plan implementation (19.09.090), and public facilities finance plan amendment procedures (19.09.100). 52. The Applicant shall pay reimbursement associated with undergrounding of utilities in accordance with the City of Chula Vista Resolution 17516 dated June 7, 1994. 53. The Applicant shall comply with City Council Policy 570-03 adopted by Resolution 17 49 1 if pump stations for sewer purposes are proposed. 54. The Applicant shall enter into an agreement with the City, prior to approval of each final map for any phase or unit, whereby: a. The Applicant agrees that the City may withhold building permits for any units in the subject subdivision if anyone of the following occurs: (1) Regional development threshold limits set by the adopted East Chula Vista Transportation Phasing Plan in effect at the time of final map approval have been reached. (2) Traffic volumes, level of service, public utilities and/or services exceed the threshold standards in the then effective Growth Management Ordinance. b. The Applicant agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFPI for Otay Ranch SPA One if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. 55. Applicant shall apply for and receive a take permit from the appropriate resource agencies or comply with an approved MSCP or other equivalent permit applicable to the property. 56. The Applicant acknowledges its understanding that the City is in the process of amending its Growth Management Program and Ordinance, to establish updated development phasing provisions necessary to ensure compliance with adopted threshold standards. In order for the Otay Ranch SPA One Project to be consistent with the City's growth management provisions, the Applicant hereby agrees to comply with the pending amendments to the Growth Management Program and Ordinance in order for the City to approve this Project. Said provisions shall also be included as a condition of approval of the first Tentative Map, and any subsequent tentative maps, within SPA One. c/-/)j -)( 57. The Applicant shall irrevocably offer for dedication to the City or its designee, fee title, upon the recordation of each final map for an amount of land equal to the final map's obligation to convey land to the Preserve. Each tentative map shall be subject to a condition that the subdivider shall execute a maintenance agreement with the City or its designee stating that it is the responsibility of the tentative map Applicant to maintain the conveyed parcel until the Preserve Community Facilities District has generated sufficient revenues to enable the POM to assume maintenance responsibilities. The applicant shall request to the City Council the approval of the necessary modifications to C.F.D. No. 97-2 (Preserve Maintenance District) to include operation and maintenance services of those areas conveyed to the preserve during development of Village One West. Said modifications to C.F.D. 97-2 shall be completed prior to approval of the first "B" Map for Village One West. VILLAGE ONE WEST Conditions #58 to #71 apply to Village One West GRADING AND DRAINAGE 58. Prior to the approval of the first Tentative Map for any land contained within Village One West, the developer shall submit and obtain the approval of the City Engineer a Grading Study demonstrating that the grading depicted in the Tentative Map will generate the necessary fill to construct those portions of Olympic Parkway and the Poggi Canyon Channel located within the boundaries of said Village One West. This study shall incorporate the most recent design information for those facilities, including the findings and recommendations, if available, of CIP Project No. STM 331, Olympic Parkway from Oleander Avenue to SR.125. Said Grading study shall identify the proposed location for stockpiling of fill material. PARKS/OPEN SPACE/WILDLIFE PRESERVATION 59. Neighborhood parks (turn-key): a. Prior to the approval of the first final map for Village One West, the applicant will enter into agreement with the City to provide Park P-13 in the Gold Phase. b. The Applicant shall commence construction of the neighborhood park in Village One West, in a location determined by the Director of Planning and Building, no later than the earlier of either (1) the issuance of the initial residential building permit south of East Palomar Street or (2) at a time necessary to maintain compliance with the requirement that at no time shall there be a deficit in "constructed neighborhood parks" based on the 2 acre/1 ,000 population standard (See Condition #36 (c) above). 60. Community parks: The Applicant shall receive reimbursement of P.A.D. fees, excluding the cost of construction of the all weather access road, for the community park should they deliver a turn-key facility to the City in accordance with the park's master plan. The Applicant and the City shall mutually agree on a P.A.D. fee reimbursement schedule for the community park in coordination with the adopted construction schedule. Milestones will be established for partial reimbursement during the construction process. The City may withhold up to 20% of the park construction funds until the park has been completed and c2/ fJ~ /~ accepted. Reimbursement of P.A.D. fees shall include the interest accrued by the City on said P.A.D. fees minus the City's cost of processing and administering this reimbursement program. 61. Trails: The first final "B" map shall not be approved until the SPA One Open Space Landscape Master Plan is approved by the Director of Planning and Building. The Open Space Landscape Master Plan shall be based upon the Concept and Analysis Plan, the requirements of which are outlined in the City of Chula Vista Landscape Manual and include, but are not limited to elements such as final recreational trail alignments and phasing. Trail locations shall be shown on the Tentative Map for Village One West. All trails shall connect to adjoining existing trails in neighboring development projects as determined by the Director of Planning and Building. 62. The Community Garden requirement is satisfied in Village One and is not required in Village One West. 63. Open Space: The Applicant shall request of the City Council the creation of a new Community Facilities District (C.F.D.) or annexation to an existing C.F.D. to fund maintenance improvements within Village One West. The District formation or annexation proceeding shall be completed prior to approval of the first final" B" map. AGREEMENTS/FINANCIAL 64. The Applicant shall install Chula Vista Transit facilities within Village One West, which may include but not be limited to benches and bus shelters, in accordance with the improvement plans approved by the City. Since transit service availability may not coincide with project development, the Applicant shall install said improvements when directed by the City. The Applicant shall enter into an agreement with the City to fund these facilities. The requirement for said agreement will be made a condition of the first tentative map for Village One West. 65. The Applicant shall request an amendment to the agreement with the City of Chula Vista, prior to approval of the first final "B" map of Village One West, regarding the provision of affordable housing. Said agreement shall be a condition of approval of the first tentative map for Village One West. Such agreement shall be in accordance with the Chula Vista Housing Element, the Ranch Wide Affordable Housing Plan and the SPA One Affordable Housing Plan. 66. Prior to the approval of the first "B" Map within Village One West, the applicant shall annex property to the Sweetwater Union High School District (C.F.D. # 6), and to the Chula Vista Elementary School District (C.F.D. #6), or provide some other financing mechanism approved by the school district, to provide for the construction of needed elementary, middle and high schools. The C.F.D. shall be annexable. 67. The Applicant shall enter into an agreement with the City of Chula Vista, prior to approval of the first final "B" map within Village One West, to participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). c/) !J ~ ) b 68. The Applicant shall be required to equitably participate in any future regional impact fee program for regional facilities as defined in the GDP/SRP, should the region enact such a fee program to assist in the construction of such facilities. The Applicant shall enter into an agreement, prior to approval of the first final" A" map, with the City which states that the Applicant will not protest the formation of any potential future regional benefit assessment district formed to finance regional facilities. 69. In order to satisfy their fair-share contribution for financing the light rail transit system, the Applicant shall complete the following: 1) dedicate to the City the Light Rail Transit (LRT) right-of-way on the final map containing said right-of-way, as indicated on the approved tentative map; 2) rough grade said LRT alignment as part of the grading for Village One West; and 3) prior to the approval of the first Map (including an "A" Map enter into an agreement with the City which states that the Applicant will not protest the formation of any potential future regional benefit assessment district formed to finance the LRT. SCHOOLS 70. The Applicant shall deliver to the Chula Vista Elementary School District, a graded elementary school site including utilities provided to the site and an all weather access road acceptable to the District, located in Village One West, prior to issuance of the 4,500th residential building permit (1,350 students). The all weather access road shall also be acceptable to the Fire Department. This schedule is subject to modification by the SChool District as based on District facility needs. In the event that the District elects not to use this site, the land use shall revert back to residential land use. 71. Prior to the approval of final" B" Maps within Village One West until such time that the C.F.D. is formed, the levy of special taxes and bonds must be approved by the qualified electors of the C.F.D. and the Chula Vista Elementary School District, and the Sweetwater Union High School District. ;2/!J~ )7 '~c2) I Otay Ranch SPA One Amendments I Village One Phase 7 Modification "Main Street" Concept Commercial uses proposed to be oriented along East Palomar Street instead of village core street off East Palomar Expansion of "Taking" of Coastal sage scrub habitat on north side of Poggi development area Canyon allows additional grading to expand development area in Phase 7 Densities within Village SPA amendment provides 28.5 dus/ac within 1/4-mile of transit Core stO!.tion and single family densities outside 1/4-mile radius. Guarded Entrances Amendment adds 2 guarded entrances on south side of East Palomar Street. All streets and parks behind entrances are private. Village One West . Expansion of Amendment adds 74 developable acres and transfers 42 units from development area Village One for a total of 845 dus over recent GDP amendment of 803 (previous GDP unit count was 443) Landform Grading Greater effort needed in conforming to existing ridges and canyons along Poggi Canyon Guarded Entrances Amendment adds 4 guarded entrances north/south of East Palomar Street. All streets and parks behind entrances are private. Outparcel Densities Neighborhood Units Density Ross R49B 27 6.8 dus/ac Ross R-52B 8 3.3 DeGraaf R-51B 27 3.6 Gerhardt R-54B 28 5.4 Compatibility with South of East Palomar Sunbow densities/lot Plan Area Density Min. Lot size Ave. Lot Size SIzes Sunbow PA 19 3.9 6,000 8,400 SIW R-55 5.0 4,250 6,375 R-59 4.3 5,775 8,341 North of East Palomar Plan Area Density Min. 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'" COUNCIL AGENDA STATEMENT 12- Item: ~ Meeting Date: 2/16/99 ITEM TITLE: Public Hearing: PCM-95-0lB - An application to amend the Otay Ranch SPA One Public Facilities Financing Plan to expedite Olympic Parkway construction. Resolution of the City ofChula Vista amending the Otay Ranch Sectional Planning Area One Public Facilities Finance Plan to change implementation thresholds for Paseo Ranchero and Olympic Parkway. SUBMITTED BY: Director of Planning and Building /1!lt REVIEWED BY: CitYManagery)~~~ (4/5thsVote: Yes_No~) On June 4, 1996, the Otay Ranch SPA One Wblic Facilities Finance Plan (PFFP) was adopted by the City Council, along with the SPA One Plan and other documents required for implementation of the Otay Ranch General Development Plan. The SPA One PFFP established thresholds for public improvements serving Villages One and Five, where Olympic Parkway is located. In order to expedite the improvements of Olympic Parkway, a financing plan and security for construction, along with modifications to the Equivalent Dwelling Unit (EDU) thresholds that affect Olympic Parkway, are being proposed by the City, the Otay Ranch Company and the McMillin Company (the SPA One developers). RECOMMENDATION: That the City Council continue this project to the March 2, 1999 Ci ty Council hearing. H:\HOME\PLANNING\KIM\REPORTS\PFFP.CC2 J2~1 COUNCIL AGENDA STATEMENT Item .2:; Meeting Date 2/16/99 ITEM TITLE: Public Hearing: )7'']? 7pcc 99-25; Consideration of a 132 unit affordable senior housing complex located on the east side of Medical Center Drive between East Naples and Medical Center Court, and involving a 69% density bonus increase and special property development standards - Chelsea Investment Corporation. Resolution: A Resolution of the City Council of the City of Chula Vista Granting A Conditional Use Permit, PCC 99-25 for a 132 Unit Affordable Senior Apartment Complex at the Northeast Corner of Medical Center Drive and Medical Center Court within the Sunbow II Planned Community; and a 69% Density Bonus Increase Pursuant to California Government Code Section 65915, Chelsea Investment Corporation. SUBMITTED BY: Director of Planning and Building OL REVIEWED BY' Goy M~~ ~ The applicant, Chelsea Investments Corporation, is requesting approval of a Conditional Use Permit for the construction of a 132 unit affordable senior housing project. The project would be located on a 4.14 acre site on the east side of Medical Center Drive between Medical Center Ct. and Naples Ct. within the Sunbow II planned community. The project also involves special property development standards, and a 69% density bonus increase (as authorized by State Government Code Section 65915). 4/5 Vote: Yes_No X Based on the Initial Study (IS 99-13) , the Environmental Review Coordinator has concluded that there would be no significant environmental effects and, therefore, recommends that the Negative Declaration be adopted. ;23 - / Page 2, Item: _ Meeting Date: 2/16/99 RECOMMENDATION: That the City Council approve the Conditional Use Permit with a 69% density bonus. BOARDS/COMMISSIONS RECOMMENDATIONS: On Monday, January 25, 1999, the Design Review Committee after considerable discussion voted unanimously to conditionally approve the proposed project (DRC 99-29). Under a separate motion, the DRC made a recommendation to City Council that the applicant be given the flexibility to reduce parking space requirements further (than recommended by staft) in order to accommodate pedestrian links between Village I and II and to the community garden in the center of the project. On February 3, 1999, the Planning Commission considered the project. After closing the public hearing, the Commission discussed the issue of a reduction in parking standards. The commission supported the requested reduction with the caveat that a minimum of seven guest parking spaces are provided on-site which are-1!Q1 designated as disabled spaces. The Commission voted 5-1-0 (vacant position) recommending that the City Council adopt the Resolution conditionally approving Conditional Use Permit PCC 99-25. BACKGROUND: On May 13, 1997 the Ayres Development Company, Sunbow II Master Developer, entered into an agreement with the City that insures that ten percent of the total units built (97) would be for low and moderate income households (5% low (49) and 5% moderate (48)). The moderate income units are satisfied with market rate units throughout the planned community; the low income units are designated sites for apartments or condominiums. The Sunbow II Sectional Planning Area (SPA) plan identifies two potential sites to house the low income housing units, Parcel 7 and Parcel 6 (see Attachment 4). Both are designated RM, Residential Multifamily and are targeted for development at 11-18 du/ac. To satisfy the above mentioned low income housing requirements the applicant is proposing to use Parcel 6 to build a senior apartment complex with 132 dwelling units, thirty five (35) more than are required by the agreement referenced above. DISCUSSION: 1. Site Characteristics The project is proposed to be located on the east side of Medical Center Drive between Medical Center Ct. and Naples Ct. within the Sunbow II Planned Community (see Locator). The 4.14 acre, elongated site is vacant (except for a vacant office trailer and associated parking facility d-3 - .2 Page 3, Item: _ Meeting Date: 2/16/99 located at the north end of the property) and relatively level except for a slope condition along the east property line. The site is surrounded by streets on the west, south and north. To the east and approximately sixty feet above the subject site is the location for the future State Veterans Home located approximately 60 ft. above. After grading, the site will be at the same level as Medical Center Drive and Naples Ct., and about 15 ft. lower than Medical Center Ct. Based on the proposed finish grade, access to the site is limited to Medical Center Drive and Naples Ct. 2. C..eneral Plan. Zoning and Land Use GEN.PLAN ZONING SUNBOW II SPA CURRENT LAND USE Site: PQ * PC RM Vacant (candidate church site) (candidate affordable housing site) North: RM (6-11) R3P12 nla Apartments (across Naples Court). South: PQ PC CV Medical Center Parking (across Medical Center Court). East: PQ PC nla Veterans Home West: RLM PC RS SFD's (across Medical Center Drive). * Note: The property is designated on the General Plan Land Use Diagram as "PQ" (Public Quasi-Public);" however, this designation has been determined to be a graphic error on the Diagram. The correct land use designation is "RM" (Residential Medium; 6-11 DulAc). Prior to the comprehensive update of the City's General Plan in 1989, the land use designation was Residential (4-12 DulAc). Subsequent to the amended General Plan on February 20, 1990, the Sunbow 11 Sectional Planning Area Plan was approved with the site designated for multiple family units, consistent with the correct General Plan land use designation. This designation will be graphically corrected upon the next printing of the General Plan Land Use Diagram. 3. Proiect Description The applicant is proposing an affordable senior housing project with a total of 132 apartment units (112 one-bedroom and 20 two-bedroom). The project will include common recreation facilities and amenities; ample open space and parking for 146 vehicles (132 designated and 14 guest c13 - ) Page 4, Item: _ Meeting Date: 2/16/99 parking spaces). The proposal also involves certain deviations from the Sunbow II Planned Community Regulations, the Chula Vista Municipal Code property development standards and a density bonus increase. The following paragraphs describe in more detail the proposed property development standards deviations and density bonus increase requested: Parking: Section 19.62.050 of the Municipal Code and the Sunbow II Planned Community District Regulations require 1.5 spaces for each one-bedroom, and 2 spaces for each two-bedroom unit. However, for senior housing projects, the City Council may (per section 19.58.390 of the Municipal Code) consider and approve exceptions for certain development standards, including off-street parking. The applicant is requesting a reduction in parking requirements from 1.5 spaces for each one-bedroom and 2 spaces for each two bedroom unit to one space each for all units and 14 guest parking spaces. Fourteen percent of the total number of parking spaces provided is proposed to be compact size (71/2 X 15). The following table illustrates the proposed and required parking in more detail: Required Parking: 112 one bedroom units (l.S/unit) 20 two bedroom units (2/unit) Guest parking Total = 168 40 Incl 208 Parking Provided Residential units ( one per unit) Guest parking Total = 132 -H 146 (-62 parking spaces) Open Space The Chula Vista Municipal Code requires 400 square feet of open space per dwelling unit for multi- family projects. The open space may be provided in common usable open space areas, private patios, balconies, or common recreational facilities. The Municipal Code, Chapter 19.28, does not specifically require the provision of private patios for individual units. The City Design Manual (Multi-family Design Guidelines Section) recommends 60 sq. ft. of private open space for one-bedroom and all units above the first floor, and 80 sq. ft. for two- bedroom, ground floor units. To satisfy the open space requirements described above, the proposed project features 45,941 sq. ft. (350 sq. ft. per unit) of common usable open space, including a recreational building, boccie lawn court, outdoor cooking area and passive open space. No private patios are proposed for individual dwelling units because of security concerns associated with a senior housing project. Based on the amenities provided, the applicant is requesting a reduction in open space from 400 023-1 Page 5, Item: _ Meeting Date: 2/16/99 to 350 sq. ft. per dwelling unit. Density Bonus The applicant is requesting a 69% density bonus to increase the project density from 78 to 132 (54 additional units) affordable senior housing units. 80% of the 132 units will be restricted for occupancy by low income seniors (60 percent of the Area Median Income (AMI)) and 20% for very low income seniors (50 percent of the AMI). The rents for one- bedroom units will range from $444 to $539/month and for two-bedroom units from $530 to $644/month. The restricted rents are determined by HUD for the current fiscal year. Rent restrictions will be maintained for a period of no less than 52 years, which exceeds the 30-year term required by State law. The commitment will remain in force regardless of ownership. 4. Analysis Land Use Compatibility As noted above, the site is surrounded by streets on three sides and by the Veterans Home project, which is presently under construction. The site will be served by public transportation along Medical Center Drive and is within walking distance from the Chula Vista Medical Center, future commercial center and parks within the Sunbow II Planned Community. Thus, in staff's opinion, the site is appropriate for senior housing and highly compatible with the surrounding land uses. Parking As previously noted this project proposed a reduction in the number of parking spaces to one space per unit plus 14 guest parking spaces. Staff contacted several jurisdictions in San Diego County and concluded that the one space per unit parking ratio is widely used by other jurisdictions and works well for senior citizen projects. Based on this, and the fact that public transportation, as well as other nearby amenities will be available to serve the project residents, staff supported the parking space reduction as requested by the applicant. The Design Review Committee at their meeting of January 25, 1999, recommended a further reduction in parking spaces in order to facilitate pedestrian linkages between Village I and II, and to the community garden in the center of the project. The applicant has since modified their plan to show the requested pedestrian links. This has resulted in a loss of seven additional parking spaces. The Planning Commission at their meeting of February 3, 1999, discussed the requested reduction -2~ - S'. Page 6, Item: _ Meeting Date: 2/16/99 in parking standards. The Commission agreed with the further reduction of seven spaces to accommodate pedestrian links (between Village I and II and to the garden area in the center of the project) , but they wanted assurance that there would be a minimum of seven guest parking spaces provided on-site and that none of these spaces be designated for disabled use only. As discussed at the meeting, the applicant and staff are of the opinion that not all future tenants will own a vehicle and that parking spaces will be assigned to tenants on an as-needed basis. Therefore, it is staffs opinion that there will be sufficient parking available to provide spaces for tenants as well as a minimum of seven guest parking spaces which are above and beyond the required disabled spaces which must be provided for the project. Open Space Although the open space provided amounts to about 350 sq. ft. per dwelling unit, (which is 50 sq, ft. less per dwelling unit then required by section 19.28.090 of the Municipal Code), the project has been designed with central open space facilities and amenities to enhance the recreational and social interaction opportunities typically associated with senior apartment projects. The applicant has indicated that seniors can create their own private patios within the oversized second story corridors and ground floor walkways by placing their chairs and tables along the edges of these corridors. The applicant also explained that for senior housing projects outside patios not facing other common areas are a major security concern. Based on the above, staff endorses the reduction in common usable open space as requested by the applicant. Density Bonus In accordance with State Law (Government Code Section 65915(B)), the City shall grant a minimum 25 percent density bonus increase over the otherwise maximum residential density to a developer of housing agreeing or proposing to construct at least: 1 )20 percent of the total units for low income households; 2) 10 percent of the total units for very low income households; or 3) 50 percent of the total units for seniors. The City also must grant at least one additional incentive or concession per Section 65l95(h) or make a written finding that the additional incentive or concession is not required to provide the affordable housing. Such incentives include one of the following: I)reduction or modification of Development Standards, Zoning Codes or Architectural Design Requirements, 2)Permit Mixed use Zoning within Housing Development or 3) Allow Other Regulatory Incentives or Concessions. Granting of the density bonus will allow the project to assist the City in meeting two top priorities set out in the City's Consolidated Plan for Housing and Community Development. These priorities are: I) Continue to implement the City's Affordable Housing Program so that more newly constructed rental and for sale units are made available to low and moderate income households, with priority given to very low and low income families; and 2) Provide supportive housing assistance to special needs populations such as the elderly. The developer shall enter into a density c/3~? Page 7, Item:_ Meeting Date: 2/16/99 bonus agreement with the City subject to the approval of the City Attorney. The Community Development Department will bring forward the agreement for Council consideration at a later date. Compliance with the Sunbow II General Development Plan/SPA Although the proposed project involves certain deviations from the Sunbow II Planned Community District Regulations and Chula Vista Municipal Code, the proposed senior housing project is in substantial compliance with the Sunbow II SPA which allows special property development standards for senior housing projects with the approval of a CUP. With regard to the proposed increase in density (density bonus), the project will exceed the number of dwelling units and density permitted in the SPA. The underlying zone or in this case the SPA does not have to be modified at this time provided conforming amendments are completed in the future to reflect the additional density. FISCAL IMPACT: All fees associated with the processing of the Conditional Use Permit and request for density bonus will be paid for by the applicant. Attachments: 1. Planning Commission Minutes and Draft Resolution 2. Design Review Committee Resolution 3. Vicinity Map 4. Site Utilization Map from Sunbow II SPA Plan 5. Negative Declaration 6. Site Plan, Elevations, Conceptual Landscape Plan 7. Ownership Disclosure H:IHOMEIPLANNINGIJEFFICCRPD VlUASER c23-) RESOLUTION NO. )9:3:;7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA GRANTING A CONDITIONAL USE PERMIT, PCC 99-25, FOR A 132 UNIT AFFORDABLE SENIOR APARTMENT COMPLEX AT THE NORTHEAST CORNER OF MEDICAL CENTER DRIVE AND MEDICAL CENTER COURT WITHIN THE SUNBOW II PLANNED COMMUNITY; AND ALLOW A 69% DENSITY BONUS INCREASE PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 65915, CHELSEA INVESTMENT CORPORATION. 1. RECITALS A. Project Site WHEREAS, the parcel which is the subject matter of this resolution is diagrammatically represented in Exhibit A attached hereto and incorporated herein by this reference, and for the purpose of general description herein, consists of a 4.14 acre elongated and relatively level site located at the northeast corner of Medical Center Drive and Medical Center Court ("Project Site"); and, B. Project; Application for Discretionary Approval WHEREAS, on November 19, 1998, a duly verified application for a Conditional Use Permit (PCC 99-25) and a 69% (54 dwelling units) density bonus increase and other incentives/concessions with respect to the Project Site was filed by Chelsea Investment Corporation ("Developer"); and WHEREAS, Developer requests permission to construct a 132 unit affordable senior apartment complex including associated parking and open space/recreational amenities. The proposal includes a request to reduce the required number of parking spaces from two hundred eight (208) to one hundred forty-six (146) and the open space requirement from four hundred (400) to three hundred and fifty square (350) feet per unit; and, C. Prior Discretionary Approvals Whereas the development of the Project Site has been the subject matter of 1) A General Development Plan, Sunbow II General Development Plan (GDP) previously approved by City Council Resolution 15427 ("GDP"); 2) Sectional Planning Area (SPA) Plan, Sunbow II Sectional Planning Area Plan previously adopted by City Council Resolution No. 15524 ("SPA"); 3) Sunbow II Public Facilities Financing Plan ("PFFP"), Sunbow II Design Guidelines all previously approved by City Council on February 20, 1990 by resolution No. 15524 4) Sunbow II Air Quality Improvement Plan and Sunbow II Water Conservation Plan Phase lA adopted by City Council Resolution 15524 ; 5) Sunbow II Planned Community District Regulations adopted By City Council Ordinance No. 2346; 6) Master Tentative Map, Chula Vista Tract 90- J.3 - gv Resolution No. Page No.2 07 approved by City Council Resolution No. 15640 and extended one year by Resolution 17177; and, D. Environmental Determination WHEREAS, in accordance with the requirements of CEQA, the Environmental Review Coordinator has determined that the Project requires the preparation of an Initial Study, such study (IS 99-13) was prepared, and based on such study a Negative Declaration was prepared and circulated for public review. E. Planning Commission Record on CUP Application WHEREAS, the Planning Commission held an advertised public hearing on the Project on February 3, 1999 and voted 5-1-0 to adopt Resolution No. PCC 99-25 recommending that the City Council adopt Negative Declaration IS-99-l3, approve Conditional Use Permit PCC 99-25 based on the findings and subject to the conditions contained therein; and grant a 69% density increase (54 units above the maximum permitted density) pursuant to California Government Code Section 65195B, Density Bonuses and Other Incentives; and WHEREAS, the Planning Commission concurred with the Design Review Committee to allow a further reduction in parking spaces as long as a minimum of seven guest parking spaces be provided on-site and that none of these seven guest spaces be restricted for disabled use only; and WHEREAS, from the facts presented to the Planning Commission, the Commission has determined that the Project is consistent with the City of Chula Vista General Plan and that the public necessity, convenience and general welfare and good zoning practice support the Project, and implements portions of State related density bonus and that the granting of said density bonus and reductions in parking and open space requirements does not adversely affect the order, amenity, or stability of adjacent land uses; and F. City Council Record of Application WHEREAS, a duly called and noticed public hearing on the Project was held before the City Council of the City of Chula Vista on February 16, to receive the recommendation of the RCC, Planning Commission and Design Review Committee, and to hear public testimony with regard to the same; and WHEREAS, the City Council of the City of Chula Vista considered the recommendation of the Planning Commission regarding the density bonus and additional incentives/concessions on February 16, 1999. ,13'~? Resolution No. Page NO.3 NOW, THEREFORE BE IT RESOLVED that the City Council does hereby find, determine and resolve as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence on the Project introduced before the Planning Commission at their public hearing on this Project held on February 3, 1999 and the minutes and resolution resulting therefrom, are hereby incorporated into the record of this proceeding. III. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council does hereby find that the Negative Declaration on IS 99-13 has been prepared in accordance with requirements of the California Envirornnental Quality Act, the State EIR guidelines and the Envirornnental Review Procedures of the City of Chula Vista. IV. INDEPENDENT JUDGEMENT OF THE CITY OF CHULA VISTA CITY COUNCIL The City Council finds that the Negative Declaration on IS 99-13 reflects the independent judgement of the City of Chula Vista City Council. V. FINDINGS FOR GRANTING OF DENSITY BONUS The City Council hereby finds that the Project is consistent with the City of Chula Vista General Plan and that the public necessity, convenience and general welfare and good zoning practice support the Project, and implements portions of State related density bonus and that the granting of said density bonus and reductions in parking and open space requirements does not adversely affect the order, amenity, or stability of adjacent land uses. VI.SP~L USE PERMIT FINDINGS The City Council of the City of Chula Vista does hereby make the findings required by the City's rules and regulations for the issuance of conditional use permits, as hereinbelow set forth, and sets forth, thereunder, the evidentiary basis, in addition to all other evidence in the record, that permits the stated findings to be made. A. 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 neighborhood or the community. The proposed project is desirable at this location in that the site provides immediate access to public transportation and is within walking distance of the Sharp Chula Vista Medical Center. A neighborhood commercial center is proposed for a location just south of the site. There are no other senior rental housing developments within the newly developed areas of eastern Chula Vista. In addition, the project will satisfy Sunbow II's low income housing requirement. c2J - JO Resolution No. Page No.4 B. That such use will not under the circumstances of the particular case, be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The proposed Project is compatible with surrounding residential and institutional land uses and adequate infrastructure is in place. The project is oriented toward Medical Center Drive in order to allow easy ingress/egress to the site, and convenient access to public transportation. C. That the proposed use will comply with the regulations and conditions specified in the code for such use. The applicant has requested a reduction in the required number of parking spaces from two hundred eight (208) to one hundred forty six (146) (Chula Vista Municipal Code Section 19.62.050 ) and open space acreage requirement from 400 to 350 sq. Ft. per dwelling unit (Chula Vista Municipal Code Section 19.28.090). Based on previously approved senior housing project parking requirements in the City of Chula Vista and other neighboring jurisdiction, as well as the Project Site's close proximity to public transportation, health care facilities and future neighborhood parks and commercial center within the Sunbow Planned Community, the proposed parking ratio of one space per dwelling unit plus 14 additional parking spaces for guests is consistent with established standards for this type of residential projects. A further reduction of approximately seven spaces is appropriate in exchange for providing additional pedestrian linkages between village areas and will not negatively affect the amount of overall parking needed to accommodate the project. The proposed senior housing apartment complex features common recreational facilities designed for the intended residents and open lawn areas for outdoor activities. Based on the proposed amenities and the intended residents, the proposed open space is adequate. D. 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 is in substantial conformance with the Housing Element of the City of Chula Vista General Plan, which supports a wide variety of residential products including senior housing and requires a minimum of 10% of the total number of dwelling units in subdivisions with more than 50 dwelling units be affordable. The Project will also satisfy the affordable housing requirement prescribed in the Sunbow II affordable Housing Program and Agreement. d3~// Resolution No. Page No.5 BE IT FURTHER RESOLVED THAT THE CITY COUNCIL DOES HEREBY APPROVE THE PROJECT SUBJECT TO THE CONDITIONS SET FORTH BELOW: VII. TERMS OF GRANT OF PERMIT OF CONDITIONAL USE PERMIT The City Council hereby grants Conditional Use Permit PCC-99-25 subject to the following conditions whereby the Applicant Shall: A. Ensure that the proposal complies with the use outlined in the application and material submitted therewith except as modified below: I. Comply with all conditions of Resolution DRC 99-29 dated January 25, 1999. 2. Comply with all requirements of the Engineering Department including the following: a. Prior to issuance of building permits, applicant shall pay all applicable sewer connection, development impact, and traffic signal fees. b. Construct two driveway approaches per City of Chula Vista standards as shown on the proposed site plan. Prior to said construction, applicant shall obtain a construction permit from the Public Works Departtnent. c. Obtain a grading permit. d. Vehicular turning movement shall be restricted to right turn in and right turn out only at new driveways along Medical Center Drive due to an existing raised concrete median. e. Prior to occupancy, applicant shall submit and receive approval for a lot consolidation for this project. 3. Comply with all requirements of the Chula Vista Fire Departtnent including the following: a. Hammer head turn-around shall be 90' x 25' x 25' b. Fire Alarm systems are required for all buildings c. Class I Standpipe system required in three story building. d. Fire hydrant required at each driveway entrance. 023 - /2 Resolution No. Page No.6 B. Any change to the operational profile or expansion of the use shall require approval by the City Council and may result in additional conditions of approval and/or mitigation measures. C. Construct the Project as submitted to and approved by the City Council, except as modified herein and/or as required by the Municipal Code, and as detailed in the project description. D. Comply with all federal, state and local laws, regulations, permits, City ordinances, standards, and policies except as otherwise provided in this Resolution. E. Approval of this Conditional Use Permit is contingent upon granting approval of the requested 69% density bonus. F. This special use permit shall become void and ineffective if not utilized or extended within one year from the effective date thereof, in accordance with Section 19.14.260 of the Municipal Code. G. This permit shall be subject to any and all new, modified or deleted conditions imposed after approval of this permit to advance a legitimate governmental interest related to health, safety, or welfare which the City shall impose after advance written notice to the Permittee and after the City has given to the Permittee the right to be heard with regard thereto. However, the City, in exercising this reserved right/condition, may not impose a substantial expense or deprive Permittee of a substantial revenue sources which the Permittee cannot, in the normal operation of the use permitted, be expected to economically recover. H. The developer agrees to meet and confer and to enter into a density bonus agreement with the City. VIII. CITY COUNCIL APPROVAL OF DENSITY BONUS The City Council hereby grants the requested increase in density of sixty nine percent (69 %) to allow the construction of a maximum of one hundred thirty-two (132) dwelling units for the residential project located at the north east corner of Medical Center Drive and Medical Center Court in the City of Chula Vista. The City Council further approves the following incentives to the Applicant in order to balance the financial feasibility of the affordable housing project with the usual amenities found in a development of this type consistent with the Conditional Use Permit, PCC 99-25, for the Project: I. The City implemented alternative parking standards of one parking space for each dwelling unit, with ten percent (10%) guest parking provided on-site for this project and fourteen percent (14%) of the total parking spaces provided at compact size; and, c23 ~ / 3 Resolution No. Page NO.7 2. The City allowed a reduction in open space requirements from 400 square feet per unit to 350 square feet per unit. IX. EXECUTION AND RECORDATION OF RESOLUTION OF APPROVAL Applicant shall execute and have notarized the attached Agreement (Exhibit "B"), indicating the Applicant has read, understands and agrees to the conditions of approval contained herein, and will implement same. X. INDEMNIFICATION/HOLD HARMLESS Applicant/operator shall and does hereby agree to indemnify, protect, defend and hold harmless City, its Council members, officers, employees, agents and representatives, from and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorneys' fees (collectively, "liabilities") incurred by the City arising, directly or indirectly, from (a) City's approval and issuance of this Conditional Use Permit, (b) City's approval or issuance of any other permit or action, whether discretionary or non-discretionary, in connection with the use contemplated herein, and (c) Applicant's installation and operation of the facility permitted hereby. Applicant/operator shall acknowledge their agreement to this provision by executing the Agreement of this Conditional Use Permit where indicated. Applicant's/operator's compliance with this provision is an express condition of this Conditional Use Permit and this provision shall be binding on any and all Applicant's/operator's successors and assigns. XI. NOTICE OF DETERMINATION The City Council directs the Environmental Review Coordinator to post a Notice of Determination and file the same with the City Clerk. XII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the Redevelopment Agency that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution and the permit shall be deemed to be automatically revoked and of no further force and effect ab initio. pr~2t Lc Robert Leiter Director of Planning and Building ~~ iLdfJllPJ ~ ~ Jo . Kaheny U t/ City Attorney H :\SHAREDlPLANNING\ VILASER.CRl ;23-/;1 EXHIBIT "A" '..", - - : I I , i i / I I , ~ \ \ \ \ '. PROJECT \\ LOCATION \~ \ \ \ \ ~ '. \ \ \ \ \ '. '. \ \ \ \ , /' \ \ \ ~-\ \ \, , \ , / .---- ;2J -- J~ EXHIBIT "B" AGREEMENT BY AND BETWEEN THE CITY COUNCIL OF THE CITY OF CHULA VISTA AND CHELSEA INVESTMENT CORPORATION RELATED TO THE CONDITIONAL APPROVAL OF DRC 99-29 AND PCC 99-25 /' t, .. Applicant shall execute this dO)lllffient by signing the lines provided below, said e~cution indicating that the Applicant has read, understood and agreed to the conditions contained in 1pis Resolution No. _, and will implement same to the satisfaction of the Council. Upon execution, this document and a copy of Resolution No. shall be recorded with the County Clerk of the County of San Diego, at the sole expense of the Applicant, and a signed, stamped copy returned to the City Clerk and the Planning and Building Department. Failure to return a signed and stamped copy of this recorded document within thirty days of recordation to the City Clerk and the Planning and Building Department shall indicate the Applicant's desire that the Project, and the corresponding application for a business license, be held in abeyance without approval. Signature of representative of Chelsea Investment Corporation Date H:\SHAREDlPLANNINGI VILASER.AGR 023 --/b ;:;d ;2 J ATTACHMENT 1 Planning Commission Minutes - 2- February 3, 1999 2. C HEARING: PCM 95-01B; amending the Otay Ranch SPA One Public Facilities Financing Plan to expedite Olympic P ay Construction. Staff is recommending that p February 24, 1999. Public Hearing Opened 7:12. (Ray/Thomas) (6-0-0-0) to continue public hearing to February 24, 199 carried. 3. PUBLIC HEARING: PCC-99-25; Consideration of a 132 unit affordable senior housing complex located on the east side of Medical Center Drive between East Naples and Medical Center Court, and involving a 69% density bonus increase and special property development standards - Chelsea I nvestment Corporation. Background: Jeff Steichen, Associate Planner reported that this is a request for a Conditional Use Permit for a 132 unit affordable senior housing project on 4.14 acres located on the east side of Medical Center Drive between Medical Center Ct. and Naples Ct. within the Sunbow II planned community. Surrounding land uses include existing apartments to the north, Medical Center Dr., new single family dwellings to the west, a proposed Veterans home to the east, and the medical center parking area to the south. The project is divided into 3 villages; Village One is located in the center and is connected with Village Three to the north, via a second floor walk-way between the two village; Villages Two and Three are designed around a courtyard. The request includes a reduction in parking and open space requirements, as well a 69% density bonus. The required parking for multi-family is 208 spaces. Based on a parking standard survey staff conducted for senior housing projects in other jurisdictions, as well as the availability of public transportation, staff agreed to a reduction of 146 spaces (132 tenant spaces plus 14 guest spaces). On January 24, 1999, the Design Review Committee conditionally approved the project and under a separate motion recommended that the City Council grant the applicant the flexibility to reduce parking space requirements further than what staff was recommending in order to accommodate pedestrian links between Village I and III and to the community garden in the center of the project. I Planning Commission Minutes - 3- February 3, 1999 These pedestrian links have been added and has resulted in the loss of four parking spaces to the south and three in the center, thus the total number of parking spaces is now 139. Staff support this reduction and believes it creates a better cohesive project. The applicant is proposing approximately 350 sf per dwelling unit of open space, 50 sf below what is required in the code. The projects features 45,941 sf (350 sf p/du) of common usable open space including a recreational building, shuffle board, outdoor cooking and passive open space. Staff supports the reduction in square feet p/du, believing there are sufficient amenities provided to justify the reduction. The applicant is requesting a 69% density bonus from 78 to 132 units (54 additional units). The units will be restricted for occupancy by low income seniors and rents are determined by HUD. One letter of opposition was received requesting that the parking and open space not be reduced. Staff Recommendation: That the Planning Commission adopt the Neg Dec for 15-99-13 and adopt Reso. PCC-99-25 recommending City Council approve the Conditional Use Permit for the proposed affordable senior housing project subject to conditions contained in the resolution. Commission Discussion: Commissioners Thomas and Ray expressed concern with the request to further reduce the number of parking spaces, that adequate disabled parking be provided, and the reduction in open space area per dwelling unit. Jeff Steichen responded that based on similar projects, one vehicle per unit is being projected, there will be seven disabled parking spaces, further reducing the number of regular parking spaces. Public Hearing Opened 7:20. Bill Hedenkamp, Architect, representing Chelsea Investment stated that this is a unique project because it is strictly low income and is for senior citizens. Other communities where he has done similar projects typically have parking ratios of .6 to .7 per unit, substantially below the 1 per unit that is being proposed. At the inception of this project, the parking ratio was .6, which staff did not support and subsequently, the project was redesigned to 1 parking space per dwelling unit plus 10% guest parking. Other similar projects reveal that at full occupancy, the parking lots at night are 40 to 50% full, primarily because seniors no longer drive and they prefer to use public transportation or are driven by family. ..2. Planning Commission Minutes - 4- February 3, 1999 The 350 sf open space area is strictly active, usable open space consisting of a community gardening area, rose garden area, and active play area and quiet use areas with trellises and built-in b-b-q areas. What is missing is the private balconies for each unit. This is a feature that Seniors prefer not to have because of security reasons. Chair Willett stated he visited a couple of senior complexes and he too agrees that parking is not a problem and that balconies are unwelcome. Public Hearing Closed 7:30. Commissioner O'Neill stated he was confident that because of the constitute of the tenants he did not anticipate there being problems with underparking and was please to hear that the applicant is not going to stenciling a unit number in a parking space whether its used or not, because the unassigned spaces may be used by guests. Commissioner Hall stated that his personal experience too, has been that parking is not a problem because a vast majority of seniors do not have vehicles. In addition, he believes a very positive aspect of the project is that it is located next to Sharp Community Hospital which makes it very accessible to seniors, therefore, he supports the project as proposed. Commission Tarantino stated that due to the small unit sizes, he believed that on those special occasions when families normally gather together, it would most likely be that the extended family would pick up the senior member to take with them to another location or family member's home, therefore, he does not have a concern with underparking and fully supports the project as proposed. MSC (Thomas/Ray) (5-1-0-0) that the Planning Commission adopt Resolution PCC-99-25 recommending that the City Council approve the Conditional Use Permit for the proposed affordable housing project with the condition that a total of seven guest parking spaces be provided and not be reduced in order to comply with the 2% ADA requirement for disabled parking. Motion carried with Commissioner Hall voting against. Commissioner Hall wished to express that he fully supports the project as proposed, however, he does not concur with the motion as stated. 4. P Ie HEARING: PCM-97-11; Request to amend the Otay Ranch Sectional Plannin Area (SPA) One for Phase Seven (Purple Phase) of the Viii ne Core and Village One West including the Planned C unity District Re tions; Village Design Plan; Parks, Re Ion Open Space and Trails Ma Ian; Public Facilities F ce Plan; Affordable Housing Plan; and the Plia Resou anagement Plan. Background: Rick Rosaler, Principal ner reported tli 's is a two-fold request to amend the existing SPA One Plan, the plan for Phase Seven in tillage Core and come up with the SPA Plan f age One West. When the SPA One was appro .3 ~ ATTACHMENT 1 RESOLUTION NO PCC 99-25 A RESOL1TlON OF THE CITY OF CHOLA VISTA PLANNING COMMISSION RECOJ\1MEIl;1>ING THAT THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVE A CONDITIONAL USE PERMIT FOR A 132 ~TI AFFORDABLE SENIOR APARTMENT COMPLEX AT THE NORTHEAST CORNER OF MEDICAL CENTER DRIVE AND MEDICAL CEl\1ER COURT WITHIN THE SUNBOW n PLANNED COMMUNITY; AND ALLOW A 69% DENSITY BONUS INCREASE PURSUANT TO CALIFOR.NIA GOVERNMEl\l CODE SECTION 65915, CHELSEA INVESTMENT CORPOR..\.TION. WHEREAS, a duly verilied application for a Conditional Use Permit and a request for a 69% (54 dwelling units) density bonus increase and other financial incentives was submitted to the Planning and Building, and Co=unity Development Departments of the City of Chula Vista on November 19, 1998 by Chelsea Investment Corporation ("Applicant"); and, WHEREAS, said applications request approval of a Conditional Use Permit for a 132 unit affordable senior aparttnent complex at the northeast corner of Medical Center Drive and Medical Center Court within the Sunbow II Planned Community, and a STh:ty- . nine percent (69%) density bonus increase pursuant to the California Gove=ent Code Section 65915, Chapter 4.3., Density Bonuses and Other Incentives; and, WHEREAS, the Environmental Review Coordinator has determined that the proposed project will have no negative impact and prepared a Negative Declaration for IS . 99-13 pursuant to the California Environmental Quality Act (CEQA); 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 publication in a newspaper of general circulation in the City and its mailing to property owners and residents within 500 feet of the exterior boundaries of the property at least 10 days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as adve:tized, namely February 3,1999 at 7:00 p.m. in the Council Chambers, 276 Fourth Ave:lUe, before the Planning Commission and said hearing was thereafter closed; and, \VHEREAS, the Planning Commission considered all reports, evidence, and testimony presented at the public hearing with respect to this applications: and, WHEREAS, from the facts presented, the Planning Commission hereby determines that granting the requested density bonus is consistent with the Housing Element of the City of Chula Vista General Plan and the Califomia Gove=ent Code, and that the public necessity, convenience, general welfare and go~oning practice support the requested density bonus. .s --PAo;;:nint;nn prr 00_')':; P~~A .., NOW, TBEREFORE, BE IT RESOLVED THAT TBE PLANNING COMMISSION, does hereby reco=end that the City Council adopt the attached draft City Council Resolution approving Conditional Use Permit PCC 99-25 in accordance with the [mdings and subject to the conditions contained in the attached draft City Council Resolution., and grant the requested 69% density bonus increase (54 additional units). BE IT FURTIffiR RESOLVED THA.T a copy of this Resolution be transmitted to the City Council and the Applicant. PASSED AND APPROVED BY THE PLANNING COMMISSION OF TIffi CITY OF CHULA VISTA., CALlFORl'HA, this erd day of February, 1999, by the following vote, to wit: AYES: NOES: ABSENT: ABSTENTIONS: John Willett, Chairperson Diana Vargas, Secretary H:'SHAREDIPLANNING\ VILASER-PCR ~ ATTACHMENT 2 RESOLUTION NO. DRC 99-29 RESOLUTION OF THE CITY OF CHULA VISTA DESIGN REVIEW COMMITTEE APPROVING A 132 UNIT AFFORDABLE SENIOR HOUSING COMPLEX ON 4.14 ACRE VACANT SITE AND RECOMMENDING THE CITY COUNCIL ALLOW A FURTHER REDUCTION IN PARKING REQUIREMENTS. WHEREAS, a duly verified application for Design Review approval was filed on November 19, 1998 by Chelsea Investment Real Estate Services Company; and, WHEREAS, the Environmental Review Coordinator has determined that the proposed project will have no negative impact and that a Negative Declaration has been issued for IS 99-13; and, WHEREAS, the Planning Director set the time and place for a hearing on said design review 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 and its mailing to property owners and residents within 300 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 January 25, 1999 at 4:30 p.m. in the Conference Rooms 2 and 3, Public Services Building, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed; and, WHEREAS, the Design Review Committee considered all reports, evidence and testimony presented at the public hearing with respect to subject application; and, WHEREAS, the Design Review Committee conditionally approved the project and made a recommendation to the City Council that the 146 parking spaces currently being proposed be further reduced in order to provide pedestrian linkages between Villages I and II and to the community garden area in the center of the project. NOW, THEREFORE, BE IT RESOLVED THAT THE DESIGN REVIEW COMMITTEE does hereby adopt Negative Declaration issued for Initial Study IS 99-13 and approves the project subject to the following conditions: 1. Approval of the project is contingent upon approval of Conditional Use Permit PCC 99-25 and density bonus. 2. A separate sign permit shall be required for any wall and freestanding signage proposed for the project. 3. Comply with all requirements of the Engineering Department, including the following: a. Pay all applicable sewer connection, development impact and traffic signal fees prior to issuance of building permits. b. Obtain a construction permit prior to performing any work within the City's right of way. c. Construct two driveway approaches per City of Chula Vista Standards as shown on the proposed site plan. 4. Comply with all requirements of the Fire Department prior to final inspection, including the following: 7 Rpoo]nt;on ORr qq-?q Pogl' ? a. Install a 90 ft long by 25 ft. wide hammer head turn-around area at the south end of the southerly parking facility. b. Install a fire alarm system to the satisfaction of the Fire Marshal in all buildings. c. Install a Class 1 standpipe system to the satisfaction of the Fire Marshal in the three-story structure. d. Install a fire hydrant at each access driveway. Exact location of fire hydrant shall be approved by the Fire Marshall. 5. Comply with all requirements of the Building Division of the Planning and Building Department, including obtaining a building permit prior to any construction on the site. 6. A detailed landscape and irrigation plan shall be prepared by a registered landscape architect and submitted to the Planning Division for review and approval prior to issuance of building permits. 7. Prior to issuance of building permits, applicant shall meet with the Crime Prevention Unit of the Police Department to discuss their recommendations for the project. 8. Prior to final inspection, applicant shall schedule a security evaluation with the Crime Prevention Unit of the Police Department. 9. Relocate the Village I trash enclosure to a less predominant location. A revised site plan showing the new trash enclosure location shall be submitted to staff for review and approval. 10. Trash enclosure design, construction detail and finish materials shall be submitted to staff for review and approval. Metal gates shall be specified in the construction details. II. Side elevations of corner units facing East Naples Court and Medical Center Court shall provide additional windows. 12. A detailed lighting plan shall be prepared by the applicant and submitted to the Design Review Committee for review and approval. 13. Applicant shall be given the flexibility to reduce parking in order to accommodate pedestrian links between Village I and II and additional connections to the central landscaped/garden area. BE IT FURTHER RESOLVED THAT a copy of this Resolution be transmitted to the City Council. i Rp<"ll1t;"n nRr QQ_?Q P~gP ~ PASSED AND APPROVED BY THE DESIGN REVIEW COMMITTEE OF CHULA VISTA, CALIFORNIA, this 25th day of January, 1999, by the following vote, to-wit: A YES: Aguilar, Araiza, Morlon, Mestler, Alberdi NOES: ABSTAIN: ATTEST: ~W~~ Lin a Bond, Secretary H:\HOME\PLANNINGIJEFF\DRC\CCRES '1 /0 ATTACHMENT 3 \ \ I , \ ------ \ j ~ j fl' i r ~.,.'" ., ' \. . . . , I.' . '. ,~~ , , ..,," "", , - , i;" ' " , ," j j ":!:: 'J',," ," -, ", \ I: !: I . J'~ )' ' ".:' II', \ \ /'. '\. ';;;.-r-. , ., , ~, ' ' .' ~ ,~ " ,'~" j' ' ' , ,,,' ' .",~ ' , ,-:;'" - _ ,/',.,I V,v ! AY ,!. ' ,",'" I~'" 1"-'" 'J i"~"'''/ ('0/./';'<' ' "J!;~ lliL!Y ~I " 'J /" '. ! ' AV i'r--!. /10'-.-1 ' ~ Vi ~ ~j ~~>A ,,,,)'>/' ~'Y,/).'.0'// / .....f"'mo.!/ i/'-; / ^ J.( ,j "f'.! C;"/j' / / /.... ....... - 'J /.-( >~',<>,,- i..., / y(::/()::--d~~/ // ........,. ~ . ;/~'" -0' <..;.,.... ,'" ..... 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'B, ~ Ih;~' ,~~ ~ ~:""''Gt,~) _ \\\r~ 'I:." f,.Q]Jffi UIA~ N ~ ,::::1rf "Il ff ~ c..wJ]] J IIJ0 ~ 2: ';,/ ~ '~~~~flY.~ \'~~'T ~:;] v-- \ u ___ ~tc~~'-~ c\ - /"- . .\ ~)I~ \ ~ -/' .~'.' r~ >( . ' ~ )~-t3--.;~ I ~ ~~ ~\. ~\I~;. ...' ., 1<.. ~~ BHA. I~C. M.W. !iTEELE GROUP. INC. BASM~CIY AN'DARNEU.INC. T1ERR~ PLANNING & DESIGN GILLESPIE DELORENZO ASSOClA rES ::-:--=- ~ EXHIBIT 1 negative declaration PROJECT \..\..\fE: Villa Serena Senior Apan\llemS ATTACHMENT 5 '\ ~ PROJECT WCATION: Medical Center Dr. at Naples Ct., Chuia Vista, CA. ASSESSOR'S PARCEL NO.: 640-070-40 & 641-110-58 PROJECT APPLICANT: Chelsea Invesnnent Corp. 215 S. Hv.'Y. 101, Suite 200 Solana Beach, CA. 92075 CASE NO: lS.99-13 DATE: December 17, 1998 A. Proiect Senin~ The 4. 14 acre project sire is located within the Sunbow Planned Co=unity. The Sunbow Planned Co=unity consists of 602 acres located east ofI-805 south of Telegraph Canyon Road and north of the Oray Landfill. The following land uses presently surround the projecr sire: North: multi-family residential uses (across East Naples Ct.); West( across Medical Center Drive): single family residences; East: future Veterans Retirement Home and the 5narp Chula Visra Medical Center property . The site has been previously graded and is fully disturbed by human activity.. The project sire therefore does not represent viable habitat land for any sensitive plant or ~n;m~ 1 species nor as a vital cultural resource area. B. Proiect Description The projecr consists or the construction of 132 senior citizen apartment units located in three separate clusters throughout the rectangular shaped 4.14 acre site. The project proposes 112 single bedroom units and 20 two bedroom units. . The project also proposes the consrruction of a 3,200 sq. ft. co=unity building. The aparnnent units will be housed in two and three story buildings. The two-story apartment buildings will be located along Medical Center Drive, the co=unity building will be in the center portion of the sire and the three-story building will be located behind the co=unity building to the east. Two driveways off of Medical Center Drive and a total of 145 uncovered parking spaces (per code) for tenants and their guests are proposed. Landscaping will be provided in accordance with the City's adopted Landscape Manual standards. Project construction will also include the installation of street, sewer, drainage, water and other public utility improvements. The dwelling units would comply with applicable building code requirements. The one bedroom units are proposed to have an IB ~If?. -.- .~--= ~ area of 5Sj square f;:::: 2..'1d the two bedroom units will have an area of 700 square feet. C. Compatibility with Zonin!! and Plans The proje:::r proposes to provide affordable housing for seniors, utilizing the density bonus provisions permitted by State Guidelines. The project as submitted would thus comply with the policies of the Housing Element ofthe Chula Vista General Plan which promote the utilization of development incentives to ensure local and regional affordable housing. The proje:: would also be in compliance with the develDpment standards established fDr the Sunbe"'. Planned (D=unity Plan and the SunbDw SectiDnaI Planning Area Plan. The project 2S proposed will require approval Df a conditional use permit. D. Identiii~tiDn of EnvirDnmental Effects An Initial Study conducted by the City of Chula Vista (including an attached EnvirDnmental Checklist Form) determined that the propDsed project will not have a significant environmental effect, and the preparation Df an Environmental Impact RepDn will not be required. Tnis Negative DeclaratiDn has been prepared in accordance with SectiDn 15070 of the State CEQA Guidelines. The follov.>ing have been determined tD have nD impact or less than significant project impacts. A discussion of these follDws. 1. Public Services Impacts FIre Tne me department will require the following improvements to the proposed project: 1. Hammer head turnaround tD be 90' X 25' X 25' 2. Fire alarm system required in all buildings 3. Class 1 standpipe system required in proposed three-story building 4. A me hydrant shall be required at each driveway entrance. Police Tne police depanment indicates that they will be able to provide adequate service to the proposed land use. 2 1'/ Schools Tne Chula Vista Elementary School District and the Sweerv:ater Union High School confirm that all of Sunbow is included in Community Facilities DisL.-ict (CFD) No.4. Participation in this CFD fully mitigates al project impacts on school facilities. 2. Utilitv and Service Svstems Soils A geotechnical smdy of the Sunbow Planned Co=unity site was conducted by Geocon (1986) and was updated 1987. The smdy concluded that no significant geotechnical or soil constraints exist that could not be addressed by standard planning, design, and construction practices. The closest known fault is the potentially active La Nacion Fault which traverses the Sunbow Commtrnity Plan Site in a northeast to southwest line. Because the La Nacion Fault is classified as a potentially active fault, the risk of damaging ground shaking from a relatively large event on this fault is considered to be e),.1remely low dUling the lifetime or tile proposed structures. The applicant shall be required to prepare a soils report as a standard condition of approval by the Engineering Division at the design S'"..age. Drainaoe ., Tne Threshold/Standards Policy requires that storm water flows and volumes not exceed City Engineering Standards. individual projects will provide necessary improvements consistent with these standards. The proposed project will comply v:ith this Threshold Policy. The City Engineering Division will evaluate on-site and off-site drainage facilities at the design stage to ensure compliance. Sewer The project as proposed is not expected to create a need for any new utilities Dr service systems. The Engineering Division indicates that existing sewer facilities appear adequate to serve the proposed project. No adverse impacts to sewers are noted. 3. Biolo~ical Resources Tne project site has been previously disturbed by grading and earth moving operations. The project site is therefore not considered to represent habitat ror any threatened Dr endangered plant or animal species. The area sUITounding the 3 IS- ?~oject site is also highly urbanized in narme. Tnis projeCt is not expected to 2.2versely impact any sensitive, endangered or threatened species of plant or ?n;m~l. 4. Land Use Tne project proposes a density of approximately 31.8 units per acre for the 4.14 acre site. The o;iginal multi-family designation aDowed for the development of 7 8 :::i:llti-family uni:s on a 2.12 acre ponion and a church site for the remaining 2 acre partion. Combining the two sites and applying the State Density Bonus formula enabled the applicant to propose the 132 dwelling units for low-income seniors in ~etuity. The project will be required to comply with the conditions of approval 25 part of the conditional use permit process. The nature of the propo sed use and the opportunity to review the project design will lessen any potential land use . impacts to less than significant. 5. T..-affic Tne Engineering Division calculates the Average Daily Traffic (ADT) to be 528. Tne project site is served by Medical Center Drive, a four-lane Class I Collector which connects to Telegraph Canyon Road, a six-lane Prime Arterial. Both of these roadways would remain at a Level of Service (L.D.S.) "C" with project approval. Therefore there would be no noted adverse impacts to traffic from the proposed project. 6. Air Duality ,)non-term consrruction emissions (dust), and long-term emissions from residents' vehicles would occur. Neither would be significant, construction is short term and standard required measures to control dust would be implemented (watering the soil); and vehicle emissions would be minor, given the nature of the project and the projected Average Daily Traffic factor of 528. The project is also conveniently located within proximity to transit facilities, and to service facilities, thus providing opportunities for reduction in use of the automobile. 7. Aesthetics/Li!!ht & Glare (M:ii1=.o?imnin~\(rithlIl~==) The two and three story apartment buildings and parking lot would create new light. There are no residences contiguous with the project site. Multi-family residences are located across East Naples St. to the north and single family residences are located across Medical Center Drive to the west. The applicant will Iii '..... J: required to 5'Jbmit a lighting plan 25 a standard ::andition of trJ e conditional use ~t and design review process. Tne proposed three story apa.,-rment units will have an approximate height of 35 feet. These units however will be placed adjacent to a bill that extends upwards approximately 60 feet and separates the project site from properties to the east. Building design, height, materials, landscaping and proposed parking areas and lighting will be reviewed for compliance \vim applicable City standards and compatibility with future S!!.:Tounding development. No adverse impact is noted. E. Mitin:i:J:' '\ecessarv 10 A void Sir:nificant Effects No mitigation will be required. F. Consultation I. bdividuals and Or2"anizations Ci;:y of Chula Vista: Jeff Steichen, Planning Division Doug Reid, Planning Division Benjamin Guerrero, Planning Division Majed Al-Ghafry, Engineering Samir Nuhaily, Engineering Duane BazzeI, Planning Division Garry Williams, Planning Division Brad Remp, Building Division Ed Thomas, Fire Department Richard Preuss, Crime Prevention Joe Gamble, Planning DivisionlParks & Recreation Sec. Peggy McCarberg, Acting Deputy City Attorney Cnula Vista City School District: Dr. Lowell Billings SweeTWater Union High School District: Katy Wright Applicant's Agent: William Hedenkamp 2. Documents Cnula Vista General Plan (1989) and EIR (1989) Tille 19, Chula Vista Municipal Code Sunbow GDP, SPA Plan Sunbow GDP Final EIR-88-1 11 P~::5 (M:'I!1=-,..imnini!\ic:rith\ll~a::;..~\ 3. Initial Studv Tnis environmental determination is based on the attached Initial Study, any co=ents received on the Initial Study and any comments received during the public review period for this Negative Declaration. The 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, 2i6 Fourth Avenue, Chula Vista, CA 91910. ~~J If/k~/ E!\!VIR 1\lAL REVIEW COORDINATOR '-d ..... . ~ 10'" d\ a (1<0\'. ._oJ (M:~in~'Ik~ithVlq1ti::::....."=IZ:I3J s (f hge6 Case No. IS-99-lj ENVIRONMENTAL CHECKLIST FORM 1. Name of Proponent: , Lead A.gency Name and Address: 3. Addres5 and Phone Number of Proponent: 4. Name of Proposal: 5. Date of Checklist: 1. LAND V5E AND PLANNING. Would the proposal: a) Confiict with general plan designation or zonin~' b) Co"tiicr with applicable environmental plam or policies adopted by agencies with jIL..J.sciiction over the project? c) ivfecr agricultural resources or operations (e.g., impacts to soils or farmlands, or impac-.s from incompatible land uses)? d) Disrupt or divide the physical arrangement of an established co=unity (including a low-income or minority co=unity)? I~ Chelsea Investment Corp. City of Chula Vista 276 Fourth A venue Chula Vista, CA 91910 215 So. Hwy. 101, Suite 200 Solana Beach, California 92075 (619) 259-2624 Villa Serena Senior Apartments December 15, 1998 Polentially Signiiicanl Imp"l Polenlially Significant Unless Miligated 1= than Significant Impacl o o ~ o o o o o o o o o No Impacl o ~ ~ ~ Pag~ No.1 PCl~:-;~Ii:.!J'" Signiii:Gn'l impc::l )JOlCIILliJIIY SJgniiJ::iln: Unlc.!:s Miligaled ;..esslLan S"lgnifjcanl impacl k:; ir:JYG::: Comments: Tne proposed construction of 132 senior citizen apartment units will be in conformity web the multi-family designation by the General Development Plan and SPA Plan ror the Sunbow development project and the City's adopted Housing Element. The project consists of new development which proposes to provide affordable housing for low and ::!oderate inco::!e seniors. The project as proposed is subject to the granting of a density bonus ?er California State provisions. No impacrs to agricultural operations or established ::;::rrmunities <:e noted. POPlil.ATION A.l\TD HOUSING. Would the proposal: a) Cumulatively exceed official regional or loea! population projections? b) Indu:e substantial gwwth in an area either dire:rly or indirec-Jy (e.g., through projecrs in an undeveloped area or extension of major infrastructure)? c) Displace existing housing, especially 0 0 0 ~ affordable housing? Comm=ts: Tne proposed project will not induce population growth or displace housing. The project proposes the use of the site for apartment use by senior citizens. The proposal represents an affordable housing project in a fully urbanized area which will help alleviate the demand for affordable housing on a regional basis. No adverse impacrs to housing or population are noted. II. o o o ~ o o o ~ ill. GEOPHYSICAL. Would the proposal result in or expose people to potential impacts involving: a) Unstable earth conditions or changes in 0 0 0 ~ geologic substructures? b) Disruptions, displacements, compaction or 0 0 0 ~ overcovering of the soil? c) Change in topography or ground surface 0 0 0 ~ relier features? 2.0 Pag: l'o.:2 d) lli destruction, covering or modification of any unique geologic Dr physical f~llIes? e) .~y increase in "ind or water erosion of so;\ either on or off the site? 1) C!:.2ges in dep:>sl:ion or erosion of beach san~', or changes in siltation, deposition or erosion which may modify the channel of a river or stream Dr the bed of the ocean or any bay inlet or lake? g) Exposure of people or property to geologic hazards such as eanhquakes, landslides, mud slides, ground failure, or similar L___' , nazarClS. Pokntl<Jli:. !'DL~::~;i:]:Y Slgnjflcan~ leS5 than SJrnjiJ:z.r.~ Unj~ss Signiricanl " Jmpad Miligilled Impact lfiJpi':::L 0 0 0 ~ o o o ~ o o o ~ o o ~ o Comments: A geotechnical stUdy of the Sunbow site was conducted by Geocon (1986) and "as updated in 1987. The study adequately addressed the geophysical issues. Based on the data provided, there appear to be no signifi=t geotechnical constrainsts that could not be properly addressed by standard planning, design and construction practices. The closest known fault is the potentially active La Nacion Fault which traverses the Sunbow site in a north-east to southwest line. Because the La Nacion Fault is classified as a potentially active fault, the risk of damaging ground shaking from a relatively large event on this fault is considered to be extremely low during the lifetime of the proposed structures. The site is not currently within a ::r.apped EarJJquake Fault Zone. The site will be subject to periodic seismic shaking from ~J1quakes on r=ote faults, but the seismic risk is not greater for this site than for any other aTerage building site in the western pomon of San Diego County that is located on firm ground and not situated on a fault. A small insignificant landslide was mapped in the west- =teral pomon of the Sunbow site on a north facing canyon slope. However, underneath the nearly flat project site underlies dense, bedrock units which are not prone to landsliding. Potential geological! seismic impacts are deemed to have no adverse impact on the project as proposed. No mitigation "ill be required other than that required by Final E.I.R.-88-1. T:l:: preparation of a soils report shall be a standard requirement by the Engineering Division and the reco=endations shall be complied with prior to the commencement of any construction a...-uvity including proposed structures, concrete slabs, driveways or sidewalks. No mitigation shall be required. 2...( Pag: No.3 ;'Cl~..~i2.jjY Si;nif!:i:;r.~ impGt:L !'olcnkl:; Slgllik;::::~ Ullless Miligul~d L~s..t: LlJiJ.li 5ignificulll Impact ;',~ ir.:r.:d IV. W Art.R. Would tbe proposal result in: a) C~:::"ges in abso:?tion rates, drainage 0 0 [gI 0 p~::~~s, or the ~~t~ and amount of surface ..,..... ru::::;'::I:' b) Exp::>sure of people or property to water 0 0 0 [gI reked hazards such as flooding or tidal W2T5? c) Dis:harge into surface waters or other 0 0 0 [gI alteration of surface water quality (e.g., tel:?erature, dissolved m:ygen or turbidity)? d) Changes in the amount of surface water in 0 0 0 [gI any water body? e) Changes in currents, or the course of 0 0 0 [gI direction of water movements, in either mazine or fresh waters? f) Change in the quantity of ground waters, 0 0 0 [gI either through direct additions or ".i-JJd:-2.wals, or through interception of an aquifer by cuts or excavations? g) Altered direction or rate of flow of 0 0 0 ~ ground~vater? h) Impacts to groundwater quality? 0 0 0 ~ i) lllterations to the course or flow of flood 0 0 0 [gI v;rate:-s? j) Subs-..antial reduction in the amount of 0 0 0 [gI water otherwise 2.yailable for public water supplies? .:l.J-. Pag~ ,,"0. 4 rulcnllllilY !'Cl::;::i=.];y SJglJirJc<.ln~ S;;:nif;:zn:. Unk:ss imp-ad Mitigaled U..::S 1111ln Signijicant impacl I;c lmpid Comments: ~ Engineering Division indicates that the site is not located within a flood plain. The Engineering rm;..sion indicates that there is an existing B.2 curb inlet north of Medical Center Coun ....-hiGh connem to a 18" ACP. The drainage facility will need to be evaluated at the design stage for g:ading, drainage and connections. The project will not be required to develop and implement a storm "ater polluuo!: plan (SWPP), out will be required to comply with Chapter 14.2G of the Chula Vista M:unicipal Co". ,elating to =agement practices associated with construction a:-..ivity. No adverse ;-"I:;a::ts to wa:e:" :i:" drainage 2l'"e noted. No miti2"ation ~~ill be reauired. - .... '-' ~ Y. /I.IR Q"C}u.ITY. Would the proposal: a) Violate any air quality standard or conL.-ibute to an existing or projected air quality violation? b) Expose sensitive receptors to pollutants? o o o JgI o o o ~ c) p.Jt~ air movem~nt, moisture, or temperature, or cause any change in c1i=e, either locally or regionally? d) Create objectionable odors? o o o ~ o o o ~ e) Create a substantial increase in stationary or non-stationary sources of air emissions or the deterioration of ambient air quality? Comments: The Average Daily Traffic (ADT) calculated to be generated by the proposed senior citizen apa.Tunent project is estimated to be 528. Due to the relative low number of trips no significant impacts to air quality are cited. Short-term construction emissions (dust), and long-term emissions from residents' vehicles would occur. Neither would be significant, as construction is short term and standard required measures to control dust would be implemented (watering the soil); and vehicle emissions would be minor since the project invovles seniors who would not be relying significantly on privately owned vehicles. Additionally the project site is located conveniently to transit facilities, and to service facilities, thus providing opponunities for reduction in use of private vehicles. No mitigation will be required. o o ~ o VI. TRANSPORTATION/CIRCULATION. Would the proposal result in: a) Incr=ed vehicle trips or traffic congestion? o o ~ o 7-3 Page No.5 h) A "krge project" under the Congestion 0 0 0 ~ Management Program? (An equivalent of 2400 or more average daily vehicle trips or 200 or more peak-hour vehicle trips.) Comments: Based on the proposed use the total AnT for the project is calculated to be 528. Tne traffic generated would not adversely impact the surrounding primary access roads including Mecii::al Center Drive a four-lane Class I Collector and Telegraph Canyon Road, a s:,-lane Prime Anerial. Both of these would remain with a Level of Service (1..0.S) "e". No adverse impa::cs to traffic or circulation are noted for this project. No mitigation will be required. VII. BIOLOGICAL RESOURCES. Would the proposal result in impacts to: a) Endangered, sensirive species, species of concern or species that are candidates for lis:;n,,; -". b) Hzzards to safety from design features (e.g., sharp curves or dangerous inte:-sections) or incompatible uses (e.g., faI::n equipment)? c) Inaiequate emergency access or access to nez:by uses? d) Ir:,-:::ncient par~g capacity on-site or off- SIte.:' e) H'72rds or barrie:-s for pedestrians or bicyclists? f) Conflicts with adopted policies supporting alte.:native transponation (e.g. bus turn outs, bicycle racks)? g) Rzil, waterborne or air traffic impacts? b) Locally designated species (e.g., heritage trees)? c) Locally designated natural co=unities (e.g, oak forest, coastal habitat, etc.)? 2.,L( !;()l~lll1;;j::. ~'oL~::Lj;:jIr Slgniilc.::r" leSS LilaH Slgr:ifl::c.n'l lillk:s;; Significant I;, lmpid ~liLigilled Imp(lcL iT:lp<::l 0 0 0 ~ o o o ~ o o o ~ o o o ~ o o o ~ o o o ~ o o o ~ o o o ~ o o o ~ Page No.6 IJolclll1i.:li:. !'Cl::,,:ii;;];Y Signjric:~r.: ~s::; than Srgr;j;::<:n: UIIJC~ Significant /;c ir.::r>i:::l Miligulcd Impacl irr:pi::L d) W~Jand habitat (e.g., marsh, riparian and 0 0 0 ~ vemal pool)? e) Wildlife dispersal or migration corridors? 0 0 0 ~ f) AHect regional habitat preservation 0 0 0 ~ pl:::--,.,;ng effons? Co=ents: The project site and surrounding developed area are located in a fully urbanized c:l=unity and contain no r:.ative habitat. The site has been paved and pomons of it are being used as a parl-ing area and temporary construction office units. No anim.l or plant species listed as rare, threatened or endangered by local, State or Federal resource conservation and regulatory agencies are known to be present on this fully disturbed parcel. No adverse impacts to biological resources are noted. No mitigation will be required. VIII. ENERGY AND MIN"ERAL RESOURCES. Would :he proposal: a) Co:nilict with adopted energy conservation 0 0 0 ~ plans? b) Use non-renewable resources in a wasteful 0 0 0 ~ and inefficient manner? c) If the site is designated for mineral 0 0 0 ~ resource protection, will this project . h' ') Impact t IS protectIon. Co=ents: No evidence has been provided that indicates that the project will use non- renewable resources in a wasteful and inefficient manner. No adverse impacts to non- renewable resources are noted. IX. HAZARDS. Would the proposal involve: a) A ri...sk of accidental explosion or release of h,,,-dous substances (including, but not limited to: petroleum products, pesticides, chemicals or radiation)? b) Possible interference with an emergency response plan or emergency evacuation plan? o o o ~ o o o ~ l..S- Page No.1 l'olclIl"!I:. FD~~;-.:.;<;];y SJgniflciln~ d:=: lban Slgniii:::Gnl Unle.s;; 5ignHi::anL I~ [; lmp<::t Mitigated lmpacl imp:::::: C) The creation of any health hazard or 0 0 0 ~ pot~tial health hazard? d) Exp:Jsure of people to existing sources of 0 0 0 ~ pot~tial health hazards? e) Inc=ed fire h=d in areas with 0 0 0 ~ fh~~able brush. ,,:2.5S, or trees? Co=ents: lne residemialland use project as proposed would not pose a health hazard to h=s. No bzardous materials or substances will be stored on site. Therefore, there cannot be a risk of an explosion or rel=e of hazardous substances in the event of an accident or upset condition. No mitigation will be required. X. NOISE. Would the proposal result in: a) Inc=es in existing noise levels? o o o 19j b) Exposure of people to severe noise levels? o o o 19j Co==ts: T=porary construction noise would occur at the site, however, the short term narure of the noise, and the fact that the proposed use is residential in nature render 'the potential noise factor to less than significant. No significant adverse noise impacts are noted. No mitigation is required. XI. PUBLIC SERVICES. Would the proposal have an effect upon, or result in a need for new or altered government services in any of the following areas: a) Fire protection? 0 0 0 19j b) Police protection) 0 0 0 ~ c) Schools) 0 0 0 ~ d) Maintenance of public facilities, including 0 0 0 19j roads? e) Other governmental services? 0 0 0 19j 2.~ Page No. g !'D~tr;:ld:; 31;rniil:aili impad l'olelllliJ!J:, Slgllik:;;r:: U/li~s;.: ~liLigi.lLed i.~::~ thall 5J~flifi~ilflt Impact 1,:; ir;;pi:.:t Comments: 30th school dis-wicts indicate that the proposed Sunbow senior citizen residential project is included in Co=unity Facilities Disrict (CFD) No.4. Participation in this CFD fclly mitigates ill project impacts on school facilities. The project would not have an effect upon or resuh in a need for new or altered gove=ental services. Fire and Police Department ::dicate that :iJ.ey would be able to provide adequate service to this proposed project. The ?olice Depr..::Jent indicates that the response times for both Priority 1 & 2 calls are slightly 2.:J:lve the rec:J-'mended resoonse thresholds. XII. Thresholds. Will the proposal adversely impact the Ci:y s Threshold Standards? As described below, the proposed project does not adversely impact any of the following Threshold Standards. o Q o ~ a) FiIelELMS o o o ~ The Threshold Standards requires that fire and medical units must be able to resyond to calls within 7 minutes or less in 85% of the cases and within 5 minutes or less in 75% of the cases. The City of Chula Vista Fire Depanment indicates that the nearest fire station is 2 miles away and that this threshold standard will be met. The proposed project will comply with this Threshold Standard. Comments: The Fire Department states that the following will be required as standard conditions: a Class 1 standpipe system, fire alarm system in ill buildings, firre hydrants in each ci..-iveway, and :he proposed hammerhead turn-around shill have the following dimensions 9D' -:--' ?-' :l:~ x_,. b) Police o o ~ o Tne Threshold Standards require that police units must respond to 84% of Priority 1 calls within 7 minutes or less and maintain an average response time to ill Priority 1 calls of 4.5 minutes or less. Police units must respond to 62.10% of Priority 2 calls within 7 minutes or less and maintain an average response time to ill Priority 2 calls of 7 minutes or less. The Police Department response time for both Priority 1 and Priority 2 cills wiiliin the vicinity of the proposed project do not currently comply wi:h this Threshold Standard. .l? Page No.9 !loknL;;;!;: l'(jL~r:.~;1;lJY SlglljfJ:.:~r;~ Slgr.iil::;::.nL UlJlcs~ impi:::::l ~Iili~uh:d ies:; lhall SJgnifJcanl Impact " ir.:Di:::::L Comments: The police Depanmem indicates that adequate service can be provided to the project site. Crime prevention personnel are available to assist the Project Manager with reco=enda:ions and input regarding this project. The average response times for both Priority 1 and 2 calls are slightly above the recommended service response thresholds. No ... .~. . ., r:utlganon y;-l.!J De requlrec. c) T CQC o o o [!;j The Threshold Standards require that all intersections must operate at a Level of Secnce (LOS) "e" Dr beuer, with the exception that Level of Service (LOS) "D" may occur during the peak two hours of the day at signalized intersections. Inte..-secrions west of 1-805 are not to operate at a LOS below their 1987 LOS. No inte..-section may reach LOS "E" or "F" during the average weekday peak hour. Inte:-secrions of anerials with freeway ramps are exempted from this Standard. This Threshold Standard does not apply to the proposed projecr. Comments: No adverse impacrs to traffic/circulation are noted from the projecr as proposed. See Section VI (Transportation! Circulation) above. d) Parks/Recreation o o o ~ The Threshold Standard for Parks and Recreation is 3 acres/ 1,008 population. . This Threshold Standard will apply to the proposed projecr. Comments: No adverse impacrs to parks or recreational opportunities are noted. The applicant will be required to pay the required park fees and this will satisfy any Park and Recreation Threshold Standard requirements. e) Drainao-e " o o ~ o The Threshold Standards require that storm water flows and volumes not exceed City Engineering Standards. Individual projects will provide necessary improvements consistent with City Engineering Standards. The proposed project does comply with this Threshold Standard. Co=ents: The Engineering Division indicates that existing on-site and off-site drainage facilities will be reviewed prior to construction. Additional minor installations of inlets along the street right-of-way may be necessary in order to complete street dedication and improvements along Medical Center Drive. l€ Page No. 10 f'olcnllan; !'oL~;;~ii:li) SignifJci.mt U:::S Uw.n SlgniiJ:anl Unless Sjgnirl~anl " lmpad ~ljligalcd Impact lmpc.:t e) Sewer 0 ~ 0 The Threshold Standards require that sewage flows and volumes not exceed City Engineering Standards. Individual projects will provide ne=sary improvements consistent with Sewer Master Plan(s) and City Eng'-;eering Standards. The project will comply with this Threshold Sc-_c-.d ..~-~ . Comments: Tie proposed .?roject is not expected to create a need for any new utilities or se~vice systems. A 10" vcp flows northerly to Telegraph Canyon Road and connects to an 18" line. The En~eering Depa.:1:ment indicates that existing sewer facilities appear adequate to sezve the proposed project. No adverse impacts to sewers are noted. f) W ate~ o o o ~ The 7hreshold Srandards require that adequate sto~age, treatment, and transmission facili:ies are constructed concurrently with planned growth and that water quality standards are not jeopardized during growth and construction. The proposed projecr does comply with this Threshold Standard. Comments: No adverse impacts to water quality are noted from project approval. XIll. UTILll.l1:.S AND SERVICE SYSTEMS. Would tb~ proposal Temlt in a need for new systems, or substantial alterations to t;'~ following utilities: a) Po,,~ or natural g2.S? 0 0 0 ~ b) Com~unications systems? 0 0 0 ~ c) Lo:al or regional \;.ater treatment or 0 0 0 ~ disr:-ibution facilities) d) Sew~ or septic tanks? 0 0 ~ 0 e) Stonn water draillage? 0 0 ~ 0 ';Lc; Page 1\0.11 ~ Solid waste disposal? j'ol!.:nli;,j;:, h:;l:':j.~ji;l:.,- SIj:.:llifl:::i.Jl;: SI;:r.iiJ:i.:nl Uni~s::: jrn~i::::l Miligill~d o o less thon SIgnificant Impact o ~\ c imy,d ~ Co=ents: This project will not result in a need for new systems, nor result in alterations in any utilities. XIV. AESTHETICS. Wodd tbe proposal: a) O':os:ruct any sc~nic vista or vi~w op~n to the public or will the proposal result in the cro'c;on of an a~s-illetically offensive site open to public view? b) Cause the destruc-..ion or modification of a sc~c route? c) Ha"~ a demonst~able negative aesthetic efi~~:, d) Create added light or glare sources that could increase the level of sky glow in an area or cause this project to fail to comply with Section 19.66.100 of the Chula Vista Municipal Code, Title 19? e) Reduce an additional amount of spill light? o o o o o [8] o [gI [gI [8] o [gI Co=ents: The project -ii-ill be subject to the review and recommendations of the Design R~view Comminee. Building design, height, materials, landscaping and proposed parking will be reviewed for compliance with applicable standards and compatibiliry with future surrounding d~elopment and land uses and its visual impact along Medical Center Drive. No mitigation will be required. :Xv. CULn;R...\L RESOURCES. Would tbe proposal: a) Will the proposal result in the alteration of or the destruction or a prehistoric or historic archaeological site? b) Will the proposal result in adverse physical or aesthetic effects to a prehistoric or historic building, structure or object? :30 o o o o o o o o o o o o o o [gI [8] Pag:.- No_ 12 c) Does the proposal have the potential to C2use a physical change which would affect unique ethnic cultural values) d) Will the proposal restrict existing religious or sa::red uses "itIDn the potential impact 2:=::2' e) Is:ie area idemiiied on the City's General Ph= EIR as an area of high potential for archeological resources? j;ol[:!il:.;I.:. 1)()l~dl:::JIY Slgllifl::Jr.: 11.:5;; limn Slgniil:::anl UIlJ~S::: SJgnifi:::anl k; Impact AliligLlled ImpacL jrr.ni::::~ 0 0 0 ~ o o o rgj o o o rgj Comments: The project site is graded and is found in a fully disturbed condition. The a:ijacent proper-ies are fully disturbed as well. No adverse impacts to cultural resources are noted. 1.\'1. PALEO:,\;l'OLOGICAL RESOURCES. 0 0 0 rgj Will the proposal result in the alteration of or the destruc:ion of paleontological resources.( Comments: No paleontological resources have been identified on or near the project, which is located in a fully developed urban setting. c) Ime..-fere with recreation parks & recreation plans or programs? Comments: 1\'0 adverse impacts to Parks or Recreational Plans are noted. 1.\'II. RECREATION. Would the proposal: a) Increase the demand for neighborhood or regional parks or other recreational facilities? b) AHecr existing recreational opportunities? 1.\'111. NL~~~ATORYF~~INGSOF SIGNIFICANCE: See Negative Declc.ration for mandatory findings of sign~.:uance. If an EIR is needed, this section should be completed. 3; o o o rgj o o o rgj o o o rgj Page No_ 13 a) D05 the project have the potential La deg:-ade the quality of the environment, sUDs-..antially reduce the habitat of a fish or wildlife species, cause a fish Dr wildlife pop:J.lation to drop below self-sustaining leve~, threaten to eliminate a plant Dr >,,:-al communiry, reduce the number or res:i::t the range of a rare or endangered planr or animal or eliminate imponant examples of the major periods or Caliiornia history Dr prehistory? Comments; Tne projecr site is in a fully developed urban setting. The projecr site has been completely disrurbed by human activity. No impacts to wildlife population, habitat Dr c.olrural/histo::i:a.l resources are noted. b) Does the project have the potential to achieve shan-term, to the disadvantage of long-term, environmental goals? Comments; The projecr does not have the potential to achieve short term environmental goals to the disadvantage of long-term goals. The projecr is consistent with both the General Development Plan and SPA Plan for the Sunbow Plan. c) Does:he projecr have impacts that are indindually limited, but cumulatively considerable? (" Cumulatively considerable" means that the incremental effec-..5 of a projecr are considerable when viewed in connection with the effects of past projecrs, the effects of other current projectS, and the effects of probable future projectS.) Comments; The project does not have any impacts that are individually limited, but =ulatively considerable. 3~ l'oL~I\l1,:!::. i'Ol:.:r.~;i;:::. .:ilgnifi::;,;:: Slg!ljfI:.c.r.~ Ullks~ jrnDid Miligaled ;.c:;;: llii:ln Slgniil::anl impact '. ,,~ !ITa:..:::.: o o o ~ o o o ~ o o o ~ Page ho. 14 ;'Ol~;.:l::::j; 3Igr:iiJ:t:.n't jrr:~i::::l f1oLcnll;d;:, Slgniflciln: Unlc~ Miliguled Less Lhiln 5igniiicanL Impact tjc Impi:d d) Does the projecr have environmental effecr which will cause substantial adverse effecrs on human beings, either direcrly or in.;:-ecrly? Comments: -=ne analysis :amained in the Initial Study found no evidence indicating the ?~oject will cz"-Se substantial adverse effeers on human beings, either directly or indirectly. o o o ~ XIX. PROJECT REVISIONS OR MITIGATION ME.ASl.JRES: No mitigation measures will be required for this project. xx. ENVIRONMENTAL FACTORS POTE:NlIALLY ll.FFECTED: Tne environmental ractors checked below would be potentially affected by this project, involving at le25: one impact that is a "Potentially Significant Impact" or "Potentially Significant Unless Mitigated," as indicated by the checklist on the rollowing pages. o Land Use and Plannin17 " o T ransponation! Circnlation o Public Services o Population and Housing o Biological Resources o Utilities and Service Systems o Aesthetics U Geophysical o Energy and Mineral Resources o Water o Hazards o Cultural Resources o Air Quality [] Noise [] Recreation o Mandatory Findings or Significance 33 Page No. 15 DJ. DEE;J,-\lINATIO::\: ., o=. me basis 0: -~~l:; initial evaJuation: I find that th~ proposed proj~ct COULD NOT have a significant effect on the environment, 2lld a NEGATIVE DECUiRA TION will be prepared. I iind that although the proposed project could have a signific211t effect on the e:;,-ironmen:, :h~re will no, b~ a significant effect in this case because the ~;rigation me2.>-ures described on an attached sheet have been added to the ?~Jject. A M:., lGA TED :\.::.GA TIVE DECLliR/1. TION will be prepared. I :md that the ?~opDsed project MAY have a significant effect Dn the environmem, alld an ENVIRONMENTAL IMPACT REPORT is required. I iind that the proposed prDject MAY have a significant effect(s) on the environment, but at least Dne effect: 1) has been adequately analyzed in an earlier dD=ent pu.."5llant to applicable legal standards, and 2) has been addressed by =~gation me2.>-ure5 based Dn the earlier analysis as described on attached sheets, ii the effect is a 'pDtentially significant impacts" or "potentially significant unless !:!irigated." _~2. ENVIRO:!\lv.1ENTAL IMPACT REPORT is required, but it must analyze only the effec-:.S that remain to be addressed. I iind that although the propDsed project could have a significant effect on the environment, there Wll.L NOT be a significant effect in this case because all pDtentially si~ificant effects (a) have been analyzed adequately in an earlier EIR pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are impDsed upon the proposed project. :\n addendum has been prepared to provide a record or:his deteDI!~~?tion. /\ ~'fJ2 ' (. I ' ( RJ~ (i ',' / En,-iro~ental Review Coorciinator Ci:-c of Chula Vis:a / ~/;sh~ . / Date 5Y [gI o o o o Page NO. 16 ~ ~ L. (ft'~ ~ L~ LP-t O~. u.. u- , l~ (riJ LP-t l{D ~' 1 1:110 ~.~~."L". .0 ~.t' ~ m~ 'HIHf[ W nlJljU,'IW ~ !1!q1Ilir!ili "h II fll' I' [llIl hi' II"I} 'Ill !!~ lli1ilJ ItMI if' : hh1rjlH!! II! 'm !I'J I' 1 If it ! li!j!IHl! II ]" , , ',Ii/IIll'! ' , '1,11,1, I' I ;r,'g'" ,t I tilh'H!i H I h , 1 Ii ~;:g. 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'O fa!^8'l soQSl:oci II'" JC s::llllft ~ 15r1 oF 71 ~r" tJi~ ~S3 ~-?911 lf9P J.SJIf'1 V3>-P~~ ' t; j-fl'tI~WYJ Qf1f'7 -:;3J1H/ 'I 'r :;r-::SOPS;1l :>q .snUl UO!="IUl :!U!o'lWT1Cl :1U, "'!pDq ~wc,~lO Jl" pUt 'ttc~~c:J 1u~aUCId. <n=llnc-:J rU~:J =q1 ;0 u'2d :;ql QO l.ICrI~'IJ AJ'ft'UO~l~L--S;P ;:l~nb-:2j [Wt\ T.f=!~ :':=UWUI Ill! ::to '!:C!lnC;~lUC= l1Sprdwc 10 'S1,U;w.(1!'d. 'l1s:;J:;lU~ rtt~u~ag JO d!~~:lu..a U12U:O JC :::unscf=SlG JO lu;m:lt!:$ r ~j!J at Fl';:::-:': ;.m nc;'" L'GJ'G.LV.lS ~so-DSla VlS,^ Y1l1.H:)':::0.un 31-"-I. L .LN3WHO't.L.L't'j ~ a: xrGN:3:J:<IV .;>~;) '.--, -' "" ,~~.- COUNCIL AGENDA STATEMENT c2, J-/ I Meeting Date 02/16/99 Item ITEM TITLE: IJ RESOLUTION /93 7~ APPROVING THE PROBLEM-SOLVING PARTNERSHIP AGREEMENT BE1WEEN THE CITY OF CHULA VISTA AND AYRES LAND COMPANY, THE EASTLAKE COMPANY, FIELDSTONE COMMUNITIES, INC., THE CORKY MCMILLIN COMPANIES, THE OTAY RANCH COMPANY, AND PACIFIC BAY HOMES ("DEVELOPMENT COMMUNITY"). [J RESOLUTION /:7.J 7 i APPROVING THE ADDITION OFONE PERMANENT HALF-TIME EQUIVALENT LATENT PRINT EXAMINER POSITION AND APPROPRIATING FUNDS. REVIEWED BY: ~~s'l'-' Chief of Policej' . ~ v COy M'",ry~ ~ ~ (4/5ths Vote: Yesl No-1 SUBMITTED BY: BACKGROUND: On November 18,1997, Council approved acceptance of funds from the U. S. Department of Justice for a COPS Problem-Solving Partnership Study to be conducted by the Police Department. One part of the study has focused on improving new home safety and security through target-hardening and other preventive measures. These measures were co-formulated with the Police Department and developers and builders who are now prepared to sign an implementation agreement. A second focus of the study has been improving on-scene evidence collection and increasing suspect arrests. This was achieved during the life of the grant, with the addition of a temporary Latent Print Examiner. A third part of the study specifically addressed crime problems occurring in multi-family housing. As part of a previous report, Council authorized the department to initiate a Crime Free Multi-Housing Program in Chula Vista. The results from all three interventions have been (and are expected to be) significant. Council requested that, upon completion of the grant, a staff report be prepared and presented to Council. An Executive Summary of the full report is appended to this Statement. RECOMMENDATION: That the City Council: (1) approve and co-sign the document entitled "Problem-Solving Partnership Agreement" with Chula Vista's residential property developers and builders; and (2) amend the FY98-99 budget adding one permanent half-time equivalent Latent Print Examiner position, and (3) appropriating the transfer of $10,792 from the PFDlF(for City credits earned in a prior CIP) to the General Fund, and re-appropriating the same amount from the General Fund to the Police Department budget for salary and related benefits (Account 100-1031-5105). BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable cJL/// Page 2, Item __ Meeting Date 02/16/99 DISCUSSION: Problem-Solving Partnership Agreement: During 1998, with funds from a COPS Problem-Solving Partnership grant, the Police Department identified several factors associated with single-family residential burglary in Chula Vista. The factors ranged from missing dead bolt locks to overgrown shrubbery to low homeowner awareness of crime prevention. From these, a number of possible solutions were developed in collaboration with our problem-solving partner - the building industry. These were further distilled and refined until six solutions emerged. Three are mechanical in nature, to be implemented during construction. Windows will meet forced entry resistance standards, and additional locks will be provided for side garage service doors and sliding glass doors. Three other solutions are knowledge based. Model homes will feature anti-burglary landscape, crime prevention brochures will be distributed at point of sale, and a new concept will be introduced whereby Neighborhood Watch is initiated and maintained by the homeowner's association. All parties involved in the problem-solving process concluded these were not only feasible for the builder to implement, and achievable in a short period of time, but would be of immediate value to the new homeowner. The six solutions have been compiled into a "Problem-Solving Partnership Agreement" which Chula Vista's major developers and developer/builders are prepared to sign. The Mayor's signature on the document will serve to acknowledge the creative and conscientious efforts of developers. The "Agreement" represents a significant achievement on behalf of the City and its new homeowners. The Police Department identified a problem and sought innovative ideas from people knowledgeable in the field of new home design and construction. Throughout the project, the Department has received enthusiastic support from those at the highest possible levels of that industry. It is noteworthy, too, that the agreed-upon changes are entirely voluntary - neither required by code enforcement law, nor by current industry standards. In addition, the changes will represent additional incurred expense to developers and builders, as will the cost to produce the crime prevention literature. Council approval will serve to recognize those efforts. A recent Resident Opinion Survey (1997) conducted by SANDAG and previously sent to Council revealed that residents are aware of the Police Department's ongoing efforts to address these and other problems in the City of Chula Vista. Of all currently-available programs, residents prefer using the various crime prevention programs more than any other. Neighborhood Watch can now be readily available to residents in each newly-developed community. The survey also revealed a need for even more community outreach and crime prevention programs. The co-produced Crime Prevention materials presented to each new homeowner at point of sale will respond to this need. Half-Time Latent Print Examiner: A related aspect of the Residential Burglary Study identified areas of need with respect to fingerprint evidence processing and suspect identification by the Police Department Crime Laboratory. Latent prints are the key to identifying burglars and successfully prosecuting them. The sooner an arrest is made, the fewer opportunities a career burglar has to commit additional crimes. But by the end of 1997, conditions had evolved that reduced the evidence processing rate to twenty-six (26%) percent. The Crime Lab was unable to process three out of every four work requests for latent print comparisons. In addition, the average processing time for a piece of fingerprint evidence had increased to 30-35 days when averaged over the year. The situation was such that a single complex homicide investigation could fully involve available staff and increase normal processing time to 60 days. (This typically occurs several times a year.) Consequently, fingerprint matches were low. Only 79 were made in 1997, while backlogs continued to increase. ;< 1/-2 Page 3, Item __ Meeting Date 02/16/99 The performance deficits were the results of workload increases generated by both growth and new evidence standards, and the City's subsequent budget constraints during the mid-1990's. The Crime Lab had continued to employ a sole Latent Print Examiner while the volume of requests had increased due to City growth and the greater number of Police Department personnel requesting Crime Lab services. Deficiencies also resulted from the imposition of new verification standards. In past years, it had been the practice to seek verification only in high priority or extremely difficult cases. Increasingly, however, the American Society of Crime Laboratory Directors required verification of all matches, adding further delays of up to 30 days to the investigation process, inevitably allowing burglars more time to commit crimes. The Latent Print Examiner's primary workload consists of processing latent prints. During 1997, the Crime Lab received a weekly average of thirty-three (33) requests to evaluate print evidence. Each set of latent print comparisons can take from 30 minutes to several hours (or longer) to perform, requiring a minimum of 16.5 person hours, but most often requiring several times longer. Typically, about half the prints are of sufficient quality to enter into the California Identification System (CAL- 10), a task requiring another seven (7) person hours per week. The Examiner's additional responsibilities include evaluation of print-bearing physical evidence, photography assignments and at ieast twelve other categories of forensic investigative work which can consume another five (5) person hours per week. As of December 1997, personnel resources to handle the workload consisted of one full time Latent Print Examiner. To increase production, to reduce backlogs and ultimately identify more burglary suspects, an additional half-time Latent Print Examiner was added to Crime Lab staff for a period of one year, effective January 1, 1998. This was accomplished by restructuring Residential Burglary grant funds to support the temporary position. The results for 1998 were highly favorable. Although the Crime Lab received about the same number of work requests as in 1997, production approximately doubled. The proportion of cases in which latent print comparisons were performed, increased from 26% to 50%; prints entered into CAL-ID increased by more than 50%. The Crime Lab was now in a position to proactively reduce the backlog of outstanding requests. During 1998, the Lab processed 144% more backlog cases than in 1997. In addition, average processing time was reduced from 30-35 days to a much more responsive 7-14 days. As a result, 163 print matches were successfully made - a 106% increase over 1997. From this work, detectives identified 38 burglary suspects in 1998 and filed cases against them, as compared to only 10 burglary suspects identified in 1997. In most of these cases, suspects pled guilty, thus avoiding the high cost of a trial. Given that within a 60-day window of time, a single active burglar can commit 30-60 burglaries before being identified through latent print matching, the additional arrests in 1998 potentially reduced City burglaries significantly. As a further result of this grant, the District Attorney's Office has credited the efforts of the half-time Latent Print Examiner with playing a key role in solving two other major criminal cases - one in which a burglary suspect plead guilty to the attempted murder of a Chula Vista police officer, and another in which a reluctant homicide witness decided to cooperate when faced with the possibility of being charged with residential burglary (a strikeable offense). Considering the City's projected growth, the permanent addition of a half-time Latent Print Examiner is vital to the Department if it is to retain these significant gains and prepare for the inevitable increase in evidence processing activity. c2 ;J'~ 3 Page 4, Item Meeting Date 02/16/99 FISCAL IMPACT: The Department has worked with the City Manager's Office to mitigate any impact on the General Fund in the current year. For the remainder of FY 1998/99, costs are projected to be $10,792. These costs will be offset by credits owed to the City from the Public Facilities Development Impact Fee (PFDIF) program. These credits are for City expenditures made during the 1990/91 remodel of the Police Building - these expenditures should have originally been paid for by the PFDIF. The proposed funding transfers $10,792 from the PFDIF Police Component to the General Fund and, in turn, re-budgets the Police Department's budget for the Latent Print Examiner position. For FY 1999/2000, cost is expected to be $31,662 to retain the half-time Latent Print Examiner position, which will be borne by the General Fund. Attachments: 1. Problem-Solving Partnership Agreement 2. Executive Summary of Residential Burglary Study c2 t/~ r ATTACHMENT 1 PROBLEM SOLVING PARTNERSHIP AGREEMENT BY AND BETWEEN THE CITY OF CHULA VISTA AND AYRES LAND COMPANY, THE EASTLAKE COMPANY, FIELDSTONE COMMUNITIES, INC., THE CORKY MCMILLIN COMPANIES, THE aT A Y RANCH CaMP ANY, AND P ACIFIC BAY HOMES This PROBLEM SOLVING PARTNERSHIP AGREEMENT is entered into effective as of February _, 1999, by and between the CITY OF CHULA VISTA, a chartered municipal corporation ("City") and AYRES LAND CaMP ANY, THE EASTLAKE COMPANY, FIELDSTONE COMMUNITIES, INC., THE CORKY McMILLIN COMPANIES, THE OTA Y RANCH COMPANY, AND PACIFIC BAY HOMES ("DEVELOPMENT COMMUNITY") with reference to the following facts: Recitals WHEREAS, the Chula Vista Police Department received a grant from the United States Department of Justice for a COPS Problem-Solving Partnership Study; and WHEREAS, the study focused on improving new home safety and security through crime prevention techniques, on-scene evidence collection, increasing suspect arrests, and addressing crime problems in multi-family housing; and WHEREAS, the Chula Vista Police Department's Residential Burglary Study found six areas where changes could be made to reduce the number of residential burglaries in Chula Vista; and WHEREAS, a partnership between the Chula Vista Police Department and the Development Community developed solutions to the six areas identified in the study. NOW, THEREFORE, in consideration of the above recitals, the mutual obligations set forth herein, the City and Development Community do hereby mutually agree as follows: As a problem-solving research team, the City and the Development Community have developed solutions to six problems identified by the Chula Vista Police Department's Residential Burglary Study and have agreed to implement the following changes in all new homes built: 1. Problem: One of the major findings of the Residential Burglary Study was the ease with which burglars pried open windows by defeating simple stock latches. Solution: Development Community agrees to install only sliding windows that have met American Architectural Manufactures Association (AAMA) Forced Entry Resistance standards, as evidenced by an AAMA certification label on the window. cJ i-S- 2. Problem: A favorite target of burglars interviewed in the study was the usually well hidden side garage service doors that do not have deadbolt locks installed. Solution: Development Community agrees to install deadbolt locks as standard equipment on all new home side garage service doors. 3. Problem: Burglars were able to easily pry open sliding glass doors, even when latched properly, that were not fitted with track or channel locks. Solution: Development Community agrees to install track or channel locks as standard equipment with all sliding glass doors. An after-market product is sufficient, if provided to the homeowner at the time of sale. 4. Problem: Overgrown shrubbery and trees were a factor in 93% of the residential burglaries. Overgrowth gives burglars the privacy and time necessary to find a point of entry. Inappropriate plant selection and placement by unwary new homebuyers can create this dangerous condition in just a few years. Solution: Development Community agrees to incorporate anti-burglary landscape design features into at least one model home in each new community. Solution The Chula Vista Police Department and the Development Community will produce a brochure presenting anti-burglary landscape ideas, which the Development Community will provide to new homeowners at the point of sale. 5. Problem: Many new homeowners desire education regarding residential burglary prevention. Solution: The Chula Vista Police Department and the Development Community will produce a brochure presenting crime prevention techniques and resources. Solution: The Development Community will provide the brochure to new homeowners at the point of sale. 6. Problem: Although Neighborhood Watch can be a highly effective tool in preventing residential burglaries, it can be difficult to establish and maintain. The study showed that burglars look for signs the program is either missing or is not being maintained. Solution: The Development Community agrees to task the Homeowner's Association with initiating and maintaining Neighborhood Watch in the new community. The Homeowner's Association shall provide a meeting place, c1i-~ distribute information about the program, encourage participation in the program, and obtain speakers and materials for the Neighborhood Watch Program. IN WITNESS WHEREOF, City and Development Community have executed this AGREEMENT thereby indicating they have read and understood same, and indicate their full and complete consent to its terms: Dated: . 1999 City ofChula Vista Ayres Land Company Dated: By: Shirley Horton, Mayor The EastLake Company Approved as to form: Dated: John M. Kaheny City Attorney Fieldstone Communities, Inc. Dated: The Corky McMillin Companies Dated: The Otay Ranch Company Dated: Pacific Bay Homes Dated: 021 - ? ~V?- ~.Ku -: ~~~~ ~~~"'- ellY OF CHUIA VISTA POLICE DEPARTMENT ATTACHMENT 2 A Study ., Slleclld Aspects 01 liliiii' in the Imlf--.& .TI 1991-1998 ~ EXECUTIVE SUMMARY ~ Richard P. Emerson, Chief of Police Det. Daniel Hardman, Project Manager Catherine Burciaga, Project Research Analyst Marty Chase, Project Consultant SANDAG Criminal Justice Division, Project Evaluator .1 Lj- fS 276 FOURTH AVENUE. CHULA VISTA' CALIFORNIA 91910 @Po.t.ConsumerReCyCledPap'" PROBLEM-SOLVING PARTNERSHIP (COPSfPSP) RESIDENTIAL BURGLARY STUDY Executive SummarY Community Growth The City of Chula Vista plans to increase its number of new households by sixty-five percent before the year 2015, with more than half ofthat growth projected to take place within the next seven years. With an eye toward protecting both new households and our existing citizens from residential burglary in the coming years, a government grant to study the problem was requested by the Chula Vista Police Department and awarded late last year. Scope of the Study The study is composed ofthree investigative phases: Phase I identification and Analysis of the problem, Phase II Response to the problem, and Phase III Assessment of the study's success. The initial goal of Phase I was to (1) identify specific factors responsible for residential burglary in our community. The study was later expanded to include two additional goals: (2) to describe the unique problems associated with crime in multi-family housing and (3) to obtain evidence to determine the feasibility of a modestly-enhanced Crime Lab operation capable of facilitating more suspect arrests. Phase II ofthe study answered those findings with appropriate interventions or "Responses". First, we planned to develop with our problem-solving partners - the New Housing Development and Building Industry - an array of solid, practical solutions that are expected to result in both short and long term reductions in burglary rates in new single family housing. Second, we plan to implement a program which has been shown to target and reduce crime in multi-fumi1y housing. Third, the grant will temporarily support an additional experienced half-time latent print examiner. During Phase III of the study, we will conduct various Assessments together with our evaluator, SANDAG. Process evaluations will assess the extent to which our interventions are being implemented and are working smoothly. We will also conduct a limited outcome evaluation to measure the increase in Crime Lab output and suspect arrests. cl if, I (Chula Vista Police Department COPSfPSP. Revised 1/29/99) PHASE I ANALYSIS OF THE PROBLEM While the residential burglary situation in Chula Vista requires continuing serious attention, the picture is more favorable than first thought. After years of rising residential burglary rates, the trend took a favorable downward turn after 1992. Since then, the number of burglaries has slowly continued to decline; however, the rate is still felt to be unacceptably high in our community. Nearly 1,000 Chula Vista families are still victimized through residential burglary each year. Single Family Housing Between January 1, 1997 and February 28, 1998, 569 single-detached home burglaries of all types were investigated by the Chula Vista Police Department and were the subject of this study. Certain burglary types, such as open garage thefts, were more characteristic of the newer geographic areas east ofInterstate 805, but the majority of problems we identified were found to some extent in all areas. With the exception of household income, the majority of victim characteristics were also similar across geographic areas. The typical victim is white, age 40-64 years, with a household income in the $40-65,000 range, a homeowner rather than a renter, and has sustained losses of up to $5,000 worth of personal property in the burglary. Burglars preferred conducting their activities on weekdays during daylight hours presumably when residents were away at work. They attacked the most well-hidden points of entry, choosing a rear or side door or window 65% of the time, often aided by unwitting homeowners who provided them with the privacy of solid fencing and thickly overgrown shrubbery. The burglar's selection process also took target vulnerability into account. Windows through which they entered were either latched with only a standard mechanism with no lock, or were of the single-pane type, or had been left open or unlocked. Defeated doors typically had no deadbolt lock or, in a few cases, had been left unlocked. Standard latches on sliding glass doors were easily defeated by prying. Burglars attained entry in other ways less than 1 % of the time. Compared with homes where burglars tried but were unable to gain entry, burglarized homes had consistently fewer deterrents in almost every category we examined, including window locks and deadbolt locks. To add insult to injury, burglars also ransacked or vandalized at least 25% of the homes. Following a burglary, 76% of victims made at least one security improvement to their homes, including various window and door locks, iron bars and an assortment of lighting additions such as outdoor motion detectors. Multi-Family Housing The unique underlying set of causative factors associated with crime in multi-family housing, required that it be dealt with separately in our study. Multi-family housing accounted for forty- three percent (43%) of residential burglaries during the study period. Unlike single-family homes, multi-family housing was often targeted repeatedly (4% versus 26%). In addition, we found that multi-family housing generated a disproportionately large volume of calls for service from all types of crime. Forty-four (44) apartment complexes alone accounted for 3,172 calls for service during one 7 Yz-month study period. JLj~/{) (Chula Visla Police Department. COPS/PSP, Revised 1/29/99) A degenerating process of owner neglect, deterioration and undesirable tenants, inevitably results in further decline of the property and the neighborhood. Vulnerable buildings are then more likely to attract those who would conduct illegal operations out of the property and even victimize neighbors who remain, thereby increasing calls for service. Crime Laboratory Early in the study, it was detennined that two issues related to the gathering and processing of residential burglary fingerprint evidence were in need of improvement: 1. Adequate amounts of fingerprint evidence must be processed on a timelv basis. to increase the case clearance rate. By January I, 1998, the fingerprint evidence processing rate! was only 26.4%, a significant decrease from previous years. The Crime Lab had continued to employ a sole Latent Print Examiner while the volume of requests had increased due to City growth and the greater number of Police Department personnel requesting Crime Lab services. In addition, by January 1, 1998 the Crime Lab's median turnaround time had slowed to 30-35 days to process a piece of evidence from receipt ofthe work request to finaI entry into CAL-ID or another finaI outcome. This occurred because the only Latent Print Examiner currently on staffhad become fully involved with evidence from a double homicide. The 30-day turnaround quickly doubled to over 60 days and would require months to catch up at existing staffing levels. Unfortunately, this is not an unusual event. While cases requiring more than 30 days have typically been property crime cases, other complex high-priority cases such as homicide do occur several times a year, causing backlogs and delays in investigating burglaries and all other crime. In addition to latent print examinations, CAL-ID entries and evidence processing, the Latent Print Examiner is responsible for photography assignments and crime scene investigations. This has left little time for proactive work such as investigating outstanding cases from backlog. Existing personnel resources to handle the workload as of 1/1/98 consisted of one full time Latent Print Examiner. It is likely that the lower-than-desired number of matches is a partial result of insufficient staffing. This is unfortunate since the sooner an arrest is made, the fewer opportunities a career burglar has to commit additional burglaries. Latent prints are the key to catching burglars and successfully prosecuting them. Making more matches and making them in a timely fashion is essential to the project's goal ofreducing the burglary rate in Chula Vista. 2. Good Qualitv fingerprint evidence must be collected, to increase the likelihood that it will be useable. It could be hypothesized that the lower-than-desired number of print matches, described above, was the partial result of data gathering methods that were inconsistently or improperly applied by officers. Latent prints that have been obtained improperly are more difficult (and time-consuming) to evaluate, less likely to result in successful print identifications and, hence, almost certainly contribute to a lower hit rate. Such a condition might be attributable to trainingodeficits. To detennine if this was the case, we measured officers' existing levels oftechnical knowledge and found that they were only able to answer an average of 6.6 out of 10 questions correctly. The average percent of cases in which latent print comparisons were performed (Chula Vista Police Department. COPSiPSP, Revised 1/29/99) ,)tj-// Police Department Resources & Methods: In some of the more newly-developed areas of Chula Vista, police response time may have been hampered by the large geographic area assigned to each police beat. When a burglary call is received in areas east ofInterstate 805, for example, the officer may be dispatched to a location many miles distant. But despite thinly- stretched coverage across police beats, victims reported that, overall, an officer arrived on the scene in less than 60 minutes. Some officers are applying principles of Problem-Oriented Policing to identify problem hot spots on their beats and have expressed a desire to address the multi-family housing crime problem, in particular, more comprehensively. Crime prevention activities have waned somewhat in recent years with reductions in funding support, but aspects of the program are still being maintained part-time by a single experienced community service officer. It is in these latter two areas that the greatest cost savings to the City could be realized. PHASE II RESPONSE TO THE PROBLEM In the Analysis Phase, several problem elements associated with residential burglary and related evidence processing were identified. Our planned responses to each of these problems have been proactive. 1. Residential Burglary Grant staff developed and implemented a program of burglary prevention that will directly benefit the large number of new single-family homes currently planned for construction in Chula Vista'. Developers' problem-solving commitments were compiled into a Letter of Agreement. In it, developers agreed to make such modifications as additional door locks and windows that meet forced entry standards. They further agreed to provide new homeowners with crime prevention brochures co-produced with the Police Department. This response is effective February 16, 1999, although a few builders have already begun to make the changes. 2. Residential Burglary Grant staff modified a comprehensive program which targets the special problems associated with multi-family housing. The Crime Free Multi-Housing Program involves a coalition of police and other City service providers, property managers and residents of rental properties. Where implemented, the program has resulted in large, significant reductions in crime from all causes and calls for service. Implementation of the program included creating and 4-year funding for a full-time Coordinator position, purchasing computer equipment, software and other materials, and formal training for Crime Free staff. This response is effective March 31, 1999, although at least one major property has voluntarily adopted the program's principles and will, thus be among the first to be Crime Free certified by the Police Department. 2We are hopeful that a similar program of prevention - modified for existing homes ~ can be developed and implemented in the very near future. (Chula Vista Police Department, COPSIPSP, Revised 1/29/99) ~Lj- /.J-- 3. Residential Burglary Grant staff addressed the evidence processing problem with two planned interventions. First, grant funds were used to add a Half-Time Latent Print Examiner to Crime Lab staff for 1998, to improve the volume and processing time of latent print comparisons and other evidence processing. Second, officers were trained in fingerprint evidence collection techniques, to improve the quality of incoming prints and thereby increasing the proportion of useable fingerprint evidence and suspect identifications. PHASE III ASSESSMENT OF RESPONSES To determine whether burglaries are reduced as a direct result of the study's interventions, the incidence rate must be tracked by Police over several years' time. But within the grant's one- year study period, it was not possible to directly measure long-term results. It was possible, however, to measure the goal's component parts and from these short-term measures, calculate a good approximation oflong-term success. For example, residential burglaries were reduced by 10.5% in 1998, from 879 to 787. While it was not possible to directly attribute the reduction to our interventions, we can certainly be optimistic about the impact of several highly-successful intermediate outcomes. Temporary Half-Time Latent Print Examiner It is in this area that the study achieved immediate and stunning results. Although the Crime Lab received about the same number of work requests for 1997 and 1998, significant improvements were achieved in 1998 with the addition of a half-time Latent Print Examiner. The Lab: . performed 58.8% more latent print comparisons, . entered 50.4% more prints into CAL-ID, . which generated an improvement of 106.3% in print matches, or "hits", for the year, . processed 144% more cases from its backlog than in 1997, and . reduced its processing time by at least 53.3%. Ultimately, investigators were able to: . file 290% more burglary cases with the District Attorney's Office, and . solve 271.4% more burglary cases (due to CAL-ID hits) than they did the previous year. More arrests result in fewer opportunities for the career burglar to commit additional burglaries. Within a 60-day window, a single active burglar can commit 30-60 burglaries before finally being identified through latent print matching for prosecution by the District Attorney. Clearly, making more matches and making them in a timely fashion was essential to the project's goal of reducing the burglary rate in Chula Vista. (ehula Vista Policc Department copstPSP. Revised 1/29199) d tj ~ /;I Effect of Officer Training on Quality of Evidence After viewing the latent print training video, officers were tested a second time using the same survey instrument. Their average score improved from 6.6 to 8.1 out often questions answered correctly, demonstrating short term gains in knowledge of evidence gathering procedures. As a possible result of this training, the Lab was able to enter 50.4% more useable prints into CAL- m in 1998. Single Family Home Developers as Problem-Solving Partners Success in this area was achieved through the attainment of several intermediate goals during the study period. I. We obtained agreement from developers and builders to meet and work with the Police Department in a problem-solving effort. 2. Developers generated innovative ideas in response to the problems we identified during the study. 3. We co-developed a list of concrete, quantifiable changes to new home construction and landscape (described in the Developer Agreement). 4. We obtained developer and builder agreements to implement those changes into new homes during their next round of construction. 5. We co-developed two (2) public education brochures that developers have agreed to give to new homeowners at point of sale. At this time, at least one builder has voluntarily begun to implement several of the crime prevention changes ahead of schedule. Crime Free Multi-Housing Program As yet, it has not been possible to observe any results from the program. As ofthis writing, the program is awaiting implementation in Chula Vista. Interviews are underway for the Program Coordinator position, computer equipment and software is on order and manuals and other materials are undergoing modification and will be distributed to the first class of property managers and owners. This is expected to take place before April I, 1999. However, the program has already achieved significant success in obtaining the support of several City departments, including Community Development Housing Division which has adopted a policy requiring Crime Free implementation to accompany multi-family housing rehabilitation projects. As a consequence, the program has already been tentatively adopted by a particularly troublesome apartment complex currently preparing for rehabilitation. CONCLUSION Ultimately, burglary reduction is the single outcome most desired by citizens and community leaders. Given our interventions, we are confident of eventual achievement. In Chula Vista's new single family homes and multi-family housing, the interventions directly target a number of areas where homeowners and renters have been vulnerable in the past. Moreover, the changes are designed to be effective immediately and over the long term. It is strongly believed the momentum initiated from this grant's programs and agreements will continue to effectively support Chula Vista's long term goal of reducing residential burglaries. ..J.. Lj --J t./ (Chula Vista Police Dl.'partment, COPSiPSP, Revised 1/29/99) Research conducted under Grant #97PRWX0564, ORI# CA03702 Awarded by the U. S. Department of Justice Office of Community Policing Services / Problem Solving Partnerships Contact Det. Daniel Hardman for reprints or information, (619) 691-5059 2. y" - / f(ChUla Vista Police Department, COPS/PSP, Revised 1/29(99) RESOLUTION NO. 153'):( RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE PROBLEM- SOL VING PARTNERSHIP AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND AYRES LAND COMPANY, THE EASTLAKE COMPANY, FIELDSTONE COMMUNITIES, INC., THE CORKY MCMILLIN COMPANIES, THE OT A Y RANCH COMPANY, AND P ACIFIC BAY HOMES ("DEVELOPMENT COMMUNITY") WHEREAS, on November 18,1997, the City Council approved the acceptance of funds from the US Department of Justice for a COPS Problem-Solving Partnership Study; and WHERAS, this study has focused on improving new home safety, improving on- scene evidence collection, increasing suspect arrests, and addressing crime problems occurring in multi-family housing; and WHEREAS, through the study the Police Department identified several factors associated with single-family residential burglary in Chula Vista; and WHEREAS, the study found burglars were able to pry open windows by defeating simple latches currently installed in new homes, and to address this the development community has agreed to install only windows that have met AAMA Forced Entry Resistance standards; and WHEREAS, the study found a favorite target of burglars was the non-deadbolted side garage service doors and to address this the development community has agreed to install deadbolt locks as standard equipment on all new home side garage service doors; and WHEREAS, the study found it is more difficult to gain entry through sliding glass doors fitted with track or channel locks and to address this the development community has agreed to include track or channel locks as standard equipment with all sliding glass doors; and WHEREAS, the study found overgrown shrubbery and trees were a factor in 93% of our residential burglaries, and to address this the development community has agreed to incorporate anti-burglary landscape features into at least one model home in each new community and, in conjunction with the Chula Vista Police Department, to provide a publication that presents anti-burglary landscape ideas to new homeowners; and J rA -; WHEREAS, the study found the majority of homeowners want to know more about residential burglary prevention and to address this the development community has committed to working with the Chula Vista Police Department to provide a public education brochure outlining crime prevention techniques and to distribute the brochure to all new homeowners; and WHEREAS, the study found Neighborhood Watch is effective at preventing residential burglaries but Can be difficult to establish and maintain, the development community has agreed to task the Homeowner's Associations with the initiation and maintenance of Neighborhood Watch in the new communities. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the Problem-Solving Partnership Agreement by and between the City ofChula Vista and Ayres Land Company, The EastLake Company, Fieldstone Communities, Inc, The Corky McMillin Companies, The Otay Ranch Company, Pacific Bay Homes, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City ofChula Vista is hereby authorized and directed to execute said Agreement for and on behalf of the City of Chula Vista. Presented by Approved as to form by Richard P. Emerson Chief of Police ~~~JW/~ City Attorney H:\home\attomey\probsolv _reso.doc ;21/J ~ .J- ATTAClU1ENT 1 PROBLEM SOL VING PART:\ERSHIP AGREEMENT BY AND BETWEEN THE CITY OF CHULA VISTA AND AYRES LAND COMPANY, THE EASTLAKE COMPANY, FIELDSTONE COMMUNITIES, INC., THE CORKY MCMILLIN CO\fPANIES, THE OTA Y RANCH COMPANY, AND PACIFIC BAY HOMES This PROBLEM SOLVING PARTNERSHIP AGREEMENT is entered into effective as of February ~, 1999, by and between the CITY OF CHULA VISTA, a chartered municipal corporation ("City") and AYRES LAND COMPANY, THE EASTLAKE COMPANY, FIELDSTONE COMMUNITIES, INC., THE CORKY McMILLIN COMP ANIES, THE OT A Y RANCH COMPANY, AND PACIFIC BAY HOMES ("DEVELOPMENT COMMUNITY") with reference to the following facts: Recitals WHEREAS, the Chula Vista Police Department received a grant from the United States Department of Justice for a COPS Problem-Solving Partnership Study; and WH EREAS, the study focused on improving new home safety and security through crime prevention techniques, on-scene evidence collection, increasing suspect arrests, and addressing crime problems in multi-family housing; and WHEREAS, the Chula Vista Police Department's Residential Burglary Study found six areas where changes could be made to reduce the number of residential burglaries in Chula Vista; and WHEREAS, a pat'tnership between the Chula Vista Police Department and the Development Community developed solutions to the six areas identified in the study. NOW, THEREFORE, in consideration of the above recitals, the mutual obligations set forth herein, the City and Development Community do hereby mutually agree as follows: As a problem-solving research team, the City and the Development Community have developed solutions to six problems identified by the Chula Vista Police Department's Residential Burglary Study and have agreed to implement the following changes in all new homes built: 1. Problem: One of the major findings of the Residential Burglary Study was the ease with which burglars pried open windows by defeating simple stock latches. Solution: Development Community agrees to install only sliding windows that have met American Architectural Manufactures Association (AAMA) Forced Entry Resistance standards, as evidenced by an AAMA certi fication label on the window. d-1/! <3 2. Problem: A favorite target of burglars interviewed in the study was the usually well hidden side garage service doors that do not have deadbolt locks installed. Solution: Development Community agrees to install deadbolt locks as standard equipment on all new home side garage service doors. 3. Problem: Burglars were able to easily pry open sliding glass doors, even when latched properly, that were not fitted with track or channel locks. Solution: Development Community agrees to install track or channel locks as standard equipment with all sliding glass doors. An after-market product is sufficient, if provided to the homeowner at the time of sale. 4. Problem: Overgrown shrubbery and trees were a factor in 93% of the residential burglaries. Overgrowth gives burglars the privacy and time necessary to find a point of entry. Inappropriate plant selection and placement by unwary new homebuyers can create this dangerous condition injust a few years. Solution: Development Community agrees to incorporate anti-burglary landscape design features into at least one model home in each new community. Solution The Chula Vista Police Department and the Development Community will produce a brochure presenting anti-burglary landscape ideas, which the Development Community will provide to new homeowners at the point of sale. 5. Problem: Many new homeowners desire education regarding residential burglary prevention. Solution: The Chula Vista Police Department and the Development Community will produce a brochure presenting crime prevention techniques and resources. Solution: The Development Community will provide the brochure to new homeowners at the point of sale. G. Problem: Although Neighborhood Watch can be a highly effective tool in preventing residential burglaries, it can be difficult to establish and maintain. The study showed that burglars look for signs the program is either missing or is not being maintained. Solution: The Development Community agrees to task the Homeowner's Association with initiating and maintaining Neighborhood Watch in the new community. The Homeowner's Association shall provide a meeting place, elf/! ~ f distribute infomlation about the program, encourage participation in the program. and obtain speakers and materials for the Neighborhood Watch Program. IN WITNESS WHEREOF, City and Development Community have executed this AGREEMENT thereby indicating they have read and understood same. and indicate their full and complete consent to its temlS: Dated , 1999 City ofChula Vista Ayres Land Company Dated: By: Shirley Horton, Mayor The EastLake Company Approved as to fom1: Dated: John M. Kaheny City Attorney Fieldstone Communities, Inc. Dated: The Corky McMillin Companies Dated: The Otay Ranch Company Dated: Pacific Bay Homes Dated: ~1/J~; RESOLUTION NO. /9737 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ADDITION OF ONE PERMANENT HALF-TIME EQUIVELANT LATENT PRINT EXAMINER POSITION AND APPROPRIATING FUNDS WHEREAS, on November 18, 1997, the City Council approved the acceptance offunds from the US Department of Justice for a COPS Problem-Solving Partnership Study; and WHEREAS, this study has focused on improving new home safety, improving on-scene evidence collection, increasing suspect arrests, and addressing crime problems occurring in multi- family housing; and WHEREAS, with grant funds the Police Department was able to hire a half-time latent print examiner; and WHEREAS, the addition of that latent print examiner has resulted in a 25% increase in the number of cases in which latent print comparisons were performed, 50% increase in the prints entered into the California Identification System, and the crime lab was able to process 144% more backlog cases; and WHEREAS, the average processing time was reduced from 30-35 days to 7-14 days; and WHEREAS, a 106% increase in the number of successful print matches were made in 1998 resulting in the identification of 38 burglary suspects; and WHEREAS, the half-time Latent Print Examiner played a key role in solving two other major criminal cases including one involving a burglary suspect who eventually pled guilty to the attempted murder of a Chula Vista police officer. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ofChula Vista does hereby approve the addition of one half-time Latent Print Examiner. BE IT FURTHER RESOLVED that the amount of$10,792 is hereby transferred from the Public Facilities Development Impact Fees-Police Component to the General Fund and appropriated from the General Fund for salary and related benefits into Account 100-1031-5101. Presented by Approved as to form by 1./ Richard P. Emerson Chief of Police H :\HOME\ATTOR:-JEY\PRINTEXA\11N ER. RESO ;/JI!J - /