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HomeMy WebLinkAboutAgenda Packet 1997/09/23 Tuesday, September 23, 1997 6:00 p.m. 1. ROLL CALL: "I decl.... "nder penalty of parJury that I am emp!oyad b~ the City of Chula Vista in the Office of the Gity Clerk and that I posted this Agande!Notlce on the Bulletin Board at . the Pub" S ,,'ce. Building ~. -. ~~~ on . CouncIl Chambers DATED:.IJfJ ,'/(1__-L.__ SIGNED I 1[././$1 if-' ~:t?J "PublIc ServIces Buddmg Re1!ular Meetin~ of the City of Chula Vista City Council CALL TO ORDER Councilmembers Moot _' Padilla _, Rindone _' Salas _' and Mayor Horton _" 2. PLEDGE OF ALLEGIANCE TO THE FLAG. MOMENT OF SILENCE 3. APPROVAL OF MINUTES: September 9, 1997 (Regular Meeting), September I], 1997 (Special Meding/Worksession), and Septemher 16, 1997 (Regular Meeting) 4. SPECIAL ORDERS OF THE DA Y: a. Oath of Office: Bob McAlister - Safety Commission; and David Taboada - Y ollth Commission (Hilltop High School). b. Assemblywoman Denise Ducheny will provide a review of the 1997 State Legislative Session. CONSENT CALENDAR (Irolls 5 through 16) The staff recommendations regartling the following items listed under the Consent Calendar will be enacted by the Council by one motion without discussion unless a Councilmember, a member of the public, or City staff requests that the item be pulled for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak Fonn" m'ailable in the lobby alld 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 Action Items. Items pulled by the public will be the first items of business. 5. WRITTEN COMMUNICATIONS: a. Letter from the City Attorney stating that the City Cmmcil did not meet in Closed Session on 9/16/97. It is recommended that the le,tkr he received and filed. 6. ORDINANCE 2712 MODIFYING SECTION 10.56.040, SCHEDULE XI OF THE MUNICIPAL CODE TO ALLOW SHORT-TERM METERED PARKING ON THE EAST SIDE OF THTRD A VENUE BETWEEN CENTER STREET AND 1\.fADRONA A VENUE (second readirH! and adootinn) - The owner of Third Avenue Newsstanu located at 335 Third Avenue has requested that two of the metered, two-hour parking spaces located in front of her business be changed to thirty-minutes each to accommodate "quick turn-over clIstomers." The Downtown Business Association and the Town Centre Project Area Committee have reviewed the request. Staff recommends Council place the ordinance on second reading and adoption. (Director of Community Development) Agenda -2- September 23, 1997 7.A. ORDINANCE 2713 AMENDING SECTION 2.66.040 OF THE MUNICIPAL CODE TO INCLUDE NORMAN PARK SENIOR CENTER IN THE DESIGNATED RECREATION FACILITIES WHICH ALLOW THE SERVING OF ALCOHOLIC BEVERAGES (first readin~) - During the fiscal year 1996/97 budget process, the Parks, Recreation and Open Space Department proposed to enhance revenue by renting Norman Park Senior Center on S<lturday and Sunday evenings. The revenue projected was $8,500; actual revenue received was $183. Staff recommends Council place the ordinance on first reading and approve the resolution. (Director of Parks, Recreation and Open Space) B. RESOLUTION 18777 AMENDING THE MASTER FEE SCHEDULE, CHAPTER 7, SECTION B.1.b. TO REMOVE THE NON-RESIDENT FEE FOR NORMAN PARK SENIOR CENTER FACILITY RENTALS 8. RESOLUTION 18778 REPEALING RESOLUTION NUMBER 160tlJ REINSTATING THE CLASSIFICATION OF DEPUTY CITY CLERK/RECORDS MANAGER TO THE MIDDLE MANAGEMENT GROUP AND ESTABLISHING A SALARY RANGE OF $3,314 - $4,028 PER MONTH - On 6/28/96, the Deputy City Clerk resigned aner almost seven years. It became clear in the recmitment to replace her that the pay level was a significant t~tctor in attracting experienced candid<ltes. Therefore, it is being requested that the Deputy City Clerk/Records Manager position he moved to the Middle Management Group. Staff recommends approval of the resolution. (City Clerk) 9. RESOLUTION 18779 APPROVING THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CHULA VISTA VETERANS HOME SUPPORT FOUNDATION, AND DIRECTING STAFF TO ASSIST WITH FILING OF THE ARTICLES AND OBTAINING TAX-EXEMPT STATUS FOR THE FOUNDATION AND APPROPRIATING FUNDS IN THE AMOUNT OF $ 1,000 TO FINANCE APPLICATION FEES FOR TAX-EXEMPT ST A TUS In accordance with Council P()licy 110-12 (" Use and Sponsorship of Non-profit Organizations in Relationship to the Boanls and Commissions of the City"), the Veterans Advisory Commission enlisted Staff assistance in forming the Chula Vista Veterans Home Support Foundation. The articles of incorporation and hylaws for the Foundation have been drafted and are ready for filing. Staff recommends approval of the resolution. (City Attorney and Director of Human Resources) 4/Sth's vote required. 10. RESOLUTION 18780 AUTHORIZING THE TRANSFER OF 1996 LOCAL LAW ENFORCEMENT BLOCK GRANT FUNDS IN THE AMOUNT OF $33,000 FOR THE HIRING OF A GRANT WRITER, TO BE REALLOCA TED TO SUPPORT THE IIIRING OF A LIEUTENANT $6,000; GRANT WRITING POLICE OVERTIME $25,000 AND GRANT TEAM TRAINING $2,000 _ During the fiscal year 1996/97, Council accepted and appropriated 1996 Local Law Enforcement Block Grant funds in the amollnt of $257.40 I for payment of pe,rsonnel, overtime, and purchase of equipment. All programs with one exception (hiring of a contractual grant writer) have been implemented or are in the process. The grant disallows the use of funds for contractual services. Staff is requesting Council reprogram these funds for overtime and training to supplement the in-house grant writing program. Staff recommends approval of the resolution. (Chief of Police) 4/5th's vote requil'ed. Agenda -:1- Septemher 23, 1997 II. RESOLUTION 18781 ACCEPTING CALIFORNIA STATE LIBRARY CALIFORNIA LIBRARY SERVICES ACT, FAMILIES FOR LITERACY GRANT FUNDS AWARDED TO THE CIlllLA VISTA LITERACY TEAM, APPROPRIATING FUNDS, AND AMENDING FISCAL YEAR 1997/98 BUDGET TO INCLUDE .49 FULL TIME EQUIVALENT POSITIONS _ The Chula Vista Literacy Team has heen awarded $21,000 in California Library Services Act, Families for Literacy Grant funds to develop and offer special family literacy services. This is the seventh year the Chula Vista Literacy Team has received this grant. This program W<tS de:veloped to hreak the intergenerational cycle of illiteracy hy providing training till" volunteer tutors who then teach learners with young children; special lihrary programming for learners and their families; and a home collection of quality children's hooks for each participating family. This program involves partnerships with South Bay Head Start, Chula Vista Elementary School District's Even Start Program, and the Healthy Start Collahorative. Staff recommends approval of the resolution. (Library Director) 4/5th's vote required. 12. RESOLUTION 18782 AUTHORIZING TIlE MA YOR TO EXECUTE AN AGREEMENT WITH THE SAN DIEGO UNIFIED PORT DISTRICT FOR RECEIPT OF FINANCIAL ASSISTANCE IN THE AMOUNT OF $30,000, AND MIENDING THE CITY'S EXISTING CONTRACT WITH THE CHAMBER OF COMMERCE FOR PRODUCTION OF THE HARBOR DA YS FESTIV AL TO PROVIDE FOR THE PASS-THROUGH OF $30,000 OF THE PORT FUNDING TO SUPPORT THAT EVENT AND APPROPRIATING FUNDS THEREFOR - In June 1997. the City submitted a financial assistance request to the San Diego Unified Port District for partial funding of the Chula Vista Harhor Days Festival. The Board of Port Commissioners approved funding of $30,000 at their meeting of 7/29/97, and the Port requires that the City enter into a formal agreement which stipulates conditions and City requirements for receipt of the approved funding. Staff recommends approval of the resoluti()!1. (Puhlic Information Coordinator) 4/5th's vote required. 13. RESOLUTION 18783 ACCEPTING BIDS, AWARDING PURCIIASE ORDER CONTRACT AND APPROPRIATING FUNDS FOR PURCHASE OF ONE SEWER VAN AND PIPELINE INSPECTION SYSTEM - On 613/97, bids were opened for the purchase of a Sewer Pipeline Inspectioll System and van. Twenty-five bid packages Were sent out with five bidders responding. None of the bidders were local companies. The lowest responsive bidder was Pearpoint, Inc. in the amount of $144,986 plus applicable sales tax. Staff recommends approval of the resolution. (Director of Puhlic Works and Director of Finance) 4/5th's vote requin~d. 14. RESOLUTION ]8784 ACCEPTING BIDS AND AWARDING CONTRACT FOR THE ROOF REPLACEMENT FOR THE LAUDERBACH RECREATION CENTER - On 7/27/97, staff solicited informal bids from three qualified contractors to providt' materials, lahor, and ashestos removal for the reroofing of Lauderbach Recreation Center. The City Charter provides t()r Council to approve Public Works contracts without advertising t()r bids if the contract cost is more than $25,000 hut less than $50,000. Staff recommends approval of the resolution awarding the contract to Nelson Roofing in the amount of $28,000. (Director of Public Works) Agenda -4- Septemher 23, 1997 15.A. RESOLUTION 18785 APPROVING FINAL MAPS OF TRACT NUMBER 92-02, SALT CREEK RANCH, NEIGHBORHOOD 2, UNITS 1 THROUGH 5, ACCEPTING ON BEHALF OF THE CITY PUBLIC STREETS AND EASEMENTS GRANTED ON SAID MAPS WITHIN SAID SUBDIVISIONS, REJECTING ON BEHALF OF THE CITY ALL OPEN SPACE LOTS GRANTED ON SAID MAPS WITIIIN SAID SUBDIVISIONS, AND APPROVING SUBDIVISION IMPROVEMENT AGREEMENTS FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDIVISIONS, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS - On 10/6/92, Council approved the Tentative Subdivision Map for Tract 92-02, Salt Creek Ranch. On that tentative map, neighhorhood boundaries Wefe delineated. The Final Map, Subdivision Improvement Agreements, and Surplemental Suhdivision Agreement for NeighhorhooJ 2, Units 1 through 5, are now he fore Council for consideration and approval. Staff ft:col11l11enus approval of the resolutions. (Director of Puhlic Works) B. RESOLUTION 18786 APPROVING SUPPLEMENTAL SUBDIVISION AGREEMENT FOR TRACT 92-02, SALT NEIGHBORHOOD 2, UNITS I THROUGH 5 IMPROVEMENT CREEK RANCH, 16. REPORT SEASONAL SWIMMING POOL CLOSURE - On 9/9/97. Council directed staff to return with a report regarding the scheuuled closure of Parkway Pool during the fall and winter months. The report provides a hrief history of pool closures over the past few years, identifies the proposed fall and winter operations schedule for 1997/98. identifies the impacts of the scheduled closure as it rdates to existing programming, and identifies the rdative costs involvt'-d in swimming pool operations during the fall and winter months. Staff recommends Council accept the report and direct staff to proceed with one of the options provided within the report. (Director of Parks, Recreation and Open Space) * * * J:'NJ) OF CONSENT CAU~NIMR * * * ORAL COMMUNICATIONS This is an opportunity for the gel/eral public to address the City Coul/cil 01/ al/Y subject lIIatter lVithin the Council'sjurisdiction that is not an item on this agenda for public discussion, (State law, howe~'er, generally prohibits the City Council from taking ac/iOl1 011 any issues not included 011 the posted agenda.) If you wish to atldress the Council on such a subject, please complete the "Request to Speak Under Oral Communications Forni" available in the lobby and submit it to the City Clerk prior to the meeting. 71lOse who wish to speak, please give your name and address for record pU'1JOses and follow up action. PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES The following items have been adl'ertised and/or posted as public hearings as required by law. If you wish to speak to any item, please fill out the "Reques//o Speak Form 11 ami/able in the lobby and submit it 10 the City Clerk prior to the lIIeetiT/g. None suhmiued. Agenda -5- Sertemher 23, J 997 BOARD AND COMMISSION RECOMMENDATIONS This is the time the City COllncil will consider items which hm'e been forwarded to them for cOllsideratioll by olle of the City's Boards, Commissions, and/or Commillees. None suhmitted. ACTION ITEMS The items listed in this section oj the agenda are expected to elicit substantial discussions and deliberations by the Council, staff, or members of the gelleral pllblic. 17Ie items will be cOllsidered il/dil'idllally by the COllncil and stal/recommendations may in certain cases be presented in the alternath'e. Those who wish to fjpeak, please fill Ollt a "Request to Speak" fonll available il/ the lobby ulld sllbmit it to the City Clerk pdor to the meetil/g. None suhmitted. ITEMS PULLED FROM TilE CONSENT CALENDAR This is the time the City Council will disclIss ilems which hm'e been remol'ed from the Consent Calendar. Agenda items Plllled at the reqllest of the pllblic will be considered prior to those Plllled by COlIl/dlmembers. OTIIER BlISINESS 17. CITY MANAGER'S REPORT(Sl a. Scheduling of meetings. 18. MA YOR'S REPORT(S) a. Report on the Eco-tourism Summit. 19. COUNCIL COMMENTS ADJOURNMENT The meeting will adjourn to (a closed session and then(;e to) the regular City Council meeting on Octoner 7, 1997 at 4:00 p.m. in the City Council Chamhers. '" declare under penalty of parjury that , am 8mplo:red by the City of Chu!a Vista in the o;'fice of the Cltl' CI&rk andlhet i poatad this Agenda/Nod"e on the Bulletin Boerd at Tuesday, September 23, 1997 the Public rvi as Bu,lding 8 ~on Council Chambers 6:00 p.m. DATE /9 9? SIGNED""" ....J'ublic Services Building (immediately following the City Council Meeting) v' Citv of Chula Vista Citv Council CLOSED SESSION AGENDA Effective April 1, 1994, there have been new amendments to the Brown Act. Unless the City Attorney, the City Manager or the City Council states otherwise at this time, the Council will discuss and deliberate on the following items of business which are pennitted 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 interests of the City. 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 tenninated at this point in order to save costs so that the Council's return from closed session, reports of final action taken, and adjournment will not be videotaped. Nevertheless, the report of final action taken will be recorded in the minutes which will be available in the City Clerk's Office. 1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - Pursuant to Government Code Section 54956.8 . Property: Approximately 24.95 acres of property located at 1800 Maxwell Road, Chula Vista. Negotiating parties: City of Chula Vista (Sid Morris) and SDG&E. Under negotiations: Purchase price and terms. . Property: Approximately 8.4 acres of street frontage property located at Bonita Road, near Otay Lakes Road, adjacent to the Chula Vista Municipal Golf Course, Chula Vista. Negotiating parties: City of Chula Vista (Chris Salomone) and Joden Enterprises. Under negotiations: Purchase price and terms. CONFERENCE WITH LABOR NEGOTIATOR - Pursuant to Government Code Section 54957.6 . Agency negotiator: John Goss or designee for CVEA, WCE, POA, IAFF, Executive Management, Mid-Management, and Unrepresented. Employee organization: Chula Vista Employees Association (CVEA) and Western Council of Engineers (WCE) , Police Officers Association (POA) and International Association of Fire Fighters (IAFF). Unrepresented employee: Executive Management, Mid-Management, and Unrepresented. 2. REPORT OF ACTIONS TAKEN IN CLOSED SESSION ~~~ ~~~~ .........-...::.....-::~ ~~~~ OlY OF CHULA VISTA OFFICE OF THE CITY ATIORNEY Date: September 17, 1997 To: The Honorable Mayor and City counci~/~ John M. Kaheny, City Attorney ~ ~ Report Regarding Actions Take~n Closed Session for the Meeting of 9/16/97 From: Re: The City Attorney hereby reports that the City Council did not meet in Closed Session on September 16, 1997. JMK: 19k C:\lt\clossess.no ----- --5 CL- - / 276 FOURTH AVENUE' CHULA VISTA. CALIFORNIA 91910 . (619) 691-5037 . FAX (619) 585-5612 iij I'osl.ww... f>&)d8d I'<p;J ORDINANCE NO, ~? /c:2, '0"" >>\ ' \,-\P' \'.~0 AN ORDINANCE OF THE CITY OF CHULA VISTA MODIPy.:1NG SECTION 10,56,040, SCHEDULE XI OF THE MUNICIRAt"CODE TO ALLOW SHORT-TERM METERED PARKING<i)jIJ THE EAST SIDE OF THIRD AVENUE BETWEEN CENjiffi" STREET AND MADRONA AVENUE SECTION I: That Section 10,56,040 of the Chula Vista Municipal Code is hereby amended to read as follows: 10.56.040 Meter zones-Designated-Fees-Schedule XI. In accordance with section 10,56,030 of this chapter, parking meter zones are hereby established upon those public parking lots and streets or portions of streets described herein in which parking of vehicles shall be regulated by parking meters between the hours specified in section 10,56,150 and upon the signs erected thereon, and for the duration specified below and upon the signs erected thereon, of any day except Sundays or public holidays defined in section 10,08.110, as follows: Schedule XI Name of Street Beldnnin2 At Center Street Third Avenue Center Street Third Avenue Church Avenue "F" Street Del Mar Avenue "F" Street liE" Street Church Avenue "En Street Garrett Avenue "F" Street Church Avenue "F" Street Garrett Avenue Endin2 At Del Mar Avenue Del Mar A ven ue "E" Street Center Street , Del Mar Avenue . 100 ft, ElE curbline of Landis Street Del Mar Avenue Del Mar Avenue "G" Street 40 ft. W/IN curbline Third Avenue 100 ft. ElE curbline of Church Avenue "G" Street 125 ft. W/IN curbline Third Avenue 100 ft. S/S curbline of II E" Street 450 ft. ElE curbl i ne Third Avenue 150 ft. N/N curbline of "E" Street Garrett Avenue Landis Avenue "F" Street N curbline of "E" Street 300 ft. north of INFORMATION PACKET SCANNED AT FIRST READING OF THIS ORDINANCE ON: . 6'-j ~EI> 11 Iq17 /fGcl\JJ)/'T Side Duration N/S 1 hour or 9 hours South 1 hour EIW 2 hours or 9 hours East 9 hours N/S 2 hours N/S 2 hours South 2 hours North 30 minutes or 1 hour or 2 hours South 30 minutes or 2 hours North 1 hour or 2' hours N/S 2 hours EIW 2 hours or 9 hours Madrona Street Third Avenue E curbline 125 ft. east of N/S hour of Third Avenue ---,~ Park Way 100 ft. W/W curbline Third Avenue N/S hour of Third Avenue Third Avenue Alvarado Street "E" Street East 2 hours Third Avenue Roosevelt Street "E" Street West 2 hours The city engineer shall maintain within a register a Schedule XI listing the restrictions applicable to these locations where parking meter zones have been established. (Ord 2670, 1996; Ord 2623 51, 1995; Ord 2488 52, 1991; Ord 243654, 1991; Ord 973 51 (part), 1966; prior code 519.22.1 (part)). SECTION II: This ordinance shall take effect and be in full force and effect on the thirtieth day from and after its adoption. Presented by Approved as to form by (J~ ~~ --- -"" Chris Salomone Director of Community Development '~'", H:\ahared\anomey'.pan..lng ~ ~-2 ) PROOF OF PUBLICATION (2015.5 C.C.P.) STATE OF CALIFORNIA, County of San Diego: I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above- entitled matter. I am the principal clerk of the printer of the STAR-NEWS, a newspaper of general circulation, pub- lished ONCE WEEKLY in the city of Chula Vista and the South Bay Judicial District, County of San Diego, which newspaper has been adjudged a news- paper of general circulation by the Superior Court of the County of San Diego, State of California, under the date of April 23, 1951, Case Number 182529; that the notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: 9/27 all in the year 1997 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Chula Vista, California 91910 this day of September 19 97 '- 27th " , ,-J{"; This space is for the County Clerk's filing stamp CV #9847 Proof of Publicaton of: Notice of Adoption of Ordinance No. 2712 t--3 NOTICE Of AIIClI'IlO/I Of _NO.I7l2 IIODlFYIIIll8ECT1Dll 10.51.048, SCHEDUlE XI OF TIE IlUNICI'AL CODE TO ALLOW SIIORT.TERII IIETBIED PARUlG 011 THE EAlI1' SIDE Of lHIIIl AVENUE BElWEEN CENTER STREET AND _AVENUE I ThepulllClHoflhildn- , ..... io to mocIfy Section 1 0.56.040. Schodulo XI of lheMunlcipolCacloto_ two 0''''_, _ ~~=~ be changed to t1irll-minuleo oadt The Oninanoo I'8ll its fi..1 _ing on Sepembor 16, 1997, oncll.. oeconcI IlllIding and edoplion at'" reguIai ~ of Saplam- boi23,f997wilhlha_ ~Q ..18: AYES: Moot, Pall- · iIa, Salas, HOnan: NOES: Nona: ABSENT: RIndona: I ABSTAIN: Nona. Pu....".toCilyC_ Saclion312(b), alUHCOI'fof said Ordinance is availlble inlheCityClark~OffIcaoncl is available m all in.ested persons by calling 6Q1-5041. DATED: SapIBmbar 24, 1997 CV09847 9/27/97 COUNCIL AGENDA STATEMENT Item: Meeting Date: 7 09/23/97 ITEM TITLE: /1. Ordinance :<. 7/.:5 Amending Chula Vista Municipal Code Section 2.66.040 to Include Norman Park Senior Center in the Designated Recreation Facilities which Allow the Serving of Alcoholic Beverages Resolution 18"77?Amending the Master Fee Schedule, Chapter 7, Section B.1.b to Remove the Non-Resident Fee for Norman Park Senior Center Facility Rentals ~ nd Open Space Yes No~) {3, SUBMITTED BY: REVIEWED BY: CitYManage~ During the FY 1996-97 budget process, the Parks, Recreation and Open Space Department proposed to enhance revenue by renting Norman Park Senior Center on Saturday and Sunday evenings. The revenue projected was $8,500; actual revenue received was $183. Staff documented 22 calls requesting information about rental possibilities in FY 1996/97. Of the potential renters who had more than a casual inquiry, several were concerned about the regulations prohibiting the serving of alcoholic beverages; however, the majority of the inquiries were concerned about both the higher fees for non-residents, and the regulations on alcoholic beverages. Staff believes the rental rules and regulations for Norman Park Senior Center should be changed to be similar to the rental rules for the Chula Vista Women's Club. This report discusses a proposal to bring the Norman Park Senior Center into the same category of rental as the Chula Vista Women's Club by allowing the serving of alcoholic beverages and the deletion of the non-resident rental rates. STAFF RECOMMENDATION: That the City Council: 1. Place the Ordinance on First Reading to include Norman Park Senior Center in the designated recreation facilities which allow alcoholic beverages to be served; and 2. Approve the Resolution amending the Master Fee Schedule to delete the non-resident rental fee for Norman Park Senior Center. BOARDS/COMMISSIONS RECOMMENDATIONS: The Parks, Recreation and Open Space Commission met on August 21, 1997 and discussed the staff report and recommendations. The Commission voted unanimously to approve the staff recommendations. (Minutes are included as Attachment "A".) The Commission on Aging met on September 10, 1997 and discussed the staff report and recommendations. The Commission voted 5-1 to support the staff recommendation. (Draft minutes are included as Attachment "B".) DISCUSSION: The Norman Park Senior Center renovation was completed in 1992 to accommodate the changing needs of Chula Vista's senior citizens. Staff priorities for the first few years were focused on recreation programming and establishment of the extensive social service programs offered at the center. [H:\Home\Parksrec\AII3\ ~ NPALCFEE.A13) 1 7--/ Item: Meeting Date: 09/23/97 During the FY 1996/97 budget process, the Parks, Recreation and Open Space Department staff recommended potential revenue sources at the Center. The Department proposed, and the City Council approved, revenue from renting the Center on Saturday and Sunday evenings. In 1992, when the Chula Vista Women's Club was established as a rental facility for the City, surveys were done throughout the county to determine rental rates for facilities of comparable amenities and size. Council approved a rate of $60.00 per hour. Because of the types of rentals the Women's Club could accommodate, the potential clients they would attract, and the need to draw from a wider area, the fee was established as hourly without a non-resident charge. A county-wide survey (Attachment "C") was also conducted to determine rental rates before fees were established for Norman Park Senior Center. While the City of La Mesa is the closest agency with a Senior and a Community Center for rental; the remainder of the facilities in other cities are managed as commercial ventures. It is difficult to compare commercial operations to municipal government uses. The resulting hourly fee of $100.00 per hour for Norman Park Senior Center is in the lower-middle range for facilities of comparable size and quality. The survey also established that the commercial facilities do not have a non-resident fee. However, in the case of Norman Park Center, the non-resident fee ($200.00 per hour), as approved in the Master Fee Schedule, was not eliminated as it was for the Women's Club, thus making the rental price prohibitive to non-residents. Staff developed a plan for implementing a rental program at the center as follows: . Development of rental procedures. . Development of a brochure for use as an advertising tool. (Attachment "D") . Sent cover letters and brochures to potential clients including caterers, event planners, and party facilitators. · Contacted the Chamber of Commerce and the Downtown Business Association to advise them of the availability of the Center. . Placed rental information in the Parks, Recreation and Open Space Brochure. The process began in May 1996 and ended in January 1997 with the completion of the rental brochure. From the inquiries received, it is evident that there are two main reasons why the facility is not being actively rented. First, the prohibition of the serving of alcohol which is requested for parties, wedding receptions, etc. and secondly, the 100% increase in the rental fee for non-residents. The applicable legislation regarding these two policies is contained in City Ordinance 2.66040, as it relates to serving alcohol in designated recreation facilities, and the Master Fee Schedule, Chapter 7, Section B.1. b., as it pertains to non-resident fees. I. Alcohol Policv: By City Ordinance, alcohol cannot be served at Norman Park Senior Center; nor any other community center in the City. This was a deterrent to several wedding reception inquiries. Currently, the Chula Vista Women's Club and Rohr Manor allow alcoholic beverages to be served following approval of a permitting process. Alcohol is allowed at these two facilities because the orientation of programming is for adults. This is also one of the definitions of progranuning at Norman Park Center; activities for senior adults. [H:\Home\Parksrec\A1l3\ - NPALCFEE.A13] 7-~ Item: Meeting Date: 09/23/97 Staff continues to believe that alcohol should not be served at the recreation community centers such as Parkway, Lorna Verde and Lauderbach; due to the nature of recreation programming for children and young adults. 2. Non-Resident Fees: The City established non-resident fees in 1993 for recreation facilities. The non-resident fee for Norman Park Center rental is $200.00 per hour. Because it was a new facility, with amenities not previously available in other City recreation facilities, establishment of rental fees was delayed until a survey of similar facilities could be completed. Once established, the resulting rental fees were very competitive with other City/County facilities of comparable size and type. However, the City's policy (Master Fee Schedule - Chapter 7, Section B.l.b.) relating to a non-resident fee, appears to have made the rental fee prohibitive to non-residents. It is recommended to eliminate this fee in order to be competitive in the market. Shown below are tables reflecting the current and the staff recommended fee structure: Current Fee Structure: Chula Vista Women's $60.00/hr None $60.00 $300.00 w/alcohol Club (+ current staff salary) $200.00 w/o alcohol Norman Park Senior $lOO.OO/hr $200.00fhr $25.00 $250.00 Center (I staff included) Staff Recommended Fee Structure: 11'.... ". 'Li. ClIStridialFee SeCUrity DepoSit .r: OJ - Chula Vista $60.00/hr None $60.00 $300.00 w/alcohol Women's Club + current staff (No Change) (No Change) (No Change) salary $200.00 wlo alcohol (No Change) Norman Park Senior $100.00/hr None $25.00 $300.00 wlalcohol Center 1 staff (No Change) included Change $200.00 wlo alcohol (No Change) Change SUMMARY: Staff proposes to address the two concerns identified by potential renters by amending the City Ordinance, as it relates to allowing serving of alcoholic beverages, and amending the Master Fee Schedule by deleting the non-resident fee for Norman Park Senior Center. If these two rules are [H:\Home\Parksrec\AI13\ - NPALCFEE.A13] 7~3 Item: Meeting Date: 09/23/97 changed, the opportunities for renting Norman Park Senior Center should increase. The City would then have two facilities of differing sizes (Norman Park Senior Center and Chula Vista Women's Club) that could be utilized for activities such as wedding receptions and larger parties. FISCAL IMPACT: Approval of the requested changes could increase the rental opportunities at Norman Park Senior Center. In light of the lower actual revenue in FY 96/97 ($183 received against $8,500 estimated); staff has estimated anticipated revenue of $4,000 in FY 97/98. Attachments: "An _ Parks, Recreation and Open Space Commission minutes dated August 21, 1997 Commission on Aging draft minutes dated September 10, 1997 ~ County-wide Survey of Rental Facilities Norman Park Senior Center Rental Brochure ~ot "B" - "e" - liD" _ [H:\Home\Parksrec\AII3\ - NPALCFEE.A13] 7~'1 ATTACHMENT A EXCERPT FROM AUGUST 21, 1997 PARKS CITY OF CHULA VISTA AND RECREATION COMMISSION MINUTES Thursday - 6:30 p.m. Conference Room 2&3 August 21, 1997 276 Fourth Avenue 1. ROLL CALL PRESENT: Chair Palma; Members Dennison, Helton, Radcliffe, Vaccaro, Rude, Cochran ALSO: Director Valenzuela, Deputy Director of Parks Foncerrada, Senior Recreation Supervisor Beardsley, Acting Director of Planning Lee 5b. NPC Changes to Alcohol Ordinance Director Valenzuela presented a brief report to the Commission noting that staff is requesting that the Chula Vista Municipal Code be amended to allow alcohol to be served at the Norman Park Center. Currently, the Center cannot maximize rental capacity because alcohol is not allowed at the NPC. No hard liquor would be served, alcohol would be limited to beer and wine. Responding to questions from Commission members, staff noted that there have been no problems at any of the other centers that allow alcohol; the Senior Board has not yet voted on this item which will be presented at the September 2 meeting; this action would not infringe on the time the seniors currently use the center; and none of the equipment at the center would be used by renters. It was agreed that a courtesy report should be presented to the Senior Board. Regarding the non-resident fees, Director Valenzuela explained that the fees are like a surcharge for those who do not reside in the City; staff feels the fees are so high now, a non-resident fee is not necessary; the high fee makes it prohibitive for people to use the center; and all revenue generated will be allocated to the City's general fund. MSUC (Radcliffe/Helton) that the Commission accept staffs recommendation to approve alcoholic beverages being served at Norman Park Center and amend the master fee schedule contingent upon the approval of the Board at the Senior Club (7-0-0). MSUC (Dennison/Cochran) that as soon as the City has recovered some general fund money, this item is revisited to make sure rentals don't monopolize the Saturday times that were set aside for the seniors (7-0-0). 7;,5 EXCERPT Attachment B CITY OF CHULA VISTA COMMISSION ON AGING MINUTES September 10, 1997 Wednesday 3:00 P.M. Norman Park Center CALL TO ORDER/PLEDGE OF ALLEGIANCE/SILENT PRAYER 1 , ROLL CALL PRESENT: Chair Valdovinos, Members Kennedy, Daum, Fabrick, Kelly, Lane, Scrivener ABSENT: None STAFF: Meredith Riffel 4a, Report on Amending City Ordinance 2,66,040 to Include Norman Park Senior Center in the Designated Recreation Facilities which Allow the Serving of Alcoholic Beverages and Amending the Master Fee Schedule, Chapter 7, Section B,1 ,b to Remove the Non-resident Fee for Norman Park Senior Center Facility Rentals Meredith Riffel gave a briefly recapped the report, stating that in FY 96-97 a study was done on what type of cutbacks would least impact the senior center. Staff concluded that at that time a potential source of revenue enhancement would be to rent out the NPC when it was not being used with an established fee of $100 for residents and $200 for non-residents, There was to be no alcohol allowed at any function, Ms, Meredith stated that they have seen people are not renting the building due to the alcohol ban and the exorbitant non-resident fees, Other contributing factors are that the center is only available on Saturday and Sunday nights and the 10:00 p,m, curfew, Ms, Riffel explained that this staff report reflects the reduction of the non-resident fee and allowance of alcohol, noting that the Women's Club allows alcohol to be served but there is no alcohol allowed at any City facility recreation site, Discussion ensued regarding insurance, staffing, age limits, paid security guards, and access to the center earlier in the day, Ms, Meredith noted that the City does require insurance before renting out a facility and requires 1 staff person to be on site for every 100 people to address the security issues, The person who rents the facility must be 21 years of age, and the 10:00 p,m, time limit will stay in force, Ms, Riffel reported that the C,V, Senior Citizens Club Board supported the staff recommendation to rent the facility with the condition that the rentals did not interfere with other programs in place, Discussion followed regarding the fact that the revenue generated was going into the General Fund and not into the Parks Department budget, fees reductions for seniors, and the possibility of allowing Bingo to be played, Also addressed was the limited parking in the area; possible vandalism; and impacts to the neighbors, MSC (Daum/Kelly) To approve the staff recommendation. 7--~ Minutes, Commission on Aging September 10, 1997 Page 2 Discussion centered around the need for security guards and the need for a non-resident (higher) fee. Of primary concern was the issue of security guards necessary to keep order in a facility where alcohol is being served. The commission was not entirely convinced that staff could do an adequate job in handling clients who may drink too much and get out of control. In response to those concerns Ms. Riffel stated that the City has not had problems at any facility that allows the use of alcohol. Staff is properly trained to work those events. Member Kennedy asked if they could amending the motion and separate the Master Fee Schedule revisions and the alcohol ordinance. Member Fabrick left before the vote was taken. VOTE ON MOTION: The motion was approved by the following vote, to wit: AYES: Chair Valdovinos; Members Daum, Lane, Scrivener, Kelly NOES: Member Kennedy ABSENT: Member Fabrick Member Kennedy noted he was going to submit a minority report to Council stating his reasons why he voted against the motion. MSC (Daum/) to request all Saturday hours back (5-1-1; Kennedy voting no; Fabrick absent). Member Kelly left at this time. 7-7 ATTACHMENT "C" SENIOR FACILITY RENTALS COMPARISON Facility Cost/Hour Size - people Deposit Staff Costs Carlsbad Senior $40-$80/hour 160-250 $150.00 $7/hour/100 Center people Coronado $500.00/6 hours 200 $300.00 required!?? Womens Club EI Cajon $20-$300/hour 230 $100-$200 $1O-$40/hour Escondido not renting La Mesa Sr Ctr $10-44 30 - 150 people $100-$175 $lO/hour La Mesa Com $11O/hour 400 max $300 included Ctr. Oceanside Senior $21-42/hour 100+ ?? $50-$250 $21/hour Center Poway $22-$55/hour 250-350 $100 included San Marcos $30-$120 160-286 $150 $10/hr plus $10.50 security/hour Data acquired in January 1996 7~f( ORDINANCE NO. d. 7/J AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 2.66.040 OF THE CHULA VISTA MUNICIPAL CODE TO INCLUDE NORMAN PARK SENIOR CENTER IN THE DESIGNATED RECREATION FACILITIES WHICH ALLOW THE SERVING OF ALCOHOLIC BEVERAGES The City Council of the city of Chula vista does hereby ordain as follows: SECTION I: That section 2.66.040 of the Chula vista Municipal Code is hereby amended to read as follows: 2.66.040 Sale or serving of alcoholic beverages in recreation buildings prohibited. A. Except as authorized in section 2.66.040(B), it is unlawful to sell or serve any alcoholic beverage at any recreation center. B. Alcoholic beverages may be served pursuant to a special permit issued by the director of parks and recreation at the following recreation centers: Norman Park Senior Center. Chula vista Women's Club and Rohr Manor. SECTION II: This ordinance shall take effect and be in full force on thirtieth day from and after its adoption. Presented by Approved as to form by ~ Jess Valenzuela, Director of Parks, Recreation and Open Space rney C:\or\266040 7/7 ~ / RESOLUTION NO. J f? ? 7 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE MASTER FEE SCHEDULE, CHAPTER 7, SECTION B. 1. b TO REMOVE THE NON- RESIDENT FEE FOR NORMAN PARK SENIOR CENTER FACILITY RENTALS WHEREAS, the City established non-resident fees in 1993 for recreation facilities with the non-resident fee for Norman Park Center rental being $200.00 per hour; and WHEREAS, because it was a new facility, with amenities not previously available in other City recreation facilities, establishment of rental fees was delayed until a survey of similar facilities could be completed; and WHEREAS, once established, the resulting rental fees were very competitive with other City/County facilities of comparable size and type; and WHEREAS, however, the city's policy (Master Fee Schedule Chapter 7, section B. 1. b.) relating to a non-resident fee, appears to have made the rental fee prohibitive to non-residents and staff recommends the elimination of this fee in order to be competitive in the market. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby amend the Master Fee Schedule, Chapter 7, section B.1.b to remove the non-resident fee for Norman Park Senior Center Facility Rentals as follows: Fapility Rental Non-Resident custodial security Fee Fee Fee Deposit Chula Vista $60.00/hr None $60.00 $300.00 wlaleohol Women's Club + current (No Change) (No Change) (No Change) staff salary $200.00 wlo alcohol (No Change) Norman Park Senior $100.00/hr None $25.00 $300.00 wlalcohol Center 1 staff (No Change) included Change $200.00 wlo alcohol (No Change) Change Presented by Approved as to form by Jess Valenzuela, Director of Parks, Recreation and Open Space C:\rs\normanpk.fee 713-/ CITY COUNCIL AGENDA STATEMENT ITEM TITLE: 8" Item. , ) fr? 7~ Meeting Date ~/oZ Y1? RESOLUTION REPEALING RESOLUTION NO. 16003 REINSTATING THE CLASSIFICATION OF DEPUTY CITY CLERK/RECORDS MANAGER TO THE MIDDLE MANAGEMENT GROUP AND ESTABLISHING A SALARY RANGE OF $3,314 - $4,028 PER MONTH SUBMITTED BY: City Clerv (4/5ths Vote: Yes No x) On June 28, 1996, the Deputy City Clerk resigned after almost seven years with the City of Chula Vista; the position was middle-management. Before recruiting for a replacement, it was necessary to address several issues. At that time, the Human Resources Director's recommendation was to move the position into the Unrepresented Unit as a non-exempt classification, thereby making the position eligible for overtime. The Clerk preferred that the position remain within the middle management group, but increase the pay to better reflect the position and the expertise required. Council accepted the Human Resource Director's recommendation; and the position was moved into the unclassified, unrepresented group at a salary of $2,817 to $3,424 with overtime pay. It became clear in the last recruitment that the pay level was a significant factor in our ability to attract experienced candidates. Therefore, it was decided that a regional market survey be done for this position prior to beginning a recruitment for the current vacancy. The following survey, which shows Chula Vista at 17.6 percent below the mean, which is equivalent to $4028 per month, reinforces that our salary level is inadequate. Thirty-one cities were selected for the survey. Out of the thirty-one, seven cities were identified as closely corresponding to Chula Vista in level and type of duties and responsibilities. The survey conducted by the Senior Personnel Analyst is attached as Exhibit A. The seven cities and "E" Step salaries are: Chula Vista Bakersfield Escondido Fremont $3,424 $3,773 $4,345 $4,042 Garden Grove Oceanside Pomona Torrance $3,543 $4,559 $3,767 $4,170 RECOMMENDATION: It is recommended that the classification of the Deputy City Clerk be retitled as Deputy City Clerk/Records Manager and be placed in the middle management group at a salary range of $3,314 to $4,028 per month. 7~/ Page 2, Item Meeting Date BOARD/COMMISSIONS RECOMMENDATION: Not applicable. BACKGROUND: On March 18,1957, the City Council approved the appointment of the City Finance Officer as the first Deputy City Clerk with the authority to act in the absence of the City Cleric It was just ten years ago that the Deputy City Clerk started taking and transcribing the City Council minutes; a trend that has occurred across the nation. Prior to that time, it had always been the task of the City Cleric Approximately five years ago, with the increase in technology and in volumes of paper records, many Deputy City Clerks assumed the role of Records Manager. DISCUSSION: Since Chula Vista is the second largest city in San Diego County, and the 21 st largest in the State, it is important that the Deputy City Clerk in Chula Vista, a key position, be competitive in the market place. Within the last eight years, we have strived to make the City Clerk's Office as technologically advanced as fiscally possible. Having the City's records maintained in a consistent manner with current retention schedules and effective preservation and purging programs, is essential. In San Diego County, only the cities of Escondido and Oceanside have a records program superior to ours. It is imperative that our program be maintained and to do that, we must remain competitive in the marketplace to attract experienced candidates. Due to staffing constraints, insufficient time is being spent in the area of Records Management. We have spent approximately $350,000 to institute a City-wide Records Program, but there are only two part-time employees to help maintain the program. Therefore, records are not being adequately purged and destroyed, retention schedules are not being re-evaluated periodically, audits are not being conducted, and there is no one to assist the departments on a consistent basis. Having a Deputy with records management experience would re-energize the program and utilize the technological advantages we possess. FISCAL IMPACT: Staff recommends that the salary range for this position be established at $3,314 to $4,028 per month. The position will not be eligible for overtime as a result of its exempt status. There will be no fiscal impact on the FY 97/98 budget because of the delayed hiring of the position since there are sufficient funds to support the hiring for the remainder of the fiscal year. attach: Resolution Exhibit A - The Survey Job Description Council Minutes: June 20, 1996 NOT SCANNw Council Minutes: June 25, 1996 ~O'.rSCAN.N.ED ~~2 RESOLUTION NO. / '1'7715' RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REPEALING RESOLUTION NO. 16003 REINSTATING THE CLASSIFICATION OF DEPUTY CITY CLERK/RECORDS MANAGER TO THE MIDDLE MANAGEMENT GROUP AND ESTABLISHING A SALARY RANGE OF $3,314 - $4,028 PER MONTH The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, after the Deputy City Clerk resigned in June 1996, the City Council approved Supplemental Budget Request No. 26 for overtime pay for the Deputy City Clerk position and moved the position into the unclassified, unrepresented unit; and WHEREAS, a recruitment was conducted which did not attract qualified, experienced candidates; and WHEREAS, a regional market survey was conducted by the Human Resources Department on the position; and WHEREAS, thirty one cities were surveyed with seven cities identified as being closely corresponding to Chula Vista in level and type of duties and responsibilities; and WHEREAS, as a result of the survey, it was determined that the current E Step for the position in the City of Chula Vista is 17.6 percent below the mean of $4,028. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby repeal Resolution No. 16003 to reinstate to the Middle Management group the position of Deputy City Clerk/Records Manager at a salary of $3,314 to $4,028 to be effective immediately. Presented by Approved as to form ~ Beverly A. Authelet City Clerk 8<'---3 Exhibit A DEPUTY CITY CLERK - SALARY SURVEY by Mary Thigpen, Human Resources August 1997 The Director of Human Resources authorized a regional study for this position to gain a better understanding of the level of responsibility and the associated duties for this position. How other cities responded to their needs to provide the city council with city clerk support ranged widely in the responses collected. Overall, thirty-one cities were sampled and seven cities were later identified as likely or close matches in level of staftlng and general responsibilities. These seven cities were then assessed closely in terms of general structure, job requirements, and monthly top step salaries. The survey covered the following questions: . Whether the responding city had a city clerk that was either elected or appointed. . Identification of the job class that this position fell into (general, executive, professional, or managerial, etc.) . Whether this person performed supervision of both full and part-time staff and at which level. . Whether the Deputy City Clerk took minutes. f5--;f Finding:s: 1. The mean salary was $4,028 for the seven cities and that the City of Chula Vista was about 17.6% below the mean. Chula Vista is below the mean by $604 and would need an increase of approximately 17.6% to achieve "market" level. I CITY I MONTHL Y TOP I STEP SALARY Chula Vista 3,424.00 Bakerstield 3,773.00 Escondido 4,345.00 Fremont 4,042.00 Garden Grove 3,543.00 Oceanside 4,559.00 Pomona 3,767.00 Torrance 4,170.00 2. That five of the seven cities had "appointed" City Clerk positions In their City Clerk function. (71 % ). 3. That three cities designated their Deputy City Clerk as a "management class" position (43%), one city designated this position as "professional class" (14%), and three cities designated this position as a general class position (43 %). 4. Under the question of whether the Deputy City Clerk supervised staff, it was found that ALL (100%) of the cities used this position in as a supervisor (for hoth full time and part-time staff). Staff mentioned were all in the clerical support area. 5. Lastly, five of the seven cities (71 %) in the study reported that their Deputy City Clerk took minutes. fT~ DEPUTY CITY CLERK/RECORDS MANAGER (mid-management position) (Salary: $3,314 - $4,028 per month) DEFINITION OF THE POSITION: Under direction of the City Clerk, performs responsible administrative and supportive duties in the Clerk's Office; assists the City Clerk in the day-to- day functions of the department; and performs other duties as required; acts for and in the absence of the City Cleric The applicant should be team oriented, professional, innovative, and willing to work a schedule that includes evenings and weekends. EXAMPLES OF TYPICAL TASKS: . Performs manager functions in Clerk's Office; prepares and administers City Clerk budgets, supervises purchases and payments of all accounts. . Supervises office staff assigned and is responsible for scheduling and timely completion of their work; performs employee performance evaluations. . Interfaces with all departments in coordinating and implementing the City-wide Records Management Program which includes preserving records to an optical imaging system. . Conducts city-wide training in records management practices and procedures. . Assists with an annual workshop for the training of Board, Commission, and Committee members. . Attends regular and special City Council, Redevelopment Agency, Housing Authority, and Industrial Development meetings. Either be able to take, transcribe, and finalize minutes; or dictate minutes for transcription. . Assists City Clerk in conduct of elections, administration of state and city campaign and disclosure laws, and the City's Conflict of Interest Code. . Assists City Clerk with special projects and research assignments, as required. . Acts for City Clerk in her absence and performs all statutory and other duties of that office. REQUIREMENTS . Equivalent to completion of two years of college in information management, records management, public or business administration, or related field. A Certified Municipal Clerk (CMC) or Certified Records Manager ICRM) certificate is highly desirable, but not required. . Have three years of progressively responsible management level experience including two years in a supervisory capacity preferably in municipal government. . Have two years experience overseeing records programs which include evaluating and updating retention schedules, destruction of records, overseeing a records center, and the preservation of records. ;s-~ KNOWLEDGE, SKillS, AND ABILITIES . Organizational and record keeping ability; detail oriented. . Knowledge of computers; word processing and data base software programs; and applications. . Experience in supervision and evaluation of other employees. . Effective interpersonal and public service skills. . Ability to take and transcribe or dictate summary minutes and attend meetings at other than regularly scheduled work hours, including evenings and weekends. . Experience in overseeing records management programs including the handling of active, inactive, and preservation of records. . Ability to communicate with others in written and verbal form and to assimilate and understand information in a manner consistent with the essential job functions. . Ability to lift 25 pounds from ground level to over the head. 6// Mrnules June 20, 1996 Page 7 Supplemental 26, Deputy City Clerk: Mr. Goss stated that there is a ==endation to move the position from mid-management to unclassified and unrepresented. It is designed to put the position more at par with other comparable positions in the City sucb as the secretaries to the Redevelopment Agency and to the Planning Commission. There will be a need to add to the Clerk's budget $9,250 for overtime to implement that recommendation. Councilman Rindone stated that he did Dot feel we needed to raise this at the same level. Councilman Moot felt that what staff is saying is that they are going to have to hire a replacement and they are going to have offer that persoD a salary and are going to Deed to know how much salary they can offer that person. Mr. Goss slated that the salary is Dot as critical as whether overtime is going to be allowed. City Clerk: Authelet stated that the position is cmrently mid-management, but the pay is very low. It didn't include the amount of time that was really spent in overtime. It was irritating to the individual when there were other positions in the City that were paid a higher ",te and did Dot have the responsibility that the Deputy had, Dor did they woll< the Dumber of hours in overtime that she did; and yet because they were paid overtime, they would end up with a higher pay. We are trying to deal with the issue DOW before we hire someone. In 1994-95, there were 171 hours spent in overtime just at City Council meetings. There were another 70 plus hours at Redevelopment meetings as well as overtime spent in putting together the Council agenda packets. Councilman Padilla stated that there are two options: set the salary base at a level that is attractive with no overtime but they will put up with all the overtime hours or set the salary lower and allow for overtime. He was wondering if would be better to have the Deputy's position set at a low salary with overtime. He asked if there was a way, based on the position's responsibilities, that the number of overtime hours could be reduced. City Clerk Authelet responded that she would try to stagger the hours in order to reduce the overtime. Councilman A1evy asked if the previous deputy had any compensation time off in lieu of the overtime. City Clerk Authelet responded that she had just the management leave of five ext", days a year off. Mayor Horton stated that staff needed to come back to Council with some backup data showing what some of the comparables are for this type of position throughout San Diego County or Southern California. Director Emerson stated that her concern was that the position was not truly a mid-management position. It didn't fit well anymore with the level of duties and responsibilities of mid-managers. Originally it was designed to be an office supervisor with the span of control being greater. Since a position has been deleted from the Clerk's budget, it doesn't make sense to have the Deputy supervise the office when there is only one other employee. This takes away a significant part of what made the classification mid-management. That, combined with the fact it is so similar to two other classifications that aren't mid-management, creates an equity issue. Councilman Moot felt that what has been proposed makes sense. He felt that before Council approved this, they would want to know what a comparable position gets paid in other cities of similar size to make sure we are Dot over paying the position. (f~~ Minutes June 25, 1996 Page 7 ,~. Supplemental Budget Item 26: Deputy City Clerk position. To change from middle management to unrepresented group. The request is to change the represented class for the Deputy City Clerk and to add monies for overtime. Councilman Moot asked if this could come in less than $9,000 if the Clerk could control flex time and keep the overtime down. City Clerk responded yes. Councilman Rindone stated be was definitely opposed to it. The person was very highly qualified wbo was in the position. Indicating that you could not get a highly qualified person for the same salary, sends the wrong message. Councilman Alevy felt that it sends the wrong message 10 a very qualified person. This is a tough budget year and $9,000 bere can make a substantial difference somewhere else. He felt we could hire someone very qualified. Maybe next year we revisit this. Councilman :Moot looked at the memo and how the figures pla)'ed out over the cities. His assessment was that you won't be able 10 effectively fill this position without making the adjustment which has been suggested. If you look at wbat other cities are paying for this position, we are clearly not doing it the way the competition is. City Clerk Authelet staled that this position is also working at a higher level than at least two other positions in the city who made more than tbe Deputy made even without the overtime. ,~\ . :.1 Councilman Padilla stated that if we are looking at potential overtime only; we are not even making the base salary more competitive for this position which in better times could be justified. Although there is a lot more information that could be relevant in making a decision like this, however, he was comfortable in going forward. If we fmd out that we need to go back and reevaluate and restructure the office or redefine the position at some future point, then that is wbat we will need to do. Mayor Horton felt that with the work load with only three staff members compared to seven in Oceanside, she did not feel it was an unreasonable request. MSC (MootlHorton) to approve the budget request of $9,250 for o"ertime for the Deput)' City Clerk. Motion approved 3-2 (Alev)' and Rindone, no). Councilman Rindone stated he was not prepared to ,;,.ke a change from the previous decision. Unless there are three others that are, the additional $10,000 would be included. . ... ... ... ... ';;;; COUNCIL AGENDA STATEMENT Item: 9 Meeting Date: 9/23/97 ITEM TITLE: Resolution /?'7~~roving the Articles ofIncorporation and Bylaws of the Chula Vista Veterans Home Support Foundation, and Directing Staff to Assist with Filing of the Articles and Obtaining Tax-Exempt Status for the Foundation and Appropriating Funds in the Amount of $1,000 to Finance Application Fees for Tax-Exempt Status. SUBMITTED BY: City Attorney~<1lV\ K Director of Human Resou:?l~ CitYManagerJ~ ~ ~) (4/Sths Vote: Yes_No_) REVIEWED BY: In accordance with Council Policy 110-12 (Use and Sponsorship of Non-profit Organizations in Relationship to the Boards and Commissions of the City). the Veterans Advisory Commission enlisted Staff assistance in forming the Chula Vista Veterans Home Support Foundation. The articles of incorporation and bylaws for the Foundation have been drafted and are ready for filing. RECOMMENDATION: Staff recommends that Council approve the Foundation's Articles of Incorporation and Bylaws and direct staff to assist with the filing of same to obtain tax-exempt status. COMMISSION RECOMMENDATION: The Veterans Advisory Commission recommends that Council approve the Articles of Incorporation and Bylaws as submitted and provide staff assistance to complete the filing and obtain tax-exempt status for the Foundation. DISCUSSION: In May of 1996, Veterans Advisory Commission asked staff to assist in forming a non-profit entity to assist in fund raising efforts in support of the Chula Vista Veterans Home. The Commission saw the advantages of a non-profit foundation as fund raising facilitation, tax- deductible status of donations, and volunteer attraction. Following the guidelines detailed in Council Policy 110-12 Use and Sponsorship of Non-profit Organizations in Relationship to the Boards and. Commissions of the City (Attachment A), staff drafted the articles of incorporation and bylaws for the new foundation for the Veterans Advisory Commission. The proposed final Articles of Incorporation and Bylaws (Attachments B and C, respectively) for the Chula Vista Veterans Home Support Foundation were drafted directly from the "checklist" of items contained in the Council Policy and comply with each of the conditions of formation required by the Council. The Articles of Incorporation and the Bylaws set forth the nature and purpose of the organization, the mission statement, limitations of the powers of the corporation, membership, 9~J board of directors composition, election of officers, amendment procedures, and dissolution procedures. Key provisions of the documents are summarized below: 1. PUI:pose of Organization. The corporation is organized for the specific purpose of promoting the interests of and raising money in support of the Chula Vista Veterans Home. The Veterans Home is a publicly funded residence and congregate care facility for United States Military Veterans operated by the State of California Department of Veterans Affairs. 2. Ongoing City Control Any change in the purposes of the corporation, or in the material terms of its Articles or Bylaws, requires the prior approval of the City Council. The Board of Directors may not dissolve the corporation until the City Council approves a plan for distributing assets to either the City or another organization dedicated to continuing the Foundation's purposes. 3. Meetings and Documents Open to Public Board meetings shall be conducted in accordance with the Brown Act. Corporation records will be available for public review. Board meetings shall be held quarterly unless otherwise specified by the Board. 4. Board of Directors. The Board shall be comprised of at least 5 persons including the Mayor, the County Supervisor from the City, and 3 members of the Chula Vista Veterans's Commission. By majority vote ofthe Board, the Board may be expanded to add up to 10 additional members. The Mayor and County Supervisor shall be members for as long as they are in office, not to exceed 6 years. Other Board members shall serve for up to two 2 year terms. Staff has obtained from the City of Barstow copies of the State and federal tax exemption applications that the Barstow Veterans Home Foundation filed to obtain their tax exempt status. The Chula Vista Veterans Home Foundation sponsors will be able to use these forms to guide them in completing their own applications. The City Attorney's office will advise the sponsors on any legal issues that may arise. FISCAL IMP ACT: The fiscal impact of this action involves the filing of specific forms with the IRS, the Secretary of State and the Franchise Tax Board, estimated at approximately $600. There is no fiscal impact to the City other than the staff time required by the City Attorney's Office estimated at 15-20 hours to finalize corporate and tax-exempt filings and 5 to 10 hours thereafter on an annual basis to provide general advice and assistance. If the time required materially exceeds these estimates, staff recommends that the non-profit sponsors seek outside legal counsel to advise them. 9-.2- RESOLUTION NO. J6? /9 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CHULA VISTA VETERANS HOME SUPPORT FOUNDATION, AND DIRECTING STAFF TO ASSIST WITH FILING OF THE ARTICLES AND OBTAINING TAX-EXEMPT STATUS FOR THE FOUNDATION AND APPROPRIATING FUNDS IN THE AMOUNT OF $1,000 TO FINANCE APPLICATION FEES FOR TAX-EXEMPT STATUS WHEREAS, in accordance with Council Police 110-12 (Use and Sponsorship of Non-Profit Organizations in Relationship to the Boards and Commissions of the City), the Veterans Advisory Commission enlisted staff assistance in forming the Chula vista Veterans Home support Foundation; and WHEREAS, the Articles of Incorporation and Bylaws for the Foundation have been drafted and are ready for filing; and WHEREAS, the Veterans Advisory Commission recommends that Council approve the Articles of Incorporation and Bylaws as submitted and provide staff assistance to complete the filing and obtain tax-exempt status for the Foundation. NOW, THEREFORE, BE IT RESOLVED the city Council of the city of Chula Vista does hereby approve the ArtiCles of Incorporation and Bylaws of the Chula vista Veterans Home Support Foundation and direct staff to assist with filing of the Articles and obtaining tax-exempt status for the Foundation. BE IT FURTHER RESOLVED that the sum of $1,000 is hereby appropriated from the unappropriated balance of the General Fund and transferred to Account 100-0143-5201 to finance application fees for the tax-exempt status. Presented by Approved as to form by Candy Emerson, Director of Human Resources A Kaheny, C: \ rs\articles. vet 9~ ARTICLES OF INCORPORATION OF CHULA VISTA VETERANS HOME SUPPORT FOUNDATION Article I Name The name of this corporation ("Corporation") is Chula vista Veterans Home Support Foundation. Article II Nature and Purpose of Organization A. This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprof it Public Benefit Corporation Law of the State of California for public and charitable purposes. B. The specific purposes for which this corporation is organized include, but are not limited to: promoting the interests and raising money in support of the Chula Vista Veterans Home. The Chula Vista Veterans Home is a publicly funded residence and congregate care facility for united States Military Veterans operated by the State of California Department of Veterans Affairs. Article III Agent for Service 'of Process The name and address In the State of California of this corporation's initial agent for service of process is: Name: Robert McCauley Address: 337 East Naples Street Chula Vista, Ca. 91911 Article IV Limitations of Powers of Corporation A. The Corporation is organized and operated exclusively for public and charitable purposes within the meaning of section 501(c) (3) of the Internal Revenue Code. h:\home\attorney\cvvet.art September 16, 1997 Page 1 ~-f B. Notwithstanding any other provisions of these Articles, the corporation shall not carryon any other activities not permitted to be carried on (1) by a corporation exempt from federal income tax under section 501(c) (3) of the Internal Revenue Code, or (2) by a corporation contributions to which are deductible under Section 170(c) (2) of said Code, or the corresponding provisions of any future statute of the united states. C. No substantial part of the activities of this Corporation shall consist of carrying on propaganda or otherwise attempting to influence legislation; nor shall the corporation participate or intervene in any political campaign (including the publishing or distribution of statements) on behalf of any candidate for public office. D. The property of this Corporation is irrevocably dedicated to the public and charitable purposes for which it is formed, and no part of the net income or assets of the Corporation shall ever inure to the benefit of any director, trustee, member or officer of this corporation, or to any private person. E. This Corporation may not alter or amend its specific purposes set forth in Article II hereof without the formal approval of the City Council of the city of Chula Vista. This limitation can not be amended without approval of the City Council of the City of Chula Vista. F. This Corporation may not use the City of Chula vista's sponsorship, including the use of its name, funding, staff time, logo, facilities, etc, for any activity that either is inconsistent with an approved policy of the City or is directly disapproved by the City Council. This limitation can not be amended without approval of the City Council of the city of Chula vista. G. The Board of Directors may' hot dissolve this' Corporation until the city Council of the City of Chula Vista shall have approved the Board's plan for distributing any remaining assets to the City or to an agency selected by the Board consistent with the purpose for which they were acquired. Upon the dissolution of the Corporation, any assets remaining after payment of, or provision for payment of, all debts and liabilities shall be distributed to the City of Chula Vista, a governmental entity described in section 170(b) (1) (A) (v) of the Internal Revenue Code, or to some other agency selected by the Board which is consistent with the purpose for which the contributions were acquired. This limitation can not be amended without approval of the City Council of the City of Chula Vista. H. The financial records of the Corporation shall be open to the public to be examined upon request of any member of the public. h:\home\attorney\cvvet.art September 16, 1997 Page 2 ~ ~~ This limitation can not be amended without approval of the City Council of the city of Chula vista. I. Council members of the City of Chula vista will be notified of all meetings of the Board of Directors of the Corporation, and shall have the right to attend such meetings and address the Board. This limitation can not be amended without approval of the City Council of the City of Chula vista. J. In the event of a liquidation of this Corporation, all corporate assets shall be disposed of in such a manner as may be directed by the court consistent with applicable provisions of the California Corporations Code. Article V Members The Corporation shall have no members unless the Board of Directors shall otherwise specify in the Bylaws, and then, such members which shall be so designated shall have such rights as may be specified by the Board in the Bylaws. Article VI Board of Directors A. The Corporation shall be governed by a Board of Directors initially consisting of five (5) persons as follows: 1. The Mayor of the City of Chula Vista, or his/her designee. 2. The County Supervisor representing the City of Chula Vista, or his/her designee. 3. Three members in good 'standing of the City of Chula vista Veteran's commission selected by a majority vote thereof. B. The Board of Directors may be expanded from five (5) Directors to a maximum of fifteen (15) Directors by adding any number of additional Directors, up to a' total of ten (10) Directors, by a vote of a majority vote of the then existing Board of Directors. c. These qualifications cannot be amended without approval of the City Council of the City of Chula vista. D. Provided that they are consistent with the terms hereof, the Bylaws of the Corporation, which may from time to time be established and amended at the discretion and majority vote of the h: \home\attorney\cvvet. art September 16, 1997 Page 3 9~? Board of Directors herein described, shall establish and conditions governing the qualifications and Corporation business by the Directors. other terms conduct of Article VII Amendments to Articles and Bylaws Any amendment to the Articles and Bylaws, except as specifically herein requiring the approval of the City Council, shall be effective upon approval by the Board of Directors. Any amendment to the Articles and Bylaws that herein require the approval of the City Council shall be effective upon approval by the city Council. Article VIII Trust Funds The Corporation may establish one or more common trust funds for the purpose of furnishing investments to it or to charitable organizations, or to any organization, society, or Corporation holding funds or property for the benefit of charitable organizations. Notwithstanding the provisions of any general or special law in any way limiting the right of any of the foregoing or the officers or directors thereof, as fiduciary or otherwise, to invest funds held by them, it shall be lawful for the Corporation to invest any or all of its funds or property in shares or interests of such common trust fund or trust funds; provided, that, in the case of funds or property held as fiduciary, such investment is not prohibited by the wording of the will, deed, or other instrument creating such fiduciary relationship. IN WITNESS WHEREOF, the undersigned, being the Incorporators of the Chula vista Veterans Home Support Foundation in these Articles of Incorporation and the initial Directors of the Board of Directors, have executed these Articles of Incorporation on , 1997. INCORPORATORS Print Name [print Name] h: \home\attorney\cvvet. art September 16, 1997 Page 4 9-; DIRECTORS [Print Name] [print Name] [Print Name] [Print Name] [Print Name] DECLARATION We are the persons whose names are subscribed below. We collectively are all of the Incorporators and Directors of Chula Vista Veterans Home Support Foundation named in the Articles of Incorporation, and we have executed these Articles of Incorporation. The foregoing Articles of Incorporation are our act and deed, jointly and severally. Executed on , 1997, at Chula Vista, California. We, and each of us, declare that the foregoing is true and correct. Incorporator Incorporator [Print Name] [Print Name] Director Director Director [Print Name] [print Name] [Print Name] Director Director [print Name] [Print Name] h: \home\attorney\cvvet. art September 16, 1997 7/6 Page 5 BYLAWS OF CHULA VISTA VETERANS HOME SUPPORT FOUNDATION Article I NATURE AND PURPOSE OF ORGANIZATION 1.1. The name of this corporation is Chula vista Veterans Horne Support Foundation. This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law of the State of California for public and charitable purposes. 1.2. The specific purposes for which this corporation is organized include, but are not limited to: promoting the interests and raising money in support of the Chula Vista Veterans Horne. Article II MEMBERS The Corporation shall have no members. Article III BOARD OF DIRECTORS 3.1. Number The powers, business and property of the corporation shall be exercised, conducted and controlled by a Board of Directors consisting of no less than five (5) persons as follows: 1. The Mayor of the City of Chula Vista, or his/her designee. 2. The County Supervisor representing the City of Chula Vista, or his/her designee. 3. Three members of the city of Chula Vista Veteran's Commission selected by a majority vote thereof. The Board of Directors may be expanded from five (5) Directors to a maximum of fifteen (15) Directors by adding any number of additional Directors, up to a total of ten (10) Directors, by a vote of a majority vote of the then existing PAGE 1 9-r Board of Directors. 3.2. Powers. Subject to the provisions of the California Nonprofit Public Benefit Corporation Law and any limitations in the Articles of Incorporation and Bylaws relating to action required or permitted to be taken or approved by the members, of this Corporation, if any, the activities and affairs of this Corporation shall be conducted and all corporate powers shall be exercised by or under the direction of the Board of Directors. 3.3. Duties It shall be the duty of the Directors to: 1. Perform any and all duties imposed on them collectively or individually by law, by the Articles of incorporation of this Corporation, or by these Bylaws. 2. Appoint and remove, employ and discharge, and, accept as otherwise provided in these Bylaws, prescribe the duties and fix the compensation, if any, of all officers, agents and employees of the Corporation. 3. Supervise all officers agents and employees of the Corporation to assure that their duties are properly performed. 4. Meet at such times and places as required by these Bylaws. 5. Register their addresses with the Secretary of the Corporation and notices of meetings mailed or telegraphed to them at such addresses shall' be valid notices thereof. 3.4. Quorum for Meetinqs A quorum for the Board of Directors shall consist of a majority of the total number of Directors. Except as otherwise provided in these Bylaws or in the Articles of Incorporation of this corporation or Bylaw, no business shall be considered by the Board at any meeting at which a quorum is not present, and the only motion which the chair shall entertain at such meeting is a motion to adjourn. However, a majority of the Directors present at such meeting may adjourn from time to time until the time fixed for the next regular meeting of the Board. 3.5. Maioritv Action as Board Action Every act or decision done or made by a majority of the PAGE 2 '1-/(/ Directors present at a meeting duly held at which a quorum is present is the act of the Board of Directors, unless the Articles of Incorporation or Bylaws of this Corporation, or provisions of the California Nonprofit Public Benefit Corporation Law, particularly those provisions relating to appointment of committees (Section 5212), approval of contracts or transactions in which a Director has a material financial interest (Section 5233) and indemnification of Directors (Section 5238e) require a greater percentage or different voting rules for approval of a matter by the Board. 3.6. Conduct of Meetinqs Meetings of the Board of Directors shall be presided over by the Chair of the Board, or, if no such person has been so designated or, in his or her absence, the President of the Corporation or, in his or her absence, by the Vice-President of the Corporation or, in the absence of each of these persons, by a Chairperson chosen by a majority of the Directors present at the meeting. The Secretary of the Corporation shall act as Secretary of all meetings of the Board, provided that, in his or her absence, the presiding officer shall appoint another person to act as Secretary of these meetings. Meetings shall be governed by Robert's Rules of Order, as such rules may be revised from time to time, insofar as such rules are not inconsistent with or in conflict with these Bylaws, with Articles of Incorporation of this Corporation, or with provisions of the law. 3.7. Terms The Mayor and County Supervisor shall serve for so long as he/she holds such office; provided, however, such term shall not exceed six (6) years. In the event'that the Mayor or' County Supervisor continues to hold such title at the expiration of their maximum six year term, such party shall nominate a successor to serve in their place, subject to the approval of a majority of the Board, until a new Mayor or County Supervisor, as the case may be is elected or appointed and assumes such party's position. All other Directors shall serve for a term of two (2) years, but may be reappointed for an additional term of two (2) years by vote of the Board of Directors (excluding such Director). 3.8. Meetinqs Meetings shall be held at the City Council Conference Room, 276 Fourth Avenue, Chula vista, California 91910 or at such place within or without the State of California which has been designated from time to time by resolution of the Board of Directors. Unless otherwise determined by the Board of PAGE 3 9-// Directors, regular meetings of Directors shall be held on the first day of each calendar quarter at 6:00 PM, unless such day falls on legal holiday, in which event the regular meeting shall be held at the same hour and place on the next business day. Notice will be given by mail to all Directors ten (10) days prior to meetings and shall also be noticed and conducted in accordance with the requirements of the Ralph M. Brown Act, California Government Code section 54950 et seq., as it may be amended from time to time. 3 .9. Special Meetinqs Special meetings of the Board of Directors may be called from time to time by the officers of the Corporation or by any two Directors. 3.10. Compensation Directors shall serve without compensation. However, upon adoption of a policy for reimbursement of expenses by the Board of Directors, they shall be allowed reasonable advancement or reimbursement of expenses incurred in the performance of their regular duties as specified in section 3.3 of this Article. Directors may not be compensated for rendering services to the Corporation in any capacity other than Director. 3.11. Non-Liability of Directors The Director shall not be personally liable for the debts, liabilities, or other obligations of the Corporation. 3.12. Insurance for Corporate Aqents The Board of Directors may adopt a resolution authorizing the purchase and maintenance of insurance on behalf of any agent of the Corporation (including a Director, officer, employee or other agents of the Corporation) against any liability other than for violating provisions of law relating to self-dealing (Section 5233 of the California Nonprofit Public Benefit Corporation Law) asserted against or incurred by the agent in such capacity or arising out of the agent's status as such whether or not the corporation would have the power to indemnify the agent against such liability under the provisions of Section 5238 of the California Nonprofit Public Benefit Corporation Law. Article IV OFFICERS AND DUTIES 4.1. Officers The officers of the Corporation shall consist of a PAGE 4 9~/~ President, Vice-President, Secretary and Treasurer to serve for one year each. The officers shall serve without compensation unless approved by the unanimous vote of the Board of Directors. In all cases, any salaries received by officers of this Corporation shall be reasonable and given in return for services actually rendered for the Corporation which related to the performance of the charitable or public purposes of this Corporation. 4.2. Election The officers shall be chosen annually by the Board of Directors, and each shall hold his/her office until s/he shall resign, be removed or otherwise disqualified to serve, or his or her successor shall be elected and qualified. 4.3. President The President shall be the executive officers of the Corporation and, subject to the control of the Board of Directors, shall have general supervision, direction and control of the affairs of the Corporation. S/he shall preside at all meetings of the Board of Directors. 4.4. Vice-President The Vice-President shall, in the absence or disability of the President, perform all duties of the President, and when so acting, shall have the powers of, and be subject to the restrictions upon the President. S/he will perform any additional duties as assigned by the President. 4.5. Secretarv The Secretary shall keep correct records of the proceedings of all meetings of the Board of Directors and will be responsible for mailing notice of upcoming meetings and minutes of the immediate past meeting to all Directors and council members. S/he will perform any additional duties as assigned by the President, Vice-President, or Treasurer. 4.6. Treasurer (a) The Treasurer shall keep and maintain adequate and correct books of account showing the receipts and disbursements of the Corporation, and an account of its cash and other assets, if any. Such books of account shall, at reasonable times, be open to inspection by any Director or member of the public, and shall report status of accounts at the regular Board of Directors meetings. (b) The Treasurer shall deposit all moneys of the PAGE 5 9-/3 Foundation with such depositories as are designated by the Board of Directors, and shall disburse the funds of the Corporation as may be ordered by the Board of Directors. Disbursements can be made by the Treasurer or any other designated official when the Treasurer is not available. Two (2) authorized signatures of officers shall be maintained at the banking institution. (c) Establishment of a petty cash fund is authorized not to exceed fifty dollars ($50.00). This fund will be placed in the custody of the Treasurer. The Corporation is not authorized to incur indebtedness exceeding the balance in the Treasury. (d) All expenditures in excess of one hundred dollars ($100.00) will be submitted to the Board of Directors for approval prior to disbursement. The president, with due consideration and appropriate consultation with at least two officers may spend under $100 in an emergency situation requiring expedient action. Article V COMMITTEES 5.1. The Board of Directors may, by a majority vote of Directors, designate one or more of its members (who may also be serving as officers of this Corporation) to constitute an Executive Committee and delegates to such Committee any of the powers and authority of the Board in the management of the business and affairs of the Corporation, except with respect to: 1. The approve of any action which, under law or the provisions of these Bylaws, requires the approval of the members or of a majority of all of the ~embers, if any. 2. The filling of vacancies on the Board or on any Committee which has the authority of the Board. 3. The fixing of compensation of the Directors for serving on the Board or on any committee. 4. The amendment or repeal of Bylaws or the adoption of new Bylaws. 5. The amendment or repeal of any resolution of the Board which by its express terms is not so amendable or repealable. 6. The appointment of committees of the Board or the members thereof. PAGE 6 7~1 7. The approval of any transaction to which this Corporation is a party in which one or more of the Directors has a material financial interest, except as expressly provided in section 5233(d) (e) of the California Nonprofit Public Benefit Corporation Law. By a majority vote of its members then in office, the Board may at any time revoke or modify any or all of the authority so delegated to an Executive Committee, and fill vacancies therein from the members of the Board. The Committee shall keep regular minutes of its proceedings, cause them to be filed with the corporate records, and report the same to the Board from time to time as the Board may require. 5.2. The Corporation shall have such other committees as may from time to time designated by resolution of the Board of Directors. Such other committees may consist of persons who are not also members of the Board. These additional committees shall act in any advisory capacity only to the Board and shall be clearly titled as "advisory" committees. 5.3. Meetings and action of committees shall be governed by, noticed, held, and taken in accordance with the provisions of these Bylaws concerning meetings of the Board of Directors, with such changes and the context of such Bylaw provisions as are necessary to substitute the committee and its members for the Board of Directors and its members, except that the time for regular meetings of committees may be fixed by resolution of the Board of Directors or by the committee. The time for special meetings of committees may also be fixed by the Board of Directors. The Board of Directors may also adopt rules and regulations pertaining to the conduct of meetings of committees to the extent that such rules and regulations are not inconsistent with provisions of these Bylaws. Article VI ASSETS The property of this Corporation is irrevocably dedicated to the public and charitable purposes for which it is formed, and no part of the net income or assets of the corporation shall ever inure to the benefit of any director, or officer of this Corporation, or to any private person. Article VII DISSOLUTION The Board of Directors may not dissolve this Corporation until the City Council of the City of Chula Vista shall have PAGE 7 9~K approved the Board's plan for distributing any remaining assets to the City or to an agency selected by the Board consistent with the purpose for which they were acquired. Upon the dissolution of the corporation, all debts and liabilities shall be distributed to the City of Chula Vista, a governmental entity described in Section 170 (b) (1) (A) (v) of the Internal Revenue Code, or to some other agency selected by the Board which is consistent with the purpose for which the contributions were acquired. This limitation can not be amended without approval of the city Council of the city of Chula vista. Article VIII AMENDMENT TO BYLAWS Any amendment to the Bylaws, except as specifically herein requiring the approval of the City Council of the City of Chula Vista, shall be effective upon approval by the Chula Vista Veterans Home Support Foundation Board of Directors. Any amendment to the Bylaws that herein require the approval of the City Council shall be effective upon approval by the City Council. WRITTEN CONSENT OF DIRECTORS ADOPTING BYLAWS We, the undersigned, are all of the persons named as the initial Directors in the Articles of Incorporation of Chula vista Veterans Home Support Foundation, a California Nonprofit Corporation, and pursuant to the authority granted to the Directors by these Bylaws to take action by unanimous written consent with a meeting, consent to, and hereby do, adopt the foregoing Bylaws consisting of ____ pages, including this page, of the Bylaws of this Corporation. DIRECTOR DATE DIRECTOR DATE DATE DIRECTOR DATE DIRECTOR DATE DIRECTOR PAGE 8 7~/1 This is to certify that the foregoing is a true and correct copy of the Bylaws of the Corporation named in the title thereto and that such Bylaws were duly adopted by the Board of Directors of said corporation. DATE SECRETARY C:\doc\bylaws,VET PAGE 9 ~? COUNCIL AGENDA STATEMENT ITEM TITLE: 12/?YO RESOLUTION AUTHORIZING THE TRANSFER OF 1996 LOCAL LAW ENFORCEMENT BLOCK GRANT FUNDS IN THE AMOUNT OF $33,000 FOR THE HIRING OF A GRANT WRITER, TO BE REALLOCATED TO SUPPORT THE HIRING OF A LIEUTENANT $6,000; GRANT WRITING POLICE OVERTIME $25~00 AND&AGRANT TEAM TRAINING $2,000. Chief of Polic~ W. JV~ City Manage~~ U::----.... (4/5ths Vote: YesX No_l Item Meeting Date 09\23\97 /[J SUBMITTED BY: REVIEWED BY: During the FY 96-97, Council accepted and appropriated 1996 Local Law Enforcement Block Grant funds in the amount of $257,401 for payment of personnel, overtime and purchase of equipment. All of the programs with one exception (the hiring of a contractual grant writer) have been implemented or are in process. The grant disallows the use of funds for contractual services. Staff is requesting Council reprogram these funds for overtime and training to supplement our in- house grant writing program. RECOMMENDATION: That Council approve the transfer of $33,000 originally allocated for hiring of a grant writer to instead be spent on additional overtime and training as follows: 1. Transfer $6,000 from the FY 96 Local Law Enforcement Block Grant (account 100-1087- 5202) to account 100-1040-5101 for salary. 2. Transfer $25,000 from the FY 96 Local Law Enforcement Block Grant (account 100-1087- 5202) to account 100-1087-5103 for overtime. 3. Transfer $2,000 from the 1996 Local Law Enforcement Block Grant (account 100-1087- 5202) to account 100-1087-5224 for Training. BOARDS/COMMISSIONS RECOMMENDATION: The Local Law Enforcement Block Grant requires a local advisory board approval of the use of funds prior to distribution and reprogramming. As approved by the Council during the FY 96-97 budget process, a local advisory board consisting of the specific composition required by the grant was set up to review the grant application. The advisory board recommends approval of the Local Law Enforcement Block Grant reappropriation as proposed. The local advisory board is comprised of one representative from the following agencies: Local Law Enforcement Agency - Rick Emerson, CVPD Prosecutor's Office - Joan Stein Court System - Judge Jesus Rodriguez School System - Lowell Billings Non Profit - Pam Smith ) 0 ~ I Page 2, Item _ Meeting Date 09\23\97 BACKGROUND: The Omnibus Fiscal Year 1996 Appropriation Public Law 104-134 provided $503 million for the implementation of the Local Law Enforcement Grant Program administered by the Bureau of Justice Assistance (BJA). Of the $503 million appropriation, $459 million was designated for local law enforcement. These funds were allocated to each city based on a three-year average of Part 1 Violent Crimes. Part 1 Violent Crimes are murder and non-negligent manslaughters, forcible rape, robbery, and aggravated assault as reported by the FBI. Using this formula, Chula Vista received $257,401 during FY 96-97. On October 22, 1996, Council accepted and appropriated the $257,401 in funds from the Local Law Enforcement Block Grant to pay for one full-time Animal Control Officer, .50 Crime Prevention Specialist, $10,000 in Patrol overtime, $33,000 for contractual grant writing services and $95,783 for equipment (see Attachment 1). DISCUSSION: As part of the FY 96-97 Local Law Enforcement appropriation, Council authorized the use of $33,000 for contractual grant writing services to seek new funding sources, to enhance community policing efforts and minimize the cost of police services on the General Fund. Recognizing that adding additional staff requires a potential commitment from the General Fund for reoccurring costs, the department proposed to use contractual grant writing services. Subsequently, the department was notified by the BJA that the funding of contractual services was not an authorized expenditure of the Local Law Enforcement Block Grant. After additional research and evaluation of alternatives, including the potential hiring of a grant writer, the department created a grant committee to develop the grant writing expertise internally. Use of existing staff is less expensive than a grant writing consultant. This is a valuable skill to develop internally. Grant writing members of the Department assist staff to think in program development terms. Grant writing staff already know departmental programs and needs well and are more credible to funding sources than are those not actually involved in the work of the department. The grant committee's use of internal grant writers has been an effective tool in obtaining additional funds for the department. In the grant committee's first year, team members wrote 6 grants: FUNDING SOURCE PURPOSE AMOUNT FUNDED U. S. Dept of Justice Domestic Violence $150,000 Yes U. S. Dept of Justice Residential Burglary 100,000 Yes State of California, Dept. of ABC Enforcement 100,000 Yes Alcoholic Beverage Control Justice Foundation Recognize CAST 10,000 Rejected California Office of Criminal Gang Mentoring 50,000 Rejected Justice Planning U. S. Dept of Justice Strategic Planning 140,000 TBA !o-)-- Page 3, Item _ Meeting Date 09\23\97 The committee generated $350,000 of grant income with an overtime expenditure of just $10,000, or a cost of 3 percent of grant income. An additional $140,000 may be awarded soon from the committee's efforts, reducing the grant writing cost to only 2 percent of income. The ABC grant was acknowledged by State authorities as the finest grant they received. The rejected OCJP grant placed 7th among 38 submitted. This was an outstanding first-time effort by a committee member against experienced competitors. Based on the success of this approach to develop grants, the department is requesting Council to authorize the transfer of the $33,000 originally designated for hiring contractual services for grant writing overtime and training. Grants typically take between 60 - 80 hours of research and writing at a cost of between $2,400 and 4,000 per grant. Reallocated funds will allow for the preparation of between 6 to 8 grants. FISCAL IMPACT: There is no negative impact to the General Fund as a result of reprogramming the funds for overtime and training. The use of $33,000 is proposed as a one time allocation. Staff will continue to identify other funding in subsequent years for supporting grant writing efforts. Based on our success rate staff anticipates these expenditures will offset themselves with additional grant funding. Attachment: Council Agenda Statement dated 10/22/96 NOT SCANNED liq\) C:\wp51\scs\a1 13s\LLEBG.113 [September 16, 1997 (3:18pm)] 10,,3 RESOLUTION NO. /?f?'if_ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE TRANSFER OF 1996 LOCAL LAW ENFORCEMENT BLOCK GRANT FUNDS IN THE AMOUNT OF $33,000 FOR THE HIRING OF A GRANT WRITER, TO BE REALLOCATED TO SUPPORT THE HIRING OF A LIEUTENANT $6,000; GRANT WRITING POLICE OVERTIME $25,000 AND GRANT TEAM TRAINING $2,000 WHEREAS, during FY 96-97, Council accepted and appropriated 1996 Local Law Enforcement Block Grant funds in the amount of $257,401 for payment of personnel, overtime and purchase of equipment; and WHEREAS, all of the programs with one exception (the hiring of a contractual grant writer) have been implemented or are in process; and WHEREAS, the grant disallows the use of funds for contractual services; and WHEREAS, staff is requesting Council reprogram these funds for overtime and training to supplement our in-house grant writing program. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby authorize the transfer of $33,000 originally allocated for hiring of a grant writer to instead be spent on additional overtime and training as follows: 1. Block Grant salary. Transfer $6,000 from the FY 96 Local Law Enforcement (Account 100-1087-5202) to Account 100-1040-5101 for 2 . Block Grant overtime. Transfer $25,000 from the FY 96 Local Law Enforcement (Account 100-1087-5202) to Account 100-1087-5103 for 3. Block Grant training. Transfer $2,000 from the 1996 Local Law Enforcement (Account 100-1087-5202) to Account 1087-5224 for Presented by Approved as to form by Richard P. Emerson, Chief of Police rney C:\rs\grant.lle J D /L{ ITEM TITLE: /-f '/ .-c-- , r SlJBMITTED BY: REVIEWED: A'I''l'ACHMlilN'l' COUNCIL AGENDA STATEMENT ITEM /~/11/ - ,/ / Meeting Date: 10/22/96 ) ;P/77 Resolution Amending the FY 1996-97 budget to add 538,165 for I FTE Anima~ Control Officer, $23,453 for .5 Crime Prevention Specialist, $10,000 for patrol overtime, $33,000 for contractual grant writing services and 595,783 for equipment. Resolution JrfX(/Accepting $257,401 from the Local Law Enforcement Block Grant and Appropriating such funds to pay for the additional positions, services and equipment. Resolution J 8';17 ?Appropriating $25,740 (local match) from Fund 214 Supplemental Law Enforcement Services Fund (SLESF) _ AB 3229; Citizens Option for Public Safety for purchase of equipment. Chief of po~ City Manager ff (4/5ths YOTE: Yes X No~ During the FY 96-97 Budget process Council authorized the Police Department to pursue funding under the Local Law Enforcement Block Grant and form an Advisory Committee to review the use of funds as stipulated by the Block Grant. Additionally, Council directed the Police Department to find funding for staffing of the Crime Prevention Program, cut during the FY 96-97 budget process. RECOMMEl\DATION: That Council Amend the FY 96-97 Budget and: I) Appropriate 594,618 from the Local Law Enforcement Grant to pay for the addition of I FTE Animal Control Officer, .5 Crime Prevention Specialists and Police Grant Writer Services and 510,000 for overtime. 2) Appropriate 595,783 from the Local Law Enforcement Grant and 525,740 from AB 3229 Citizens Option for Public Safety for purchase of equipment. 3) Appropriate 557,000 from the Local Law Enforcement Grant to a minor CIP for enhancing security measures. /0 -c:; / Page 2 ITEM Meeting Date: 10/22/96 BOARDS/COMMISSION RECOMMENDATION: The Local Law Enforcement Block Grant requires a Local Advisory Board's approval of the use of funds prior to disbursement. As approved by Council, during the FY 96-97 budget process, a Local Advisory Board consisting of the specific composition required by the grant was set up to review the grant application. The Local Advisory Board recommends approval of the Local Law Enforcement Block Grant disbursements as proposed. The Local Advisory Board is comprised of one representative from the following agencies: Local Law Enforcement Agency - Rick Emerson, CVPD Prosecutors Office - Joan Stein Court System - Judge Jesus Rodriguez School System - Lowell Billings Non-profit - Pam Smith BACKGROUND The Omnibus Fiscal Year 1996 Appropriation Act, Public Law 104-134, provides $503 million for the implementation of the Local Law Enforcement Block Grant Program, administered by the Bureau of Justice Assistance (BJA). Of the $503 million appropriation, $18 million is earmarked for drug courts, $11 million for Boys & Girls Clubs and $15 million for the Washington Metropolitan Police Department, thus leaving $459 million for local law enforcement. These funds are to be allocated to each city based on the three year average part I Violent Crimes. Part I Violent Crimes are murder and non-negligent manslaughters, forcible rape, robbery, and aggravated assault as reported by the FBI. Using this formula Chula Vista is eligible to receive $257,401 which is less than surrounding local jurisdictions because our crime rate is lower. Unfortunately, this grant does not allocate the funds on the basis of cases cleared or a job well done. GRANT REQUIREMENTS The $257,401 grant allocation has a 10 % percent ($25,740) local match requirement. Funds must supplement and not supplant. The funds must be used to reduce crime and improve public safety through activities such as hiring, training, and employing new law enforcement officers and support staff (includes animal control) as well as procuring equipment and technological advances related directly to local law enforcement. 10 ~(a Page g ITEM Meeting Date: 10/22/96 DISCUSSION The Police Department and Advisory Board recommend use of the funds in the following manner: Local Law Enforcement Support - $94.618 Add .5 FTE Crime Prevention Specialist ($23,453). As you may recall. Council approved funding of the Crime Prevention Specialist Position through December 1996 and requested the Police Department to identify other funding opportunities to continue to provide crime prevention services. This grant opportunity would fund the .5 FIE Crime Prevention Specialist through June 30, 1997. Continued full time funding of the position would be subject to Chula Vista FY 97-98 budget deliberations. Add $33,000 for contractual grant writing services to seek new funding sources to enhance community policing efforts and minimize the cost of police services on the General Fund. Recognizing that adding additional staff requires a potential commitment from the General Fund for recurring costs, the department proposes to use contractual grant writing services. The alternative to this proposal would be to hire a grant writer. The pros and cons of both proposals will be evaluated "H71"o'''Q after the department has had some experience with contractual grant writing services. Staff believes this investment will pay for itself from new monies brought in from grants. Funding for this program will be subject to City budget deliberations. Add 1.0 FTE Animal Control Officer ($38,165) to do community outreach and provide service fo~ Chula Vista. Community outreach activities would include greater involvement with the community and establishment of animal adoption opportunities as well as distribution of educational information on the care of animals and CV Shelter at Harbor Days. Bonitafest etc. This position would also service Chula Vista and provide relief service to contract cities on an as needed basis. Some of the cost of this position would be passed through in upcoming animal services contract renegotiations. Equipment Procurement - $95.783 + $25.740 tAB 3229 Local Match = $121.523 Purchase one Animal Control Truck ($25,631) for the new ACO position. /b/7 Page 4 ITEM_ Meeting Date: 10/22/96 Purchase one Undercover Vehicle ($15,000) needed for investigations. Due to changes in Federal law, the ability to get asset seizure vehicles has greatly diminished. Additionally, there is no replacement program established for asset seizure vehicles. As a result, the current fleet of asset seizure vehicles used for undercover investigations are old and contributing to high maintenance costs. Moreover, three of the undercover vehicles, beyond economical repair, were recently sold at auction for a total of $5,000. These funds have been deposited in the asset seizure fund (218). Staff will return to Council with a recommendation on the use of these funds and purchase of additional undercover vehicles at a later date. In the interim, staff recommends purchase of one undercover vehicle from this block grant. Purchase a Photo Imaging Booking Camera & Related Equipment ($52,523). This equipment would provide for instant line-ups; eliminate the need for hard files and save staff time as well as promote interagency coordination. The photo image camera will take photographs of suspects, store the image in a computer until it is needed. The image can then be recalled later by CVPD and any other agency in the County with the same system. . CYED will also be able to access other agency's photo files on an as needed;f6i/ilnmediate suspect identification or for photo line-ups. This technology essentially replaces the booking 35 mm camera, film and the need for hard files to store the images of the suspects. Staff time will also be saved by reducing the amount of time required in handling film, transportation to and from processing vendors, filing processed film, and making prints of the negatives. The equipment has a useful life of 5 to 7 years. The department anticipates it may last longer. There is no need for additional personnel to operate the equipment. The equipment will be operated by the booking person. Additionally, to limit the future liability of the General Fund, this is proposed to be a one-time purchase with no replacement. This proposal includes the Photo Imaging Booking Camera and related equipment. There will be some monetary savings related to elimination of some 35mm film, Polaroid film and processing fees paid for photos and negatives. The amount of savings is unknown at this time and may be derived at after this system has been in operation. Additionally, there may be some revenue generated from neighboring cities willing to purchase instant photo line-ups from CVPD. Purchase a Voice Stress Analyzer ($11,000) to replace future use of polygraphs. This is an instrument that has proven itself valid and extremely accurate (98 %) and can be utilized in live interviews, taped interviews, or to analyze telephone conversations. This proposal would result in future savings to the general fund. The Police Department currently pays for polygraphs at a rate of $105 each. We average about 35 polygraphs } D- ~ Page 5 ITEM Meeting Date: 10/22/96 a year. If the Voice Stress Analyzer proves to be as effective as the polygraphs, the funds ($3,500) earmarked for polygraphs would be reduced from our budget. Most police agencies throughout the State have disbanded their polygraph units as there is no longer a need for the older, more expensive and less efficient technology. These agencies are successfully using the Voice Stress Analyzer in criminal cases, internal interrogations, and pre-employments. This new technology has proven to be an effective method of getting a truthful confession and an invaluable investigative tool. Confessions obtained from the use of a Voice Analyzer are admissible in Courts. The department believes that having a Voice Analyzer on-site will be a cost effective critical part of the over-all formula for the success in solving cases by obtaining confessions. Purchase Ergonomic Work Stations and Equipment ($17,369) throughout the Police Department. Based on input from the Risk Manager and advise from Sharp Hospital the department has evaluated ergonomic needs and recommends purchase of the following equipment. Purchase of this equipment will reduce injuries and defray future workers compensation costs. These funds would be used to purchase as much of the following equipment in critical need order: 23 Office Chairs 5 Office Desks 11 Wrist Rests 2 Copy Holders 4 Screen Filters 1 Keyboard Drawers 3 Back Rests 4 Foot Rests 4 VDT Riser/Stacker for Monitors 6 Fluorescent Light Fixtures MINOR CIF - $57,000 Staff recommends a minor CIP be established for the purpose of enhancing security measures at the Civic Center, City Jail, and remote locations throughout the City. Enhancement of security measures at the Civic Center would include installation of cameras throughout the Complex, command post, and securing the jail area. Remote locations to be targeted include areas of special risk of incidents of crime such as the trolley area and the Chula Vista Center. Additionally, staff will explore acquisition of a keycard system for the Civic Center. 10-1 Page 6 ITEM Meeting Date: 10/22/96 FISCAL IMPACT Personnel cost - This is a one year Block Grant allocation. As a result there are recurring costs of ($38,165) associated with the Animal Control position to be partially passed through the animal service contract renegotiations. The Crime Prevention Specialist ($23,453) will be funded through June 1996 and subject to Chula Vista bu.dget deliberations. The $33,000 for grant writer contractual services would, pay for \!hern_sel(j'rom new grant program funding opportunities and would be subject to budget deliberations. The on-going annual cost would be $71,165 (for ACO & grant writing services) minus reimbursements from the renegotiated animal service contracts and grant funding. Additionally, the Police Department will continue to explore other avenues to minimize the impact to the General Fund. Equipment cost - The equipment purchases are proposed to be one-time purchases. There are no recurring costs proposed for procurement of equipment (except vehicles) and the minor elP to enhance security measures. The annual maintenance cost for the animal control truck and the undercover vehicle is estimated to be $1,800 per vehicle. Local Match Requirement - The matching fund requirement of 10% ($25,740) is proposed to be appropriated from funds received under AB 3229 - Citizens Option for Public Safety (FUND 214). AB 3229 is the legislation which allocated $356,408 to the City for purposes stipulated by the Citizens Option for Public Safety Program. Council held the public hearing accepting these funds for police personnel and related equipment on October I, 1996. As stipulated by the legislation, fund 214 Supplemental Law Enforcement Services Fund was established for disbursement of these funds. Attachment 1 - Budget Detail (Spreadsheet) /0 J 10 ATTACHMENT 1 BUDGET DETAIL FED. LOCAL LAW ENFORCEMENT BLOCK GRANT (FUND #100-1087) Salaries & Benefits for positions: (Animal Control Officer & .5 Crime Prevo Specialist) Object Description ACO CPS Total ------------------------------------------------------- 5101 5141 5142 5143 Salary Retirement Flex Plan Medicare $28,046 4,653 5,059 407 $38,165 $17,868 2,796 2,530 259 $23,453 $45,914 $7,449 $7,589 $666 $61,618 $10,000 5103 Overtime for Patrol 5298 Other Contractual Svc (Grant Writer) $33,000 5565 Automotive Equipment (ACO Truck & Undercover Vehicle) $40,631 5566 Office Equipment $17,369 5567 Minor CIP (Security Measures) $57,000 5568 Other Equipment (Voice Analyzer & Photo Imaging Equip) $37,783 Total $257,401 Corresponding Revenue Account (FUND 100-3649) LOCAL MATCH REQUIREMENT (FUND 100-1086) 5568 Other Equipment (Photo Imaging) $25,740 /0 /11 COUNCIL AGENDA STATEMENT II L H"EM / MEETING DATE 9/23/97 ITEM TITLE: Resolution /878 I accepting California State Library - California Library Services Act, Families For Literacy grant funds awarded to the Chula Vista Literacy Team, appropriating funds, and amending FY 1997-98 budget to include .49 FTE positions. SUBMITTED BY: Library DirectorDY'vo@; REVIEWED BY: City ManageUft te: YES ...x.. NO ~ The Chula Vista Literacy Team has been a arded a California Library Services Act Families For Literacy grant from the California State Library to develop and offer special family literacy services to adult learners and their young children. This is the seventh year that the Literacy Team has been awarded this grant. These funds cannot be used to supplant the current tutor reading program. RECOMMENDATION: That Council adopt the resolution accepting the Families For Literacy grant funds, appropriating funds, and amending FY 1997-98 budget to include .49 FTE positions. BOARD/COMMISSION RECOMMENDATION: On April 30, 1997, the Library Board ofTrustees voted to support the Library's application for CLSA Families For Literacy grant funds. (See Attachment A.) DISCUSSION: On June 3, 1997, the City Council ratified the Library's application for Families For Literacy grant funds. The Chula Vista Literacy Team has offered family literacy programming for the past six years. The Family Reading Program was developed to break the intergenerational cycle of illiteracy by providing in-service training for volunteer tutors whose learners are parents of young children, special library programming for those learners and their families, and a home collection of quality children's books and magazines for each participating family. The program involves partnerships with South Bay Head Start, Chula Vista Elementary School District's Even Start program, and the Healthy Start Collaborative. The grant includes funds to contract with an FFL Support Coordinator, as well as to hire a .12 Program Presenter, a .35 Clerical Aid, and a .02 Bilingual Children's Library Associate. FISCAL IMPACT: $21,000 will be received to implement this program through the Chula Vista Literacy Team. These funds will be appropriated into fund 216 - 2163. (See Attachment B.) NOT SCM'NED //-1 RESOLUTION NO. / !)7~' RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING CALIFORNIA STATE LIBRARY - CALIFORNIA LIBRARY SERVICES ACT, FAMILIES FOR LITERACY GRANT FUNDS AWARDED TO THE CHULA VISTA LITERACY TEAM, APPROPRIATING FUNDS, AND AMENDING FY 1997-98 BUDGET TO INCLUDE .49 FULL TIME EQUIVALENT (FTE) POSITIONS WHEREAS, the Chula vista Literacy Team has been awarded a California Library Services Act Families For Literacy (FFL) grant from the California State Library to develop and offer special family literacy services to adult learners and their young children which is the seventh year that the Literacy Team has been awarded this grant; and WHEREAS, these funds cannot be used to supplant the current tutor reading program; and WHEREAS, the grant includes funds to contract with an FFL Support Coordinator, as well as to hire a .12 Program Presenter, a .35 Clerical Aid, and a .02 Bilingual Children's Library Associate. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula vista does hereby accept the $21,000 California State Library - California Library Services Act, Families for Literacy grant funds awarded to the Chula Vista Literacy Team. BE IT FURTHER RESOLVED that the FY 1997-98 budget is amended to appropriate $21,000 to Account 216-2163 as set forth in Attachment B, attached hereto and incorporated herein by reference as if set forth in full. Presented by Approved as to form by David Palmer, Library Director ~f ci ttor ey c: \rs\ClSA I (-- ;+- ATTACHMENT A Library Board of Trustees - 5 - April 30, 1997 C. Issues Census Director Palmer introduced Library Training Coordinator, Toni McKean. The Trustees have been asked to participate in the issues census to help the library prepare for the facilities master plan. Library staff will also participate in the issues census. Board members suggested longer open hours, a ticket system to serve people at the information desk, analysis of the type of reference questions asked at the information desk, dialog between City and School libraries, a library foundation, increase public support and awareness, broad based participation, more young families in the Friends of the Library, and more front-line professional staff. These comments will be categorized and returned to the Trustees. III. NEW BUSINESS A. Rosemary Lane Memorial Trustees discussed some type of commemoration from the Board in memory of Rosemary Lane. Trustee Alexander suggested naming a library foundation after her. Trustees asked to revisit this issue when the library foundation is again discussed. MSUC (AlexanderNiesca) the Library Board pursues setting up a foundation which would bear the name "The Rosemary Lane Foundation." B. Literacy Team's Families for Literacy Grant Application MSUC (AlexanderNiesca) The Library Board of Trnstees supports the Literacy Team's application for Families for Literacy grant funds. IV. LffiRARYDIRECTOR'S REPORT A. Internet Director Palmer clarified an article in the Sunday, April 27, Union Tribune, which stated that the Chula Vista Library would delay offering Internet Services to the public until after the Supreme Court rules on the decency act. The Supreme Court decision is so close that the Library may await this decision, but it is more likely that technical and other difficulties will delay the start of public Internet service. Staff has recently overcome the most onerous technical difficulties and is moving toward resolution of internal support issues; i.e., time limits, number of 11~3 FAMa~SFORLlTERACYBUDGET FY 1997-98 9/16/97 BUDGET ACCOUNT: 216-2163 5105 - Hourly Wages: .12 Program Presenter .3 5 Clerical Aid .02 Program Assistant 5143 - Medicare (1.45%) 5145 - PARS (3.75%) 5301 - OfficeIProgram Supplies: 5319 - Family Literacy Resources: 5298 - Other Contractual FFL Support Coordinator 5398 - Other Commodities TOTAL: $11,049. $160. $414. $500. $1,000. $7,480. $397. $21,000. JI~L( ATTACHMENT B COUNCIL AGENDA STATEMENT /A Item -B Meeting Date 09-23-97 ITEM TITLE: Resolution I 8 781. AuthOrIzing the Mayor to execute an agreement with the San Diego Unified Port District for receipt of financial assistance in the amount of $30,000 and amending the City's existing contract with the Chamber of Commerce for production of the Harbor Days Festival to provide for the pass- through of $30,000 of the Port funding to support that event and appropriating funds therefore. SUBMITTED BY: Public Information coordina~ REVIEWED BY: City Manag~ ~~\hS Vote: YesXNo_ In June 1997, the City submitted a financial assistance request to W San ~gO Unified Port District (Port) for partial funding of the Chula Vista Harbor Days Festival. The Board of Port Commissioners approved funding of $30,000 at their meeting of July 29,1997, and the Port requires that the City enter into a formal agreement which stipulates conditions and City requirements for receipt of the approved funding. This item executes that agreement for the Harbor Days Festival and amends the City's agreement with the Chamber of Commerce to produce the event. RECOMMENDATION: That Council adopt the resolution authorizing the Mayor to execute an agreement with the San Diego Unified Port District for receipt of financial assistance in the amount of $30,000 and amending the City's existing contract with the Chamber of Commerce for production of the Harbor Days Festival to provide for the pass-through of $30,000 of the Port funding to support that event and appropriating funds therefore. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: In June 1997, the City submitted financial assistance requests to the San Diego Unified Port District for partial funding of the Harbor Days Festival, Summer "Pops" Concert, Arturo Barrios !OK Invitational and Chula Vista Expo '98. The Board of Port Commissioners approved the funding for all four events (for a total of $85,000) at their meeting on July 29, 1997. Following approval, the Port District requires the City to enter into formal agreements which stipulate certain conditions and City requirements for receipt of the approved funding. (Attachment "A") This agreement process was instituted by the Port District in 1993, to ensure that all recipients of Port District funding were utilizing the funds for the purposes indicated on the request for funding, and to ensure that the Port District was given adequate recognition in advertising and promotions for events that are co-sponsored and partially or completely funded by the Port District. The City has entered into similar agreements in the past for Port District funding. J}--"I Meeting Date Several weeks after the Port funding was approved, the city received a written request to provide "Exhibit A" which briefly describes Harbor Days as well as the promotion and media activities that were designed to help publicize the Port as a co-sponsor of the event. While the city staff returned "Exhibit A" just a few days after the Port's letter and requested the contracts as soon as possible since the event was scheduled on Sept. 20-21, the contracts were not received in time to bring this item to Council prior to the event. Therefore, this is a bookkeeping action to transfer money after the event. If this should occur again in the future, staff will inform Council ahead of time. The Port District approved $30,000 to support the 1997 Harbor Days and Tall Ship Festival which was held Saturday, September 20 and Sunday, September 21, 1997. The City has a contract with the Chula Vista Chamber of Commerce to produce Harbor Days (Attachment "B"). The contract, which stipulates funding allocated by the City during the FY 97-98 budget process, was executed with the Chamber to allow the Chamber to proceed with the planning of the fall Harbor Days Festival. The contract was finalized prior to receiving the Port District contract, and the Chamber contract is now being amended to include the funding provided by the Port; this action amends the agreement to add the terms of the Port District contract and provides for the pass-through of $30,000 of the Port District funding to the Chamber of Commerce for production of the Harbor Day Festival. (Attachment "C") The Port District has significantly reduced their financial grant program for the past several years, and they expect this trend to continue with additional cuts required next year as well. The Port District reductions have been applied to member cities as well as outside agencies requesting funds. These reductions have decreased financial support of Chula Vista events by $14,500 in 4 years. In 1994-95, the Port District helped in funding five City events for a total of $99,500, and in 1995-96 funded four events at $93,000. This year's total funding is $85,000 for four events. The Port agreement includes a General Terms and Conditions section which contains Hold Harmless language and insurance requirements. The City was in full compliance with the insurance and hold harmless stipulations for the Harbor Days Festival, and the City executed the Port District Tidelands Activity Permit which contained similar language and requirements. FISCAL IMPACT: The Port has approved $30,000 of financial assistance for this event, which supplemented approved City funds of $12,000 for Harbor Days. In addition, the City provides a number of services and support for an estimated total in-kind contribution of more than $21,000. With this action, the City accepts $30,000 in unanticipated revenue and appropriates those funds to the community promotions account number 100-0130-5202 for reimbursement of expenses for Harbor Days. Port District funding greatly enhances the scope, quality, and diversity of this event, and benefits the City and its populace by providing an attractive special event that attracts large numbers of people to the Bayfront. Attachments: "A" - Port Agreement - Harbor Days and Tall Ship Festival "B" - City Contract with Chula Vista Chamber of Commerce - Harbor Days Festival "C" - Amendment to City Contract with Chula Vista Chamber of Commerce I). -d-.- RESOLUTION NO. /g??~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH THE SAN DIEGO UNIFIED PORT DISTRICT FOR RECEIPT OF FINANCIAL ASSISTANCE IN THE AMOUNT OF $30,000 AND AMENDING THE CITY'S EXISTING CONTRACT WITH THE CHULA VISTA CHAMBER OF COMMERCE FOR PRODUCTION OF THE HARBOR DAYS FESTIVAL TO PROVIDE FOR THE PASS- THROUGH OF $30,000 OF THE PORT FUNDING TO SUPPORT THAT EVENT AND APPROPRIATING FUNDS THEREFOR WHEREAS, in June, 1997, the City submitted a financial assistance request to the San Diego Unified Port District for partial funding of the Chula Vista Harbor Days Festival; and WHEREAS, the Board of Port Commissioners approved funding of $30,000 for this event at their meeting on July 29, 1997, and the Port is now requiring the City to enter into a formal agreement which stipulates conditions and City requirements for receipt of the approved funding; and WHEREAS, the City is currently a party to an agreement with the Chamber of Commerce for which additional funding is herein being provided. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve a contract with the San Diego Unified Port District in connection with the Chamber of Commerce's production of the Harbor Days Festival to provide for the pass-through of $30,000 of the Port funding to support that event, on file in the office of the City Clerk as Document No.____ BE IT FURTHER RESOLVED that the City does hereby approve the First Amendment with the Chula Vista Chamber of Commerce for the Harbor Days Festival to provide for the pass-through of $30,000 of the Port funding to support that event and the Chamber's Agree- ment to abide by all provisions of the Port District Agreement, on file in the office of the City Clerk as Document No. BE IT FURTHER RESOLVED authorized and directed to execute behalf of the City of Chula Vista. that the Mayor said Agreements is for hereby and on BE IT FURTHER RESOLVED that the City Council does hereby accept $30,000 in unanticipated revenue and appropriate those funds to the Community Promotions Account 100-0130-5205 for reimbursement of expenses for Harbor Days. Presented by Approved as to form by \) -'::' Jeri GUlbransen, Public Information Coordinator C:\rs\port.$ Attachment "A" AGREEMEI\IT This agreement is made by the SAN DIEGO UNIFIED PORT DISTRICT, a public corporation, herein called "District" and the CITY OF CHULA VISTA, a non-profit corporation, herein called "Contractor." RECITALS 1. Contractor has a program known as: "HARBOR DAYS AND TALL SHIP FESTIVAL. " 2. The Program to be accomplished by Contractor contributes to a balance of District navigational, commercial, fisheries, recreational and promotional programs designed to enhance the well-being of San Diego Bay tidelands. 3. The Program to be accomplished by Contractor is of such nature that the interests of District are better served by an agreement with Contractor than by the performance of such a program by District. THE PARTIES AGREE: In consideration of the recitals and the mutual obligations of the parties as herein expressed, District and Contractor agree as follows: 1. Proaram: Contractor shall conduct those program activities budgeted and contained in Exhibit A, attached hereto and incorporated herein by reference as a part of this agreement. Each specific program activity shall be subject to prior approval of the District pursuant to the terms of Board of Port Commissioners Policy Number 025. 2. Contract Administrator: The Community & Governmental Affairs Department of the District is designated as the Contract Administrator of this agreement and shall receive rind process all reports and requests for payment. All 1)--~ correspondence shall be sent to the following address: Mr. Dan E. Wilkens, Senior Director Community & Governmental Affairs San Diego Unified Port District Post Office Box 488 San Diego, CA 92112 3. Term of Aareement: The term of this agreement shall be from August 1, 1997, through July 31, 1998. 4. General Terms and Conditions: The General Terms and Conditions this reference are made part of this agreement. attached hereto are incorporated by reference as though fully set forth herein and by 5. Pavment: District shall pay Contractor a sum not to exceed Thirty Thousand Dollars ($30,000.00) to be used to perform the Program activities shown in Exhibit A, subject to obtaining prior approval from the District as provided in Section 1, above. a. No payment shall be made by District if any report (see Sections 1, 5, 8 and 9) required by this and previous agreements is not on file at the time payment is due. b. Payment shall be solely for reimbursement of expenses already paid by Contractor. Requests for reimbursement shall be submitted no more often than monthly and shall provide proof of both incurrence and payment [See Section 5.c.(2)). Expenses must be incurred within the term of this agreement. c. Payments shall be made upon written request to the Contract Administrator. Each request shall consist of: (1) A formal request for reimbursement in the form of a letter to the Contract Administrator. Only 1) /S- expenditures for program activities for which prior approval from the District was obtained will be reimbursed, provided, however, the Contract Administrator may in exceptional circumstances reimburse unforeseen expenses relating to the funded objectives of the Contractor. (2) Proof that the expenses were both incurred and paid. Proof of incurrence and payment is defined in General Terms and Conditions attached hereto. Expenses must be incurred within the term of this agreement. d. Final requests for payment shall be submitted within Sixty (60) days after the end of the term of this agreement. e. Payments shall not be made by District unless, and until, Contractor has provided to Contract Administrator a plan, acceptable to said Administrator, of appropriate public recognition or credit for the financial assistance as described herein. f. No portion of District funds under this agreement shall be used for the purchase of awards, trophies, prizes, gifts, uniforms, capital outlay or equipment or for the bUildup of reserves. 6. Excess Costs: District shall not be held accountable or liable for any monetary losses incurred as a result of conducting said program. It is agreed that District's monetary contribution is limited to that stated herein and that District shall not be responsible for cash costs or support services. 7. Limits of District ResDonsibilitv: It is expressly understood and agreed that this agreement constitutes the entire agreement between Contractor and District and supersedes all prior negotiations. In no event shall Contractor be entitled to any I ;;l /10 compensation, benefits, reimbursements or ancillary services other than as expressly provided in this agreement. No modifications or amendments of this agreement shall be valid unless duly authorized, reduced to writing and signed by the parties hereto. 8. Reoortina Reauirements: a. Contractor shall submit a Quarterly Performance Report, if applicable, which shall provide a quantitative indicator of the extent to which the Program activities contained in Exhibit A have been met for the immediately preceding quarter and fiscal year to date. This report form shall be provided by the Contract Administrator. b. Quarterly reports shall be accompanied by copies of publicity and advertising material evidencing credit to the District for its financial support. c. Contractor shall inform Contract Administrator in writing upon the resignation, retirement or discharge of its executive director or other managing agent. or a majority change in the membership of the board of directors. 9. Financial Disclosure: Within Ninety (90) days after the end of Contractor's fiscal year, Contractor shall file with the Contract Administrator duly certified copies of true, accurate and complete documents evidencing Contractor's financial status as follows: a. A statement of the expenditure of District funds by Program activities identified in Exhibit A and compared with budgeted amounts. b. A statement of compliance with the terms of the District's agreement. \ ),1 c. A statement of revenues and expenditures and a balance sheet of all funds received by the Contractor. d. If District funding is Twenty Thousand Dollars ($20,000.00) or greater, audited financial statements, including that mentioned in a, b and c, above, must be prepared by an independent Certified Public Accountant. (If Contractor receives funding from Two (2) District fiscal years during Contractor's fiscal year, financial disclosure shall include separate data for each District fiscal year.) 10. No Third Partv Beneficiarv: This agreement is made and entered into for the benefit of the District and Contractor only, and is not intended for the benefit of any third party or any other person, and no such third party or any other person shall be a third party beneficiary to this agreement or otherwise have the right to enforce any provisions of this agreement. 11 . SiQnatures ReQuired: This agreement shall not be complete nor effective until signed by either the Executive Director or Deputy Executive Director on behalf of the District and by the other party. DATED: SAN DIEGO UNIFIED PORT DISTRICT By CITY OF CHULA VISTA By \J/~ GENERAL TERMS AND CONDITIONS These general terms and conditions are part of the terms and conditions of the attached agreement between the SAN DIEGO UNIFIED PORT DISTRICT, first party, and the Organization or Organizations described in and signatory to the agreement. 1. Definitions: a. "District" means the San Diego Unified Port District, a public corporation. b. "Executive Director" means the duly appointed, qualified and acting Executive Director of District. c. "Board" means the duly appointed, qualified and acting Board of Port Commissioners of District. d. "Organization" means the civic organization completely directing and in complete control of its own affairs through its own officers or member which is named in the attached agreement and is Signatory thereto. Wherever used herein and when appropriate, "Organization" shall be deemed to also mean "Contractor" or "Corporation. " e. "Related Parties" or "Subcontractor" means an individual or entity with whom the Organization contracts in order to carry out the program described in the attached agreement. f. "Contract Administrator" means the duly appointed, qualified and acting Contract Administrator as designated by the Executive Director. 1 J----I g. "Revenue" means funds received by the Organization from various sources. All major sources of revenue must be listed separately. Minor revenue sources can be listed separately or grouped. h. "Expenditures" means funds disbursed by the Organization for various expense categories. Where a budget has been established, the expenditures should be grouped and recorded in accordance with the budget. If a budget has not been established, then expenditures would be grouped according to specific expense categories. 2. Proof of Incurrence and Pavment. Requests for reimbursement shall be accompanied by proof of both incurrence and payment. a. Incurrence shall be proven by invoice, bill, contract or other document acceptable to Contract Administrator. All expenses must be incurred within the term of the agreement between District and Organization. Allowable exceptions shall be determined by Contract Administrator. b. Payment shall be proven by indicating the check number and date of check on submitted invoice, bill, etc. Contract Administrator may require canceled checks as additional support. c. Request for reimbursement of payroll expenses shall be accompanied by: i) an independently prepared payroll register, or ii) an in-house payroll register and canceled payroll checks. Requests for reimbursement of Payroll Taxes shall be supported by depOSitory receipts or canceled checks used for paying the taxing authority. d. District will not reimburse cash advances (e.g. travel ))."'-JO expenses) or refundable deposits (e.g. telephone installation, rental equipment). 3. Maintenance of Records. Organization shall keep, or cause to be kept, true, accurate and complete records, including double entry books, a profit and loss statement, and a balance sheet, making it at all times possible to determine the nature and amount of revenue and expenditures. Accounting for all revenues and expenditures shall conform to generally accepted accounting principles: A separate accounting of the expenditure of funds received from the District shall be maintained in the accounting records and financial reports. All of Organization's expenditures and transactions shall be supported by documents of original entry such as sales slips, cash register tapes, purchase invoices and receipts. Documents supporting a profit and loss statement shall be retained by Organization until an audit of Organization's records is conducted by District, or until a period of Three (3) years has elapsed, whichever occurs first. Organization shall also maintain adequate output information according to the following guidelines: a. Information shall include quantitative measurements of program effectiveness and/or output. b. Information shall be as directly related to program funding requirements as practical. 4. Insoection and Audit of Records. All books, statements, documents, records and financial data of Organization shall be made available in the City of San Diego and be open at all times for inspection and/or audit by District upon reasonable notice. The District shall have the right to make copies or excerpts of pertinent documents. Further, District has the option of conducting an audit of all books, statements, documents, records and financial data of the Organization's related \ ).--\ \ parties and/or subcontractors. 5. Financial Disclosure. Within Ninety (90) days after the end of Contractor's fiscal year, Contractor shall file with the Contract Administrator duly certified copies of true, accurate and complete documents evidencing the financial status for Contractor's immediately preceding fiscal year as follows: a. A statement of the expenditure of District funds by program to be identified in the same categories as contained in the final budget and compared with budgeted amounts. b. A statement of compliance with the terms of this contract with the District. c. A statement of revenue and expenditures and a balance sheet of all funds received by the Organization. d. If District funding is Twenty Thousand Dollars ($20,000.00) or greater, audited financial statements, including that mentioned in a, b and c, above, must be prepared by an independent Certified Public Accountant. (If Contractor receives funding from Two (2) District fiscal years during Contractor's fiscal year, Financial Disclosure shall include separate data for each District fiscal year.) 6. IndeDendent Contractor. Organization is and shall at all times be and remain an independent contractor and not an agent or employee of District. 7. Related Parties or Subcontractors. Services rendered to Contractor through a subcontracted agreement shall be substantiated by detailed invoice. Services rendered by a consultant shall be substantiated by invoice and contract between Organization and consultant. Contract Administrator shall determine !}/\)--- whether additional reporting or supporting documentation is necessary. 8. Hold Harmless. Contractor shall, to the full extent allowed by law, defend, indemnify, protect and hold District and its agents, officers and employees harmless from and against any claims, cause of action or damage or injury to person or property, including injury to Contractor's employees, agents or officers, which arise from or are connected with or are caused or claimed to be caused by the acts or omissions of Contractor and its agents, officers or employees, in performing the work or services herein, and all expenses of investigating and defending against same; provided, however, that Contractor's duty to indemnify and hold harmless shall not include any claims or liability arising from the established sole active negligence or willful misconduct of the District, its agents, officers or employees. 9. Insurance. The Executive Director may require Contractor to secure and maintain liability insurance naming the San Diego Unified Port District as an additional insured. Such insurance shall be secured from an insurance company acceptable to the District and in an amount as may be required by the Executive Director. Organization shall deliver to the District a certificate evidencing such insurance which shall provide Thirty (30) days notice to be given to District in the event of a cancellation. 10. Assionment. Organization shall not assign this agreement or any right or interest hereunder without prior written consent of District. An assignment by operation of law shall automatically terminate this agreement. 11. Interest of Oroanization. Organization, officers and members covenant that they presently have no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this agreement. Organization further 1)--\) covenants that in the performance of this agreement no person having any such interest shall be employed. 12. Activities Prohibited. Organization agrees to the following prohibitions: a. Organization shall not use directly or indirectly any of the funds received from the District under this agreement for the following purposes: (1 ) To purchase awards, trophies, prizes, gifts, uniforms or equipment. (2) To support capital drives or buildup reserves. (3) For any political or religious activities whatever. b. Organization shall adopt and follow a policy prohibiting endorsement of commercial products or services for purposes of advertisement. 13. Eaual Oooortunitv and Non-Discrimination. Contractor hereby agrees to comply with Title VII of the Civil Rights Act of 1964, as amended, the California Fair Employment and Housing Act, and any other applicable Federal and State laws and regulations hereinaher enacted prohibiting discrimination, including without limitation laws prohibiting discrimination because of race, color, national origin, religion, age, sex or handicap. 14. Withholdina of Funds and Termination. The District may withhold funds from the contracting Organization and terminate its entire obligation upon notice to the Organization if the Organization violates any of the terms of the agreement, or for other good cause shown even if not related to a violation of the terms of the agreement. The Executive Director shall thereaher advise the Board of the notification of termination made to the Organization. \') /IY ~V?- ~ --=---~-= CllY OF CHUlA VISfA OFFICE OF THE CITY MANAGER HARBOR DAYS AND TALL SHIP FESTIVAL Exhibit A The City of Chula Vista shall produce the Eleventh Annual Chula Vista Harbor Days and Tall Ship Festival on September 20 and 21, 1997, on the tidelands along Chula Vista Yacht Harbor and in Bayside Park. The City will provide overall administration and coordination of the event. The event shall include two full days of activities including free tall ship tours, four stages of entertainment, children's activities, a classic car show, business showcase, food and beverage concession, crafts fair, and booths from a variety of community organizations. City shall provide all required equipment and services for the event, which includes, but is not limited to, the following: A. Overall event coordination B. Police services required for traffic and crowd control C. Fire services required including EMT support D. Free tours on tall ship "Californian" (under contract with City for public events/tours) and the pirate schooner "Witch of Wood" as well as modern working vessels E. Parks and Recreation staff services including clean-up in the park F. Free shuttle bus service from parking areas to bayfront events G. Public information services including development of publicity materials City shall provide extensive promotions and media exposure for the event, identifying the San Diego Unified Port District as co-sponsor of the event. Publicity shall include, but not be limited to, the following: A. Writing and mailing/faxing of press releases and photographs B. Direct contact with local and regional media including newspapers, radio and TV stations C. Production and purchase of advertising D. Design, printing and distribution of event flyers E. Design, printing and distribution of event programs F. Inclusion of Port vessels (i.e. Harbor Police) as part of ship tours/displays, if available G. Invitation to Port commissioners to introduce event entertainment H. Invitation to Port to have booth(s) which could include displays on recreational activities on tidelands, efforts to clean up San Diego Bay, and/or trade and cargo activities of the port I. Features in special audience publications such as Chamber of Commerce newsletter J. Announcements on 1610-AM Traveler's Information Radio Station K. Design and placement of exterior advertising on a number of Laidlaw trash trucks that serve the South Bay Region L. Placement of Port banners on stages and in other prominent event locations , ;}---I S- 276 FOURTH AVENUE. CHULA VISTA. J) 691-5031 . FAX (619) 565-5612 Attachment "8" AGREEMENT SETTING OUT THE TERMS AND OBLIGATIONS OF THE CHULA VISTA CHAMBER OF COMMERCE FOR THE HARBOR DAYS FESTIVAL IN REGARD TO THE EXPENDITURE OF CITY FUNDS APPROPRIATED THIS AGREEMENT, made and entered into the 20th day of August, 1997, by and between the CITY OF CHULA VISTA, a municipal corporation, hereinafter referred to as "City", and the CHULA VISTA CHAMBER OF COMMERCE for the HARBOR DAYS FESTIVAL, hereinafter referred to as "Chamber"; WITNESSETH: WHEREAS, the Chamber is the primary organizer of the HARBOR DAYS FESTIVAL, a special event promoting Chula Vista Harbor, to be conducted in the City of Chula Vista on September 20 and 21, 1997, and WHEREAS, both the City and the Chamber will benefit from the media exposure attendant to the Festival, and WHEREAS, the City of Chula Vista desires to encourage the beneficial aims of the HARBOR DAYS FESTIVAL through appropriation of reasonable amounts of City funds, and WHEREAS, the City of Chula Vista has established a policy for consideration of requests for funding by private organizations and individuals, and WHEREAS, such policy stipulates that no expenditure may be made out of any appropriation awarded said organization unless an agreement has been reached between the parties setting out the terms and conditions for the expenditure of such funds. NOW THEREFORE, IT IS MUTUALLY AGREED by and between the parties hereto as follows: 1. The organization known as the CHULA VISTA CHAMBER OF COMMERCE/HARBOR DAYS FESTIVAL agrees to produce the Eleventh Annual Chula Vista Harbor Days and Tall Ship Festival including free-to-the-public musical entertainment, tall ship tours and related activities for the day-long event. 2. The CHULA VISTA CHAMBER OF COMMERCE/HARBOR DAYS FESTIVAL agrees to expend City appropriated funds to meet bona fide obligations incurred in performing services related to participation for the Harbor Days and Tall Ship Festival, in an amount not to exceed $12,000, in fiscal year '97-98. 3. The Chamber agrees to list the City as a CO-sponsor of the Harbor Days Festival and publicize the City in all releases and fliers, print advertising, programs and information sheets. \)~\y 4. The Chamber agrees to submit, within 60 days following the event, a complete report of all expenditures and shall specifically list the purposes furthered by the City appropriated funds of $12,000 for fiscal year '97-98. 5. That the City of Chula Vista, at its discretion, may require the CHAMBER OF COMMERCE/HARBOR DAYS FESTIVAL to provide or allow the City to undertake a complete financial audit of their records. 6. That the term of this Agreement shall be for the period from 08/20/97 through 06/30/98, unless further modified to include other permitted expenditures of funds that are appropriated by the City of Chula Vista. 7. The Chamber agrees to indemnify and hold harmless the City against and from any and all damages in property or injuries to or death of any person, or persons, including employees or agents of the City, and shall defend, indemnify and hold harmless the City, and its officers, agents and employees from any and all claims, demands, suits, actions or proceedings of any kind or nature of or by anyone whomsoever in any way resulting from or arising out of the negligent or intentional acts, errors or omissions of Chamber, or any of its officers, agents or employees relating to the event. 8. The Chamber shall throughout the duration of this Agreement maintain comprehensive general liability insurance covering all operations hereunder of Chamber, its agents and employees with minimum coverage of one million dollars ($1,000,000). Evidence of such coverage, in the form of a certificate of insurance and policy endorsement which names the City as additional insured, shall be submitted to the City Manager's Office, 276 Fourth Avenue, Chula Vista, California 91910, on or before September 15, 1997. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first hereinabove set:forth. - THE CITY OF CHULA VISTA CHULA VISTA CHAMBER OF COMMERCE/ HARBOR DAYS FESTIVAL f)~ ~7 / Cha I ~ Chamoer Bo 1 Approved as to form by ~A-/L-~ t5ify Attorney Date F ~-?7 / I ).-.-- \ l Attachment "C" FIRST AMENDMENT TO AGREEMENT WITH THE CHULA VISTA CHAMBER OF COMMERCE FOR THE HARBOR DAYS FESTIVAL IN REGARD TO THE EXPENDITURE OF CITY FUNDS APPROPRIATED THIS FIRST AMENDMENT, made and entered into the 23rd day of September, 1997, by and between the CITY OF CHULA VISTA, a chartered municipal corporation, herein referred to as "City", and the CHULA VISTA CHAMBER OF COMMERCE herein referred to as "Chamber" for the HARBOR DA YS FESTIVAL, is hereby amended in the following regards only: 2. The CHULA VISTA CHAMBER OF COMMERCE/HARBOR DAYS FESTIVAL agrees to expend City appropriated funds to meet bona fide obligations incurred in performing services related to participation for the Harbor Day and Tall Ship Festival, in an amount not to exceed $12,000 $42.000, in fiscal year '97-'98, on the condition the City receives funds for this amendment from the Port. 9. By sillnature on this amendment. Chamber hereby allrees to abide by all of the terms and conditions of the Citv's contract with the San Diego Unified Port District ("Port") for the Chula Vista Harbor Days Tall Shin Festival. as entered into bv the City and Port this 23rd dav of September and effective on the date as last executed by those parties. which conditions are incOl:porated herein by reference as if set forth in full. All other terms and conditions of the agreement with Chula Vista Chamber of Commerce remain in full force and effect. IN WITNESS WHEREOF, this First Amendment has been entered into the day and year hereinabove set forth. THE CITY OF CHULA VISTA CHULA VISTA CHAMBER OF COMMERCE Mayor of the City ofChula Vista ATTEST City Clerk Approved as to form by City Attorney 'd--\~ COUNCil AGENDA STATEMENT Iteffi.-l.3> Meeting Date 09/23/97! File 1320-50-DC ITEM TITLE: /~1f3 Resolution Accepting bids, awarding purchase order contract, and appropriating funds for purchase of one sewer van and pipeline inspection system. Director Of Public Work ' ~ Director of Finance I. SUBMITTED BY: REVIEWED BY: City Manager ~ \?<<; /7 (4/5ths Vote: Yes~No_) On June 3, 1997, bids were opened folJhe purchase of a Sewer Pipeline Inspection System and van. Twenty five bid packages were sent out with five bidders responding. None of the bidders are local companies. The lowest responsive bidder was Pearpoint, Inc. Pearpoint's bid was for $144,986 plus applicable sales tax. RECOMMENDATION: to Pearpoint, Ine. That Council authorize the appropriation and award the bid BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable DISCUSSION: The FY 1996-97 Equipment Replacement budget included $143,540 for the replacement of the City's existing (purchased in 1988) Sewer Pipeline Inspection System (TV inspection) and van. In preparation of drafting the specifications for the system, staff invited the better known companies to demonstrate their products. Staff used these demonstrations as well as a knowledge of the City's needs and experience with our current system to prepare the specifications for the new system. Bids were received on June 3, 1997. Although the specifications were very specific, it is understood in a bid such as this that exceptions will be allowed (so as to not unnecessarily exclude companies) as long as they meet the intent of the specifications and are not material. To ensure that any permitted exceptions would not affect performance and maintenance, an exhaustive evaluation was conducted by the Deputy Director of Public Works/Operations and his staff. Since it was apparent that the evaluation would not be completed and the contract awarded prior to the end of FY 1996-97, the funds for the purchase were reappropriated for FY 1997-98. The bids received are shown in the table below. The bids shown are as received, although the only bidders that met all material specifications were Pearpoint and Lasher Auto Center. This means that Pearpoint is the lowest responsive bidder. IS -- \ Page 2, Item___ Meeting Date 09/23/97 Bidder Sewer Van ' Inspection Total System Cues Ine, * $49,300 $70,700 $120,000 Lasher Auto Center $49,000 $118,250 $167,250 Pearpoint $62,588 $82,398 $144,986 3-T Equipment $33,825 $79,887 $113,712 Aries Industries $23,587 $90,682 $114,269 Aries (alternate) $28,950 $90,682 $119,632 * The Cues bid includes an additional $6,000 option for a van with a higher GVWR than was specified that is better able to support the weight of the equipment. The other bidders included the higher GVWR van as part of their bids. All of the bidders (except Pearpoint and Lasher Auto Center) had exceptions to the City's specifications. In some instances, the bidder agreed to change their bid to meet the specifications. In others, staff determined that the exceptions were not material and did not deviate from the intent of the specifications. The following discussion will only include those exceptions that staff has determined are material and do not comply with the intent of the specifications. The specifications requested a multi-conductor system with a wheeled transporter. The system bid by the apparent low bidder, 3-T Equipment, is a single conductor system and is therefore unacceptable as this is a material deficiency. An explanation of the two systems and their differences is attached. A single conductor system is similar to the City's current system manufactured by Cues, Inc. Many of the maintenance and operational problems with our current system are due to the nature of a single conductor system as opposed to a multi-conductor system. The system bid by the next apparent low bidder, Aries Industries, does not include an inclinometer or Sondes (radio locator system) as required by the bid. Both of these systems are very important and are material to the bid. An inclinometer is used to check that lines without water in them (storm drains during the dry season or new sewer lines) do not have sags and that lines have the proper rate of fall. The locator is used when the exact location of a line or sewer entry point (manhole) are not known. In addition, the lowest Aries bid did not include the type of van in the specifications and therefore the alternative bid would be the bid considered. Once 3-T and Aries were eliminated due to serious material deficiencies in their bids, staff focused on Cues and Pearpoint. Cues is the manufacturer of the City's current system. Our current Cues system is a single conductor rather than a multi-conductor system. Cues now makes both single and multi-conductor systems and bid a multi- conductor system as required in the specifications. Cues' transporter (the powered machine that carries the camera in the sewer pipe) is a tracked system with treads rather than wheels as required in the City's specifications. Staff specified wheels rather than treads because of our experience with operational and maintenance problems with our current system which has treads. Cues has, within the last year, \3.-)/ Page 3, Item___ Meeting Date 09/23/97 introduced a new transporter that they call the "Shorty". This system is also a tracked system. They indicate that this transporter has several improvements over our older system: . Because it is shorter, it is easier to maneuver in and out of sewer entry points and in small 6 inch lines. . The chain for the tracks (tread system) is now carbon steel as opposed to stainless steel and will not stretch out of shape nearly as quickly as the old one. . The sprocket includes a formerly patented system that helps prevent it from being clogged with grit and debris. . The cleats on the chain are now riveted to the chain in two places instead of just one, which helps them stay on longer. . The extenders used to operate the transporter in different sized lines are easier to change and help make the transporter more stable. Unfortunately, the "Shorty" has not been on the market long enough to get meaningful maintenance cost data. The Deputy Director of Public Works/Operations requested additional demonstrations from both Cues and Pearpoint to evaluate their systems. After those demonstrations, consultation with sewer and GIS staff, and checking references, the Deputy Director recommends that the City not accept the exception of a tracked system provided by Cues, find that Pearpoint is the lowest responsive bidder (meaning that they met the specifications) and award the contract to Pearpoint. The reasons for this are listed below: . During the Cues demonstration, staff believed that one of the lines to be inspected was a 12 inch line and Cues set up the transporter accordingly. At about the same point in the line, the transporter kept flipping over and had to be retrieved. It was discovered that two of the screws that hold the chain drive away from the transmission had come out and been chewed up by the sprocket. The sprocket also lost three teeth. The transporter was also switched to the configuration for a 10 inch line (which turned out to be the size of the line). After that, the demonstration proceeded as planned. Cues has indicated that having the transporter set up for 12 inch line placed the center of gravity of the transporter and camera above the center line of the pipe and caused the overturns. City staff isn't sure if it was that or the problem with the sprocket and screws. This problem demonstrated one of staff's concerns with tracked transporters. Because they have many more moving parts than wheeled transporters, more can go wrong or break. . During the demonstration, staff noted that the chain drive was very close to the transmission casing and had scrape marks that indicated that the chain was coming into contact with the housing. This could create problems in the chain drive and may have lead to the problem with the screws coming out. Cues has indicated that their normal practice (as is the City's) is to apply LocTite to the screws so they don't come out accidentally. . Discussions with references provided by both companies and other Cities' personnel that Chula Vista staff knows indicates that Pearpoint's system may be less expensive to maintain and not have as much down time. Staff believes that over an eight to ten year period (the expected life of the 13-3 Page 4, Item___ Meeting Date 09/23/97 system), the lower maintenance costs and higher productivity will actually make Pearpoint less expensive to own and operate. Whether it will be the almost $25,000 difference in cost between the two is impossible to say. As indicated above, after an extensive evaluation and bid analysis period, staff recommends the Pearpoint system and believes that they are the lowest responsive bidder. Items that were not included in the bid were a notebook computer, a desk top computer and a color printer. The Purchasing Agent and GIS staff indicated that it would be more cost effective to purchase these items separately. Both computers will be very powerful, graphics machines with high storage capacity and Iomega Jazz drives so that the City's GIS maps can be loaded directly. The notebook will be used for data collection and GIS integration in the field and the Desk top computer by sewer supervisors and Department management to access both the new TV inspection software and GIS. This will allow department management staff to use these systems for both short and long range maintenance planning. None of the computers that Public Works Operations currently has are powerful enough for these systems. The printer is used to print reports and still pictures from inspections. Staff will order the computers, printer, and software as separate purchases that will not require Council approval. In addition, staff recommends an upgrade of the on board controller in the van so that it is compatible with the City's GIS system. This will consist of an Iomega Jazz drive, faster CPU, and larger hard drive. Also, since the Corporation Yard is not on the network, staff will purchase an Iomega Jazz drive for the GIS section so that GIS data can be transfered back and forth between GIS and the TV inspection computers. Another expense that was not originally contemplated is money to obtain original stocks of non-warranty comnsumables such as light bulbs, Flexi-links, cable, rollers, o-rings, and brushes. The division has $5,000 in their operating budget for maintenance of the current system, but much of that $5,000 may be spent by the time the new equipment is received. Staff believes an additional $2,000 for original stocking purposes of non warranty consumables is also required. If these funds are appropriated, but not needed, they will not be spent. ALTERNATIVE FUEL Although requested as an option, only one bidder, 3-T, provided information on an alternative fuel vehicle. They pointed out that the need for certification would delay the van by two years as the State is two years behind on certification and would cost $6,500. In addition, the CNG fuel bottles would require redesign of the interior workspaces and CNG would require a separate Diesel fuel supply for the generator. For these reasons, staff recommends against a CNG vehicle. l~/~ Page 5, Item___ Meeting Date 09/23/97 FISCAL IMPACT: The FY 1997-98 Equipment Replacement budget includes $143,540 for replacement of the City's sewer TV inspection system and van. Staff knew that the total cost of the new system would be higher (but did not know the exact cost), but the $143,540 is the amount that the Sewer fund has put into the Equipment Replacement Fund for replacement of the current van and TV system over the years. Since staff was uncertain of the total amount required and believed it would be appropriate for one of the Sewer funds (as opposed to Equipment Replacement) to make up the difference, the intent was to request whatever additional appropriation might be required at the time the contract was awarded by Council. The cost of the bid by Pearpoint including sales tax is $156,230. The cost of upgrading the on board controller in the van is $1,560, therefore the entire contract amount to Pearpoint is $157,790. An additional $16,290 will be required for the computers, printer, and software. Staff also recommends an additional $2,000 for original stocking of consumables.. Therefore, the total cost of the entire system is $176,080. This will require an additional appropriation of $32,540 from Sewer Fund 221, Sale of Excess Capacity. It is recommended that the additional appropriation be made to the following accounts: $14,250 for the additional funds for the Pearpoint Equipment to the Equipment Replacement Fund, Account 705-7050-5565; $16,290 for the computers, software, and printer to Account 100-1460-5566; and $2,000 for the consumables to Account 100-1460-5368. All subsequent maintenance and operation costs will be funded by the Sewer Service Fund. Attachments . DIFFERENCES BETWEEN SINGLE CONDUCTOR AND MULTI-CONDUCTOR SEWER TV SYSTEMS c:\ W1NWORD\BUDGE1\Al13SWTV.DOC )3/~ RESOLUTION NO. /878.3 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS, AWARDING PURCHASE ORDER CONTRACT AND APPROPRIATING FUNDS FOR PURCHASE OF ONE SEWER VAN AND PIPELINE INSPECTION SYSTEM WHEREAS, on June 3, 1997, the following bids were received for the purchase of a Sewer Pipeline Inspection System and van: INSPECTION BIDDER SEWER VAN SYSTEM TOTAL Cues, Inc.* $49,300 $ 70,700 $120,000 Lasher Auto Center $49,000 $118,250 $167,250 Pearpoint $62,588 $ 82,398 $144,986 3-T Equipment $33,825 $ 79,887 $113,712 Aries Industries $23,587 $ 90,682 $114,269 Aries (alternate) $28,950 $ 90,682 $119,632 *The Cues bid includes an additional $6,000 option for a van with a higher GVWR than was specified that is better able to support the weight of the equipment. The other bidders included the higher GVWR van as part of their bids. WHEREAS, all of the bidders had exceptions to the city's specifications; and WHEREAS, the apparent low bidder, 3-T Equipment, is a single conductor system and is therefore unacceptable; and WHEREAS, the system bid by the next apparent low bidder, Aries Industries, does not include an inclinometer or Sondes (radio locator system) as required by the bid; and WHEREAS, staff focused on the Cues and Pearpoint bids and requested additional demonstrations from both to evaluate their systems; and WHEREAS, staff recommends the Pearpoint system with an upgrade of the one board controller in the van so that it is compatible with the City's GIS system and they are the lowest responsive bidder. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby accept the bids and award the purchase order contract for purchase of one sewer van and pipeline inspection system to Pearpoint in the amount of $144,986 plus applicable sales tax. 13/~ BE IT FURTHER RESOLVED that the amount of $32,540 be appropriated from Fund 221, Sale of Excess Capacity to the following accounts: $14,250 for the additional funds for the Pearpoint Equipment to the Equipment Replacement Fund, Account 705- 7050-5565; $16,290 for the computers, software and printer to Account 100-1460-5566; and $2,000 for the consumables to Account 100-1460-5368. BE IT FURTHER RESOLVED that the Purchasing Agent of the city of Chula vista is hereby authorized and directed to execute said purchase order contract for and on behalf of the city. Presented by Approved as to form by John P. Lippitt, Director of Public Works C:\rs\pipeline.bid 13""1 DIFFERENCES BETWEEN SINGLE CONDUCTOR AND MULTI-CONDUCTOR SEWER TV SYSTEMS Single and multi-conductor refers to the number of wires within the cable that connects the transporter and TV camera to the control unit in the sewer van. Since every electrical circuit needs two wires to complete the circuit, a single conductor system actually has at least two wires, one larger one to carry power and control signals to the transporter, camera, and lights and a smaller one to complete the circuit and carry signals back to the control unit. A multi-conductor system has separate pairs of wires for power to the transporter, camera, and lights and other pairs for the control circuits for those same systems. In a single conductor system, all of the power to drive the transporter, camera, and lights travels along one large wire to the transporter. The transporter is the wheeled or tracked device that carries the TV camera and lights along the sewer or storm drain line being inspected. When the power reaches the transporter, it enters a power supply box that splits the power to the transporter, camera, and lights as appropriate. Because all of the power for all three devices is combined, this means a lot of voltage is traveling down the one wire. In addition, because of Ohms law of resistance, the power level has to be set high enough to overcome the resistance of the line at long runs of up to 1,000 feet. This is also true for multi-conductor systems, but because the voltage is split and not as high to start with, much less voltage is traveling down anyone wire. The same wire also carries control commands using frequency modulation. Because all of the power and control commands come into the power supply and are then distributed to the appropriate device, it is often difficult to diagnose problems when they do occur. For example, the camera may stop functioning properly. Because all the power and the control signals are being distributed by the power supply, it is difficult to determine exactly what needs to be done to fix the unit. A multi- conductor system, on the other hand, has separate power and control signals on separate wires to the transporter. When these power and control signals reach the transporter, they enter and are sent to their devices on separate circuits. This makes it much easier to diagnose problems in the field. If the lights don't work, but everything else does, it's clear that the problem is somewhere in the lighting system. In addition, because the control signals are not carried in the power wires, they can be simple electrical signals and not FM signals. This makes them much less susceptible to getting slightly out of synch and creating problems. Our experience with our current single conductor system and its associated problems caused us to specify a multi-conductor system. Cues, the manufacturer of our current system, sells both single and multi-conductor systems. In the past, 60% of the systems they sold were multi-conductor, whereas 99% of its current sales are multi-conductor. Staff believes that the shift reflects the growing awareness of the problems inherent in single conductor systems. \ )---~ 3T EQUIP~ENT COl\~P ANY, INC. .ft/] SAFETY, PIPE INSPF;CTION AND SEWER MAINTENANCE EQUIPMENT FOR THE PROFESSIONAL City ofChula Vista City Council 2760 41h Street Chula Vista, Calif September 23,1997 Altn: City Council Subject: Award of TV Sewer Inspection System L It was not difficult fi.1r Pearpoint to meet the specification exactly because it IS proprietary to Pearpoint. The speeiHeation even uses the name Pcarpoint Flexiview TM 2. The information used to eliminate single conductor system is incorrect and it appears that the staff has been misinformed as to single conductor technology 3. We see no reason this council should take the sales promotion of R.5.Technical Services over the sales promotion of a multi-conductor system The determination of which system is more reliable can only be determined by end users. We are submitting a list of single conductor users so the City can do it's own research This list was provided with the bid, but none of the cities or contractors were contacted. 4. During a June 1997 demonstration by RST, the operators stated they have never seen a Pearpoint system operate, even thought the proprietary specification was out to bid. Where as R.STECHNICAL Services Inc, has provided 4 successful Mainline dcmonstration, One successful Stonn Drain and One successful Lateral demonstration to the city of Chula Vista which resulted in the the city of Chula Vista asking for specification and a quote for a R.S.T system. 5. R.S. Technical Selviccs Inc, is the only manufacture which has the con6dence to provide a ONE year warranty including the light bulbs and other ware items you are being ask to purchase over and above the bid price. R.S.T. also provides a free lifetime loaner camera for as long as you own your system 6. $ 31,000.00 is a greater deal of money. Great care must be used to determine if there is a value in a higher price system, We submit that with unbiased research, customer satisfaction will be the greatest determining factor in deciding which system to purchase 7. We can supply a RS.T. system meeting or exceeding all of your performance requirements. P.o. BOX 750068, PET ALUl\lA, CA. 94975-0068 (707) 543-8555 I<'AX (707) 543.8558 8. Please review the attached pages reviewing Single Conductor verus Mulit-conductoL..Safe, single conductor technolo~y, a copy of the COver letter oflhe bid, main line uses and push camera uses list I am available if you have any question of 3T Equipment or RST glad to sit down and review all or pan oflhe bid. Services. \V e will be ~erelY, RWLewis 3t Equipment -." 3T EQUIPMENT COMPANY, INC. ~ SAFETY. PIPE INSPECTION AND SEWER MAINTENANCE ...,.. EQUIPMENT FOR THE PROFESSIONAL Rick Lewi~ INDEPENDENT SALES REP;&SENTATIVE (619) 560-5232 RES. (619) 560-5273 RES. FAX (619) 285-5252 PAGER P.O. BOX 750068 PETALtTMA, CA. 94975-0068 (8011) 969-31101 (71171543-8558 FAX . techIltml at v'wwrs-technicaLcom Page I of2 Position Paper - Single Conductor vs Multi~conductor. I recently received a call from a potential customer inquiring about Multi-conductor cable for Video Pipeline Inspection. This person sincerely stated that he wanted the latest in technology which he was told was multi-conductor. Sometimes I find myself frustrated that sales people make these statements to customers. Both multi-conductor and single conductor work. Each has advantages and trade offs. But we never say "isn't our TV cable company great because it has wires for each channel?" No, modern cable technology uses a single piece of coax cable to run over 110 TV channels, multiple radio channels, digital feeds and can carry information back from the customer to the cable company. I designed and installed a computer network for our company. We now have over 30 work stations, each talking to the server and each other. All on one piece of coax cable. Obviously needing many wires to carry different information is a thing of the past or "low technology". A defmition oflow technology is "not the latest technology". Above, I stated each system has its advantages. Multi-conductor allows more electric current to travel , down the line because many heavy wires are used. The trade off is weight and friction. Larger c;able meahs more surface and more friction. Lighter, stronger (5600 Ibs pulling strength) armored single conductor cable weighs less and takes less power to pull. With multi-conductor, the extra current available is used up by pulling a heavier weight. Try dragging several hundred feet of 1/4" rope and then rornpare that to dragging the same amount of 1/2" rope. The difference in drag massive. . So, how do the engineers make single condutor work for a video inspection system? To answer that, let's look at the common AM radio An inexpensive M1 radio has to be able to select a radio station from millions of frequencies. You can. be listening to a station at 680khz on the dial and on another radio tune in 1050khz. Thc radio "tunes" to a single station and all the other stations do not interfere. If we had to have a different radio to select each station, I think that might be considered low tech. Therefore if we need many wires to carry information and power to camera and tractor equipment, we must be law tech. Just like radio, television and computer networks - camera power, control signals, video information and data can easily be carried on the same cou, without one interfering with the other. Another saying I hear is that n1ulti.coi:ductGr i, edsier to service "lfmy lights do.:l't work I know which wiren to check". As 11 s<:fvice pel son for year3, let me teU you that is not tme. Simple troubleshooting technics isolate the pr.oblem quickly to fl single unit. For ins\~nce: The reported problem ie "no picture". The first qt:eslion to ask is "are there lights?" Since the electrichy needed to power the c~mera and the lights go~s down thl[: sa!n~ wire, the fact that tll" lights work iU"lrflcdiately elimimtes the cabill from bdng the problem. lfrower is availahle for lights, the cable and connections must be intact. Several otlier points need discussion. !\fost multi-cCl1duClOr systems se.;d f~.W video from the CanlOfii\ to the col,lrollJnit via a coax cabb included witli the other cOllductor~. At abQut 1000 tee.t the vid\)o . signal hms dropped enough to lose rewlution 'flie camera rm,y \:e prodlJcing high ,'cso;'.:li{'<1 but the piciWC is poor because it is lost thlOugh the cli.hle. , ., techlitml at www.rs-technicalcom Page 2 of2 Single conductor manufacturers have the engineering skills to change the raw video into a radio type signal which can travel over 2500 feet without deterioration. A little more complicated for the design engineer, but easier for the user to troubleshoot and repair. Another item is ease of repair. Those experienced in video inspection realize we cannot always have clean, perfect pipe to inspect. In fact, if the pipe was all clean and perfect, why would we need it inspected. We sometimes have to send our equipment into damaged areas where it can get stuck, bent and wom. Having a steel outer wrap on the coax keeps sharp edges from damaging the cable as happens with a soft outer jacket. Sometimes connectors will have to be changed. A single conductor connector change in the field rarely takes more than 30 minutes for even the most inexperienced user. Do not forget another definition of high tech, Engineered to be simpler for the user. Summary is easy. Single conductor is stronger, easier to service and uses the latest technology. Rich Stubbs , , SINGLE CONDUCTOR VS MULTIoCONDUCTOR TECHNOLOGY BY ROD S1-jUFF, CEO PAGE 1 OF 2 MAY 6, 1997 Single Conductor Technology versus Multi-Conductor Technology Single conductor systems have always been considered the cuttins edge, or "Cadillac" of pipe inspection television equipment for the following reasons: i The cable is smaller normally 114' in diameter and stronger than any of the reinforced multi-conductor cable. Single conductor cable has breaking strength of 5 ,600 lb. The typical multi-conductor cable has a breaking strength of 2,000 'b. or less. The single conductor is simple to maintain and end connectors can be replaced in a matter of minutes. Typically multi-conductor cable requires several hours of labor, and advanced technical skills to splice multiple wires; typically ten or more, The life expectancy of the single conductor cable has been proven to be at least tvvice that of any multi-conductor cable. Not only does single conductor eable cost less initially, its life expectancy is much longer, which saves the user substantial amounts of money. In the event of catastrophic damage to the RST single conductor cable, the camera and controller circuits automatically detect an overload and shut dovm instantaneously, thereby preventing any damage to the camera or controller. Competitors touting rnulti- conductor systems normally are unable to provide this kind of protection for their equipment. Because of the high current lighting wires, in a comJ:>ined cable with low voltage camera power and video signal wires, full camera and controller protection is nearly impossible. People selling muiti-conductor systems will tell you that single conductor technology UIUlecessarily complicates the electronlc circuits within the camera and tractor, and that added sophistication of the electronic circuits is overcome by the use of multi-conductor cable. In the current age of electronic technology, the reliability of any added circuitry is fur greater than the hassle of dealing with the multi-conductor cable and its related complications. Just think that at horne you had to run one coaxial cable to your TV set for each channel you wanted to view. This is the thinking of people who tout multi- conductor over single conductor. . SINGLE CONDUCrOR VS MULTI-CONDUCTOR TECHNOLOGY BY ROD Sl.JTLlFF, CEO PAGE 2 OF 2 MAY 6.1997 THE RST OMNI-EYE CAMERA The RST Onmi-Eye Camera is considered the premium pan and tilt camera because of its proven superior performance by thousands of users. The Omni-Eye II camera includes features not offered by any other competitor. 1- Over 1,000 lumens of light radiated from the head which tracks the viewing lens at all times. 2- An all stainless steel precision gear train provides head !Swing and rotation functions. 3- The head is fully suspended on precision ball bearings for smooth operation and long life expectancy. 4- Special high-tech seals are provided on both a,'l:es. These seals are designed to withstand pressures of 100 psi. 5- The camera circuitry is built using the latest surfuce mount technology to withstand the rigorous environment the camera will experience. 6- The camera incorporates a fully-isolated synchronized ~witching power supply which completely isolates and protects camera circuitI)' from external power surges. 7- The above mentioned power supply also provides fully regulated and limited power to the camera lighting making it impossible for the system operator to damage the lighting or camera circuits. An on-screen red bar alerts the operator that the voltage setting is too high. 8- An internal color bar calibration generator is provided and can be turned on by the operator for system color calibration at any time. 9- The RST single conductors camera will withstand the application of 140 volts to any active connector pin without damage to the internal camera circuits. 10- An added advantage with the RST single conductor system is that since there is only one wire and its return shield, trouble-shooting and repair in the field is greatly simplified. The consumer, by comparing these features with any multi-conductor camera offered by others, when considering a purchase, will find that the multi-conductor camera does not meet the rigid expectations RST requires. The RST camera system provides vastly superior technical and design features of electronic circuitry, and simplicity in operation, and repair and trouble-shooting. Because of the advanced features and system longevity, the RST system may be slightly higher in price, initially, when compared with some multi-condu~'tOr units, buyers looking only at price may be misled by initial purchase price. Maint~e for multi-conductor systems quickly east up the small savings that are sometimes seen at purchase. In the long run the RST system has been proven to be the best economical choice by owners and operators. SAFE. SINGLE CONDUCTOR TECHNOLOGY Single conductor is a term which refers to the cable design used to connect the inspection camera and accessories to the control system. The central core of single conductor cable is constructed by wrapping copper strands around a single insulated wire. A plastic jacket is then extruded over this coaxial cable. Two layers of galvanized wire are contrahelically wrapped for strength, protection and grounding of the inner core. This produces a 1/4" cable with a braking strength of over 5,4000 pounds, which is capable of delivering over thirty TV stations to its viewers simultaneously. Though only one TV picture is being viewed when working with single conductor pipeline inspection cameras, the cable conductor is multi-tasked to deliver power (DC voltage), control signals to the camera, operate a transport vehicle or rotating camera and to light the subject matter. Because safety is an issue, it is important to know that the 80-120 volts needed to perform these functions is applied only to the center conductor. wire. There are three metallic layers and two insulation layers to cut through before an operator comes in contact with he voltage. This makes single conductor cable far safer than any other commercial heavy-duty extension cord. The camera and accessories are connected via a three-pin connection. Two pins provide a double ground. Single conductor cable, originally used with black/white systems, has been in use in the U.S. since approximately 1972. when color monitors were introduced, single conductor suffered a setback until technology improved camera sensitivity and lighting techniques. Today's higWy efficient electronic controls for pulling and sensitive systems are enhanced by the properties of single conductor cable (size, ruggedness, and light weight.) have proven highly beneficial to inspection system operators, and do not compromise picture quality. Even more importantly, however, of the hundreds of systems in the field, we were unable to locate anyone who know of any injuries sustained from electric shock as the result of single conductor use. 3T EQUIPMENT COMPANY, INC. SAFETY, PIPE INSPECTION AND SEWER MAINTENANCE EQUIPMENT FOR THE PROFESSIONAL City of Chula vista purchasing Division 276 Forth Ave Chula Vista, CA 91910 June 2, 1997. ATTN: Mr. John P. Coggins, C.P.M. Subject: Proposal for Closed Camera Television-Pipeline System Mr. Coggins, We are pleased to submit for your consideration a bid for a Closed Camera Television pipeline System and a Mini Camera System. 3-T Equipment Company and R.S. Technical Services will offer a Closed Camera Television and Mini Camera System with the attached product specification, performance data, customer users list, and a detailed component list. R.S. Technical Services is a leader in the underground pipeline inspection field with a customer base across the united States. With today's technology, R S.T. has eliminated MUlti-conductor cable and uses a Single Conductor feature that allows quick field repair, while still being able to accomplish all the requirements requested of today's Mainline Camera System. This system features pan and tilt. auto focus, auto iris, camera lighting as well as additional lighting for large lines up to 96" and beyond while still being able to operate the Standard Transporter as well as R.S.T.'s new Storm Tractor while only using a single conductor cable. This camera system is manufactured, s~pported, and serviced in Petaluma, California. If you like, 3~T Equipment will arrange a tour of R.S. Technical Services manufacturing plant and Corpora- tion headquarters. There is a One Year Warranty on components manufactured by R.S. Technical Services as well as a FREE tIFETIME LOANER CAMERA for the life of the camera system. 3-T Equipment Company has successfully demonstrated on four occasions to the City of Chula Vista the performance of the R.S. Technical System and it's capability to meet your needs. After reviewing our proposal, if you have any questions or request a further demonstration please call me at (619) 560-5232. ~elY' RiCk Lewis P.O. BOX 750068, PET ALUMA, CA. 9-l975-0068 (707) 5-l3-8555 FAX (707) 5-l3-8558 7" 3 - T EQUiPMENI-C-CLMEANY" INC~ SAFETY, PIPE INSPECTION AND SEWER MAINTENA.NCE EQUIPMENT RST .MAINLINE CAl\fERA OWNERS- PARTIAL LIST errv OF REDWOOD CITY ROGER BEl\'DER 415-780-7470 COUNTY OF SAN MATEO .x. LEUCA01A CO WATER DIST, VERNJONES 415-363-4145 DENIS POLLAK 619-753-0155 EXT3010 LOS ANGELES CO SANIT A TION DlSTRICTS BILL ROUNDS 310-638-1161 CJTY OF CERES BILL RlDDLE 209-538-3269 CITY OF SANTA BARBARA MANUAL RAMERO 805-564-5413 CUCAMONGACO WAIERDISTRlCT GEORGECAMP~& 909-987-25<;)1 CARPINTERIA SANITARY DIST LOUIS BECKER 805-684-2310 CITY OF BANOS RAYDESA 209-826-0280 UNION SAt"llTARY O1ST, FREMONT ( TWO UNITS) ANDY MORRIS<}N 510-790-0199 CITY OF OAKLAND (THREE UNITS) RALPH GILUBERT 510-273-3846 CITY OF FRESNO ALFRED HINIO~OS 209-498-1496 PLACER COUNTY DAN MONTGOMERY 916-88~~-7203 COUNTY OF SONOMA RON ANDERSON 707-546-3377 CITY OF MERCED NICHOLAS PINt!EY 209-385-6807 TUOLUt-l1'JE REGIONAL. W D, BOB HATCHER 209-532-9107 CITY OF FORTUNA TOM COOKE 707-725-2665 UAK OROVILLE PUD MIKE GLAZE 916-533-2000 CITY OF PET ^ LUMA BILL SP AUDING 707-778'.4303 CITY or BEVERLY HILLS KEN GETTLER 310-285-2446 P.o. BOX 750068. PET A I .liMA. CA. 94975 (707} 543-8555- FAX (7l}7}-543-8558 MAINLINE USERS CONI. CITY OF BUENA PARK LLOYD BEACKER 714-521-9900 CITY OF UPLAND MARTlN PASTUCHA 909-982-1352 CITY OF CUCAMONGA GARY VARNEY. )I::- CITY OF NATlONAL CITY JOE SMITH ~ RAMONA MUNICIPAL WATER DlST. ERt.'{IEMULfOm COUNTY OF SONOMA WASTEWATER RON ANDERSON 909-989-28 J3. 619-336-4360 619- 789- tJJO 707-527-3130 OJM V ALLEY S D. JOHN MATTlNGL Y 805-646-5548 CITY OF GLENDALE LARRY O'NEIL 818-548-3950 HAENDIGES PLUlvffiING-, WHITTIER f.ARR.V J-fAENDI,GES 31O-69f;-8044 ellY OF INGELWOOD ED RINEHART 310A12-5491 cny OF FONT ANA CURTIS AAltON 909-350-6760 INSlTlJFORM SOUTHWEST JEFF REBElO SAN1'A FE SPRINGS ('UNITS) . ~ INsrrUFORM SOUTHWEST DAVE MUNSON CITY or BERKELEY SHERi'v1Ai"l JACKSON X CITY OF ESCONDIDO wexY BISHoP- ~ CITY OF EL CAJON PAT JACKSON ROTa ROOTER LA JAMES CACCIOPO 310-946-0046 619-451-0917 415-644-6620 619-741-4&54 619-441-1658 213-268-3344 S~C.lSL~1'l'\.e,..lTO ~J\", (?~,..~) l'A 112.'..\<" ~~S...., qlb .~'5 ..b115 C,,?'L 't~~S ~~"1 S'(\WN~ Sl{}-". d-~ ~ ~4:'D P.O.BOX 750068, PETALUMA, CA. 94975 (707) 543-8555 FAX (707)-543-8558 3- T EQUIPMENT .NY, INC.. SAFETY, PIPE INSPF..CTID~ A~O SEWER MAlNTENA.'K:E EQUiPMENT PUSH CAMERA A1'<'D MINI SYSTEMS lNSITurORM SOUTHWEST SANTA FESPRfNGS (4 UNITS) JEFF REBElO 310-946-0046 :A ~\J~ 'rl\\)N ~ INSnUFORM S W S"" 1 A. 'F~ 3fKINet8J1~Jlfi ]tEinO c..\~. q.S 1 .()ll(\1 } 16-\l46-6et46 ROTD-ROOTER., POMONA STAN MOORE 909-397-0567 ROTO.ROOTER, MISSION VEIJO BILL BEAVER 714-380A161 TI\. YLOR ENGINEERING, LOS ANGELES ROTO-ROOTER, TORRANCE TlM TAYLOR JOHN SHEILDS 310-320-5698 CITY OF LA VERNE CHARLIE FARREL 909-596-8741 DR ROOTER, LAGUNA BEACH RICK MOORE 800-496-5000 CITY OF ANAHEIM DOUG HERBERT 714-254-6840 EXT6J45 NETWORK PLUMBING, COST A :MESA ROGER HOu..1iES 1\4-435-8118 THE EARL PLUMBING, PLACENTIA STEVEN }''ELLESEN 714-524-4300 ORANGE COAST PLUM. SANTA^"~A JOHNFLYNN 714-953-1111 CITY OF LOS BANOS GREG SOLIZ 209.827-7034 CITY OF ANGELS CAMP STEVE COLUNS 209-739-2412 ABC SERVICES CARROL SHWS 916-448-3535 BROWN PL(jMBl~G STEVE BROWN 916-275-2977 P.O.BOX 750068, PETALUMA., CA. 94975 (707) 543-8555 FAX (707)-543-8558 CITY OF CERES BILL RlDDLE 209-538-3269 STEWART PLUMBING SKIP STEWART 805-964-8664 'I.:. CITY OF VISTA JAMES GUSMAN 619- 726-7944 K EASTERN M.W.D BRAIN AGNER 909-928-3777 EXT6290 ~ CITY OF POW A Y BRAD VOORHEES 619-679-5419 ':4 CITY OF SAN DIEGO( 3 UNITS) ROCKY KELLY 619.654-4467 ~ CITY OF CARLSflAD MWD JIM SMlTH 619- 438-2722 EXT 116 "* CITY OF ESCO!\TDIDO LUCKY BISHOP 760- 741-4854 * CITY OF NATIONAL CITY JOE SMITH 6]9.336-4360 ~ CITY OF IMPERAL BEACH JOHN DEHART 619-423-831 I EXT 5 ~ LEUCADIA COUNTY WD DENIS POLLAK 6]9-753-0155 EXT 3010 *- MCa CAMP PENDLETON MARK ENGSTROM 619 725.498] CAt POLY SAN LUIS OBSIPO MARlO RIVERA 805-756.6114 3-T SAFETY, PIPE INSPECTION AND SEWER MAINTE1\ANCE EQUIPMENT CONTRACTORS IN SO CAL lIAENDlGES PLUl\1BING, WHITTIER LARRY HAENDlGES 310-698-8044 INSlTUFORM SOUTHWEST JEFF REBELO SANTA FE SPRINGS ('UNITS) 3 J 0-946-0046 AI3C SERVICES GRAHAM. HOLL Y 714-693-8410 EMPIRE PIPE CLEANIKG LEROY THOMAS {J-UNER WEST .:2 UN' tT CHRlS.MacCMffiELL.. HOUSTON & HARRIS cll/Nllr PAM HOUSTON 714-639-8352 310-437-1494 909-686-4241 S'\~~ ~~...~ \~ St.\~ ")iEJ..J~ c;;? (JhlTS ~C;-q~s -~~13 P.O. BOX 750068, PETALUMA. CA. 94975 (707) 543-8555 FAX (707)-543-8558 ~~~Q\~ \)S+6':> L\~ . l)N\"\~~ ~'l'i'\~1N(.... ~~~\~ ~t~9~1 -C1:,dJ. . ~~~\rl~"S\ ~~~~ . C?~-db~ -'1~ll ~\c...-C\.~\~~ ~~W\'bn~(,. (1,l~a-~l -d-'I]10 L~'N~ ~ ~~'\~ ~l0 ~ ~C\s, YV11J~ ~C.()~\ A (~\)"'\\":l7 ~~ E ::x...R~ me ~~~I ~~~ COUNCIL AGENDA STATEMENT Item~ 'f Meeting Date 9/23/97 ITEM TITLE: Resolution J r llj'-! Accepting bids and awarding replacement ,or the Lauderbach Recreation Center. contract for the roof SUBMITTED BY: Director of Public Works REVIEWED BY: City Manage~ A H vote: Yes_NoX) On July 27, 1997, staff solicited informal bi rom three qualitled contractors to provide materials, labor, and asbestos removal for the rerooting of Lauderbach Recreation Center. The City Charter provides for the Council to approve Public Works contracts without advertising for bids if the contract cost is more than $25,000 but less than $50,000. RECOMMENDATION: That Council adopt the resolution accepting bids, and awarding the contract for the roof replacement of the Lauderbach Recreation Center to Nelson Rooting. BOARDS & COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: This project is an approved minor capital improvement project budgeted at $24,500 for the fiscal year 1997-98, and involves the replacement of the flat roof areas and the roof tile roof areas. As part of our normal procedures on building renovations, the roof was tested for asbestos when the specitications were being developed, and none was detected. However, upon further investigation by staff, asbestos containing materials were discovered in the underlayment for the tile area and in a rooting strip covering the metal flashing. These factors and recent vandalizing of the roof tile area added to the scope of work and the overall cost of the project. Informal bids were received from three qualitled contractors who responded as follows: Contractor Bid #1 Bid #2 Add #1 Add #2 Total Flat Roof Tile Roof Asbestos Asbestos Replacement Replacement Removal Removal Flat Area Tile Area Nelson Rooting $24,200 $2,000 $ 800 $1,000 $28,000 Escondida Commercial & $26,766 $1,600 $ 300 $1,200 $29,866 Industrial Rooting Spring Valley Roe Jack Rooting $29,052 $4,408 $1,200 $1,500 $36,160 El Cajon ILkl Page 2, Item _ Meeting Date 9/23/97 No local contractors were qualified by tbe roofing material manufacturer to do tbe installation of tbis type of material. The asbestos removal work will take approximately two days. During asbestos removal, tbe Center will remain open. The City will have an Industrial Hygienist monitoring tbis process. During tbe actual reroofing, tbe Center will remain open witb no interruption in scheduled activities. FISCAL IMPACT: The Project was originally budgeted at $24,500 in tbe minor capiltal improvement project account. The additional expenditure of $3,500 can be taken from tbat same account due to cost savings from otber approved minor capital improvement projects. RM:mp (REROOF.CAG) Attachment NOT SCANNED File #091O-05-AB \ ~~}-- RESOLUTION NO. 1878" RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING CONTRACT FOR THE ROOF REPLACEMENT FOR THE LAUDERBACH RECREATION CENTER WHEREAS, on July 27, 1997, staff received the following three informal bids from qualified contractors to provide materials, labor, and asbestos removal for the reroofing of Lauderbach Recreation Center: CONTRACTOR Asbestos Asbestos Removal Removal Flat Roof Tile Roof Flat Area Tile Area Bid #1 Bid #2 Add #1 Add #2 Total $24,200 $2,000 $ 800 $1,000 $28,000 $26,766 $1, 600 $ 300 $1,200 $29,866 Nelson Rooting Escondido Commercial & Industrial Roofing Spring Valley Roe Jack Rooting El Cajon $29,052 $4,408 $1,200 $1,500 $36,160 WHEREAS, staff recommends awarding the contract to the low bidder, Nelson Roofing, in the amount of $28,000. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby accept the three informal bids for the roof replacement for the Lauderbach Recreation Center and award the contract to Nelson Roofing in the amount of $28,000, BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized to execute said contract for and on behalf of the city of Chula vista. Presented by Approved as to form by John P. Lippitt, Director of Public Works A~ Jo Kaheny, City Att C:\rs\reroof.lau \~,~ SEP-18-1997 09:05 NELSON ROOFING 760 7381054 P.02/02 y.... on: roquiRcllo lile a SutemcQI Dr Disclgsun: Df ~ owmnhip Dr fiD.aociaJ Utlm..., payr.n=ts. lIT campaigll..",lriburigns. DIl all tnmf!fS wbkh will ""Ilhrc di.cretiDlWY actiDO DO !be pan or lIIe City COlln&;i1. Pl"'llling COllll1lis.illll, aDd all omer official bod;... lbe folJowiDe illfonnatiaJl musI be dix:ioscd: I. LiS( llic ........ Dr all poncIDS bvilll a fiIlucia.I iIIlcrnt ill Ibe ~ which is the subject <lr lIle appliClllOI1 Dr !be COIl"""'. e.g.. _. appiic3m. CODll'o<:lor. sUbo:ou.=. matr:riol supplier. R ~D _ REDFF~ARN WARREN NELSON N'n'CMAN N~T.c::nN RnN CHAM~R'R,c:; 2. If my pclIOD* idcmifjel! pursuam 10 (l) above is a oo:poDliDl1 or Pll'lbeDbip. .List lile _ Dr all illd.ividWlls o~ _. lhoGIOll of lb. Illuu iD the CIOlJlDl1Ili"" or oWDiDg iID." patllQJbip imam In lbe par1Ilcrslllp. R.D. REDFEARN WARREN NELSON NORMAN NF.LSON ~. If ""Y persaD* idemiliod PumJalll to (1) above is DC>a-pnIfil....llDi;uQou err a lNSl, lisllbc "- of OIly pcnDII KlYiDIII cIin:cIar Dr lbe DDD-profit orpoizmioo Dr as trustee or beadicWy Dr truslor of !he !tUSl. 4. H.~ "0Il1lllll _n: Ibm S2SD worth Dr busiDallna&lIClaI with any member ot the City Itaff. Boards. Colllllli$oions. Commincca. ""d COWICi1 ",illilit the pall ,,",elv. month? Yes _ No .x.... If yes, pleue iD4lcare 1'\'nQ4(s): 5. Please iclcGtify cadl aDd every pcrsoa. iDcladiDg..y ........ cmploy..... ..",..,11...... or UldcpcmIeDI COllll'llCon who you have assigoed 10 ~= YOIl before the City In this maner. RON CHAMBERS 6. Have you lIIIdIor,..,.... o!!leers Dr agml5, in tbc :oggrcpIe. amlribuled more 1II11ll Sl.OlXIID s COUDCilmcmbcr ill !be I'\lmIIt Dr Pm:cd;.,1 eillCliob polriod? Y.. _ No lL If y... .we which' s): . . . (NOTE: Attacbcd additi....... Date: g/l R/q7 S' NELSON ROOFING RON CHAMBERS Prim or type _ of c:....:rmorl Applicaat . ~ Is dIft>t~ /ZS: "Nly ~, firm, ClI-fHI~, ;airv _n, &sSll(itllit/ll, I~ dMb. hrlumtzl II"MillIliflll. col'JllllfllitHI. dltlle. """. reca_. ~amr, tIIirll1ld "'" odI6 CZIIlIIl)I. city or CDWI".,. ciry -"ici!H'liry. d/.nri~, '" mJJu political $JIbdillimm. '" "'" odutI' grDIIfI '" cDMblllllll(lll "Cliltg 4J " llIlit. \ L\ A-\ TOTAL P.02 COUNCIL AGENDA STATEMENT Item Meeting Date 9/23/97 IS ITEM TITLE: Resolution IS? ~~ Approving Final Maps ofChula Vista Tract No. 90-02, Salt Creek Ranch, Neighborhood 2, Units I through 5, Accepting on Behalf of the City of Chula Vista Public Streets and Easements Granted on Said Maps within Said Subdivisions, Rejecting on Behalf of the City of Chula Vista All Open Space Lots Granted on Said Maps within Said Subdivisions, and Approving Subdivision Improvement Agreements for the Completion of Improvements Required by Said Subdivisions, and Authorizing the Mayor to Execute Said Agreements B) Resolution / ;r 715"tf Approving Supplemental Subdivision Improvement Agreement for Chula Vista Tract 92-02, Salt Creek Ranch, Neighborhood 2, Units 1 through 5 SUBMITTED BY: Director of Public wor~ ~ REVIEWED BY: City ManagerGf<-jU (4/Sths Vote: Yes_No X) f,i' On October 6, 1992, by Resolution No. 16834, City Council approved the Tentative Subdivision Map for Chula Vista Tract 92-02, Salt Creek Ranch (see Attachment 1). On that tentative map, neighborhood boundaries were delineated. The Final Maps, Subdivision Improvement Agreements, and Supplemental Subdivision Improvement Agreement for Neighborhood 2, Units 1 through 5, are now before Council for consideration and approval. A) RECOMMENDATION: That Council approve the resolutions approving: (A) the Final Maps and Subdivision Improvement Agreement; and (B) the Supplemental Subdivision Improvement Agreement. DISCUSSION: Final Maps and Associated Improvement Agreements Neighborhood 2 is generally located north of Proctor Valley Road, between Lane Avenue/Old Trail Drive and Hunte Parkway. The final maps for each unit consists of the following: /~1 Page 2, Item Meeting Date 9/23/97 'M<>" No. of Single Number of Lots for Open Space, Total ~ ..., Family Units Public Utilities 1 Other Public Uses Acreage Neighborhood 2, Unit 1 20 1 (3.600 Acres) 10. 196 Neighborhood 2, Unit 2 I 8 1 (1 .994 Acres) 6.720 Neighborhood 2, Unit 3 24 1 (1 .288 Acres) 7.395 Neighborhood 2, Unit 4 25 1 (0.578 Acres) 6.3 16 Neighborhood 2, Unit 5 21 1 (0.376 Acres) 5. 158 I TOTALS I 108 I 5 (7.840 Acres) I 35.785 I The Plat for Neighborhood 2 is attached as Attachment 2. The final maps for the five subdivisions have been reviewed by the Department of Public Works and found to be in substantial conformance with the approved Tentative Map. Approval of the maps constitutes acceptance by the City of all drainage, sewer, tree planting, general utility, and general access easements within each of the corresponding subdivisions. Approval of the maps also constitutes acceptance, on behalf of the public, of the following streets: ,.M!tp .. ...., Neighborhood 2, Unit I Hunte Parkway, EI Granada Road, Los Alto Drive, Santa Clara Court Neighborhood 2, Unit 2 Old Trail Drive, Santa Anita Court, EI Granada Road, Neighborhood 2, Unit 3 EI Portal Drive, Old Trail Drive Neighborhood 2, Unit 4 Santa Maria Court, EI Portal Drive Neighborhood 2, Unit 5 Santa Barbara Court, EI Portal Drive Approval of the maps also constitutes acceptance of a ten foot-wide general utility and general access easements within Open Space Lots for the installation and maintenance of public utilities, noting that use of said easement by others is subject to written permission and issuance of an Encroachment Permit from the City of Chula Vista. However, approval of the maps does not constitute acceptance of the Open Space lots, noting that Section 7050 of the Government Code of the State of California provides that an irrevocable offer of dedication shall remain open and subject to future acceptance by the City. J~~ Page 3, Item Meeting Date 9/23/97 Open Space Lots are not being accepted at this time due to City Council direction on post- Proposition 218 fmancing of the maintenance of new open space areas and street medians throughout the City. The City has taken the position of preferring to establish a Home Owners Association (HOA) to maintain the open space district and that the City maintain the medians through a Community Facilities District (CFD). For those developers that do not want an HOA, the City will work with the developer to utilize a CFD for the open space areas. In accordance with Resolution No. 18702, approved on June 17, 1997, the City and the developer remain within the 120 day good faith negotiation period. This time is used to determine whether any mutually acceptable alternative means exists to fund the maintenance of the open space areas and street medians within the project. The developer will be required to fund said maintenance through either a Community Facilities District (CFD) , which is subject to City Council approval, or a Home Owners Association (HOA). Please note that the developer's disclosure statement is included as Attachment "3." The developer has executed one Supplemental Subdivision Improvement Agreement (see Attachment "4") for all five maps in order to satisfy the following conditions of Resolution 16834. To review the resolution see Attachment #5 (Tentative Map Conditions). 1. In satisfaction of Condition Nos. 30b and 31 of the Resolution, Developer agrees as follows: 2.a. Upgrade Pump Station or Purchase Capacity. Developer shall, as directed by the City Engineer, either: (1) upgrade the Otay Lakes Road pump station to handle the ultimate sewer flow generated by the Project; the design of such upgrade construction shall be subject to the approval of the City Engineer; or (2) purchase sewer pumping capacity rights by purchasing prorated shares, as such proration shall be determined by the City Engineer, of the indebtedness imposed by City Assessment District 90-3. The City Engineer agrees to provide such direction to the Developer by November 1, 1997. Developer also agrees to pay Developer's prorated fair share for ongoing maintenance of the Otay Lakes Road pump station. If Developer is required to upgrade the Otay Lakes Road pump station all work shall be completed within one year after the upgrade is requested by the City Engineer. 2.b. Future Three Party Agreement. Developer agrees to diligently and in good faith negotiate with the City and/or the EastLake Development Company to enter into an agreement prior to November 15, 1997, in order to facilitate Developer's obligations described in Section 2(a) above. 2.c.Provide Deposit. Developer shall deposit simultaneously with the execution of this Agreement, the sum of $409,842.42 with the City, in an interest bearing account, to guarantee compliance with and the completion of the terms described in paragraph 2(a). 2.d. Withholding Building Permits. Developer understands and agrees that the performance of Developer's obligations hereunder is required for the health and safety of the residents of its Project. Therefore Developer agrees that the City may withhold building permits for any and all production units within Neighborhood 2 of the Project until and unless Developer has complied with the terms of paragraph 2 of this Agreement. For purposes of this Agreement "production units" mean residential units to be built for the /5 -:J Page 4, Item Meeting Date 9/23/97 purchase of individual buyers, i.e. the public, but shall not include what is customary referred to as "model homes". 2. In satisfaction of Condition No. 41 and partial satisfaction of condition No. 38 of the Resolution, the Developer agrees as follows; 3.a. Construction of Detention Basin. On August 1, 1997, the City issued grading permit No. PG564 to the Developer for the construction of a runoff detention basin to service its Project at the location identified by said permit ("Detention Basin"). The Developer has furnished improvement securities to the City to guarantee the faithful performance of the construction of the Detention Basin and to secure the payment of material and labor in connection with such installation. Developer agrees to complete construction of the Detention Basin, in strict conformity and in accordance with the plans and specifications previously approved by the City, on or before the one year anniversary date of the City's issuance of Permit No. PG564. Developer acknowledges and agrees that if the Detention Basin is not completed within the time agreed herein and the City has not granted an extension of time, the sums provided by said improvement securities may be used by the City for the completion of the Detention Basin in accordance with those plans and specifications approved by the City Engineer. Developer also agrees that the City may take any and all actions necessary in order to obtain the funds necessary for the completion of the Detention Basin. Developer agrees to pay to the City any difference between the total costs incurred to perform the work, including but not limited to reasonable design and administration of construction, and any proceeds received from the improvement securities. 3. b. Public or Private Facility. Developer and City acknowledge that, as of the date of execution of this Agreement, no resolution has been made as to whether the completed Detention Basin will become a public facility or remain under private control. Developer understands and agrees that the City has the absolute discretion not to accept the Detention Basin as a public facility. However, if the City accepts the Detention Basin as a public facility, it is further understood and agreed that Developer shall guarantee the Detention Basin for a period of one year from the date of its acceptance by the City and correct within said period any and all defects andlor deficiencies arising during this period as a result of the acts or omissions of Developer, its agents or employees in the construction of the Detention Basin. If the Detention Basin is accepted by the City, Developer shall grant to the City by appropriate conveyance (fee title) the Detention Basin and any easements over the adjoining property as needed to maintain the same. If the Detention Basin remains a private facility, Developer shall provide, upon request by the City, easements to the City for emergency ingress and egress to the Detention Basin. 3.c. Maintenance Obligations. Developer shall maintain or cause to be maintained the Detention Basin, in accordance with the Maintenance Program described in paragraph 3(d), until the earlier to occur: (a) the acceptance of 100% of the maintenance for said improvement by an established Maintenance District; or (b) the acceptance of 100 % of the maintenance by an established Home Owners Association after the City has reviewed and approved the Association's "Conditions, Covenants and Restrictions" as it pertains to the maintenance of the Detention Basin; or (c) the City's acceptance of the maintenance for such /5--1 Page 5, Item Meeting Date 9/23/97 improvement in the event the City accepts the Detention Basin. Developer shall provide the City with improvement securities concurrent with the Developer's submittal to the City of the maintenance program described in paragraph 3(d), in the amounts to be determined by the City, in its sole discretion, to guarantee Developer's maintenance of the Detention Basin in accordance with this paragraph. In the event of Developer's default in the performance of its maintenance obligations, Developer agrees to pay the City any difference between the total costs incurred by the City to perform such maintenance work, and any proceeds from the improvement security. 3.d. Maintenance Program. Developer shall prepare a Basin Maintenance Program for the Salt Creek Detention Basin no later than 120 days after the date of the City's approval of this Agreement. Such a maintenance program is subject to the approval of the City Engineer. The Maintenance Program shall include, but is not limited to, an operations manual describing the maintenance program and usual maintenance and operation of the Detention Basin, an estimate of the costs of such maintenance operations, and a mechanism for fInancing said maintenance activity. Developer is responsible for obtaining the approval of the Maintenance Program from the applicable federal or state agencies, including but not limited to the California Department of Fish and Game and/or the U.S. Army Corps of Engineers. 3.e. Future Agreements. Developer agrees to diligently and in good faith negotiate with the City and if applicable, the California State Department of Fish and Game to enter into agreement(s) in order to implement the Basin Maintenance Program. 3.f. Withholding Building Permits. Developer further understands and agrees that the performance of Developer's obligations hereunder is required for the health and safety of the residents of its Project. Therefore Developer agrees that the City shall have no obligation to issue any building permits for production units in the Project until and unless Developer has complied with the terms of paragraph 3 of this Agreement. 3. In satisfaction of Condition No. 55 of the Resolution, the Developer agrees that: a. The City may withhold occupancy permits for any unit within the Project if anyone of the following occur: i. Regional development threshold limits set by the East Chula Vista Transportation Phasing Plan have been reached. ii. Traffic volumes, levels of service, public utilities and/or services exceed the adopted City threshold standards in the then effective Growth Management Ordinance. b. The City may withhold building permits for any of the units within any phase of development identifIed in the PFFP, if the required public facilities, as identifIed in the PFFP or as amended or otherwise conditioned have not been completed or constructed to satisfaction of the City. The Developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City Planning Director and Public Works Director. /yS- \ - , i,= Page 6, Item Meeting Date 9/23/97 4. In satisfaction of Condition No. 58 of the Resolution, the Developer agrees that,.on the condition that City shall promptly notify the Developer of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense, the Developer shall defend, indemnify, and hold harmless the City, and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees, to attack, set aside, void or annul any approval by the City, including approvals by its Planning Commission, City Council, or any approval by its agents, officers, or employees with regard to this Project. 5. In satisfaction of Condition No. 59 of the Resolution, the Developer agrees that, on the condition that City shall promptly notify the Developer of any claim, action or proceeding, Developer shall defend, indemnify, and hold harmless the City, and its agents, officers and employees, from any claim, action, or proceeding against the City, or its agents, officers or employees, related to erosion; siltation or increased flow of drainage resulting from the Property. City agrees to reasonably cooperate with Developer in the defense of any such action, claim or proceeding. . 6. In satisfaction of Condition No. 66 of the Resolution, the Developer agrees to permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit to and provide cable television service for each lot or unit within the Project. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditioDa1 access to cable television conduit within the properties situated within the Project only to those cable television companies franchised by the City of Chula Vista the condition of such grant being that (a) such access is coordi- nated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate the placement of such conduits; and (b) any such ~ble company is and remains in compliance with, and promises to remain in compliance ~ith, the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City of Chula Vista the authority to enforce said covenant by such remedies as - the City determines appropriate, including revocation of said grant upon a determination by the City of Chula Vista that they have violated the conditions of the grant. 7. In satisfaction of Condition No: 94 of the Resolution, Developer .acknowledges that Developer is responsible for providing fire prevention facilities and equipment, inclumng '." '., ........ ..0<.-..... construction of a fire- station, in- acCordance with the Salt Creek Rarich Public' Facilities Financing Plan ("PFFP"), 993.4 et. seq. as may be amended from time to time. Developer - agrees to comply with the PFFP requirement with respect to the constnlction of said facilities within the time frames set forth by the PFFP. = /S-r6 ~ Page 7, Item Meeting Date 9/23/97 8. Park Fees Collected. City acknowledges and agrees that funds collected from the Developer in accordance with the City's Parkland Dedication Ordinance shall be placed in an interest- bearing account, to be used solely for the Project's park improvements. Notwithstanding the foregoing, the City has the sole discretion to determine what park improvements shall be constructed for the Project. The developer has also executed Subdivision Improvement Agreements for each of the five maps and has provided bonds to guarantee construction of the required public improvements and to guarantee the subdivision monumentation and benchmarks.. The developer has paid all applicable fees. The Subdivision Improvement Agreements and bonds are on file in the office of the City Clerk. FISCAL IMPACT: None. All staff costs associated with processing of improvement plans and final map will be reimbursed from developer deposits. Attachments : Attachment I: Attachment 2: Attachment 3: Attachment 4: Attachment 5: Salt Creek Ranch Location MapNOT SCANNED Plat - Salt Creek Ranch Neighborhood 2 NOT SCAl'iNED Developer's Disclosure Statement NOT SCANNEn. Supplemental Subdivision Improvement Agreement. r Resolution 16834 (Tentative Map Condition) NOT SCANNED ~~ ' ,- SAlDEKldek [FILE NO. 0600-80-SCR281 H:IHOME\ENGINEERIAGENDA \SCR N2.DEK September 18. 1997 (3:01pm) , , , , ",' .',. . , \ ~= -.... 1~~7 RESOLUTION NO. /f(7r;~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING FINAL MAPS OF CHULA VISTA TRACT NO. 92-02, SALT CREEK RANCH, NEIGHBORHOOD 2, UNITS 1 THROUGH 5, ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA PUBLIC STREETS AND EASEMENTS GRANTED ON SAID MAPS WITHIN SAID SUBDIVISIONS, REJECTING ON BEHALF OF THE CITY OF CHULA VISTA ALL OPEN SPACE LOTS GRANTED ON SAID MAPS WITHIN SAID SUBDIVISIONS, AND APPROVING SUBDIVISION IMPROVEMENT AGREEMENTS FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDIVISIONS, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista hereby finds that certain map survey entitled Chula vista Tract 92-02 SALT CREEK RANCH NEIGHBORHOOD 2, UNIT I, and more particularly described as follows: Being a subdivision of the north half of the Southwest Quarter of section 26, Township 17 South, Range 1 West, San Bernardino Meridian, in the County of San Diego, State of California, according to United States Government Survey thereof. Area: 10.196 Acres Numbered Lots: 20 Open Space Lots: 3.165 No. of Lots: 22 Lettered Lots: 2 Acres is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED, said Council hereby accepts on behalf of the city of Chula vista portions of Santa Clara Court, Hunte Parkway, EI Granada Road and a portion of Los Altos Drive; easements with the right of ingress and egress for the construction and maintenance of tree planting along dedicated streets, a 5.50 foot landscape buffer easement within Lot "A" and a ten foot general utility and access easement within Lots "A" and "B" for installation and maintenance of public utilities, noting that use of said general utility and access easement by others is subject to written permission and issuance of an Encroachment Permit from the City of Chula Vista, all as shown on this map within this subdivision, subject to the conditions set forth thereon. /~A -- J BE IT FURTHER RESOLVED, said Council hereby rejects on behalf of the City of Chula vista Open Space Lots "A" and "B", as granted on this map within this subdivision, noting that section 7050 of the Government Code of the State of California provides that an offer of dedication shall remain open and subject to future acceptance by the City. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula vista be and she is hereby authorized and directed to endorse upon said map the action of said Council; that said Council has approved said subdivision map, and that said public streets are dedicated for public use, and that those certain easements with the right of ingress and egress for the construction and maintenance of street tree planting, for a landscape buffer and for general utility and access, as granted thereon and shown on said map within said sUbdivision, are accepted on behalf of the City of Chula vista as hereinabove stated. BE IT FURTHER RESOLVED that city Clerk be and she is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the County of San Diego. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated the for the completion of improvements in said sUbdivision, a copy of which is on file in the office of the city Clerk as Document No. , is hereby approved. BE IT FURTHER RESOLVED that the City Council of the City of Chula vista hereby finds that certain map survey entitled Chula vista Tract 92-02 SALT CREEK RANCH NEIGHBORHOOD 2, UNIT 2, and more particularly described as follows: Being a subdivision of the North Half of the Southwest Quarter of section 26, Township 17 South, Range 1 West, San Bernardino Meridian, in the County of San Diego, State of California, according to United States Government Survey thereof. Area: 6.720 Acres Numbered Lots: 18 Open Space Lots: 2.014 No. of Lots: 19 Lettered Lots: 1 Acres is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED, said Council hereby accepts on behalf of the city of Chula vista Old Trail Drive, Santa Anita Court and a portion of EI Granada Road; easements with the right of ingress and egress for the construction and maintenance of sewer /~A/ )- and drainage facilities in Lot "A" and of tree planting along dedicated streets, and a ten foot general utility and access easement within Lot "A" for installation and maintenance of public utilities, noting that use of said general utility and access easement by others is subject to written permission and issuance of an Encroachment Permit from the city of Chula Vista, all as shown on this map within this subdivision, subject to the conditions set forth thereon. BE IT FURTHER RESOLVED, said council hereby rejects on behalf of the City of Chula vista Open Space Lot "A", as granted on this map within this sUbdivision, noting that section 7050 of the Government Code of the State of California provides that an offer of dedication shall remain open and sUbject to future acceptance by the City. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula vista be and she is hereby authorized and directed to endorse upon said map the action of said Council; that said Council has approved said subdivision map, and that said public streets are dedicated for public use, and that those certain easements with the right of ingress and egress for the construction and maintenance of street tree planting, sewer facilities and drainage facilities and for general utility and access, as granted thereon and shown on said map within said sUbdivision, are accepted on behalf of the city of Chula vista as hereinabove stated. BE IT FURTHER RESOLVED that City Clerk be and she is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the County of San Diego. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated the for the completion of improvements in said subdivision, a copy of which is on file in the office of the city Clerk as Document No. , is hereby approved. BE IT RESOLVED that the city Council of the city of Chula vista hereby finds that certain map survey entitled Chula Vista Tract 92-02 SALT CREEK RANCH NEIGHBORHOOD 2, UNIT 3, and more particularly described as follows: Being a subdivision of the section 26, Township 17 South, San Bernardino Meridian, in the Diego, State of California, united States Government Survey west half of Range 1 West, County of San according to thereof. Area: 7.395 Acres Numbered Lots: 24 Open Space Lots: 1.288 No. of Lots: 25 Lettered Lots: 1 Acres , /S/73 is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED, said Council hereby accepts on behalf of the city of Chula vista El Portal Drive and a portion of Old Trail Drive; easements with the right of ingress and egress for the construction and maintenance of tree planting along dedicated streets, a ten foot drainage easement within Lot "A" and a ten foot general utility and access easement within Lot "A" for installation and maintenance of public utilities, noting that use of said general utility and general access easement by others is subject to written permission and issuance of an Encroachment Permit from the City of Chula Vista, all as shown on this map within this subdivision, subject to the conditions set forth thereon. BE IT FURTHER RESOLVED, said Council hereby rejects on behalf of the City of Chula Vista Open Space Lot "A", as granted on this map within this subdivision, noting that section 7050 of the Government Code of the State of California provides that an offer of dedication shall remain open and subject to future acceptance by the City. BE IT FURTHER RESOLVED that the City Clerk of the city of Chula vista be and she is hereby authorized and directed to endorse upon said map the action of said Council; that said Council has approved said subdivision map, and that said public streets are dedicated for public use, and that those certain easements with the right of ingress and egress for the construction and maintenance of street tree planting, for drainage facilities and for general utility and access, as granted thereon and shown on said map within said subdivision, are accepted on behalf of the City of Chula vista as hereinabove stated. BE IT FURTHER RESOLVED that City Clerk be and she is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the County of San Diego. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated the for the completion of improvements in said sUbdivision, a copy of which is on file in the office of the city Clerk as Document No. , is hereby approved. BE IT RESOLVED that the City Council of the City of Chula vista hereby finds that certain map survey entitled Chula vista Tract 92-02 SALT CREEK RANCH NEIGHBORHOOD 2, UNIT 4, and more particularly described as follows: Being a subdivision of the South Half of the Northwest Quarter of section 26, Township 17 South, Range 1 West, San Bernardino Meridian, A K1r1 in the County of San Diego, State of california, according to united States Government Survey thereof. Area: 6.316 Acres Numbered Lots: 25 Open Space Lots: 0.578 No. of Lots: 26 Lettered Lots: 1 Acres is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED, said Council hereby accepts on behalf of the city of Chula vista Santa Maria Court and a portion of E1 Portal Drive; easements with the right of ingress and egress for the construction and maintenance of tree planting along dedicated streets, a ten foot drainage easement within Lot "A", and a ten foot general utility and access easement within Lot "A" for installation and maintenance of public utilities, noting that use of said general utility and access easements by others is subject to written permission and issuance of an Encroachment Permit from the City of Chula vista, all as shown on this map within this subdivision, subject to the conditions set forth thereon. BE IT FURTHER RESOLVED, said Council hereby rejects on behalf of the City of Chula vista Open Space Lot "A", as granted on this map within this subdivision, noting that section 7050 of the Government Code of the State of California provides that an offer of dedication shall remain open and subject to future acceptance by the City. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula vista be and she is hereby authorized and directed to endorse upon said map the action of said Council; that said Council has approved said subdivision map, and that said public streets are dedicated for public use, and that those certain easements with the right of ingress and egress for the construction and maintenance of street tree planting, for drainage facilities and for general utility and access, as granted thereon and shown on said map within said subdivision, are accepted on behalf of the City of Chula vista as hereinabove stated. BE IT FURTHER RESOLVED that City Clerk be and she is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the county of San Diego. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated the for the completion of improvements in said subdivision, a copy of which is on file in the office of the City Clerk as Document No. , is hereby approved. 5 1510 NOW, THEREFORE, BE IT RESOLVED that the city council of the city of Chula vista hereby finds that certain map survey entitled Chula vista Tract 92-02 SALT CREEK RANCH NEIGHBORHOOD 2, UNIT 5, and more particularly described as follows: Being a subdivision of the South Half of the Northwest Quarter of section 26, Township 17 South, Range 1 West, San Bernardino Meridian, in the County of San Diego, State of California, according to United States Government Survey thereof. Area: 5.158 Acres Numbered Lots: 21 Open Space Lot: 0.376 No. of Lots: 22 Lettered Lots: 1 Acres is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED, said Council hereby accepts on behalf of the City of Chula vista Santa Barbara Court and a portion of EI Portal Drive; easements with the right of ingress and egress for the construction and maintenance of tree planting along dedicated streets, and a ten foot general utility and access easement within Lot "A" for installation and maintenance of public utilities, noting that use of said general utility and access easement by others is subject to written permission and issuance of an Encroachment Permit from the City of Chula Vista, all as shown on this map within this subdivision, subject to the conditions set forth thereon. BE IT FURTHER RESOLVED, said Council hereby rejects on behalf of the City of Chula vista Open Space Lot "A", as granted on this map within this SUbdivision, noting that Section 7050 of the Government Code of the State of California provides that an offer of dedication shall remain open and subject to future acceptance by the City. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula vista be and she is hereby authorized and directed to endorse upon said map the action of said council; that said Council has approved said subdivision map, and that said public streets are dedicated for public use, and that those certain easements with the right of ingress and egress for the construction and maintenance of street tree planting, general utility, and access, as granted thereon and shown on said map within said subdivision, are accepted on behalf of the City of Chula vista as hereinabove stated. BE IT FURTHER RESOLVED that City Clerk be and she is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the county of San Diego. I{,ij~? BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated the for the completion of improvements in said subdivision, a copy of which is on file in the office of the city Clerk as Document No. , is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute all of the Subdivision Improvement Agreements for Chula vista Tract No. 90-02, Salt Creek Ranch, Neighborhood 2, units 1 through 5, for and on behalf of the City of Chula vista. Presented by Approved as to form by (Jv-- Y11~ .~_ John M. Kaheny, Clty Attorney John P. Lippitt, Director of Public Works C:\rs\saltcree.1-5 ;<;4--? . . Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, Ca. 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of , 199__, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and PACIFIC BAY HOMES, 2300 Boswell Road, #209, Chula Vista, California 91914, a California corporation, hereinafter called "Subdivider"; !i.ll'.tL~~~!;l'H-,- WHEREAS, Subdivider is about to present to the city Council of the city of Chula vista for approval and recordation, a final subdivision map of a proposed sUbdivision, to be known as SALT CREEK RANCH, NEIGHBORHOOD TWO, UNIT ONE pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula vista Municipal Code relating to the filing, approval and recordation of subdivision map; and, ' WHEREAS, the Code provides that before said map is finally approved by the Council of the city of Chula Vista, Subdivider must have either installed and completed all of the public improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an al ternati ve thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the public improvements and/or land development work required in said subdivision within a definite period of time prescribed by said Council, and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherei "ided that Subdivider will install 1- l~ d' ~ and complete, at Subdivider's own expense, all the public improvement work required by City in connection with the proposed subdivision and will deliver to city improvement securities as approved by the City Attorney, and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 16834, approved on the 6th day of October, 1992 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said public improve- ment work have been prepared and submitted to the City Engineer, as shown on Drawings Nos.97-454 through 97-442A, on file in the office of the City Engineer, and WHEREAS, an estimate of the cost of constructing said public improvements according to said plans and specifications has been submitted and approved by the City in the amount of $535,000.00. NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the public improvement and/or land development work required to be done in and adjoining said subdivision ("Improvement Work"); and will furnish the necessary materials therefor, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office'of the city Englneer and by this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearanc ~ty connections for said buildings I~ ~r1 or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said public improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the city of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the SUm of Two Hundred Sixty Seven Thousand Five Hundred Dollars ($267,500.00) which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula vista simUltaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the SUm of Two Hundred Sixty Seven Thousand Five Hundred Dollars ($267,500.00) to secure the payment of material and labor in connection with the installation of said public improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the city of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the city in the sum of Two Thousand Five Hundred Dollars ($2,500.00) (per private engineer's estimate) to secure the installation of monuments, which security is attached hereto, marked Exhibit "CD and made a part hereof .. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by city for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the city, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in intere~r pursuant to the terms of the 3- I~ /7 -/I? improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the city of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefor, except to the limits established by the approved improvement security in accordance with the requirements of the state Subdivision Map Act and the provisions of Title 18 of the Chula Vista Municipal Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with city a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all public improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission Df Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the public improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the city, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of SUbdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such /r~ 'II indemnification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the public improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the city of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the city or its agents, officers, and employees from any claim, action, or proceeding against the city or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought wi thin the time per iod provided for in Section 66499.37 of the Government Code of the State of California. IN WITNESS agreement to be forth. WHEREOF, the parties hereto have caused this executed the day and year first hereinabove set THE CITY OF CHULA VISTA SUBDIVIDER: PACIFIC BAY HOMES ~(SlJcC~1 Mayor of the City of Chula vista ATTEST City Clerk Approved as to form by city Attorney (Attach Notary Acknowledgment) I r;~ r / c2 / )5'A -/1' LIST OF EXHIBITS Exhibit "B" Improvement Security - Faithful Performance Form: Bond Amount: $267,500 Improvement Security - Material and Labor: Form: Bond Amount: $267,500 Exhibit "A" Exhibit "C" Improvement Security - Monuments: Form: Bond Amount: $2,500 Securities approved as to form and amount by City Attorney Improvement Completion Date: Two (2) years from date of Council approval of the Subdivision Improvement Agreement H:\home\attorney\ssia\saltcrek.21 )~ /Jr/3 . , s't ,,~ ~ AMER.l o -<1 ~ STATE OF CA~NIA . COUNTY OF. ("') {)/ e-yr'l } }ss. } O~~ "\ / '/9'7 , before, me~ '::'~ 0~d.aL CX-1uz.c-r:1<-1~ pe~ appeared 0-<-;:; Yv-C-..t-<J--?'Y\) --- - -------- / -, personally known to me (or proved to me on the basis of satisfactory evidence) to be the personts) whose name(s). is/affi-- subscribed to the within instrument and acknowledged to me thaHw/she/t11ey executed the same in-ftis/her/tl:leir authorized capacity(ies)., and that by his/her/tAeir signaturets) on the instrument the person(s) or the entity upon behalf of which the person{s-) acted, executed the instrument. WITNESS my hand and official seal. Signat~~~i~~~w.-/ ) . 1------=5-1 -. ~~~~\= S NoIcIy N*: QA...a t lIan DIego CoIrIIy - 1_ _ _ _~~~_~9~ 1 (This area for official notarial seal) TitleofDocumen~.J~>-T~~/ ~-"~ a-:z.~ Date of Document ~ d-::J..-lZ No. of Pages=;;(~,c rt, '\ / . -" Other signatures not acknowledgec - I(/J~/f 3008 (1/94) (General) First American Title Insurance Comoany Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, Ca. 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of , 199__, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and PACIFIC BAY HOMES, 2300 Boswell Road, #209, Chula Vista, California 91914, a California corporation, hereinafter called "Subdivider"; !iITl':!lL~~~TH-=- WHEREAS, Subdivider is about to present to the City Council of the City of Chula Vista for approval and recordation, a final subdivision map of a proposed subdivision, to be known as SALT CREEK RANCH, NEIGHBORHOOD TWO, UNIT TWO pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula vista Municipal Code relating to the filing, approval and recordation of subdivision map; and, . WHEREAS, the Code provides that before said map is finally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the public improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an al ternati ve thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the public improvements and/or land development work required in said subdivision within a definite period of time prescribed by said Council, and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will install 1\ "l~~ and complete, at Subdivider's own expense, all the public improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney, and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 16834, approved on the 6th day of october, 1992 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said public improve- ment work have been prepared and submitted to the City Engineer, as shown on Drawings Nos. 97-454 through 97-442A, on file in the office of the city Engineer, and WHEREAS, an estimate of the cost of constructing said public improvements according to said plans and specifications has been submitted and approved by the City in the amount of $300,000.00. NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the public improvement and/or land development work required to be done in and adjoining said subdivision ("Improvement Work"); and will furnish the necessary materials therefor, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Offic~ of the city Engineer and by this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings \ ~ 4~// or structures in said subdivision, and such certificate shall not be issued until the city Engineer has certified in writing the completion of said public improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of One Hundred Fifty Thousand Dollars ($150,000.00) which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula vista simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of One Hundred Fifty Thousand Dollars ($150,000.00) to secure the payment of material and labor in connection with the installation of said public improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the city of Chula Vista, simultaneously with the execution of this agreement, an approved improvement' security from a sufficient surety, whose sufficiency has been approved by the City in the sum of Two Thousand Five Hundred Dollars ($2,500.00) (per private engineer's estimate) to secure the installation of monuments, which security is attached hereto, marked Exhibit "C" and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the city, as are approved by the city Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any -3- !~d- -/? difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefor, except to the limits established by the approved improvement security in accordance with the requirements of the state Subdivision Map Act and the provisions of Title 18 of the Chula vista Municipal Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by city in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with city a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all public improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission '6f Subdivider, its agents or employees in the performance of 'this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the public improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by city as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agrepmRnt to hold harmless shall extend to 4- JS:~ '/3 damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the public improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the city or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a sUbdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. IN WITNESS agreement to be forth. WHEREOF, the parties hereto have caused this executed the day and year first hereinabove set THE CITY OF CHULA VISTA SUBDIVIDER: PACIFIC BAY HOMES ~r~~~ Mayor of the City of Chula Vista ATTEST City Clerk Approved as to form by City Attorney (Attach Notary Acknowledgment) {~ A' ~/c;t LIST OF EXHIBITS Exhibit "A" .Jj} Improvement Security Faithful Performance ~O'tSC~ Form: Bond Amount: $150,000 Exhibit liB" Improvement Security - Material and Labor: ~f.1> Form: Bond ~orsC Amount: $150,000 Exhibit "e" Improvement Security - Monuments: ~f.1) Form: Bond ~01$C Amount: $2,500 Secur i ties approved as to form and amount by City Attorney Improvement Completion Date: TwO (2) years from date of Council approval of the Subdivision Improvement Agreement H:\home\attorney\ssia\saltcrek.22 I sA-/o-O ~ '" Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, Ca. 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of , 199__, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and PACIFIC BAY HOMES, 2300 Boswell Road, #209, Chula Vista, California 91914, a California corporation, hereinafter called "Subdivider"; !iITN'!;;~~'!;;TH-,- WHEREAS, Subdivider is about to present to the city Council of the City of Chula vista for approval and recordation, a final subdi vision map of a proposed subdivision, to be known as SALT CREEK RANCH, NEIGHBORHOOD TWO, UNIT THREE pursuant to the provisions of the Subdivision Map Act of the State of california, and in compliance with the provisions of Title 18 of the Chula vista Municipal Code relating to the filing, approval and recordation of subdivision map; and;' WHEREAS, the Code provides that before said map is finally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the public improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an al ternati ve thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the public improvements and/or land development work required in said subdivision within a definite period of time prescribed by said Council, and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is nrovided that Subdivider will install I~ /f--c2/ and complete, at Subdivider's own expense, all the public improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney, and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 16834, approved on the 6th day of October, 1992 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said public improve- ment work have been prepared and submitted to the City Engineer, as shown on Drawings Nos. 97-454 through 97-442A, on file in the office of the City Engineer, and WHEREAS, an estimate of the cost of constructing said public improvements according to said plans and specifications has been submitted and approved by the City in the amount of $316,000.00. NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the city Engineer, all of the public improvement and/or land development work required to be done in and adjoining said subdivision ("Improvement Work"); and will furnish the necessary materials therefor, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office'of the City Engineer and by this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install' temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for llril'ty connections for said buildings Ii' ,1- c;2.e2 or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said public improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the ci ty of Chula vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of One Hundred Fifty Eight Thousand Dollars ($158,000.00) which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula vista simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of One Hundred Fifty Eight Thousand Dollars ($158,000.00) to secure the payment of material and labor in connection with the installation of said public improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the Ci ty of Chula Vista, simultaneously with the execution of this agreement, an approved improvement' security from a suff icient surety, whose sufficiency has been' approved by the City in the sum of Two Thousand Five Hundred Dollars ($2,500.00) (per private engineer's estimate) to secure the installation of monuments, which security is attached hereto, marked Exhibit "C" and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the city, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by city, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any 3- 1<:; ~~cJ;J difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the city of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefor, except to the limits established by the approved improvement security in accordance with the requirements of the state Subdivision Map Act and the provisions of Title 18 of the Chula vista Municipal Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all public improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission 'df Subdivider, its agents or employees in the performance of 'this agreement, and that upon acceptance of the work by City, Subdivider shall grant to city, by appropriate conveyance, the public improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the city, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement rn hold harmless shall extend to JS-/l~,;?,1 damages to adj acent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the public improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City or its agents, officers, and employees from any claim, action, or proceeding against the city or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a sUbdivision, which action is brought within the time period provided for in section 66499.37 of the Government Code of the State of California. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA SUBDIVIDER: PACIFIC BAY HOMES ~jdCJM Mayor of the city of Chula Vista ATTEST city Clerk Approved as to form by City Attorney (Attach Notary Acknowledgment) l~ /f cJ~. Exhibit "A" S) ~C~ ~O't Exhibit "B" ~1j;'U ~ <:.C ~O Exhibit 1'" .~~. "e" . ~....)- \:t" l\~<:'C LIST OF EXHIBITS Improvement Security - Faithful Performance Form: Bond Amount: $158,000 Improvement Security - Material and Labor: Form: Bond Amount: $158,000 Improvement Security - Monuments: Form: Bond Amount: $2,500 Securities approved as to form and amount by City Attorney , Two (2) years from date of Council approval of the Subdivision Improvement Agreement Improvement Completion Date: H:\ho.e\attorney\ssia\saltcrek.23 6' ~':<,; IS-Ii -,27 Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, Ca. 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of , 199__, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "city", and PACIFIC BAY HOMES, 2300 Boswell Road, #209, Chula Vista, California 91914, a California corporation, hereinafter called "Subdivider"; Hl.THJL~~.ETH-,- WHEREAS, Subdivider is about to present to the City Council of the City of Chula vista for approval and recordation, a final subdivision map of a proposed subdivision, to be known as SALT CREEK RANCH, NEIGHBORHOOD TWO, UNIT FOUR pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula vista Municipal Code relating to the filing, approval and recordation of subdivision map; and, WHEREAS, the Code provides that before said map is finally approved by the Council of the city of Chula Vista, Subdivider must have either installed and completed all of the public improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an al ternati ve thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the public improvements and/or land development work required in said subdivision within a definite period of time prescribed by said Council, and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it ,- ~-~"i~ed that Subdivider will install J s: -9 c2Y and complete, at Subdivider's own expense, all the public improvement work required by city in connection with the proposed subdivision and will deliver to city improvement securities as approved by the City Attorney, and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 16834, approved on the 6th day of October, 1992 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said public improve- ment work have been prepared and submitted to the city Engineer, as shown on Drawings Nos. 97-454 through 97-442A, on file in the office of the city Engineer, and WHEREAS, an estimate of the cost of constructing said public improvements according to said plans and specifications has been submitted and approved by the City in the amount of $234,000.00. NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the public improvement and/or land development work required to be done in and adjoining said subdivision ("Improvement Work"); and will furnish the necessary materials therefor, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office'of the City Engineer and by this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance ,,-- ".." 'ty connections for said buildings 1S;~-;29 or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said public improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the city of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of One Hundred Seventeen Thousand Dollars ($117,000.00) which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the ci ty of Chula Vista simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of One Hundred Seventeen Thousand Dollars ($117,000.00) to secure the payment of material and labor in connection with the installation of said public improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the city of Chula Vista, simultaneously with the execution of this agreement, an approved improvement' security from a sufficient surety, whose sufficiency has been'approved by the City in the sum of Two Thousand Five Hundred Dollars ($2,500.00) (per private engineer's estimate) to secure the installation of monuments, which security is attached hereto, marked Exhibit "C" and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. C:"hc1i"ic1o~ agrees to pay to the City any Jr -1 '.30 difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefor, except to the limits established by the approved improvement security in accordance with the requirements of the state Subdivision Map Act and the provisions of Title 18 of the Chula Vista Municipal Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with city a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all public improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission o'f Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to city, by appropriate conveyance, the public improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement secur i ty sha 11 not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to I') /7/3) damages to adj acent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the public improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by city of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the city or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a sUbdivision, which action is brought within the time period provided for in section 66499.37 of the Government Code of the State of California. IN WITNESS agreement to be forth. WHEREOF, the parties hereto have caused this executed the day and year first hereinabove set THE CITY OF CHULA VISTA SUBDIVIDER: PACIFIC BAY HOMES Mayor of the City of Chula Vista ~j FM-- ( . ATTEST City Clerk Approved as to form by City Attorney (Attach Notary Acknowledgment) J ~ /}, J..z/ /5/1 - :Ii LIST OF EXHIBITS Exhibit "A" Improvement Security - Faithful Performance Form: Bond Amount: $117,000 Improvement Security - Material and Labor: Form: Bond Amount: $117,000 Improvement Security - Monuments: Form: Bond Amount: $2,500 Exhibit "B" Exhibit "C" Securities approved as to form and amount by City Attorney Improvement Completion Date: Two (2) years from date of Council approval of the Subdivision Improvement Agreement H:\home\attorney\ssia\saltcrek.24 I(~/ )')' .-. ....-.. ~ tL~ ,~LP- STATE OF CALIFORNIA 0 . COUNTY O~~ -' "" J?' } }ss. } ~/~T.,~ L., ,;f 1/97. before m~~ ...,c4/uzzq-?"k'<'VZ-'/ , personally appeared t'fio (Y<'".-N~// ~ -------- , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that'fle/she/tRey executed the same in.flis/her/tAeir authorized capacitwes), and that byflis/.lli1r/their signaturefs) on the instrument the perso$) or the entity upon behalf of which the person(sl acted, executed the instrument. WITNESS my hand and official seal. Signat~~~~J~T6 ~'J1'A4 ) 1.~~~~1 1_ _ _ _~~~_Feb'~ t (This area for official notarial seal) Title of Documen~~ ~~A,~ a~LL"~~+ Date of DocumenL+7 ~-~cd:'~-zt~ No. of Pages &,r{ ,/c. J Other signatures not acknowledged 1S-,q-3 3008 (1.'94) (General) Firs~ Amf>rican Title Irsura"',ce COJ'1"oa"v <- Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, Ca. 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of , 199__, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and PACIFIC BAY HOMES, 2300 Boswell Road, #209, Chula Vista, California 91914, a California corporation, hereinafter called "Subdivider"; N.lT!1J;;~~J;;Tj:L:_ WHEREAS, Subdivider is about to present to the City Council of the City of Chula Vista for approval and recordation, a final subdivision map of a proposed subdivision, to be known as SALT CREEK RANCH, NEIGHBORHOOD TWO, UNIT FIVE pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code relating to the filing, approval and recordation of subdivision map; and, WHEREAS, the Code provides that before said map is finally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the public improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with city, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the public improvements and/or land development work required in said subdivision within a definite period of time prescribed by said Council, and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will install ) S-,,1 r 3~ and complete, at Subdivider's own expense, all the public improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney, and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 16834, approved on the 6th day of October, 1992 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said public improve- ment work have been prepared and submitted to the City Engineer, as shown on Drawings Nos. 97-454 through 97-442A, on file in the office of the City Engineer, and WHEREAS, an estimate of the cost of constructing said public improvements according to said plans and specifications has been submitted and approved by the City in the amount of $202,000.00. NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the public improvement and/or land development work required to be done in and adjoining said subdivision ("Improvement Work"); and will furnish the necessary materials therefor, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office' of the City Engineer and by this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdi vider has installed or will install temporary street name' signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said sUbdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings ;s- /'f 0? or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said publ ic improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the city of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of One Hundred One Thousand Dollars ($101,000.00) which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula vista simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of One Hundred One Thousand Dollars ($101,000.00) to secure the payment of material and labor in connection with the installation of said public improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement' security from a sufficient surety, whose sufficiency has been-approved by the City in the sum of Two Thousand Five Hundred Dollars ($2,500.00) (per private engineer's estimate) to secure the installation of monuments, which security is attached hereto, marked Exhibit "CD and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement secur i ty. E'"hrl i vider agrees to pay to the City any IS /7"3? difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in. no case will the city of Chula vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefor, except to the limits established by the approved improvement security in accordance with the requirements of the state Subdivision Map Act and the provisions of Title 18 of the Chula Vista Municipal Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all public improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, it's agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the public improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to I\' /J~37 damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said sUbdivision and the public improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of th~ construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by city of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. IN WITNESS agreement to be forth. WHEREOF, the parties hereto have caused this executed the day and year first hereinabove set THE CITY OF CHULA VISTA SUBDIVIDER: PACIFIC BAY HOMES ~~I0!M--/ ( Mayor of the City of Chula vista ATTEST City Clerk Approved as to form by City Attorney (Attach Notary Acknowledgment) ,- lS-ij~5~ LIST OF EXHIBITS Exhibit "A" Improvement Security - Fa i thful Performance Form: Bond Amount: $101,000 Improvement Security - Material and Labor: Form: Bond Amount: $101,000 Improvement Security - Monuments: Form: Bond Amount: $2,500 Exhibit "B" Exhibit "C" Securi ties approved as to form and amount by City Attorney Improvement Completion Date: Two (2) years from date of Council approval of the Subdivision Improvement Agreement H:\home\attorney\ssia\saltcrek.25 \ , I ~ 4;,1(/ RESOLUTION NO. / t' '} !f 7 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR CHULA VISTA TRACT 92-02, SALT CREEK RANCH, NEIGHBORHOOD 2, UNITS 1 THROUGH 5 WHEREAS, Pacific Bay Homes, the developer of Chula Vista Tract 92-02, Salt Creek Ranch, Neighborhood 2, Units 1 through 5, has executed one Supplemental Subdivision Improvement Agreement for all five maps in order to satisfy Conditions 30b, 31, 38, 41, 55, 58, 59, 66, and 94 of Resolution 16834 approving the Tentative Subdivision Map, adopted on October 6, 1992. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby approve the Supplemental Subdivision Improvement Agreement for Chula vista Tract 92-02, Salt Creek Ranch, Neighborhood 2, units 1 through 5, a copy of which is on file in the office of the city Clerk as Document No. BE Chula Vista Agreement on IT FURTHER RESOLVED that the Mayor is hereby authorized and directed behalf of the city of Chula vista. of the City of to execute the Presented by Approved as to form by John P. Lippitt, Director of Public Works ~ ~ --lH"-'---- John M. Kaheny, City Attorney C:\rs\saltcrek.1-5 1~8~-/ RECORDING REQUEST BY: City Clerk WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Developer Above Space for Recorder's Use SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT (Conditions 30b, 31, 38, 41, 55, 58, 59, 66 and 94). This Supplemental Subdivision Improvement Agreement ("Agree- ment") is made this _ day of , 1997, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for recording purposes only) and PACIFIC BAY HOMES, a ("Developer" or "Grantor"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is part of a project commonly known as Salt Creek Ranch. For purposes of this Agreement the term "Project" shall mean "Property". B. Developer is the owner of the Property. C. Developer has applied for and the City has approved a Tentative Subdivision Map commonly referred to as SALT CREEK RANCH, Tract 92-02 ("Tentative Subdivision Map") for the subdivision of the Property. D. The city has adopted Resolution No. 16834 ("Resolution") 1 1~6/2 pursuant to which it has approved the Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution, a copy of which is attached hereto as Exhibit "B" and incorporated herein. E. City is willing, on the premises, security, terms and conditions herein contained to approve the final map for which Developer has applied as being in substantial conformance with the Tentative Subdivision Map described in this Agreement. NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. 1. Agreement Applicable to Subsequent Owners. 1.a Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property until released by the mutual consent of the parties. 1.b Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("Burden") is for the benefit of the Property and the City, its successors and assigns and any successor in interest thereto. City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceed- ings to enforce the curing of such breach to which it or any other beneficiaries of this agreement and the covenants may be entitled. i. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project, Developer may have the right to obtain a release of any of Developer's obligations under this Agreement, provided Developer obtains the prior written consent of the City to such release. Such assignment shall, however, be subj ect . to this Agreement and the Burden of this Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the Burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the reasonable satisfaction of the City, its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. ii. Partial Release of Developer's Assignees. If Isn-3 Developer assigns any portion of the Project subject to the Burden of this Agreement, upon request by the Developer or its assignee, the City shall release the assignee of the Burden of this Agreement as to such assigned portion if such portion has complied with the requirements of this Agreement and such partial release will not, in the opinion of the city, jeopardize the likelihood that the remainder of the Burden will not be completed. 2. Condi tion Nos. 30b and 31 - Sewer satisfaction of Condition Nos. 30b and 31 Developer agrees to all of the following: Pump Stations. In of the Resolution, 2. a. Upgrade Pump Station or Purchase Capacity. Developer shall, as directed by the City Engineer, either: (1) upgrade the otay Lakes Road pump station to handle the ultimate sewer flow generated by the Project; the design of such upgrade construction shall be subject to the approval of the City Engineer; or (2) purchase sewer pumping capacity rights by purchasing prorated shares, as such proration shall be determined by the City Engineer, of the indebtedness imposed by City Assessment District 90-3. The City Engineer agrees to provide such direction to the Developer by November 1, 1997. Developer also agrees to pay Developer'S prorated fair share for ongoing maintenance of the Otay Lakes Road pump station. If Developer is required to upgrade the otay Lakes Road pump station all work shall be completed within one year after the upgrade is requested by the City Engineer. 2.b. Future Three Party Agreement. Developer agrees to diligently and in good faith negotiate with the City and/or the EastLake Development Company to enter into an agreement prior to November 15, 1997, in order to facilitate Developer'S obligations described in Section 2(a) above. 2. c. Provide Deposit. Developer shall deposit simultaneously with the execution of this Agreement, the sum of $409,842.42 with the City, in an- interest bearing account, to guarantee compliance with and the completion of the terms described in paragraph 2(a) above. 2.d. Withholding Building Permits. Developer understands and agrees that the performance of Developer's obligations hereunder is required for the health and safety of the residents of its Project. Therefore Developer agrees that the city may withhold building permits for any and all production units within Neighborhood 2 of the Project until and unless Developer has complied with the terms of paragraph 2 of this Agreement. For purposes of this Agreement "production units" mean residential units to be built for the purchase of individual buyers, i.e. the public, but shall not include what is customary referred to as "model homes". 3. Condition No. 38 and 41 Basin Maintenance. In 3 /( !J r,/ satisfaction of Condition No. 41 and partial satisfaction of Condition No. 38 of the Resolution, Developer agrees as follows; 3.a. Construction of Detention Basin. On , the City issued grading permit No. to the Developer for the construction of a runoff detention basin to service its proj ect at the location identified by said permit ("Detention Basin"). The Developer has furnished improvement securities to the City to guarantee the faithful performance of the construction of the Detention Basin and to secure the payment of material and labor in connection with such installation. Developer agrees to complete construction of the Detention Basin, in strict conformity and in accordance with the plans and specifications previously approved by the City, on or before the one year anniversary date of the City's issuance of Permit No. Developer acknowledges and agrees that if the Detention Basin is not completed within the time agreed herein and the City has not granted an extension of time, the sums provided by said improvement securities may be used by the City for the completion of the Detention Basin in accordance with those plans and specifications approved by the City Engineer. Developer also agrees that the City may take any and all actions necessary in order to obtain the funds necessary for the completion of the Detention Basin. Developer agrees to pay to the City any difference between the total costs incurred to perform the work, including but not limited to reasonable design and administration of construction, and any proceeds received from the improvement securities. 3.b. PUblic or Private Facility. Developer and City acknowledge that, as of the date of execution of this Agreement, no resolution has been made as to whether the completed Detention Basin will become a public facility or remain under private control. Developer understands and agrees that the City has the absolute discretion not to accept the Detention Basin as a public facility. However, if the City accepts the Detention Basin as a public facility, it is further understood and agreed that Developer shall guarantee the Detention Basin for a period of one year from the date of its acceptance by the City and correct wi thin said period any and all defects and/or deficiencies arising during this period as a result of the acts or omissions of Developer, its agents or employees in the construction of the Detention Basin. If the Detention Basin is accepted by the city, Developer shall grant to the City by appropriate conveyance (fee title) the Detention Basin and any easements over the adjoining property as needed to maintain the same. If the Detention Basin remains a private facility, Developer shall provide, upon request by the City, easements to the City for emergency ingress and egress to the Detention Basin. 3.c. Maintenance Obligations. Developer shall maintain or cause to be maintained the Detention Basin, in accordance with the Maintenance Program described in paragraph 3 (d), until the ~ <) !J~~ earlier to occur: (a) the acceptance of 100% of the maintenance for said improvement by an established Maintenance District; or (b) the acceptance of 100% of the maintenance by an established Home Owners Association after the City has reviewed and approved the Association' s "Conditions / Covenants and Restrictions" as it pertains to the maintenance of the Detention Basin; or (c) the City's acceptance of the maintenance for such improvement in the event the City accepts the Detention Basin. Developer shall provide the City with improvement securities concurrent with the Developer's submittal to the city of the maintenance program described in paragraph 3(d) / in the amounts to be determined by the City, in its sole discretion, to guarantee Developer's maintenance of the Detention Basin in accordance with this paragraph. In the event of Developer's default in the performance of its maintenance obligations, Developer agrees to pay the City any difference between the total costs incurred by the City to perform such maintenance work, and any proceeds from the improvement security. 3.d. Maintenance Program. Developer shall prepare a Basin Maintenance Program for the Salt Creek Detention Basin no later than 120 days after the date of the City's approval of this Agreement. Such a maintenance program is subject to the approval of the city Engineer. The Maintenance Program shall include, but is not limited to, an operations manual describing the maintenance program and usual maintenance and operation of the Detention Basin, an estimate of the costs of such maintenance operations, and a mechanism for financing said maintenance activity. Developer is responsible for obtaining the approval of the Maintenance Program from the applicable federal or state agencies, including but not limited to the California Department of Fish and Game and/or the U.S. Army Corps of Engineers. 3.e. Future Agreements. Developer agrees to diligently and in good faith negotiate with th~ City and if appiicable, the California State Department of Fish and Game to enter into agreement(s) in order to implement the Basin Maintenance Program. 3.f. withholding Building Permits. Developer further understands and agrees that the performance of Developer's obligations hereunder is required for the health and safety of the residents of its Project. Therefore Developer agrees that the City shall have no obligation to issue any building permits for production units in the Project until and unless Developer has complied with the terms of paragraph 3 of this Agreement. 4. Condition No. 55 - Building Permits. In satisfaction of Condition No. 55 of the Resolution, the Developer agrees that: 4.a. The City may withhold occupancy permits for any unit within the Project if anyone of the following occur: 5 ;<;!J-? i. Regional development threshold limits set by the East Chula Vista Transportation Phasing Plan have been reached. ll. Traffic volumes, levels of utilities and/or services exceed the adopted standards in the then effective Growth Management service, public City threshold Ordinance. 4.b. The City may withhold building permits for any of the units within any phase of development identified in the PFFP, if the required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to satisfaction of the City. The Developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City Planning Director and Public Works Director. 5. Condition No. 58 Subdivision Map Indemnity. In satisfaction of Condition No. 58 of the Resolution, the Developer agrees that, on the condition that City shall promptly notify the Developer of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense, the Developer shall defend, indemnify, and hold harmless the City, and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees, to attack, set aside, void or annul any approval by the City, including approvals by its Planning Commission, City Council, or any approval by its agents, officers, or employees with regard to this Project. 6. Condition No. 59 - Erosion and Drainage Indemnity. In satisfaction of Condition No. 59 of the Resolution, the Developer agrees that, on the condition that city shall promptly notify the Developer of any claim, action or proceeding, Developer shall defend, indemnify, and hold harmless the city, and' its agents, officers and employees, from any- claim, action, or proceeding against the City, or its agents, officers or employees, related to erosion, siltation or increased flow of drainage resulting from the Property. City agrees to reasonably cooperate with Developer in the defense of any such action, claim or proceeding. 7. Condi tion No. 66 Cable Television Easements. In satisfaction of Condition No. 66 of the Resolution, the Developer agrees to permit all cable television companies franchised by the ci ty of Chula Vista equal opportunity to place conduit to and provide cable television service for each lot or unit within the Project. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the properties situated within the Project only to those cable television companies franchised by the City of Chula Vista the condition of such grant being that (a) such access is coordi- 6 )~3~? nated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate the placement of such conduits; and (b) any such cable company is and remains in compliance with, and promises to remain in compliance with, the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City of Chula vista the authority to enforce said covenant by such remedies as the City determines appropriate, including revocation of said grant upon a determina- tion by the City of Chula vista that they have violated the conditions of the grant. 8 . Condition No. 94 Fire Prevention Facilities. In satisfaction of Condition No. 94 of the Resolution, Developer acknowledges that Developer is responsible for providing fire prevention facilities and equipment, including construction of a fire station, in accordance with the Salt Creek Ranch Public Facilities Financing Plan ("PFFP"), !;!;3.4 et. seq. as may be amended from time to time. Developer agrees to comply with the PFFP requirement with respect to the construction of said facili- ties within the time frames set forth by the PFFP. 9. UnfUlfilled Conditions. Developer hereby agrees, unless otherwise conditioned, that Developer shall comply with all unfulfilled conditions of approval of the Salt Creek Ranch Tentative Map, Tract 92-02 established by Resolution No. 16834 approved by Council on October 6, 1992 and shall remain in compliance with and implement the terms, conditions and provisions of the Agreement. 10. Park Fees Collected. ci ty acknowledges and agrees that funds collected from the Developer 'in accordance with the City's Parkland Dedication Ordinance shall be placed in an interest- bearing account, to be used solely for the Project's park improvements. Notwithstanding the foregoing, the City has the sole discretion to determine what park improvements shall be constructed for the Project. 11. satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction of Developer'S obligation of Conditions 30b, 31, 41, 55, 58, 59, 66 and 94 and partial satisfaction of Condition No. 38 of the Resolution. 12. prepared party. Recording. This Agreement, or an abstract hereof by either or both parties, may be recorded by either j( [f-6 13. Miscellaneous. 13. a. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall be in writing and shall be deemed duly served, delivered, and received when personally delivered to the party to whom it is directed, or in lieu thereof, when three (3) business days have elapsed following deposit in the U.S. mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party. Facsimile transmission shall constitute personal delivery. CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA. 91910 Attn: Director of Public Works Developer: Pacific Bay Homes 2300 Boswell Road, Suite 209 Chula Vista, CA 91914 Attn: Liz Jackson Division Manager A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided in this paragraph. Facsimile transmission shall constitute personal delivery. l3.b. Captions. captions in this Agreement are inserted for convenience of reference and do 'not define, describe or limit the scope or intent of this Agreement or any of its terms. 13. c. Entire Agreement. This Agreement contains the entire agreement between the parties regarding the subject matter hereof. Any prior oral or written representations, agreements, understandings, and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. 13. d. Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or his attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting this Agreement. l3.e. Recitals; Exhibits. Any recitals set forth above and any attached exhibits are incorporated by reference into this j<; g - ( Agreement. l3.f. Attorneys' Fees. If either party commences litigation for the judicial interpretation, reformation, enforce- ment or rescission hereof, the prevailing party will be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. IN WITNESS Agreement to be forth. WHEREOF, the parties hereto have caused this executed the day and year first hereinabove set CITY OF CHULA VISTA DEVELOPER: By' ~ 'dr1 I'bJ~ (Narn ) ( (J 6r, \; Ice P(f'f",dt'n-t- (Title) Shirley Horton, Mayor Attest: Beverly Authelet, City Clerk By: (Name) Approved as to form: (Title) Approved as to form: John M. Kaheny, City Attorney Attorneys for Developer H:\Holllc\A nomcy\SStA \Salt.SSI ') 1<:' fJ-/O . . ~~<6" nrA~CHO SAN MIGUEL r-..J "', L...-J\ : SALTCRfEKRANCH , I r1. PlANNED CO~l!NITY \ .1'. ''i r~ .. ... ...........~ \ ;"' .... ..................., J .. ~:.:.. .:.:.:.:.:.:.:.:.:::~ 'f--" '--'t,J-.I. I :\ I:':':':':':':':':':':':':':' r .:::::::::::::::::::::::::.: .OTAY :::::::::::::::::::.:::.::: \ BONITA MEADOWS t MWD t::;:;:;:;:;:::::::::;:;;::: ;.\ rW t::::::::::::::::::::::::;:; ~' ,.~.....'.'.'.'.'.'.'.'.'.'.'.'.'. ......~..-.\ (,' 'i......~~.~.__, ~~~~~~rt@tm~~~i~Jttr~~~i~JJi~t~t ,\ ~ .................................... .. ..." I :':':":.:.:.:.:.::i=!:;::.:.:.:.:.::;:;..(A.:.:':':.:':':.:.:.:.:.:. '\ \.. ./"\ ' " ~::.>>:::::.::::::~:.::;:;::;:::;~:::::;:;:;:;:;:l .. ..-..- '...... ..I........................~~........ ~ :~~~%N \ ~~ <~~~),:~~;{~~~!~~~~~~i~~~~PPAR:.:~ -..X (\ I S,Pt- 1 ..1 O\a ~..~.~ ~.. \ I ~O~O '1 II EASTLAKE GREENS :1 II . .---if-"--, t : 1\ L.~..~~-'~\.. ~ \-..-J \ \ ) <1? EASTLAKE OL YMtt,C c;:;. \ V TRAILS TRA1Nl~~ l t", CENTEi\ LOWER'{ '\ \ ~ OT A Y 1 \\ LAKE I I I r *'/- ) f\ 0'). _ t '-""..)~' I ~., OT A Y RANCH \ ~ ~ . I \ CHULA VISTA PLANNING DEPARTMENT LOCATOR PROJECT Salt Creek Ranch PROJECT DESCRImot-< ~ APl'UCANT: PROJECT East "H" Street I ,\DDRESS: Proctor Valley Road SCALE: F1l!NUMBER, I A TT ACHMENT 1 NORTH No Scale . \ .. l__.....__ - This Page Blank - Neighborhood 7 ./ ~-~ '-;.'-. \ I / \. \ I \ "-~- Salt Creel( Ranch NeiQ:hborhood 2 Phase 1 a '-' ,I .----------- \ \ ! ;-- N~ighborhooc:P ~::=: 2 ~ I, " --', , - --- , ---.-,'__.L " ------ - '- INeighborh~a~\ 1 --j \ : :C' e; i:J,' CD proctor -I : ~-------: -- i,i ' :-----. ~ .- Neighborhood 3 , Neighborhood/' --- 6 '.. l' W*E S " i i : ~ i . i I .l '-'-- -~ , -~- I ' \..--'--- , .~ '---- '- i i :==.\ t- i-~; I Road --- 400 o 400 800 Feet IlIIHUNSAKER e ~fc?sqS:v'\TES '/ ,-.-- fUN_ ENQNWUN~ SlJIVD'lNG ATTACHMENT 2 - This Page Blank - SEP-02-97 ~B,5q FROM:PAC1F1C BAY HOMES 1D:619 656 q306 PAGE 2/2 THE CI1Y OF CB.T.lLA VISrA DISCLOSVRE STATEMENT You ZIt: rr:qm.d to tile a ~- af !);,c~ af cznam ~ ot lm-r~ ""==s. paymcms. ar campaign =Dati_. 011 all == wbidl "ill ~ ~ oai"" "" the pm of the City CmmQI. Pl...";,,g Cammil:sioD. _ all Dlbcr affic:ial bodi=. The n.IlawiDg m&.....,;..u """" be cliscl~ I. u,. * _ of aIIpc:smlS baviIlg alW-".1 imcn:slillIboJll!'l>l""'.f 1IPbidI is Ibo subjo=ottlu:wHt'Oti""-anbo: Comr.>ct.. .....J"-- ,,--- I ----.., Iicr e.g.. DWIIa. .....- ................. .. .-.z.>r. __ SlIpp . PACIFIC BAY HOMES 4041 Mac;: Art:hur Blvd. Suite 500 . Newport Beach. CA 92660 2. Ii ",,-y poDllD..;,:.- 1"115'13lll II> (1) allo~is a r::arpamioIlar p..~.list Ibc IIlIIIII!S of: all ~~1IIln _10"" of * simes iIllllc ..JI!-....... or ~ ay j>Ool' "1 ~ iIllbc panIl<:I>bip. N/A ..... .00--.- I I 3. If my pmoa- ;........."" pgaDG'" (1) lIbov8 is _-pmlil mpIIizIl:iOll 01: a lI1u:r,.mUhcD3lllOS of my peqDII ~ as ~ of !he II:IIl-pntDt ~..,;~ or at _ Ctt: ......-." m: InI$IDl" of lIIe tms:(. . I . N/A 4. Ba1= yogll.a<l _ _ S2SO "",nil of ~ ... -.. with 11II)' JIlOIIlbcr of Ibc Cily !I:I!f. Ilomls. """-;";-. c:.--;- aIIli c:...m.c:il within llIc 1*l..w:lvc lIlOI:IIll.! YC5 _ No .ll If,..,s. pi...... izIdic;a pc:naa(s); I s. Pb.e ide:mify oach _ eotry pcnoII. iaclDdiDg ay a&=b. c:mp1oyecs. c:aamllalllS. ar ill' I I..... ~ wbo ,.... ~ ....:;aed .., '9".......4 yau Iloflm !be CiI;y in dlis mam:r. Hunsaker and Associates 6. 10179 Huennekens i San Diego, CA 92121 ~ ytllllllllllaryour otli= or ~. iIllbc "W"Il*. '-'n'N,"'" IIlDa: lIlm :11.000 10 a ClIaDl:il m:mIIcr iIl1ile = or ~ cIa::lioG pc:doIr? V.. _ No ~ If yes. ... ~ CoalIo:U > <(s): I I DIIe: 'l- i-g7 . · .l1'lOtt: A!l:adl<d ad4itiuDIol ~ ~ SiIJI'IlIIR of AppIaat Guy Asaro Asst:. Proiect Mana~er P.riDl or .".. _ of CaIIIraaorIAppIi<:am I - ~ .. 4Ifi-I ...: 'An] ~ j/nrt. ~. jPi1tI -. ......a.n..... $oeittl drib. fioA..JIl u'6-~ ~'I""..tiDoi, es1Ille. l7Xlt, reailou, sytt4iDIJe. tJrU IIIIIl tDfJ ............,.. city or CI:IWIIIly. dry~. tIismd. tIT ol1te1' p.1i""'" ~ OT 1119 orh6 grwp QT ~ a<JiIrf QS a mUl_ I I I -::; -----' ATTACHMENT 3 - This Page Blank - ~__ I -- /. RESOLUTION NO. 15834 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE TENTATIVE SUBDIVISION HAP FOR SALT CREEK RANCH, CHULA VISTA TRACT 92-02 AND HAKING THE NECESSARY FINDINGS, RECERTIFYING SUPPLEMENTAL ENVIRONMENTAL IMPACT REPORT SEIR 91-03 (SCH 189092721) AND READOPTING THE STATEMENT OF OVERRIDING CONSIDERATIONS AND THE MITIGATION MONITORING PROGRAM FOR THE SEIR WHEREAS, the property which is the subject matter of this resolution is identified and described on Chula Vista Tract 92-02, and is commonly known as Salt Creek Ranch ("Property.); and, WHEREAS, the Baldwin Company filed a duly verified application for the subdivision of the Property in the form of the tentative subdivision map known as Salt Creek Ranch, Chula Vista Tract 92-02, with the Planning Department of the City of Chula Vista on June 15, 1992 ("Project"); and, WHEREAS, said application requested the approval for the subdivision of approximately 1197.4 acres located on both sides of Proctor Valley Road, east of the easterly terminus of East H Street, into 2,609 residential lots, open space areas, two school lots, two parks and two community purpose faCility lots; and, WHEREAS, the development of the Property has been the subject matter of a Genera 1 Development Pl an ("GDP") previ ous ly approved by the City Counci 1 on September 25, 1990 by Resolution No. 15875 ("GDP Resolution") wherein the City Council, in the environmental evaluation of said GDP, relied in part on the Salt Cree~ Ranch, General Development Plan, Environmental Impact Report No. 89-03, SCH . No. 89092721 ("Program EIR 89-03"), a program environmental impact report as same is defined in CEQA Guideline Section 15168; and, WHEREAS, the development of the Property has been the subject matter of a Section Planning Area Plan ("SPA Plan") previously approved by the City Council on March 24, 1992 by Resolution No. 16554 ("SPA Plan Resolution") wherein the City Council, in the environmental evaluation of said SPA Plan, relied in part on the "Salt Creek Ranch, Sectional Planning Area (SPA) Plan Final Supplemental Environmental Impact Report No. 91-03", SCH No. 89092721 ("SEIR 91-03"); and, WHEREAS, this Project is a subsequent activity in the program of deve 1 opment envi ronmenta lly evaluated under Program EIR 89-03 and SEIR 91-03 that is virtually identical in all relevant respects, including lot size, lot numbers, lot configurations, transportation corridors, etc., to the project descriptions in said former environmental evaluations; and, WHEREAS, the City Envi ronmenta 1 Revi ew Coordi nator has revi ewed the proposed Tentati ve Map and determi ned that is in substanti a 1 conformance wi th the SPA Plan, therefore no new environmental documents'are necessary; .:/ 1-. A TT ACHMENT 5 Res)lution No. 16834 Page 2 WHEREAS, the Plannin~ Commission held an advertised public hearing on said project on September 23, 1992 and recertified SEIR 91-03, voted to recommend that the City Council approve the Tentative Hap in accordance with the findings and conditions listed below and readopted the Statement of Overriding Considerations and the Mitigation Monitoring Program; and, WHEREAS, the City Council set the time and place for a hearing on said tentative subdivision map application and notice of said hearing, together with its purpose, was given by its publication a newspaper of general circulation in the City and its mailing to property owners within 1,000 feet of the exterior boundaries of the property at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 4:00 p.m., October 6, 1992, in the Council Chambers, 276 Fourth Avenue, before the City Council and said hearing was thereafter closed. NOW THEREFORE, THE CITY COUNCIL finds, determines and resolves as follows: SECTION 1. CEQA Finding re Previously Examined Effects. The City Council hereby finds that the Project, as a later activity to that evaluated in the Program EIR 89-03 and SEIR 91-03, would have no new effects that were not examined in the preceding Pr09ram EIR 89-03 and SEIR 91-03 (Guideline 15168 (c) (1); and, SECTION 2. CEQA Finding re Project within Scope of Prior Program EIR. The City Council hereby finds that (1) there were no changes in the project from the Program EIR and the SEIR which would require revisions of said reports; (2) no substantial changes have occured wi th irespect to the ci rcumstances under whi ch 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 coul d occur or no new miti gati on llIeasures wi 11 be required in addition to those already in existence and current 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 Program EIR and SEIR, and therefore, no new environmental documents are required (Guideline 15168(c)(2)). SECTION 3. Incorporation of All Feasible Miti9ation Measures and Alternatives. The City does hereby adopt and incorporate herein as conditions for all approvals herei n granted all IIi ti gati on lIleasures and alternatives, if any, which it has determined, by the findings made in the GDP Resolution and the SPA Resolution, to be feasible in the approval of the General Development Plan and the SPA Plan, respectively. r ~ Resolution No. 16834 Page 3 SECTION 4. Notice with Later Activities. The City Council does hereby give notice, to the extent required by law, that this Project is an activity within the scope of the program approved earlier in the GDP Resolution and the SPA Plan Resolution and the Program EIR and SEIR adequately describes the activity for the purposes of CEQA (Guideline 15168 (e)). SECTION 5. General Plan Findings--Conformance to the General Plan. Pursuant to Government Code Section 66473.5, in the Subdivision Map Act, finds that the tentative subdivision map as conditioned herein for Salt Creek Ranch, Chula Vista Tract no. 92-02, is in conformance with all the various elements of the City's General Plan, the Salt Creek Ranch General Development Pl an and Secti ona 1 Pl anni ng Area Plan based on the following: a. Land Use - The project is a planned community which provides a variety of land uses and residential densities ranging between 1.2 and 17.9 dwelling units per acre. The project is also consistent with General Plan policies related to grading and landforms. b. Circulation - All of the on-site and off-site public and private streets required to serve the subdivision consist of Ci rcul ati on El ement roads and 1 oca 1 streets in 1 ocati ons required by said Element. The applicant shall construct those facilities in accordance with City standards or pay in-lieu fees in accordance with the Salt Creek Ranch Public Facilities Financing Plan. c. Hous i ng - The app 1 i cant is requi red to enter into an agreement wi th the Ci ty to provi de and implement a low and moderate income program within the project prior to the approval of any Final Map for the project. d. Conservation and Open Space - The project provides 452 acres of open space, 37% of the total 1197.4 acres. Grading has been limited on steep hillsides and grading plan approval will require the revegetation of slopes in natural vegetation. e. Parks and Recreation - The project will provide a 22 acre (gross) community park, a 7 acre (gross) neighborhood park and the payment of PAD fees or additional improvements as approved by the Director of ParKs and Recreation. In addition, equestrian and recreational trail systems will be provided throughout the project, ultimately connecting with other open space areas and trail systems in the region. f. Seismic Safety - No seismic faults have been identified in the vicinity of the property. ? ~, Resolution No. 16834 Page 4 g. Pub 1 i c Safety - All pub 1 i c and pri vate facil iti es wi 11 be reachable within the threshold response times for fire and police services. h. Public Facilities - The applicant will provide all on-site and off-site streets, sewers and water facilities necessary to serve this project. In addition. the project is preserving a potential fire station site. The developer will also contri bute to the Otay Water Di stri ct I s improvement requi rements to provi de termi na 1 water storage for thi s project as well as other major projects in the eastern territories. i. Noise - The project will include noise attenuation walls .as required by an acoustic study dated July 15. 1992 prepared for the project. In addition. all units are required to meet the standards of the UBe with regard to acceptable interior noise level s. j. Scenic Highway - The roadway design provides wide landscaped buffers along the two scenic highways. Proctor Valley Road and Hunte Parkway. k. Bicycle Routes - Bicycle paths are provided throughout the project. 1. Public Buildings - The project provides a fire station site and two school sites to serve the area. The project is also be subject to RCT and DIF fees. SECTION 6. Subdivision Map Act Findings. A. Balance of Housing Needs and Public Service Needs. Pursuant to Section 66412.3 of the Subdivision Map Act. the Council certifies that it has considered the effect of this approval on the housing needs of the region and has balanced those needs against the public service needs of the residents of the City and the available fiscal and environmental resources. The development wi 11 provi de for a vari ety of housing types from single family detached homes to attached single family and multiple family housing and will provide low and moderate priced housing consistent with regional goals. B. Opportunities for Natural Heating and Cooling Incorporated. The confi gurati on. ori entati on and topography of the site partially allows for the optimum siting of lots for passive or natura 1 heati ng and cool i ng opportuni ti es as requi red by Government Code Section 66473.1. r( Resolution No. 16834 Page 5 C. Finding re Suitability for Residential Development. The site is physically suitable for residential development and the proposal conforms to all standards established by the City for such projects. SECTION 7. Conditional Approval of Tentative Subdivision Map. The City Council does hereby approve, subject to the following conditions, the tentative subdivision lllap for Salt Creek Ranch, Chula Vista Tract 92-02 (Unless otherwise specified, all Conditions and Code Requirements shall be fully completed to the City's satisfaction prior to the approval of the First Final Hap. Unless otherwise specified, .dedicate. means grant the appropriate easement, rather than fee title): The developer shall: General/Preliminarv 1. Prepare amendments to the Public Facilities Financing Plant (PFFP) to reflect the modifications to the sequence of de- velopment as indicated on Exhibit A (attached) and condition No. 2 herei nand whi ch indi cates a reducti on in Phase 1 to 1,137 dwelling units by deleting lots/dwelling units in locations and numbers, subject to the approval of the Director of Planning and the City Engineer. For purposes of these conditions, Phases 1-3 cited in these conditions shall be composed of those neighborhoods or portions of neiJhborhoods as indicated on Exhibit A. (Planning. Engineering 2. Install public facilities in accordance with the Public Faci 1 i ti es Fi nanci ng Pl an as amended or as requi red by the City Engineer to meet threshold standards adopted by the City of Chula Vista. In addition, the sequence that improvements are constructed shall correspond to any future East Chul a Vista Transportation Phasing Plan as may be amended in accordance with the final HNTB SR-125 Financing Study adopted by the City. The City Engineer and Planning Director may, at thei r di screti on, modi fy the sequence of improvement construction should conditions change to warrant such a revision. (Engineering) 3. The mitigation measures required before Final Hap approval by Final Supplemental Environmental Impact Report for Salt Creek Ranch (FSEIR) 91-03 are hereby incorporated into this Resolution by reference. Any such measures not satisfied by a specific condition of this Resolution or by the project design shall be implemented to the satisfaction of the Director of Planning. Mitigation measures shall be monitored via the Mitigation Monitoring Program approved in conjunction r / '- Resolution No. 16834 Page 6 with the FSEIR. Modification of the sequence of mitigation shall be at the discretion of the Director of Planning should changes in circumstances warrant such revision. (Planning) Unless otherwise conditioned, the developer shall comply with, remain in compliance with, and implement, the terms, conditions and provisions of the Salt Creek General Deve 1 opment Pl an, Secti ona 1 Pl anni ng Area Plan, and such Master Plan of Reclaimed Water, Urban Runoff Report, Habitat Enhancement Plan, Master Plan of Sewage, Water Conservation Plan, the Air Quality Improvement Plan Design Guidelines and the Public Facilities Financing Plan approved by the Council ("Plans") as are applicable to the property which is the subject matter of this Tentative Map, prior to approval of the Final Map, or shall have entered into an agreement with the City, providing the City with such security (including recordati on of covenants runni ng wi th the 1 and) and implementation procedures as the City may require, assuring that, after approval of the Final Map, the developer shall continue to comply with, remain in compliance with, and implement such Plans. Developer shall agree to waive any claim that the adoption of a final Water Conservation Plan or Air Quality Plan constitutes an improper subsequent imposition of the condition. (Planning, Engineering) Streets. Riahts-of-Wav and Imorovements 4. i 5. Provi de securi ty in accordance with Chapter 18.16 of the Municipal Code and dedicate construct full street improvements for all public and portions of private streets shown on the , Tentative Map within the subdivision boundary or off-site, as I required for each unit or phase. Said improvements shall include, but not be limited to, asphalt concrete pavement, base, concrete curb, gutter and sidewalk, sewer reclaimed water and water utilities, drainage facilities, street lights, signs, fire hydrants and transitions to existing improvements. All streets shall conform to the City's Street Design Standards Pol icy adopted by City Counci 1 Reso 1 uti on 115349 unless otherwise conditioned or approved by the City Engineer. Construct transitions to existing improvements in the manner required by the City Engineer. (Engineering) 6. Dedicate for public use all the streets shown on the tentative map within the subdivision boundary except private streets. (Engineering) 7. Construct or enter into an agreement to construct the following street improvements prior to the approval of the correspondi ng Fi na 1 Map for the nei ghborhoods i denti fi ed. The required security shall be provided for each facility prior to approval of the Final Map for the corresponding neighborhood or porti on thereof. Constructi on of appropri ate full or 7 Resolution No. 16834 Page 7 pa rt i a 1 improvements for each nei ghborhood or porti on thereof. as indicated in Matrix A (full) or Matrix B (partial) shall be comp 1 eted pri or to issuance of occupancy pennits for each affected neighborhood or portion thereof. MATRIX -A- NEIGHIDRHOOD fACUTIES IIEEDED* 1 1,2,3,18 2 1,2,4, ]0, 11. 18 3 1,18 4A 18 4B 1,18 5 1,18 6 1. -I. 9. 18, 20 7A 1,4,10, ]8,20 7B 1,4,5,9,18,20 8 5,6,9,2.0,21 9 S, 6, 7, 8, 9, 20 lOA 5, 6, 7, 8, 9. IS, 16, 20 lOB S, 6, 7, 9, IS, 16, 20 11 5, 6, 9, 12, 13, 14, 17,20 12 5,6,9, 12, 13, 20 13 5, 6, 9, 12, 20 'See Table 1 for ~esaiption of each facility. /() Resolution No. 16834 Page 8 1IA11lIX'II" Construct the following paniaJ im"""""""'B in oaxxdance wilh the !lhainI plan [or reYiaed ~t ""'I"""""] .. indicated OIl Exhibit A .""ched. _lA ~ PAKllAL FAaUlIES NEI!IlED ]a, 3b, oIb, Sb, 6a 1,18 full improYCD<:llB. FlId1ity No. 19,I'rtx:tor V~ Rood, IhaIl be zraded full widlh and paved wilh two lan<s in 1ieu of comttucting fiocility #18. _18 HCsbborbood #la 90 units a. 3 - grade to ultimate, im~ 4 lanes and center median. #2a,b-2J 3 uni.. #4a-loo units b. .., 5 - grade 10 ultimate, c:onstrua a 2 lane faoliry to tM: satisfaction of the City #5a-]]9 units Engineer. #61>-113 units c. 9, 10,20 full improw:ments d. 21 - constrUct 2lan<s of Duncan Ranch Rd. to the park """""ce. Improve the 12 acre park. Facility 11: Deposit cash with the City Engineer to provide security for the future construction of full street improvements for Hunte Parkway, including underground utilities, north of its intersection with Street 1111 to the northerly subdivision boundary in lieu of constructing said full improvements. The amount of deposit shall; be based on a developer's cost estimate submitted to and improved by the City Engineer. The deposit shall be paid prior to approval of the Final Map for Neighborhood 2. Notwithstanding the foregoing, construct a 24- foot wide paved access road between street "1111" and the northerly subdivision boundary at the time Hunte Parkway, between Proctor Valley Road and Street "1111", is constructed, or at such time as the existing access road is removed, whichever occurs first. (Engineering) Facility 19: Provide security for facility #19 (Proctor Valley Road offsite) prior to issuance of the building permit for the 1138th unit. Complete full grading and construct two lanes prior to occupancy of the 1756th unit. Construct full improvements prior to issuance of the 2176th building permit. II Resolution No. 16834 Page g TABLE I DESaUPIlON 01' lllANSPORTATION FA.aUI1ES Facility No. - Partioo I Une Avenue Soum Subdivision boundary to Proctor Valley Road 2 Lane Avenue Proctor Valley Rd. to entr.lnce NH 1&2 3 Proctor Valley Rd. West Subdivision Boundary to Uine 4 Proctor Valley Rd. lane to Hun", Parkway 5 Proctor Valley Rd.' Hunte to Neighborhood 7B 6 Proctor Valley Rd.' Neighbomood 7B to yyyy 7 Proctor Valley Rd.' St. yyyy to St. = 8 Proctor Valley Rd.. St. axx:: to East Subdivision Boundary 9 Hunte Parkway Soum Subdivision Boundary to Proctor Valley Road 10 Hunte Parkw-ay Proctor Valley Road to Entrance of Neighborhood 7A II Hunte Parkway Neighborhood 7A Entrance to North Subdivision Boundary, grade full width, pa"" 2 lane road, cash bond for ultimate improw:ments, extend utilities to Subdivision Boundary 12 yyyy Proctor Valley Road to Neighborhood 9 Northern boundary. 13 yyyy Neighborhood 9to Neighborhood 12. 14 yyyy Neighborhood 12 to Northern Subdivision boundary. IS CCCC Proctor Valley Road to Northern Boundary Neighborhood 9. 16 = Neighborhood 9 to North Boundary Neighborhood lOA. F = Neighborhood lOA to yyyy 18 Mac:J<enzie Creelc Rd. West Subdivision Boundary to lane. 19 Proctor Valley Road West Subdivision Boundary to Mt. Miguel Rd. 20 Hunte Parkway Soum Subdivision Boundary to Olay Lakes Road. 21 Duncan Ranch Road Within Subdivision. , These segment> of Proctor Valley Road shall be graded and constructed to 6 lane prime standards unless stucfu:s conducted for the Olay.Ranch development indicate a lesser ~ standard is adequate and that reduction is appro~ through a change of the meet dassification in the circulation eIemc1r of the Gener.ll Plan. n eenn2'l "... , / I ,7''-- Resolution No. 16834 Page 10 8. Provi de on the Fi na 1 Hap Ci ty reject i on of an i rrevocab 1 e offer to dedi cate (IOD) the ri ght-of-way for Hunte Parkway north of Street "III" in Neighborhood 2. Grant an open space easement over the balance of the right-of-way within the 100 subject to the condition that it revert to street purposes if and when the City later accepts the 100. (Engineering) 9. Provide red curbs and "no parking" signs to prohibit on-street parking on lane Avenue and stripe bicycle lanes. (Engineering) 10. Provide red curbs and "no parking" signs to prohibit on-street parking on the westerly side of Hunte Parkway between Proctor Va 11 ey Road and the southerly subdi vi si on boundary. (Engineering) 11. Design and construct lane Avenue as a Class I collector. (Engineering) 12. Requested Waiver 1 is approved subject to compliance with parking requirements in Street Design Standard Policy, item #20, page 12. Requested waivers 2 through 7 as listed on the tentative map and reduction of the centerl ine radius of Street "CCC" to 150 feet are hereby approved subject to submi ssi on of a letter from a registered civil engineer indicating that the results of the waivers requested conform with common engineering Eractice and standards in consideration of public safety. (Engineering, Planning) 13. Construct a temporary turnaround at the end of any streets jwhich are not constructed to their full lengths that are greater than 150 feet in length as measured from the nearest intersection, except as approved by the City Engineer. (Engineering) 14. Construct or provide to the specifications or satisfaction of the City Engineer the following features to all neighborhoods with private streets with controlled access devices, such as gates: a. Gates located to provi de suffi ci ent room to queue up without interrupting traffic on public streets. b. Turn arounds at the gates. c. Delineation of border between public street and private street by enhanced pavement. No enhanced pavement shall be located within public right-of-way. d. Emergency vehicle access. (Engineering) 15. Install fully activated traffic signals including interconnect /c. I r.....-. /~ Resolution No. 16834 Page 11 wiring at the following intersections: a. Proctor Valley Road/Lane Avenue b. Proctor Valley Road/Hunte Parkway c. Proctor Valley Road/Duncan Road d. Proctor Valley Road/Oak Creek Road e. Proctor Valley Road/Street .YYYY. f. Lane Avenue/Otay Lakes Road g. Hunte Parkway/Otay Lakes Road Insta 11 underground improvements, standards and 1 umi nari es with construction of street improvements, and install mast arms, signal heads and associated equipment when signal warrants are met, as determined by the City Engineer. (Eng inee ring) 16. Install interconnect condui t, pull boxes and pull rope to connect the traffic signals along Proctor Valley Road within the subdivision. (Engineering) 17. Install traffic counting station loops at seven locations determined by the City Engineer. (Engineering) 18. Submit to and obtain approval by the City Engineer striping plans for all major and collector streets simultaneously with the associated improvement plans. (Engineering) 19. Grant in fee the City a I-foot control lot at the northerly terminus of Hunte Parkway and Street "YYYY" and the southerly terminus of Duncan Ranch Road. (Engineering) 20. Install transit amenities on both sides of Proctor Valley Road (East "HIO Street) at the following locations, or appropriate alternative locations as approved by the City Engineer: a. Proctor Valley Road (East "HH Street)/Hunte Parkway intersection. b. Proctor Va 11 ey Road (East "HH Street) /Lane Avenue intersection Transit amenities include, but are not limited to benches and/or shelters, and are subject to the approval of the City Engineer. Pay a $10,000 cash deposit to the City to fund transit FI Reso,utian No. 16834 Page 12 amenities when required. (Engineering) 21. Dedicate to the City right-of-way at the easterly end of Street 1111 to provide for the future extension of said street. Said dedication shall extend to the subdivision boundary the exact configuration and location of which are subject to approval of the City Engineer and the Director of Planning. All right-of-way which is not utilized by the street to be constructed shall be rejected by the City on the final Hap. This dedication shall be in lieu of the easement indicated on the Tentative Hap over lot 76, Neighborhood 11 which shall not be shown on the final Hap. (Engineering, Planning) 22. Provide public street access to the northern adjacent properties upon development of Neighborhood 11 by means of Street YYY stubbi ng into sai d area, as depi cted on the Tentative Hap, subject to approval of the City Engineer and the Director of Planning. Prior to approval of the first final Hap for Neighborhood 12, the northern adjacent property owners of record shall demonstrate to the satisfaction of the City Engineer and Director of Planning that alternate public street access to the northern adjacent properti es can be reasonably and feasibly constructed by them, at their own expense, from an economic, planning, environmental, engineering and legal standpoint. Upon such a showing, the developer shall provide private easement access up to the existing dirt roads located at the end of Street HMMM and Street NNNN, by means of Street SSSS, as depicted on the Tentative Hap. (Engineering, Planning) i 23. Grant to the City an easement or easements for street tree planting and maintenance, and landscape buffer areas along all public streets in the width required by the City's Street Design Standards. (Engineering) 24. Acquire and then grant to the City all offsite rights-of-way necessary for the i nsta 11 ati on of requi red street improvements for the affected phase or unit, prior to approval of each final Hap for each affected phase or unit of the subdivision. (Engineering) 25. Notify the City at least 60 days prior to consideration of the affected final Hap by City, if offsite right-of-way cannot be obtained as required by Condition 24. (Only offsite right-of- way or easements affected by Section 66462.5 of the Subdivision Hap Act are covered by this condition). After said notification and prior to the approval of the affected final Map, the developer shall: - /~ Resolution No. 16834 Page 13 a. Pay the full cost of aCQulr1ng offsite right-of-way or easements reQui red by the Condi t ions of Approval of the Tentative Map. b. Deposit with the City the estimated cost of acquiring said right-of-way or easements. The amount of the deposit is subject to the approval of the City Engineer. c. Prepare and submit all easement and/or right-of-way documents, plats and appraisals necessary to commence condemnation proceedings. If the developer so requests, the City may use its power of eminent domain to acquire right-of-way, easements or licenses needed for offsite improvements or work related to the tentative map. The developer shall pay all costs, both direct and indirect incurred in said acquisition. The condition to construct the related offsite improvements which fall under the purview of Section 66462.5 of the State Subdivision Map Act are waived in accordance with that section of the Act, if the City does not acquire or commence proceedings for immediate possession of the property within the 120 day time limitation specified in that section. (Engineering) 26. Widen intersection Parkway to the (Engineering) approaches for Proctor Valley Road/Hunte sati sfacti on of the Ci ty Engi neer. 27. Construct private streets in accordance with the standards contained in the subdivision manual and street design standards unless otherwi se approved by the City Engi neer. Private street cross sections shall conform to those shown on the tentati ve map for curb-to-curb wi dth and ri ght-of-way width, with the exception of the private street section for Neighborhood 13 which shall have a 48 ft. right-of-way width, and 32 ft. curb-to-curb. (Engineering) 28. Provi de standard curb and gutter for all pub 1 i c streets. Street sections as shown on the Tentative Map are approved unless otherwise conditioned. (Engineering) Sewers 29. Grant the City fee title to a parcel within which the Salt Creek Ranch sewer pump station shall be located. Design and construct the sewer pump station subject to the approval of the Cities of Chula Vista and San Diego. (Engineering) 30. Provide security and construct the following offsite sewer improvements prior to approval of any Final Map which requires /~ Resolution No. 16834 Page 14 the Eastlake sewer pump station on Otay Lakes Road to provide sewer service: a. A gravity sewer right-of-way from the southerly subdivision boundary to the EastLake pump station. b. Upgrade the EastLake pump station, as determined by the City Engineer, to provide pumping capacity and emergency measures to accommodate temporary sewage flows from Salt Creek Ranch. Obtain approval of the design of said improvements from the City Engineer. (Engineering) 31. Request and complete i ncorporat i on into the exi sti ng sewer service surcharge district to provide for future maintenance of the Salt Creek Ranch and Eastlake pump stations, prior to approval of the first Final Hap of a phase or unit served by the Eastlake pump station. Deposit $2,000 to cover costs of incorporation. Pay the full cost of said incorporation. (Engineering) 32. Provide access to all sanitary sewer manholes via an improved access road with a minimum width of 12 feet, designed an H-20 wheel load, or other loading, subject to the approval of the City Engineer. (Engineering) Gradinq and Drainaqe 33. Grade rear or side yard access to all public storm drain ,structures, including inlet and outlet structures, and 'construct paved access thereto except as otherwise directed by the City Engineer. (Engineering) 34. Place all lot lines at top of slope, except in Neighborhoods 9-13, where the SPA concept allows for this exception. Final grading plans and lot line locations shall be subject to approval of the City Engineer and Directors of Planning, and Parks and Recreation and the Fire Harshal. (Engineering, Planning, Parks & Recreation, Fire) 35. Submit a list of proposed lots indicating whether the structure will be located on fill, cut, or a transition between the two situations prior to approval of each Final Hap for single family residential use. (Engineering) 36. Submit grading proposals for review and approval by the City Engineer and the Directors of Planning and Parks and Recreation for consideration of balanced cut and fill, contour gradi ng, uti li zati on of appropri ate soi 1 types, effective 1 andscapi ng and re-vegetati on where app 1 i cab 1 e. Grade in separate phases unless a single phase operation is approved /7 Resolution No. 16834 Page 15 with the grading plan. Recreation) (Engineering, Planning, Parks & 37. Provide a letter of penllission for grading from SDG&E prior to any grading within or adjacent to an SDG&E easement or which would affect access thereto. (Engineering) 38. Construct retention/detention facilities as approved by the City Engineer prior to issuance of grading permits to reduce the quantity of runoff to an amount equal to or less than present flows for the 100 year frequency storm. (Engineering) 39. Prepare and obtain approval by the City Engineer and the Director of Planning an erosion and sedimentation control plan and landscape/irrigation plans as part of the mass grading plans. (Engineering, Planning, Parks and Recreation) 40. Obtain notarized letters of permission for all offsite grading prior to issuance of a gradingyermit for work requiring said offsite grading. (Engineering 41. Accomplish the following prior to approval of a Final Map for any unit or phase whi ch requi res drainage detenti on and/or filtration basin(s): a. Prepare a maintenance program including a schedule and a fi nanci ng mechani sm for sai d detenti on and/or fil teri ng basins. Said program shall be subject to approval of the City Engineer. b. Enter into an agreement with the City of Chula Vista and the State Department of Fish and game wherein the parties agree to implement the basin lIliIintenance program. (Engineering) 42. Provide a comprehensive Best Management Practices (BMPs) study regarding off-site drainage satisfactory to the City Engineer and the City of San Diego's Water. Utilities Director prior to approval of any Final Map in Neighborhoods 9-13. Install all facilities as recommended in the study and shall implement a maintenance district for these drainage facilities, satisfactory to the Water Utilities Director. (Engineering) 43. Design the storm drains and other drainage facilities to include BMPs to minimize non-point source pollution, satisfactory to the City Engineer and the City of San Diego Water Utilities Director. (Engineering) 44. Present evidence to the satisfaction of the City Engineer that an agreement has been reached between the developer and the City of San Diego Water Utilities Director to provide for the protection of the reservoirs from urban pollutants prior to /6 Resolution No. 16834 Page 16 the approval of any Final "Maps, implelllenting permits, or issuance of any grading permits in Neighborhoods 9-13. Such measurement shall include, but not be limited to ensuring BHPs for stormwater and/or urban runoff including erosion control. (Engineering) Water 45. Gain approval by the City Engineer and the Otay Water District (OWD) of a Master Plan of Water for Salt Creek Ranch prior to approval of any Final Map. This plan shall include a discussion of implementation and phasing, and participation in the water all ocati on program and TSF fi nanci ng for thi s project and other projects in the OWD Master Plan service area. (Engineering, OWD) 46. Determine the exact locations for the proposed pump station and reservoir to serve the 1296 Zone.prior to approval of the first Final Hap requiring said facilities. (Engineering, Planning, OWD) 47. Annex the project site to the OWD into Improvement District No. 22, or establish a new improvement district for the project area prior to approval of any final map. Obtain wri tten verifi cat i on from OWD at each phase or unit of development that the tract or parcel will be provided adequate water service and long term water storage facilities. (Engineering, OWD) 48. Make cons i stent wi th the Water Conservati on P1 an for Salt i Creek Ranch dated October 1991 water conservati on measures for roadside landscaping and landscape maintenance subject to the approval of the Director of Planning. (Planning, Parks and Recreation) Reclaimed Water 49. Enter into an agreement with OWD to commit to use of reclaimed water at the earliest possible date so that OWD can ensure that an adequate supply is available prior to approval of any Final Map. Make all reclaimed water use conform to the applicable regulations of Chula Vista, Regional Water Quality Control Board and the State Department of Health. (Engineering, OWD) 50. Pay all costs incurred from retrofitting the reclaimed water system, when reclaimed water becomes available. Determine the amount of said deposit, subject to City approval, and pay said deposit prior to approval of each associated Final Map. (Engineering) 51. Insta 11 recl a imed water 1 i nes as out 1 i ned in the Public , , ,---, / Resolution No. 16834 Page 17 Facil ities Financing Plan at such time as the' road improvements are constructed or the City Engineer determines that the facilities are necessary to provide a link to a live system. (Engineering) Fees/Pavments 52. Pay the following fees: a. Spring Valley Sewer Trunk connection fees ($130/acre) and Frisbee trunk sewer fee prior to Final Map approval for any phase or unit thereof contributing flow to the Spring Valley Trunk Sewer. b. Telegraph Canyon drainage fees in accordance with ordinance 2384 pri or to Fi na 1 Map approval for any phase or uni t tributary to said basin. (Engineering) 53. Deposit $5,000 to provide for the first year's maintenance costs prior to approval of the Final Map of any phase or unit which requires the Salt Creek Ranch pump station to provide sewer service. (Engineering) Aqreements/Covenants 54. Enter into and execute an agreement to fund the project's fair share of a park-and-ri de faci 1 i ty to be located in the vicinity of the East H Street and SR-125 interchange. (Engineering) 55. Enter into an agreement with the City for each phase or unit thereof, whereby: a. The developer agrees the City may withhold occupancy permits for any units in the subject subdivision if anyone of the following occur: (1) Regional development threshold limits set by the East Chul a Vi sta Transportati on Phas i ng Pl an have been reached. (2) Traffic volumes, levels of service, public utilities and/or servi ces exceed the adopted Ci ty threshold standards. b. The developer agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) if the required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to sati sfacti on of the Ci ty. The property owner may propose changes in the timing and sequencing of ,r'r)' " .,-,.<..-/ Resolution No. 16834 Page 18 development and the construction of improvements affected. In such case, the PFFP may be a~nded as approved by the Ci ty Pl anni ng Di rector and Pub 1 i c Works Di rector. (Engineering, Planning) 56. The developer shall agree to comply with the requirements of the revised Eastern Chula Vista Transportation Phasing Plan and Transportation Development Impact Fee Program or as said documents may be revi sed based on the concl usi ons of the H. N. T. B . State Route 125 financing study. (Engineering) 57. Enter into an agreement with the City agreeing not to protest formation of a district for the lllaintenance of landscaped medians and parkways along streets within and adjacent to the subject property pri or to approval of any Fi na 1 Map whi ch includes those facilities. (Engineering) 58. Enter into an agreement to defend, indemnify and hold harmless the City and its agents, offi cers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision provided the City promptly notifies the subdivider of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. (Engineering) 59. Enter into an agreement with the City wherein the City is held harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. (Engineering) 60. Develop an interim urban runoff management plan and agree to install required facilities to protect the water quality of the Otay lakes prior to approval of any Final Map for any lot, unit or phase which drains to the Otay lakes drainage basin, subject to the satisfaction of the Cities of Chula Vista and San Diego and the State Office of Health Services. (Engineering) 61. Agree to participate in funding the development of a comprehensive Otay lakes watershed lllanagement plan and to pay a fair share of the construction cost of long term facilities as may be determined by said plan. Enter into and execute an agreement with the Cities of Chula Vista and San Diego and the County of San Diego wherein the parties agree to implement the lllanagement plan, sai d to be executed pri or to Fi na 1 Map approval for any lot, unit or phase which drains to the Otay lakes drainage basin. (Engineering) 62. Obtain permission from the City to deposit sewage in a foreign basin and enter into an agreement whereby the City shall agree ~- --/1 '-". Resolution No. 16834 Page 19 to such transfer, and the circumstances under which said permission may be revoked. (Engineering) 63. Enter into an agreement and provide appropriate security to guarantee the ability to restore the sewer systems' reserve capacity to that which currently exists, on a length-by-length basis, for sewage diverted into the Telegraph Canyon Basin. (Engineering) 64. Agree to parti cipate in the IIOnitori ng of exi sti ng sewage flows in the Telegraph Canyon Trunk Sewer and, pursuant to any adopted Basin Plan, agree to participate in the financing of improvements set forth therein, in an equitable manner. Execute said agreement prior to Final Hap approval for any phase or unit thereof proposi ng to di scharge sewage into Telegraph Canyon trunk sewer. (Engineering) 65. Enter into an agreement with the City to participate in funding of the offsite Salt Creek Sewer Interceptor. (Engineering) 66. Enter into an agreement wi th the City to insure that all franchised cable television companies ("Cable Company") are permitted equal opportunity to place conduit and provide cable television service to each lot within the subdivision prior to the approval of Final Haps for each phase or unit. Restrict access to the conduit to only those franchised cable television companies who are, and remain in compliance with, all of the terms and conditions of the franchise and which are in further comp 1 i ance with a 11 other rul es, regul ati ons, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be issued by the City of Chula Vista. (Engineering) Public Parks and Trails 67. Prepare, submit and obtain Director of Parks and Recreation approval, for a recreation needs analysis which identifies the demand for various park facilities, to ensure that the parks are equipped to meet the expressed needs of the community. (Parks and Recreation) 68. Prepare, submit and obtain Director of Parks and Recreation approval of a comprehensive Haster Plan for the open space system, recreation trails and parks which shall include, but not be limited to, phasing of the installation of facilities in accordance with the recreation needs analysis. The Master Plan shall reflect: a. More precise location, size and configuration of parks, ~, 2 ~,~ Resolution No. 16834 Page 20 recreation and equestrian trails and fencing than indicated on the Tentative Map. b. A multi-use bridged trail crossing of Salt Creek to the community park in Phase 1 to create an east/west link over Salt Creek. c. The extension of equestrian and recreation trail systems to the eastern property boundary on the south side of Proctor Valley Road. d. Pedestrian walkways from cul-de-sac ends on Streets DD. FF. and GG designed with open ends along Proctor Valley Road west of Hunte Parkway to the walk system adjacent to Proctor Valley Road. e. All open space access points shall have a minimum of 10 ft. clear vehicular surface. with an additional 2 ft. clear on either side of any vertical obstructions. f. Determination of the open space district parcel boundaries and maintenance responsibilities. g. An equestrian-style fence adjacent to the 10 foot recreation trail along the north side of the Community Park. adjacent to Proctor Valley Road. and continuing along the trail at the east side of the park to the point where the trail enters the park. h. Extension of the recreation trail within lots K and L adjacent to EastLake, along the southerly property line of Neighborhood 4d. along the westerly property line of said Neighborhood (future San Miguel Road). and the westerly edges of the Neighborhood Park and the Fire Station site. This trail shall be a minimum of 10 feet in width and provide maintenance vehicle access to each adjacent open-ended residential cul-de-sac. i. All aspects of work in the open space network and the park sites shall comply with all approved landscape and irrigation standards. j. The design. and installation and improvement of the parks/open spaces shall be in accordance with the standards set forth in the City Landscape Manual as may be amended from time to time. (Parks and Recreation. Planning, Engineering) 69. Prepare agreement(s) to phase the parks as follows: a. Complete constructi on of the port ions of Proctor Va 11 ey Road and Duncan Ranch Road necessary to access the parking ....-j -". .~~~ .:;.;,-- 71. Resolution No. 16834 Page 21 lot driveway of the community park shall be constructed. These streets shall be constructed prior to the completion of the initial 12.0 acre phase of the community park. The streets shall be to the satisfaction of the City Engineer and the Director of Parks and Recreation. b. The initial 12 net usable acres of the Community Park shall be dedicated in fee and improvements commenced prior to or concurrent with the recordation of the Final Map for the 592nd lot in Phase I. Complete constructi on of a 11 the facilities required for the first 12 acres of the community park within one year following the recordation of the Final Map for the 592nd lot. c. The remainder of the Community Park (8.23 net usable acres, 10 gross acres) shall be dedicated in fee and improvements commenced prior to, or concurrent with the recordation of the Final Map for the 1447th lot. Complete construction of all the facilities required for the remaining 10 acres of the community park within one year following the recordation of the Final Hap for the 1447th lot. d. The Neighborhood Park (5.71 net usable acres, 7.1 gross acres), shall be dedicated in fee and improvements commenced prior to the recordation of the Final Map of the 2200th lot. Complete construction of all the facilities required for the neighborhood park within one year following the recordation of the Final Hap for the 2200th lot. 70. e. At no time is the project to be deficient in park acreage. If the standard of 3 acres per 1000 residents is exceeded at any time, then the next phase of the community park or the neighborhood park shall begin immediately. Dedicate all required parkland (22 gross acres, Community Park, 7 gross acres, Neighborhood Park) and park improvements in accordance with the Master Plan and construction documents prepared pursuant to Conditi on 73 as .turn-key. projects. The Director of Parks and Recreation shall have the right of final approval in the selection process of the general contractor for both of the park sites. (Parks and Recreation) Prepare, submit and obtain approval from the City Engineer, and Directors of Planning and Parks and Recreation for the design of the Greenbelt undercrossing of Proctor Valley Road at Hunte Parkway where indicated on the Tentative Map. The undercrossing shall have a lIinimum dimension of 15 ft. in. height and 23 ft. in width, as indicated on Exhibit No. 103 in the SPA Plan and the design shall be approved prior to any Final Map for Phase 2. (Parks and Recreation, Engineering, Planning) ;:zl Resolution No. 16834 Page 22 72. Locate underground, surface or overhead easements off-site of either park site, except for the necessary and required easements for the on-si te park and recreati on facil it i es. (Parks and Recreation. Engineering) 73. Enter into a Chula Vista standard three party agreement with the City of Chula Vista and a design consultant, for the design of all aspects of the neighborhood and community parks in accordance with the Master Plan whereby the Parks and Recreation Director selects the design consultant. The agreement shall include, but not be limited to, the design development phase, the construction document phase and the construction supervision phase for the park sites. The construction documents shall reflect the then current requirements of the City's Code/Manual requirements. (Parks and Recreation) 74. Prepare the Final Map in accordance with Exhibits Band C, to indicate: a. The modification in size and configuration to the community park as set forth in the Master Plan. b. Dedication in fee of the community and neighborhood parks in corrected configuration. c.Grading of the sites in accordance with the revised grading schemes as i ndi cated on Exhi bi ts Band C. (Parks and Recreation) Street Trees/Open Space 75. Grant all open space lots to the City in fee on the applicable Fi na I Map and a deed executed and recorded for each lot. (Engineering) 76. Submit a schedule outlining the proposed turnover of maintenance for open space areas to the City, subject to approval of the Directors of Planning Parks and Recreation. (Planning, Parks & Recreation) 77. Submit a list of open space items to be maintained and a rough estimate of maintenance costs to allow City staff to determine a preliminary cost and spread for the open space district. (Engineering. Parks & Recreation) 78. Request that the City form an Open Space District to maintain public Open Space lots and submit to the City the associated diagram, cost estimate, description of work and a deposit of $8,000 for processing the formation of the district. (Engineering, Parks & Recreation) --- -- ::;..-.;...(~ Resolution No. 16834 Page 23 79. 6a in approval of access to all of the open space areas for maintenance purposes by the Directors of Parks and Recreation and Planning, Fire Marshal and City Engineer during the Open Space Master Plan stage as indicated in Condition 68. (Parks & Recreation, Planning, Fire, Engineering) 80. Provide a 10 ft. wide access path for maintenance vehicles in the greenbelt open space area (lots 0-8 through 6-8) bisecting Neighborhoods 1 & 2. Final landscape materials and design for thi s area shall be consi stent with open space criteri a, subject to approval of the Director of Parks and Recreation prior to approval of the final subdivision map for Subarea 1. (Parks & Recreation) 81. Prepare, submit to and obtain approval of the Directors of Parks and Recreation and Planning and the Fire Marshal, prior to approval of final grading and landscape plans for Phase 3, of final details of habitat enhancement, protective measures for sensi ti ve habitat/speci es and temporary i rri gati on in open space areas within Phase 3. (Parks & Recreation, Planning, Fire) 82. Indicate on all affected grading plans that all walls which are to be maintained by open space districts shall be constructed entirely within open space lots dedicated to the City. (Planning, Engineering) 83. Dedicate Lots A through HH to the City for open space purposes. As biological habitat, lots Z and CC through GG shall generally be restricted from any use except that access roads to serve the SDG&E transmission towers and the drainage retention ponds shall be permitted. In addition, in accordance with Condition 22, a road providing access to northerly adjacent properties may be permitted subject to the approval of the Director of Planning and the City Engineer. (Planning, Engineering) 84. Estab 1 i sh Homeowners Associ ati ons for Hei ghborhoods 5 (Lot 93), 8, 12 and 13 to provide for the maintenance of private open space and streets prior to the approval of Final Maps for said neighborhoods, subject to the approval of the Director of Planning. (Planning) 85. Submit a comprehensive landscape plan for review and approval of the City Landscape Architect and Director of Parks and Recreation prior to approval of the first Final Map. Submit comprehensive, detailed landscape and irrigation plans, erosion control plans and detailed water IIIiInagement guidelines for all 1 andscape i rri gati on in accordance with the Chul a Vista Landscape Manual for the associated landscaping in each Fi na 1 Hap. These detail ed landscape and i rri gati on plans shall be for the review and approval of the City Landscape ,.-', / ~7( ~' Resolution No. 16834 Page 24 Architect and Director of Parks and Recreation prior to the approval of each Final Map. The landscaping format within the project shall be in substantial conformance with Section 3.2 (Landscape Concept) of the Salt Creek Ranch SPA. (Planning, Parks & Recreation) 86. Maintain a width on all open space lots adjacent to public rights-of-way so as to provide 10 feet of landscaping treatment behind the back of sidewalk. (Planning) 87. Include in the CC&R's that the maintenance of all private facilities and improvements within open space areas are managed by home owners associations. Submit to and gain approval of said CC&Rs by the Director of Planning prior to approval of the associated Final Map. (Planning) Fire and Brush Manaqement 88. Provide the initial cycle of fire management/brush clearance within lots adjacent to natural open space areas in Subarea 3 subject to approval of the Fire Marshal and the Director of Parks and Recreation. (Fire, Parks & Recreation) 89. Install fire hydrants every 500 ft. for single family residential and every 300 ft. for multi-family dwellings. Install and make operable the hydrants prior to delivery of combustible building materials. (Fire) 90. Locate fuel modification areas in Subarea 3 entirely within affected lots. Indicate lot line extensions required to i accommodate said areas on the Final Map(s) of Subarea 3, subject to the approval of the City Engineer, Fire Marshal, and Director of Planning. (Engineering, Fire, Planning) 91. Dedi cate to the City open space easements (OS E) over all downhill side or rear slopes adjacent to Open Space lots Z, AA and CC through GG in Subarea 3. These OSE's shall preclude the construction of any structures within said easements and shall 1 imit activities within the easements to landscape maintenance of fuel modification plant materials. The wording of the OSE's shall be subject to the approval of the Director of Planning and the City Attorney. (Planning, C.A.) 92. Prepare and execute fuel modification plans consistent with Section 3.6 of the Salt Creek Ranch SPA subject to the approval of the Directors of Planning and Parks and Recreation and the Fire Harshal prior to approval of any Final Hap in Subarea 3. (Planning, Fire, Parks & Recreation) 93. Offer lot FS-l (fire station site) for dedication in fee to the City prior to or concurrent with the recordation of the first Final Map in Phase 2. (Fire, Engineering) /! c,. ( Resolution No. 16834 Page 25 94. Provide fire prevention facilities and equipment, including the construction of a fire station, if required, in accordance with the Salt Creek Ranch Public Facilities Financing Plan. Provide or secure said facilities and equipment in accordance with a schedule as approved by the Fire Chief. (Fire) Hi scell aneous 95. Include in the Declaration of Covenants, Conditions and Restrictions provisions assuring maintenance of private facilities including the private streets, sewer, and drainage systems. Name the City of Chula Vista as party to said Decl arati on authori zi ng the Ci ty to enforce the terms and conditions of the Declaration in the same manner as any owner within the subdivision. (Engineering, Planning) 96. Tie the boundary of the subdivision to the California System _ Zone VI (1983). (Engineering) 97. Submit copies of Fi~al Haps in a digital format such as (DXF) graphic file prior to approval of each Final Hap for any unit. Provide computer aided Design (CAD) copy of the Final Hap based on accurate coordinate geometry calculations and submit the information in duplicate on 5 1/2 HD floppy disk prior to the approval of each Final Map. (Engineering) 98. Agree to participate in a regional or subregional multispecies coastal sage scrub conservation plan prior to the approval of the first Final Map. (Planning) 99. Suspend development of Neighborhood lOb and reconfigure the northeastern Subarea 3 neighborhood to provide a wider open space area for a regional wildlife corridor if, at the time development is proposed for Neighborhoods lOa, lOb, and II, an off-site regional wildlife corridor linking San Miguel Mountain with the Upper Otay Reservoir has not been approved as part of a habitat conservation plan. Make the width of the open space area sufficient to ensure long-term viability of the wildlife corridor, as indicated in the SPA Plan (PCM 91-4) subject to the approval of the Director of Planning. (Planning) 100. Submit and gain approval by the Design Review Committee Precise Plans for the multiple family area within Neighborhoods 4a (reference lot 1) and 5 (reference lot 93) at gross densities of 18 dwelling units per acre and 6 dwelling units per acre respectively. (Planning) 101. Provide sales disclosure documents which identify the allowable uses in the Eastlake Business Center, subject to review by the Director of Planning prior to the approval of Final Maps in Neighborhoods 5 and 6. (Planning) Resolution No. 16834 Page 26 102. Mitigate noise impacts on the residences along Proctor Valley Road by the placement of solid walls or wall/berm combinations on the building pads at the top of the slopes adjacent to the roadway. The walls shall be solid masonry construction with a material weight of at least 3.5 pounds per square foot which would not allow any air spaces along their entire length. The end of each noise wa'll shall wrap around the building pad enough to block the line of sight from all points in the exterior living space to any portion of the impacting roadway. Indicate on the grading plans for Neighborhoods I, 3, 78 and 8 said walls in compliance with the Salt Creek Ranch SPA SEIR, subject to the approval of the City Engineer and the Director of Planning. (Planning, Engineering) 103. Retain a qualified biologist/environmental specialist to oversee the construction of Proctor Valley Road, Hunte Parkway and the reservoir and associated ,waterline and to monitor the implementation of the mitigation measures related to Bi 01 ogi ca 1 Resources as requi red by City Council Reso 1 ut'i on 16555-Mitigation Monitoring Program. (Planning) 104. Retain a qualified archaeologist to monitor the implementation of the mi ti gati on measures re 1 ati ve to Cul tura 1 Resources required by the City Council Resolution 16555-Mitigation Monitoring Program. (Planning) 105. Provide the proposed list of fertilizers, pesticides, herbicides and fungicides, and the landscaping plans to the City of San Diego Water Utilities Department for approval prior to approval of any Final Map in Neighborhoods 9-13. i(Planning) 106. Submit for approval by the Director of Planning and the City Engineer copies of proposed CC&Rs for the subdivision prior to approval of each Final Map. (Planning, Engineering) 107. Design and improve lot A-3 in Neighborhood 3 (private park) subject to the approval of the Director of Planning. Design the park prior to the approval of any Final Map in Neighborhood 3 and improve the park concurrently with the immediate surroundinJ area, as determined by the Director of Planning. (Planning 108. Design and improve lots 0-8 through G-8 in Neighborhood 8 (private recreation area) subject to the approval of the Director of Planning. Design these areas prior to the approval of any Final Map in Neighborhood 8 and improve the areas concurrent with the immediate surrounding area as required by the Director. (Planning) 109. Show evidence satisfactory to the Director of Planning that the CC&R' s for Nei ghborhood 12 i ncl ude a statement that -- '" /"f' . ~ Resolution No. 16834 Page 27 . required by the Director. (Planning) 109. Show evidence satisfactory to the Director of Planning that the CC&R I S for Nei ghborhood 12 i ncl ude a statement that Streets MMMM and NNNN may be requi red to provi de access to roads which provide access to properties to the north, prior to the approval of any Final Map for Neighborhood 12. (Planning, Engineering) 110. Reserve lots S-l and S-2 (school sites) for school purposes to be offered for dedication in fee to the Chula Vista City Elementary School District in accordance with a schedule as indicated in a Mello-RoDS Community Facilities District, as approved by the School District, which shall be established to the satisfaction of the District. (Planning) Ill. Establish and participate in a school facility financing plan as well as providing classroom space as required by the Sweetwater Union High School District. Provide a letter from the District verifying compliance with this condition. (Planning) 112. Reflect on the Final Map for Neighborhood 78 the provision of a minimum setback of 100 feet between lots 103 and 104 and the northerly ri ght-of-way 1 i ne of Proctor Valley Road. Accomplish this setback by deleting said lots and shortening Street FFFF accordingly or by rearranging lots along said street to provide the required setback, subject to the approval of the Director of Planning. (Planning) 113. Enter into an Affordable Hous i ng Agreement with the Ci ty subject to the approval of the City Council. (CofTJ1lunity Development) 114. Submit to the Director of Planning and gain approval by the City Council of all street names for this project. (Planning) 115. Note 10 on Sheet 3 of 8 regarding quitclaiming of a right-of- way dedication is denied until such time as the City Engineer and the Director of Planning determine that said right-of-way is not required to provide access to the subject property or adjacent property. (Engineering, Plpnning) 116. Prepare an amendment to the Salt Creek Ranch Mitigation Monitoring Program to require subsequent environmental review to be conducted on the urban runoff detention basins in Phase 3 when the final configuration of said basins are determined. Should this environmental review result in the requirement for measures to mi ti gate any percei ved envi ronmenta 1 impacts, such measures shall be incorporated into the revised Mitigation Monitoring Program, subject to the approval of the Director of Planning. (Planning) ". ....J' ~ - ,---" Resolution No. 16834 Page 28 117. Reflect on the Final Map for Neighborhood g the deletion of one lot from the north side of Street AAAA and consolidation of the remaining lots to create larger lots subject to the approval of the Director of Planning. (Planning) 118. Reflect on the Final Map for Neighborhood g the deletion of two lots from the east side of Street CCCC (Neighborhood g) and consolidation of the remaining lots to create larger lots, subject to the approval of the Director of Planning. (Planning) 119. Reflect on the Final Map for Neighborhood 13 the deletion of one lot from the west side of Street RRRR south of Lot 33 to expand open space lots B-13 and C-13, subject to the approval of the Director of Planning. (Planning) 120. Payoff all exi sti ng defi ci t accounts associ ated with the processing of this application to the satisfaction of the Director of Planning. (Planning) Code Reauirements 121. Comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance an Subdivision Manual. (Engineering, Planning) 122. Underground all utilities within the subdivision in accordance wi th Muni ci pa 1 Code requi rements. (Engineering) . 123. i Provide some lots with residential fire sprinkler systems due to access requirements as determined by the Fire Marshal. In multi-family dwellings, if a sprinkler system is required for one building, all buildings in the project shall be sprinklered. (Fire) 124. Make all proposed development consistent with the Salt Creek Ranch SPA Planned Community District Regulations, subject to the approval of the Director of Planning. (Planning) 125. Comply with Title 24 and any other energy conservation ordi nances and po 1i ci es in effect at the time constructi on occurs on the property in conformance with this Tentative Map. (Building and Housing, Planning) 126. Comply with all relevant Federal, State and Local regulations, including the Clean Water Act. The developer shall be responsible for providing all r~quired testing and documentation to demonstrate said compliance as required by the City Engineer. (Engineering) 3/ Resolution No. 15834 Page 29 127. Comply with the COlllTlunity Purpose Facility Ordinance. The developer shall provide areas proposed to show compliance with said ordinance and obtain approval of said areas from the Director of Planning. (Planning) 128. Pay the following fees in accordance with the City Code and Council Policy: a. The Transportati on and Publ i c Faci 1 iti es Development Impact Fees prior to the issuance of any building permit. b. Signal Participation Fees c. School fees d. All applicable sewer fees, including but not limited to sewer connection fees Pay the amount of said fees in effect at the time of issuance of building permits. (Engineering) failing any of which conditions, or failing the continued maintenance of same as the condition may require, this conditional approval and any entitlement accruing hereunder, shall, following a public hearing by the City Council at which the Applicant or his successor in interest is given notice and the opportunity to appear and be heard with regard thereto, be terminated or modified by the City Council. SECTION 8. CEQA Findings I (1) Re-adoption of Findings. The Council does hereby re-approve, accept as its own, and re- incorporate as if set forth full herein, and make each and everyone of the CEQA Findings attached hereto as Exhibit D. (2) Certain Mitigation Measures Feasible and Re-dopted. As more fully identified and set forth in the Program EIR and the SEIR, and in the CEQA Findings for this Project, which is hereby attached hereto as Exhibit D, the Council hereby finds that pursuant to Public Resources Code Section 21081 and CEQA Guidelines Section 15091, that the mitigation measures described in the above referenced document are feasible and will become binding upon the appropriate entity such as the Applicant, the City, or other special districts which has to implement these specific mitigation measures. , - .-,,,,...., Resolution No. 16834 Page 30 (3) Feasibility of Alternatives. As is also noted in the environmental documents referenced in the iJll11ediately preceding paragraph, alternatives to the Project which were identified as potentially feasible are hereby found not to be feasible. (4) Adoption of Mitigation Monitoring Program. .As required by the Public Resources Code Section 21081.6, City Council hereby re-adopts the Mitigation Monitoring and Reporting Program ("Program") set forth as Exhibit E to this resolution and incorporated herein by reference as set forth in full. The City Council recoJll11ends that the Council find that the Program is designed to ensure that during the project implementation and operation, the Applicants and other responsible parties implement the project components and comply with the feasible mitigation measures identified in the Findings and in the Program. (5) Statement of Overriding Considerations. Even after the re-adoption of all feasible mitigation measures, certain significant or potentially significant environmental affects caused by the project or cumulatively will remain. Therefore, the City Council of the City of Chula Vista re-issues, pursuant to CEQA Guidelines Section 15093, as set forth and attached hereto, a Statement of Overri di ng Considerations identifying the specific economic, social, and other considerations that render the unavoidable significant adverse environmental effects still significant but acceptable. SECTION g. Notice of Determination. City Council directs the Environmental Review Coordinator to post a Notice of Determination and file the same with the County Clerk. /Zl4;:1. /:L ~~ Presented by Robert A. Lei ter . Director of Planning Bruce M. Boogaard City Attorney ,~." r-., ~. -' ----""-- Resolution No. 15834 Page 31 PASSED, APPROVED and ADOPTED by the City Counci 1 of the City of Chula Vista, California, this 5th day of October, 1992, by the following vote: YES: NOES: ABSENT: ABSTAIN: Councilmembers: Horton, Moore, Rindone, Nader Councilmembers: None Councilmembers: Malcolm Councilmembers: None ,.Z- ~d.-7 Tim Nader, ~ayor ATTEST: t. I ! , ~, - . ' ~. , Beverly A. Authelet, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO) ss. CITY .OF CHULA VISTA ) I I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the foregoing Resolution No. 15834 was duly passed, approved, and adopted by the City Council held on the 5th day of October, 1992. Executed this 5th day of October, 1992. / () 0 /;;- \ 1/ j" / ~ ~. \ r co' A.j I. i 'TtiJ)V-L..<, PJC.t...0.<...4....... Beverly A. 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"-- .-/ I ~1 ~ .:.\ \\ ~ __ -'-4 ~) ') .Vl- "- '-- ,,-- --- " ~~ - _. ./ - ~ I~- "'---" - ....--/ . ~. ..., S n ~ / 4' 37:J. 10( -,,' ~ 'I ur_ Vl l- Z ~ f-4 - rJ) ~ ::c ~ u <:: z P-< <:: Cl ~ 0 ~ 0 ~ ::r: ~ ~ ~ 0 U ::0 ::r: f-4 l? ....J - ~ Z COUNCIL AGENDA STATEMENT Item: /6 Meeting Date: 09/23/97 ITEM TITLE: Report: Seasonal Swimming Pool Closure Director of Parks, Recreation n~n Space ~9'; City Manager0l::t bO ~ (4/5ths Vote: Yes _ No..xJ SUBMITTED BY: REVIEWED BY: At the City Council meeting of September 9, 1997, during Oral Communications, Council directed staff to return with a report regarding the closure of Parkway Pool during the fall and winter months. This report provides a brief budget history of the annual pool closures, identifies the proposed fall and winter pool operations schedule for FY 97/98, provides a history of scheduled pool closures over the past few years, identifies the anticipated impacts of the scheduled closure as it relates to existing programming at both pools, and provides a brief narrative on the basis for staff's recommendation to close Parkway Pool as opposed to Lorna Verde Pool. STAFF RECOMMENDATION: It is recommended that Council accept the report, and direct staff to continue with the closure of Parkway Pool for six months and to return to Council during the budget process for FY 98/99 to determine the feasibility of whether Parkway Pool should be re-opened during the winter months. BOARDS/COMMISSIONS RECOMMENDATION: N/A. DISCUSSION: At the City Council meeting of September 9, 1997, during Oral Communications, Council directed staff to return with a report regarding the scheduled closure of Parkway Pool during the fall and winter months. Budget Historv From 1982 to 1995, the annual Aquatic Section budget reflected 21 months of operations between Lorna Verde Pool and Parkway Pool. One pool was operational for 12 months, and the other was operational for 9 months each year. The 3 month closure normally occurred during the winter months. In 1995, the annual Aquatic Section budget was amended, and annual operations between Parkway and Lorna Verde Pool were reduced to 18 months (12 months at one pool, and 6 months at the other). During the budget process for FY 95/96, three months of operations at Parkway Pool were eliminated, with an estimated cost savings of $14,470. In addition, the 0.75 FTE part-time benefitted Senior Lifeguard position was reduced to a 0.50 FTE part-time benefitted position, with an estimated savings of $7,860. Scheduled Parkwav Pool Closure for Fall and Winter - FY 97/98 Parkway Pool is scheduled to close for the season on October 4, 1997, and is scheduled to re-open on April 4, 1998. The re-opening date coincides with the start of the public school's spring break schedule. [H:\HOME\PARKSREC\AIl3\POOLCLOS.AI3] 1 /6 -/ Item: Meeting Date: 09/23/97 This six month closure conforms to the decision to close Parkway Pool for six months as a budget savings measure. Lorna Verde Pool is scheduled to remain open for the entire 12 months of the budget year. Historv of Scheduled Pool Closures Both Lorna Verde and Parkway Pool have had scheduled closures for extended periods of time for more than a decade. Without exception, one pool has remained operational at all times. Listed below are the scheduled closures that have occurred during the past seven years: Parkway Pool closed from January through March of 1990 Parkway Pool closed from early March to mid June of 1991; renovation of circulation and filtration system at pool Parkway Pool closed from late November of 1991 to early March of 1992 Lorna Verde Pool closed from early December 1992 through late January of 1993. Parkway Pool subsequently closed during the month of February of 1993 Lorna Verde Pool closed from early December of 1993 to early June of 1994; closure was in excess of the 3 month budgetary constraint due to the fiberglass resurfacing renovation at Lorna Verde Pool Lorna Verde Pool closed from early January to late May of 1995; closure was in excess of the 3 month budgetary constraint due to major renovations of the circulation and filtration system at Lorna Verde Parkway Pool closed from mid-September of 1995 to late April of 1996; closure in excess of the 6 months due to major renovations at Parkway Pool and the Parkway recreation complex. Parkway Pool closed from mid-September of 1996 to mid-March of 1997 Letter and Petition The participant who addressed City Council on September 9th submitted the attached communication and petition during her presentation. The points from that communication and staff's response are: The letter indicates that some current participants would not be able to continue to swim due to problems with transportation. This fact is noted later in this report, and is supported by a disproportionate change in attendance following past pool closures. The letter indicated that the City was negotiating a rental agreement with a National City-based swim team. The National City Swim Club has approached the City regarding winter use of the pool, since the National City pool will be closed for an extended period of time. However, it is unlikely that the swim organization can pay the City's non-resident rental fees of $89.25/hour. [H:\HOME\PARKSREC\AII3\POOLCLOS.A13] 2 /~~;Z Item: Meeting Date: 09/23/97 The letter addressed that fact that Parkway Pool tends to be a warmer environment. This is true, due to the fact that Lorna Verde Pool is more susceptible to prevailing winds that cause cooler water and deck conditions. However, wind screening has been added to the chain link fencing, around the Lorna Verde Pool, to help mitigate this situation. Anticipated Participation Impacts of the Parkwav Pool Closure The scheduled closure of Parkway Pool will have immediate participation impacts on several on-going programs that are currently being conducted at Parkway Poo\. These activities include Adult Recreational Lap Swimming periods, two contractual water exercise programs for adults, a long-term rental of the pool by a private vendor providing therapeutic activities for adults, and a competitive springboard diving program serving youth and adults. The table below indicates the average daily attendance in these programs, at Parkway Pool, at the current time: PROGRAM DAYS TIMES AVERAGE DAILY ATTENDANCE Morning Adult Mon-Fri 6:30-8:30 AM 22 Recreational Swim Mid-Day Adult Mon-Fri 11:00 AM - 1:00 PM 26 Recreational Swim Aquatic Exercise Mon/Wed/Fri 11:00 AM - 12:00 PM 10 Pre/Post Natal Exercise MonlWed/Fri 12:00 - 1:00 PM 5 Therapy Rental Tues/Thur 11:00 AM - 12:00 PM 9 Springboard Diving MonlWed/Fri 6:00 - 7:00 PM 10 Costs Per Day to Keep Pool Open Based on Participation for Three Months: The participation figures cited above at Parkway Pool equate to 333 participants per week. If the pool was not closed for three months, the operating costs for the three month period would be $14,470 (gas, electricity, water and chemicals) and $7,860 in personnel costs to increase the 0.50 FTE benefitted Senior Lifeguard position to 0.75 FTE in the Parks, Recreation and Open Space Department budget. In addition, janitorial staff budgeted in the Public Works Operations budget would have to be increased by $3,080 for part-time hourly staff. This amounts to a total cost of $25,410. The cost per participant to operate the pool per week if the pool is opened for the three months is $6.36 ($25,410/12 weeks [3 month closure] = $2,117.50 per week/333 participants/week. Revenue accrued for the period of closure from the participants is estimated at $3,450. Using the same cost per participant per week, the revenue received per participant during the three month period would be 86C per week. [H:\HOME\PARKSREaAI13\POOLCLOS.A13) 3 /tb ~3 Item: Meeting Date: 09/23/97 In summary, for a cost to operate the pool per participant per week for three months is $6.36, the City receives 86C per participant per week. Costs Per Day to Keep Pool Open Based on Participation for Six Months: Should the Council desire to re-open Parkway Pool for the entire six months that is scheduled to be closed; the participation figures at Parkway Pool would equate to 666 participants per week during a six month period (for the programs designated in the Table). The operating costs for the six month period are $28,940 (gas, electricity, water and chemicals). The cost of $7,860 in personnel expenses to increase the 0.50 FTE benefitted Senior Lifeguard position to 0.75 FTE in the Parks, Recreation and Open Space budget would not change. Janitorial staff budgeted in the Public Works Operations budget would have to be increased by $6,160 for part-time hourly staff. This brings the total cost to $42,960. The cost per participant to operate the pool per week if the pool is opened for the six months, is $2.69 ($42,960/24 weeks [6 month closure] = $1,790 per week/666 participants/week. Revenue accrued for the period of closure from the participants is estimated at $6,900. Using the same cost per participant per week, the revenue received per participant during the six month period would be $1. 73 per week. In summary, for a cost to operate the pool per participant per week for six months is $2.69, the City receives $1. 73 per participant per week. Selection of Lorna Verde Swimming Pool for Year-round Ooerations In the absence of maintenance or construction constraints, Lorna Verde Pool is the pool that has been selected for year-round operations based on the following physical plant considerations. Lorna Verde Pool is approximately 30 % larger than Parkway Pool. I This includes usable water space, deck space, and locker and shower room capacities. During the period of time that only one facility is operational, programs are combined and compressed. Shared use of the pool is common throughout the year, and is magnified during a facility closure. Difficulties in meeting community needs by combining programs and scheduling shared use are exacerbated at Parkway Pool, where less space is available. Lorna Verde Pool has larger enclosed areas to accommodate dry-land program-related activities. This includes team meeting, parent meetings, safety presentations, and classroom activities required for water safety courses. Lorna Verde Pool houses a variety of dry-land weight-training equipment provided and utilized by the competitive teams that utilize the pool. It would be virtually impossible to re-locate this equipment to Parkway Pool. This is the main reason Lorna Verde Pool is chosen to be open in the winter months. This does not preclude; however, that Parkway Pool can be opened in the winter when Lorna Verde Pool must be closed for construction, maintenance, special activities, etc. [H:\HOME\PARKSREaAI13\POOLCLOS.AI3] 4 /~-y Item: Meeting Date: 09/23/97 Lorna Verde Pool is equipped with deck-anchored hardware used by a number of programs. This includes starting blocks and backstroke flag lines used for City, contractual, and school district activities, and, and water polo goals used by City and school district programs. Parkway Pool is not designed to accommodate this equipment. Lorna Verde Pool has three diving boards, as compared to two at Parkway Pool. Lorna Verde Pool has a built-in handicap access ramp, which allows for unassisted access to the water. Parkway Pool is equipped with a deck-anchored lift that requires staff assistance. Convenient parking, and parking capacity at Lorna Verde Pool, far exceeds that at Parkway Pool. This is more critical during large events such as swim meets, but can be a factor during routine daily operations, notably during the late afternoon and early evening. Lorna Verde Pool has a larger capacity for spectator seating, and is better equipped to safely handle occasional on-deck spectator requirements. Protective wind screening was applied to all exposed chain link enclosure fences at Lorna Verde Pool last fiscal year in response to concerns related to colder winter water and deck conditions caused by prevailing winds. This screening, in combination with the continued use of solar heating panels and thermal pool covers to supplement pool heating, should help to maintain more constant water temperatures at the facility. The Aquatic Coordinator's office is located at Lorna Verde Pool. This is advantageous from an administrative point of view, since all operations can be directly monitored, and the Coordinator can still function out of his permanent office. Supervisory staffing levels during the winter months are reduced to a certain degree, and it is advantageous to have the Coordinator immediately available to assist with emergencies or unusual conditions. The current program participants from Parkway Pool could be accommodated in similar existing programs at Lorna Verde Pool. For instance, Lorna Verde pool currently offers identical Adult Recreational Swimming periods, and participants currently utilizing Parkway Pool could take advantage of the same programs at Lorna Verde. However, it is very likely that a certain percentage of participants currently utilizing Parkway Pool would be unable or unwilling to travel to Lorna Verde Pool to continue to participate in aquatic programs. Even so, the anticipated increase in participation would create more crowded conditions during these periods. Similar mid-day exercise programs (conducted by different contractual instructors) are also offered at Lorna Verde Pool, and could accommodate additional participants. The competitive diving team could share use of the pool with a competitive swimming team currently utilizing Lorna Verde Pool. The rental use of the pool by the therapy group would most likely have to be re-scheduled prior to 11 :00 [H:\HOME\PARKSREC\AI13\POOLCLOS.A13] 5 J" -S- Item: Meeting Date: 09/23/97 a.m. or after 1:00 p.m. The table below indicates the current attendance at existing programs at Lorna Verde Pool.' Participation at Lorna Verde Pool: PROGRAM DAYS TIMES AVERAGE DAILY ATTENDANCE Morning Adult Mon-Fri 6:30-8:30 AM 12 Recreational Swim Mid-Day Adult Mon-Fri 11:00 AM - 1:00 PM 16 Recreational Swim Aquatic Exercise Mon-Fri 11:00 AM - 12:00 PM 14 Aquatic Exercise Mon-Fri 12:00 - 1:00 PM 14 High School Water Mon-Fri 3:00 - 5:00 PM 39 Polo Competitive Mon-Fri 4:00 - 7:00 PM 44 Swimming Team Masters Swimming Mon-Fri 7:00 - 8:00 PM 8 Team Aquatic Exercise Mon/Wed/Fri 7:00 - 8:00 PM 21 Adult Lessons Tues/Thur 7:00 - 8:00 PM 7 The participation figures cited above at Lorna Verde Pool equate to 812 participants per week, in comparison to the 333 participants/week at Parkway Pool. Ootions for FalllWinter Pool Ooerations 1997/98 Option 1: (Staff Recommendation) Status Quo. Parkway Pool would continue to be closed for a period of approximately six months, and programming would be offered exclusively at Lorna Verde Pool. There is no fiscal impact with this option. Staff will present to Council during the FY 98/99 budget process, the option to re-open Parkway Pool in the winter for a three month or six month period. Option 2: Parkway Pool would remain open for an additional three months (October - December), bringing total pool operational hours back to the level that was achieved for a number of years prior to 2 It should be noted that adding the participation attendance at Parkway Pool to the participation attendance at Lorna Verde Pool would reflect an inaccurate attendance picture; since not all participants would choose to transfer to Lorna Verde Pool. {H:\HOME\PARKSREC\AlI3\POOLCLOS.AI3] 6 /~~~ Item: Meeting Date: 09/23/97 the budgetary amendments made in FY 95/96. An additional $14,470 in operational costs, $7,860 in personnel costs in the Parks, Recreation and Open Space Department (to increase the Senior Lifeguard position from a 0.50 FTE to a 0.75 FTE level), and $3,080 in personnel part-time costs in the Public Works Operations budget; would be required to exercise this option. Based on current attendance at Parkway Pool in the existing programs identified earlier in this report, the projected general fund revenue from these programs would be $3,450 over the three month period. Option 3: Parkway Pool would remain open for the entire twelve months of the calendar year. An additional $28,940 in operational costs, $7,860 in personnel costs in the Parks, Recreation and Open Space Department (to increase the Senior Lifeguard position from a 0.50 FTE to a 0.75 FTE level), and $6,160 in personnel part-time costs in the Public Works Operations budget; would be required to exercise this option. Based on current attendance at Parkway Pool in the existing programs identified earlier in this report, the projected general fund revenue from these programs would be $6,900 over the six month period. Option 4: Parkway Pool would remain open for the entire twelve months of the calendar year, and Lorna Verde Pool would be closed for six months. As discussed above, this option is not practical due to the impact that it would have on all programs during the closure period. The physical size of Parkway Pool is not conducive to conducting all programs when Lorna Verde Pool is closed, and shared-use opportunities (more than one large group using the pool concurrently) are greatly reduced due to limited space. FISCAL IMPACT: There is no direct fiscal impact associated with continuing the closure of Parkway Pool. If the option to re-open the pool for three months is considered, then staff would need to return with a proposal for an appropriation of approximately $25,410 for expenses associated with operations. These expenses would be offset with a potential revenue of $3,450. If the Council wishes to consider the re-opening of the pool for six months is considered, then staff would need to return with a proposal for an appropriation of approximately $42,960 for expenses associated with operations. These expenses would be offset with a potential revenue of $6,900. Attachment: Petitions NOT SCANNED [H:\HOME\PARKSREOAl13\POOLCLOS.A13] 7 /0- ? ~ .=/~ r~--____ , - -..-----. i:,f":! --------~- KEN CARPENTER 2230 DENVER STREET SAN DIEGO, CA 92110 I I I' .<,t:-; ? ~; SEPTEMBER 18, 1997 L '-_._~ I ----.-.-----.J SHIRLEY HORTON, MAYOR CITY OF CllliLA VISTA 276 4lli AVENUE CHULA VISTA,CA9191O DEAR MS. HORTON I AM WRITING BECAUSE I REALIZE THAT WE ARE COMING UPON THE TIME OF YEAR THAT THE CITY USUALLY CLOSES THE PARKWAY POOL. I UNDERSTAND THAT THE CLOSING IS FOR BUDGETARY REASONS, AND CAN UNDERSTAND THE PRESSURE TO SAVE MONEY. WHAT I WOULD LIKE TO DO IS MAKE SURE THAT YOU CONSIDER CERTAIN lliINGS IN YOUR DECISION TO CLOSE THE POOL, AND THAT YOU ARE SURE IF YOU HAVE TO CLOSE A POOL, THAT YOU ARE CLOSING THE RlGHT POOL. FOR THE PAST COUPLE YEARS, I HAVE BEEN ONE OF SEVERAL DOWNTOWN CHULA VISTA OFFICE WORKERS SWIMMING AT THE PARKWAY POOL ON MY LUNCH HOUR WHILE THE POOL IS OPEN. HAVING ONLY AN HOUR FOR LUNCH, EVERY MINUTE COUNTS WHEN TRYING TO CHANGE TWICE, WORKOUT AND GET TO AND FROM THE OFFICE. WHEN THE POOL CLOSES IN THE WINTER, MYSELF AND OTHERS FROM THE DOWNTOWN AREA, RACE ACROSS TOWN TO LOMA VERDE POOL TO GET IN A SHORTENED WORKOUT. IF I USE THE FREEWAY (WHICH I DO SO THAT I DO NOT ENDANGER THE CHILDREN AT THE SEVERAL SCHOOLS I HAVE TO PASS ON SURFACE STREETS), I CAN MAKE THE TRIP IN TWELVE MINUTES IF I HIT THE LIGHTS RlGHT, AND DON'T GET STUCK IN SLOW MOVING TRAFFIC (AS OPPOSED TO THE FIVE MINUTE WALK I HAVE THROUGH THE PARK TO THE PARKWAY POOL). AT THE P ARKW A Y POOL, MY SCHEDULE IS LIKE THIS; I HAVE A 5 MINUTE WALK TO THE POOL, IT TAKES ME 5 MINUTES TO GET MY SUIT ON AND INTO THE POOL, I CAN SWIM FOR 35 MINUTES, IT TAKES ME 10 MINUTES TO SHOWER AND CHANGE, AND 5 MINUTES TO WALK BACK TO MY OFFICE. FOR ME AND THE OTHER DOWNTOWN WORKER/SWIMMERS WHO DON'T JUST GIVE UP ON LUNCH TIME SWIM WORKOUTS WHEN THE PARKWAY POOL IS CLOSED, OUR LUNCH TIME ROUTINE NOW INCLUDES 24-30 MINUTES OF DRlVING (DEPENDING ON LIGHTS, TRAFFIC AND AGGRESSIVENESS), WHICH LIMITS THE WORKOUT TIME OF lliOSE OF US ON ONE HOUR LUNCHES TO 15-20 MINUTES. IN ADDITION TO THE PRACTICALLY WORTHLESS AMOUNT OF TIME LEFT FOR ACTUAL EXERCISE, WE LOOSE OUT ON THE BENEFIT OF THE TEN MINUTES OF WALKING TO THE POOL, HAVE INCREASED ANXIETY THAT GOES WIlli TRYING TO WORKOUT ON SUCH A TIGHT SCHEDULE, WE HAVE SPENT TWO OR THREE DOLLARS WORTH OF GAS, AND PUT MORE CARS ON THE ROAD mAN NECESSARY. THE FIRST YEAR I HAD TO MAKE THE SWITCH FROM P ARKW A Y TO LOMA VERDE, I EXPECTED TO SEE A WHOLE NEW SET OF REGULAR LUNCH TIME SWIMMERS, WHAT I SAW HOWEVER IS THE SAME SWIMMERS I SAW AT THE PARKWAY POOL, WHO WOULD ALL RATHER STILL BE SWIMMING AT THE P ARKW A Y POOL. THE LOMA VERDE POOL MA Y HAVE AS MANY SWIMMERS AT OTHER TIMES OF THE DAY, BUT FROM WHAT I HAVE SEEN OVER THE PAST COUPLE YEARS THEY DON'T HAVE THE LUNCH TIME WORKING PEOPLE TO WHOM THE TIME IS SO PRECIOUS. IF I WAS NOT ON A SUCH A TIGHT TIME SCHEDULE, THE LOMA VERDE POOL WOULD BE FINE, BUT FOR SEVERAL OF US THAT WORK DOWNTOWN, AND HAVE FAMILY AND OTHER OBLIGATIONS BEFORE AND AFTER WORK, THE LUNCH HOUR IS THE ONLY TIME WE HAVE TO SWIM, AND DRlVING ACROSS TOWN FOR HALF THE YEAR TO GET HALF A WORKOUT AT TWICE THE PRlCE (GAS MONEY) IS NOT REALLY A WORKABLE OPTION. IF FOR BUDGET REASON YOU HAVE NO OPTION BUT TO CLOSE ONE OF THE POOLS, LEAVING THE P ARKW A Y POOL OPEN WILL BETTER ACCOMMODATE MANY MORE LUNCH TIME SWIMMERS. MY ASSUMPTION IS THAT CLOSING LOMA VERDE RATHER THAN PARKWAY WILL NOT INCONVENIENCE MORE SWIMMERS WHO USE THE POOL OTHER THAN LUNCH TIME, AND THAT SINCE THOSE SWIMMERS WHO USE THE POOL AT OTHER TIMES ARE NOT UNDER QUITE SUCH A TIGHT SCHEDULE AS THE LUNCH TIME SWIMMERS, ANY INCONVENIENCE WILL BE MORE MANAGEABLE. I KNOW THAT CLOSING LOMA VERDE OVER PARKWAY WILL MAKE PARKWAY MORE CROWDED SINCE IT IS SMALLER, BUT IT WOULD ALSO PRESUMABLY SAVE THE CITY EVEN MORE MONEY BECAUSE OF THE LESSENED COST OF HEATING A SMALLER POOL AND SMALLER CHANGING ROOMS. ANOTHER OPTION WHICH MAYBE TOO LATE TO INITIATE FOR THIS YEAR, BUT MAY ALLEVIATE THE PROBLEM IS TO MAKE THE PARKWAY POOL AVAILABLE TO THE PUBLIC, BUT AT AN INCREASED COST OVER THE WINTER, EITHER $5.00 TO SWIM, OR THE $1.50 IT CURRENTLY IS, PLUS A $100.00 "WINTER PATRONS PASS". YOU MAY NOT BE ABLE TO CHARGE ENOUGH TO COVER THE TOTAL COST OF OPERATING THE POOL, BUT IT MAY ALLOW YOU TO OPERATE AT A MANAGEABLE LEVEL SO THAT YOU CAN KEEP THE FACILITY OPEN YEAR ROUND. I KNOW I WOULD RATHER PAY THE CITY MORE, THAN TO SPEND TWO OR THREE DOLLARS A DAY EXTRA IN GAS, AND THE SAME IN EXTRA WEAR AND TEAR ON MY CAR. MYSELF AND OTHERS IN THE CITY WOULD BE HAPPIER AND HEALTHIER. THANK YOU FOR YOUR CONSIDERATION. BEST WISHES Ad~ KEN C~R 498-2206 .~.~~ [David White, 11:08 AM 9/17/97 , Keep Parkway Pool open year- r Return-Path: Idda@4dcomm.com Date: Wed, 17 Sep 1997 11 :08: 15 -0700 From: David White <ldda@4dcomm.com> Reply-To: Idda@4dcomm.com Organization: 4D Communications,lnc. To: shorton@cLchula-vista.ca.us CC: jmoot@ci.chula-vista.ca.us, jrindon@ci.chula-vista.ca.us, spadilla@ci.chula-vista.ca.us, msalas@ci.chula-vista.ca.us Subject: Keep Parkway Pool open year- round to adult swimmers Please allow the adult swimmers of Chula Vista access to the Parkway Pool year round as is the Loma Verde Pool. Parkway Pool is preferred by north Chula Vista residents, many of whom are seniors who walk to the pool because they have no other transportation. Those elderly or with disabilities would be discouraged because of the walk from the bus stop to Loma Verde. Water therapy programs now in place at Parkway will need a new location. Last Wednesday ,round 12:25 I counted 32 swimmers in the water at Parkway. If these swimmers chose to swim at Loma Verde, it would be too crowded. More likely, however, should the pool close these swimmers will simply be without an exercise program. Many of us also prefer the facilities at Parkway to l.oma Verde. I for one would be willing to commit to buying a swim pass which I do not normally do in order to insure the pool not close. There is a real need for this pool to remain open. A petition has also been circulated. Let's find a way to serve the public. Thank you. Sincerely, Laurel and David White [Printed for Council Member Mary Salas <msalas@ci.chula-vista... 1 ~/M- -=- /~ !:~ Cheryle J Williams, 03:23 AM 9/17/97 , Please keep Parkway Pool acces Return-Path: cjw9@juno.com To: shorton@cLchula-vista.ca.us Cc: jmoot@cLchula-vista.ca.us, jrindone@cLchula-vista.ca.us, spadilla@cLchula-vista.ca.us, msalas@ci.chula-vista.ca.us Date: Wed, 17 Sep 1997 03:23:08 -0700 Subject: Please keep Parkway Pool accessible year-round for adult swimmers X-Juno-Line-Breaks: 3 From: cjw9@juno.com (Cheryle J Williams) I am a disabled adult who would like the Parkway Pool open year- round so that I can have access to the therapy classes and a regular swim program. I would like to add my name to the circulating petition to that effect. Thank you. Cheryl Williams, Chula Vista resident. G"~:~- , .1 \.: ;..---:.:--- . I . i ! i I I' ...J '~_ c;rp 2 2 v_ L- l I I I Printed for Mayor Shirley Horton <shorton@cLchula-vista.ca.... 1 ~'\ ,,~ ~ AME.R.l o -<1 + STATE OF CALlFORNIA[) . COUNTY OR:::Y/l~' _~y } }ss. } Ot1A1"'E~ jJ,<~ , .~ IY97 , before me, c;>{r-cv.~-(:J)zf.t..a7" C){')nJ.(~ , I I I personally appeared' , )___ ~ , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person'(s.) whose name(s)js/are subscribed to the within instrument and acknowledged to me that-fle/she/tftey executed the same in rns/her/tReir authorized capacity(ies), and that by t'tis~r/tAeir signature(s) on the instrument the personts) or the entity upon behalf of which the person{s) acted, executed the instrument. WITNESS my hand and official seal. Signatur~ .o_~ ~~T/CLj56UX:~.<'> / J----- -~-~ $~ ~~1= , t No!ayPltlllc "n .... f j San DIego Cou1ly - _ _ _ _ ~C::~"_~9~ 1 (This area for official notarial seal) Title of DocumenC=2}t~.o(.":",""", ~ . c;;r.,V'/} n"-€/F7,->.?cr U,../lfr ~-d- Date of Documenl-n.--0:' c:L~c.~-c>(--pt...,T~No. of Pages.4.;: ~ ) Other signatures not acknowled~ 1<;~/.1'l 3008 (1/94) (General) First American Tille Insurance Company " , ': ~~,,' I~' ~" '~'''''''';'~-''-- "- "'""""-................... .......""-...... ....... ,/c /C,) , ' -: ,,/ " --- /~ v~ -VVYY'-t<~n;<~c~'r """ CllY OF CHUlA VISTA OFFICE OF THE MAYOR SHIRLEY HORTON September 23, 1997 Judy Johnson, Chair San Diego Bay Interagency Water Quality Panel c/o Katz & Associates, Panel Secretariat 4275 Executive Square, Suite 530 La Jolla, CA 92037 Comprehensive Management Plan (CMP) - City Position on South San Diego Bay National Wildlife Refuge Dear Ms, Johnson: This letter is in response to your invitation for Panel members to submit position statements regarding the proposed South San Diego Bay National Wildlife Refuge (NWR). The City is currently neither opposed to nor supportive of creation of the NWR, and therefore, voted against inclusion of language in the CMP that supports the NWR specifically. The City has in the past and will continue to support environmental protection of Bay resources and as such, believes that a NWR is one mechanism for such protection. The NWR concept, however, involves complex issues that will require considerable study. The City intends to be actively involved in the analysis of these issues, and looks forward to reviewing the forthcoming Environmental Assessment as the first stage of this analysis. The City remains committed to balancing environmental preservation with land development and economic vitality. We appreciate the opportunity to participate in the Bay Panel and hope that the recommendations of the Panel result in the advancement of both environmental and economic sustainability . Sincerely, =~~ Mayor cc: City Council Dean Rundle, U.S. Fish and Wildlife Service [H:\HOME\COMMDEV\MONACO\LETTERS\BA YPANEL 276 FOURTH AVENUE' CHULA VISTA' CALIFORNIA 91910' (619) 691.5044' FAX (619) 476-5379 @l'osI..(;onsunerReqeledPaper September 17, 1997 FROM: The Honorable Mayor and City counci}Cl_~ John D. Goss, city Manager~ V0(~~ city council Meeting of septembek)23~997 TO: SUBJECT: This will transmit the agenda and related materials for the regular City council meeting of Tuesday, September 23, 1997. Comments regarding the written communications are as follows: 5a. This is a letter from the City Attorney stating that the city Council did not meet in Closed Session on 9/16/97. IT IS RECOMMENDED THAT THIS LETTER BE RECEIVED AND FILED. JDG:mab