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HomeMy WebLinkAboutAgenda Packet 1991/09/24 "I declare un~cr penalty of perjury that I am em:}!o'.:e~] by th0 t...:::ty of ChuiJ Vi~j"ta in tr,{) C;;'~f.'J~ ~~f Hi€:' ':.:::::,.' G!u:. c:r,J th2t 1 posted t' .:' P<;(,~j'''~ IA'~~"':'~ ~I~..;::-:;~: :;\',\::'\~~2;. :~~~~,:~~t-:~: cn Tuesday, September 24, 1991 ." ' .. - ;{;;;;j . ;'::, ',:,~, C ./~""; .. Council Chambers 6:00 p.m. 0-'" .~, '--'r'~~'-''t ~........,. - -c:;;r'~~---" . Public Setvices Building Re\!Ular MeetinS[ of the City of Chula Vista City Council CAll. TO ORDER Councilmembers Grasser Horton ~ Malcolm ~ Moore ~ Rindone ~ and Mayor Nader _' 1. ROLL CALL: 2. PLEDGE OF ALLEGIANCE TO THE FLAG. SILENT PRAYER 3. APPROVAL OF MINlITES: None submitted. 4. SPECIAL ORDERS OF THE DAY: a. Presentation regarding the tall ship .Californian. and Harbor Days Festival - Bruce Gordon of the Tall Ship Society of San Diego County will review the activities of the tall ship "Californian" while operating out of its southern home port in Chula Vista. Mr. Gordon will also highlight the festivities scheduled during Harbor Days on Saturday, September 28th at Chula Vista Harbor including a tall ship parade and free tall ship tours, coastal awareness booths, live entertainment, marine gear swap meet, classic car show, crafts fair, and children's games. b. Proclaiming the Week of September 22 - 28, 1991 as .Coastal Awareness Week. - The proclamation will be presented by Mayor Nader to Dr. Stephen Neudecker, Executive Director of the Chula Vista Nature Interpretive Center. CONSENT CALENDAR (Items 5 through 10) The staff recOlTl1fU!1lliLlJ regarding the following items listed under the Consent Ca1eruJor will be eruu:tRd by the COUJU:iI by OIU! motion wi1hout discussion unless a Coundlmemher, a member of the publU: or CUy staff requests that the item be puIkd for discussion. If you wish to speak 011 OIU! of these items, please fill out a .Request to Speak Form. available in the lobby and submit it to the City Clerk prior to the meeting. (Complere the green form to speak in favor of the staff recommendaJion; complere the pink form to speak in opposition to the staff recommendation.) Items pulled from the Consent Calendar will be discussed after PublU: Hearings and Oral Comnwnii:aIions. Items puIkd by the publU: will be the Jim items of business. 5. WRITTEN COMMUNICATIONS: a. Request for placement of "Welcome. signs at the entrance of the City - Judy Schulenberg, Community Chair, American Association of University Women, 643 Windsor Circle, Chula Vista, CA 91910. Agenda -2- September 24, 1991 b. Request for additional evening patrol for the Commercial Building at 2244 Main Street - Eugene A. Tucker, Jr., President, San Diego Scientific Corporation, 2244 Main Street, Suite 1, Chula Vista, CA 91911. c. Request for a traffic light on "H" Street, east of Otay Lakes Road at the entrance to the Bonita VISta High School parldng lot - Robert J. Thomas, 965 Buckaroo Lane, Bonita, CA 91902. d. Request for assistance in relocating a donated house to the Hilltop High School campus by either 1) moving the house to the new location, 2) providing monetary assistance toward this portion of the project, or 3) any portion of the cost - William G. Demos, Principal, Hilltop High School, 555 Claire Avenue, Chula Vista, CA 91910. 6.A. RESOLUTION 16349 SUPPORTING THE URBAN CORPS OF SAN DIEGO'S GRANT APPUCATION FOR SAN DIEGO COUNlYS RECYCUNG TECHNICAL ASSISTANCE PROGRAM - The Urban Corps of San Diego is requesting Council support for a grant application to continue and expand collection services for the City's office recycling program, and to offer collection services to Chula Vista businesses. Staff recommends approval of the resolution. (City Manager) B. RESOLUTION 16350 SUPPORTING TERESA ALAND'S GRANT APPUCATION FOR SAN DIEGO COUNlYS RECYCUNG TECHNICAL ASSISTANCE PROGRAM - Teresa Aland is requesting Council support for a grant application to provide consulting services for the design of collection and processing of landscape wastes, and to establish a composting facility. Staff recommends approval of the resolution. (City Manager) 7. RESOLUTION 16351 APPROVING AN AGREEMENT WITH THE CAUFORNlA STATE UBRARY FOR UBRARY CONSTRUCl10N GRANT AWARD NUMBER P-85-032 UNDER THE CAUFORNlA UBRARY CONSTRUCl10N AND RENOVATION BOND ACT OF 1988 (pROPOSITION 85) - On 4/23/91, the California Library Construction and Renovation Board approved the City of Chula Vista's grant application in the amount of $6,747,528 for the South Chula Vista Library project. The resolution approves the agreement with the California State Library to accept the award. Staff recommends approval of the resolution. (Library Director) 8. RESOLUTION 16352 AGREEMENTWITH RALPH ANDERSEN AND ASSOCIATES AND BAlJ)WlN VISTA ASSOCIATES - The City of Chula Vista is the agency designated to approve consulting contracts for the Otay Ranch Project. Ralph Andersen & Assoc. has been selected by the Otay Ranch Executive Committee to complete the ServicelRevenue Micro-Analysis. That report will determine fiscal impacts associated with the project when consideting capital expenditures as well as operations and maintenance costs. Staff recommends approval of the resolutions. (Deputy City Manager Krempl) Agenda -3- September 24, 1991 9.A. RESOLUTION 16353 ADOPTING TIlE PROPOSED BOUNDARY FOR TIlE EASTI.AKE MAINTENANCE DISTRJCf NUMBER 1 (SALT CREEK AREA) . Through the adoption of the resolutions, the Council will accomplish the formation of EastLake Maintenance District No.1, Zone 1 (Salt Creek I Area) which will maintain open space lots and landscaped parkways adjacent to said lots along East "H" Street, Mt. Miguel Road and Proctor Valley Road within the Slat Creek I Subdivision. The existing "overall" EastLake Maintenance District No. 1 which currently includes all the EastLake development, the Greens, the Olympic Training Center, and the Salt Creek I areas will be in charge of maintaining all street medians and the SR-125 corridor. Staff recommends approval of the resolutions. (Director of Public Works and Director of Parks and Recreation) B. RESOLUTION 16354 APPROVING TIlE INITIATION OF PROCEEDINGS, DESCRIBING TIlE IMPROVEMENTS AND DIRECTING TIlE <J1Y ENGINEER TO PILE A "REPORT" C. RESOLUTION 16355 WAIVING TIlE PUBUC HEARING AND APPROVING TIlE ENGINEER'S "REPORT" D. RESOLUTION 16356 ORDERING IMPROVEMENTS, FORMING AN OPEN SPACE DISTRJCf AND CONFIRMING TIlE DIAGRAM AND ASSESSMENT FOR EASTI.AKE MAINTENANCE DISTRJCf NUMBER 1, ZONE D (SALT CREEK 1 AREA) 10. RESOLUTION 16357 AUTI-JORlZING TIlE BALDWIN COMPANY TO CONSfRUCf APORTION OF EAST "Ii" STREET FROM EASTI.AKE DRIVE TO SAN MIGUEL ROAD, TO GRADE A PORTION OF SR-l25 AND RECEIVE A CREDIT AGAINST TRANSPORTATION DEVELOPMENT IMPACfFEES . The Baldwin Company has requested authorization to construct a portion of East "H" Street and SR-125 and receive a credit against Transportation Development Impact Fees, pursuant to Ordinance No. 2251 and as amended, for the construction of said roads. Staff recommends approval of the resolution. (Director of Public Works) * * END OF CONSENT CALENDAR * * PUBUC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES The following items have been advertised and/or posted as publii: ""arinl}' as required by law. If you wish to speak to any item, pIeose flU out the "Request to Spemc Farm" avaiJJJble in the lobby and suhmU it to the City Clerk prior to the meeting. (Complete the green farm to speak in favor of the staffrecommendlllion complete the pink farm to speak in opposition to the staff recommendaIion.) CommoIts are 1imiJed to five minutes per individual. None submitted. Agenda -4- September 24, 1991 ORAL COMMUNICATIONS This is an opportunily for the genuaI public to address the CiJ.y Council 011 any subject mailer within the Council's jurisdiction that is not an item 011 this agenda. (State law, however, generally proIUbits the city Council from toIdng aaion 011 any issues not induJled 011 the posted agenda.) If you wish to address the Council 011 9UCh a subject, please complete the yeIIow "RLquest to SpeoJc Under Oral Communk:a1ions Form" availal>k in the Inbby and submit it to the CiJ.y CIerlc prior to the meeting. Those who wish to speok, please give your nmne and address for record purposes and follow up acJion. Your time is limited to tJuu minutes per speoku. ACTION ITEMS The items listed in this section of the agenda are expeaed to elicit substanlial discussions and deliberations by the Council, stoff, or members of the general public. The items will be considered individuol/y by the Council and staff recommouiJJtions may in certain cases be presented in the aJtenwtive. Those who wish to speok, please Jill out a "Request to Speak!' form available in the lobby and submit it to the CiJ.y Clerk prior to the meeting. Public comments are limited to five mUwtes- 11. REPORT ADDITIONAL STOP SIGN AT TIm INIERSECTION OF COUNTRY VISTAS LANE AND CRES1VIEW DRIVE IN BONITA LONG CANYON - Staff received two letters and a petition requesting a stop sign for the southbound approach at the intersection of Counny Vistas Lane and Crestview Drive in Bonita Long Canyon. Staff recommends that the Council deny the request for a southbound stop sign at the intersection of Counny Vistas Lane and Crestview Drive. (Director of Public Works) Continued from "Written Communications" at the 8/27/91 meeting. 12. REPORT GRANTING DEVELOPMENT IMPACT PEE (DIP) CREDIT FOR RlGHf-OF- WAY DEDICATION, KELTON PROJECT, SOUTIIEAST CORNER OF OTAY LAKES ROAD AND EAST "H" STREET - At the 8/27/91 meeting, Council directed staff to prepare a report relative to the applicants request for DIP credit for right-of-way dedication which was a condition of their development. Staff was instructed to consider what had been required on past projects and was directed to include a discussion of impacts which might result from granting DIP credit for right-of-way dedication. Staff recommends Council accept the report and require full dedication with no DIP credit given for said dedication. (Director of Public Works) BOARD AND COMMISSION RECOMMENDATIONS This is the time the City Council will consider items whidl have been forwarded to them for consideraJion by one of the City's Boards, Commissions and/or Committees. None submitted. Agenda -5- September 24, 1991 ITEMS Puu.ED FROM THE CONSENT CALENDAR This is the time the cay CoundI wiJI discuss items which Iu:we been removed from the Consent CaIendor. Agenda items pulled at the request of the public wiD be considered prior to those pulled by CounciImemIJen. Public ComnumlS an limited to five minutes per individuaL OTIlliR BUSINESS 13. <JlY MANAGER'S REPORTCS) a. Scheduling of meetings. 14. MAYOR'S REPORTCS) a. Campaign Finance Ordinance - disclosure of independent expenditures. 15. COUNaL COMMENfS Councilman Moore: Council consideration to appoint nominees to the Mobilehome Rent Review Commission by either a nominee from each individual Councilmember or by a Council interview process. The rationale for this is that this is an unusual Review Board and the action of this Commission would not be appealable. Continued from the 9/17/91 meeting. ADJOURNMENT The City Council will meet in a closed session immediately following the Council meeting to discuss: Pending litigation pursuant to Government Code Section 54956.9 - Carreras v. City of Chula Vista, et a!. The meeting will adjourn to (a closed session and thence to) the Regular City Council Meeting on October 1, 1991 at 4:00 p.m. in the City Council Chambers. A Special Joint City Council/Redevelopment Agency Meeting wiJI be held immediately after the City Council meeting. t, COUNCIL AGBNDA STATBMENT ITEM ~ MEETING DATE 9/24/91 ITEH TITLE: Proclamation - Proclaiming the Week of Sept 22-28, 1991 as "COASTAL AWARENESS WEEK" SUBMITTED BY: Mayor Tim Nad~ (4/5THS VOTE: YES NO xx The proclamation declaring the week of September 22 through September 28, 1991 as "COASTAL AI'IARENESS \-vEEK" will be presented by Mayor Nader to Dr. Stephen Neudecker, Executive Director of the Chula vista Nature Interpretive Center. <<-1 b. - \ September 20, 1991 TO: The Honorable Mayor and City Council ,.~ George Krempl, Deputy City Manager ~ City Council Meeting of September 24, 1991 FROM: SUBJECT: Transmitted herewith are the agenda and related materials for the regular City Council meeting scheduled for September 24, 1991. Comments regarding the Written Communications are as follows: Sa. This is a letter from Judy Schulenberg, representing the American Association of University Women, calling the City's attention to the lack of welcoming signs to the City of Chula Vista and offering the group's assistance. IT IS RECOMMENDED THAT THIS LETTER BE ACKNOWLEDGED AND THE SUGGESTIONS BE INCORPORATED INTO THE CITY COUNCIL'S OVERALL REFERRAL ON CITY ENTRY SIGNS. THE TIMING AS TO ENTRY SIGN IMPLEMENTATION IS IN PART AWAITING THE FINALIZATION OF THE I-5/SR 54 AND I-5/E STREET RAMP COMPLETION SO THAT OPTIMUM SIGN VISIBILITY CAN BE DETERMINED. 5b. This is a request from Eugene A. Tucker for additional evening patrol in the vicinity of 2244 Main Street, Chula Vista. Mr. Tucker has indicated that there is a problem regarding nighttime burglaries at this location. Patrol officers working in this area have been notified of this problem and have been advised to make a special effort to spend more time in that vicinity. IT IS RECOMMENDED THAT A LETTER BE SENT TO MR. TUCKER ADVISING HIM OF THIS ACTION. Sc. This is a request from Robert J. Thomas, 965 Buckaroo Lane, requesting that the City install a traffic signal on East "H" Street, east of Otay Lakes Road at the entrance to Bonita Vista High School's parking lot. IT IS RECOMMENDED THAT THIS LETTER BE FORWARDED TO STAFF AND THE SAFETY COMMISSION FOR REVIEW AND REPORT BACK TO COUNCIL. Sd. This is a request from Hilltop High School for assistance from the City in connection with moving a 2,000 square foot house from Otay Valley Road to the Hilltop High School campus to be used for housing foreign exchange teachers. IT IS RECOMMENDED THAT THIS MATTER BE REFERRED TO STAFF TO MEET WITH REPRESENTATIVES OF THE HIGH SCHOOL AND THAT A RECOMMENDATION REGARDING THE TYPE OF ASSISTANCE BE BROUGHT BACK TO THE COUNCIL NEXT MONTH. JDG:mab trans AMERICAN ASSOCIATION aa urn OF UNIVERSIT , ,Ii" S n v, P ~1 , r l' I~, I.. ' " 's 0 I I: l';. f"'-'--" --,o.'-'-"'l , ! i i I. , fj \ , ......' " , ~ , I I j ,:! I SEP I 2 :~'='I ""j I~""'; ; I..._e \ I L_, ,_.J I CfT' ' -~, I : ". .,. _.,_._~~ Seutem'':jer 9,-1991 Dear Mayor Narer ana Councilmemryers, In our effort to ~e a positive force in t~e community, our organization woulr li~e to call your attention to t~e a~sence of any welcoming signs to t~e city of C~ula Vista. ~s citizens interestec in t~e image of our city, we feel simple signs of welcome offer to ot~ers t~e perception that C~ula Vista is a friencly ane' ~ospi t a')le place. I-Ie ',now t~is to ~e true anr support any effort mace to sene' t~is message. We appreciate your consireraton of t~is issue ana offer our group energies to ma'(ing t~e installation of these signs possi'ole. T~an~ you for your representation ana service to t~e city. sincerell' Jtd..y AcJU.J!Lv_l,u-'<-j-- tJucy SCDulen~erg CI Community C~air ~,1\UT,\T 6~? Winc'sor circle C~ula Vista,Ca. 91910 .\ G'" 7' i C">C"> ~ ((. , -,,4- a~,.:...,_ ~ =4~ c:~; ?7y,LJ I -<.-< :::tJ k1 1"11 " -0 ~) a.A y':1 ~.<: - iT1 ....~-z..- ..,...P-- t" ...... ~O, j " , "4~: JJ?"_--rt--r.'.-t. ~...----: ,~,: 'j: r"I!" ....-/ "~;~_, }/I .....".. CJ ...-I~, =< t~. -' t~'-< r C".~-"i :.:. \_/ 1/ j/ ,/ "1"'J'> <=> . SA. -I WRITTEN COMMUt<r!I(~!.~~'t~ONS r\"-.,.O;;:O;;;::'l rll ~ August 28, 1991 /-~-.. -~ {'c: t~7 ,;2~ , C,,$.:, ,");-4 ( J) ,v,' -r- ()"....ft~J: '.::').;;;','-/ I ,__'''~.~_._~_. ~ i</' -;.~-I~ n \',7 ~ I ,,\i ' 'Ir-, L., ":'. '.:- ~-~~ !~~\ I : r--'~ ~>---- ,- I' . Ili: !, ,I l \~.~, SEP \ 2 :991 \L::/\' \ L ..~ CI:, ," . ,_to c_- Honorable Mayor Tim Nader Office of the Mayor 276 4th Avenue Chula Vista, CA 91911 Re: Citizens Request for Additional Evening Patrol of Commercial Building at 2244 Main Street, Chula Vista, California 91911 Dear Honorable Mayor Nader: I am requesting additional evening patrol of my commercial building/retail computer business at the above reference address. I am making this request because I have been notified by at least three (3) other business owners in the same complex of nighttime burglaries having been perpetrated upon them. I have taken all possible security measures, however, I feel that the most effective measure would be additional police patrol after close of normal business hours. I would emphasize the need for increased effective patrol between the hours of 12:00 midnight and 6:00 a.m. I appreciate your immediate attention to this matter. I would like to have the burglar(s) apprehended as soon as possible. Sincerely, Jr. ('")('") ~ -- ~-! -(,. -..::'. ..'\ ti] " , : "I.., - -J ;;0 rTI ("') rq IJ ,,' ~ 'Eugene A. lI'ucker iPresident' ----- , - -------- --- - '- ....<- . ...... 'l~\~, "', \{" ~ -1-' ~;"'" "":.::: P1 c:J -" ['"- ~ '. ~ -.1:;', -~ o ZENITH ,., data systems ~ Groupe-Bull 2244 Main Street, Suite 1/ Chula Vista / California 92011/ (619) 575-8818 / FAX 575-8819 5b.' fDJ /] @ rn 0 W~ P 1 wi SEP 1 7 1991 IW: CITY COUiiCIC Off!CESJ CHUU VISTA, CA ROBERT J. THOMAS CAROL J. THOMAS 965 Buckaroo Ln. Bonita, Ca. 91902 619-479-2606 The Honorable Mr. Tim Nader Mayor City of Chula Vista 276 4th Ave Chula Vista, Ca. 91910 Dear Mr. Mayor, The purpose of this letter is to urge you to place a traffic light on "H" St., east of Otay Lakes Rd. at the entrance to the Bonita Vista High School parking lot. On September 12 I turned into the parking lot at approximately 7:05 A.M. I found the traffic flow west bound on H St. opposing my left turn to be extremely heavy and, at what I observed, traveling at excessive speed for a school zone. Traffic was backed up from the left turn lane to Otay Lakes Rd. waiting to turn. I must add, the high school students I observed making the left turn did so in a very safe and effective manner. I believe, however, the potential for an accident at that location is extremely high and the lack of proper traffic control devices places the students at unnecessary risk. Thank you for your consideration. Robert J. Thomas COpy to: Bonita Vista High School " ., :/~ (f. ~~/>Z/~NP2, - ~ / , .~~', /-/~4(7) , v, /) , J. ?l:-.-r2..-7-Z-<- '" ':'-" '7 WRITT?N~OMMUNICA TIONS '5c. - , QQ ..0 --i-.j .~ -<.". ::u 1:8 ." .."') :~) - 'T'j ..... '.1'::::- ,,, ," 2?-J 1";') 0-'., 0 .~,.. ...."..j .~ I"r!):.:., 0 HILL TOP HIGH SCHOOL filF j' ,"' ,A/). y'J> ;J j/'-//LCe-rt//M- ~tUl/''fdz/ September 18, 1991 Mr. John Goss, City Manager City of Chula Vista 276 Fauth Avenue Chula Vista, CA 91910 Dear Mr. Goss: The City of Chula Vista and its leaders have a long history of positive support for its schools. The Sweetwater Union High School District and Hilltop High School are proud of their longstanding partnership with this city's leadership. Included in a long list of cooperative ventures is the city's assistance in welcoming foreign educators to our area. . Some of the results include a growing number of students and teachers traveling abroad, as well as receiving an equally increasing number of visitors for both short and long term study. Two schools, Hilltop Academy of Foreign Language and Global Studies (F.L.A.G.S.) and Bonita Vista High School are formal sister-schools to comparative institutions in Japan, The People's Republic of China, Russia and Germany. An outgrowth of such ventures is the need to provide adequate housing for an increasing number of foreign exchange teachers staying a semester or year as resource specialists and consultants in our district. Our teachers who may teach or visit schools abroad often stay in on-campus guest houses or dormitories. Private homes for long-term teaching assignments are too inconvenient. In late October, 1991, a 2,000 square foot four-bedroom, three-bath home was offered to the school district by Mr. and Mrs. Jimmy Shinohara for use as an international residence. Such a home would be ideal, providing both living quarters as well as library, and room for workshops and seminars. All of these activities would be associated with district efforts to comply with the California Department of Education mandate to globalize education and enhance student education in foreign language and culture across the curriculum. The home would be placed on the Hilltop High School campus and would provide the focus of the F.L.A.G.S. Magnet program. Ultimately, the program would become the central focus for international studies, global education, foreign language, and internationally focused multimedia production, communication, and broadcasting. 555 CLAtRE. A VENUE I CHULA VISTA. CALIFORNIA 91910 I PHONE (619) 691-5640 5& -, The estimated cost of moving and setting up this building is $85-90,000. An attachment provides some itemization of costs. At this time services and potential donations have been offered in the following manner: 1. $20,000 cash from the sale of palms on the Shinohara property; 2. a pending offer of assistance with roofing needs; 3. gas and electric hookup, including ditching, from SDG&E (tentative); 4. expertise from the American Society of Interior Designers; 5. some furniture from the Dick Kau Land Company, Inc.; 6. Involvement of students at the Chula Vista Adult Del Rey Center with construction work after the house is set up; At this time we are in need of either services or donations to assist with the move of the structure from Sweetwater River Valley to the Hilltop High School campus. We are asking the City of Chula Vista for assistance by either I) moving the house to the new location, 2) providing monetary assistance toward this portion of the project, or 3) any portion of this cost. ~~~ William G. Demos, Principal Hilltop High School Enclosure c: Members ofthe Chula Vista City Council c;) d - .z. COST ESTIMATES FOR HILLTOP HIGH SCHOOL FOREIGN EXCHANGE TEACHER RESIDENCE F.L.A.G.S. MAGNET CENTER Moving costs for Shinohara residence from Sweetwater River Valley to Hilltop High School campus................................... .$21 ,500 Set foundation and associated work................................. 19,200 Ut i1 it i es and underground.......................................... 9,400 Fencing and security............................................... 4,000 Additional site improvement, including landscaping & asphalt removal.......................................................... 15,000 Further repairs to bring house up to code.......................... unknown Furniture & interior decorating.................................... unknown Telephone installation & equipment................................. unknown Kitchen appliances (as needed)..................................... unknown Houseware goods, including dishes, linen, etc...................... unknown C;a-3 Abstract The Foreign Language and Global Studies program at Hilltop High School in the Sweetwater Union High District is an innovative program for students entering the 21 st century. The program emphasizes the importance and relevance of foreign language study and global education with purposeful and meaningful activities. Students are not only exposed to an enhanced curriculum which emphasizes the economical, political, geographical, culturai and interdependence in today's increasingly shrinking global village, but the program would use the latest technology available in the classroom. The Next Century Schools Grant would provide the on-line hook ups for the recently donated satellite dish. Hilltop High School proposes to provide international news broadcasts into every classroom and to develop a computerized language center. Students will participate in telecommunication conferences with students abroad on such topics as the environment. The proposed computerized language center and the international broadcasts will accelerate language acquisition by making communication meaningful and purposeful. The proposed program would provide staff developmenUtraining and curriculum development for the entire staff, thus exposing all 1500 students to the available technology. Hilltop High School will be a model school in the area of international technological education in the classroom. School Descriotion The Sweetwater Union High School District is bordered by Mexico on the south and San Diego on the north. With approximately 28,000 students, it is the largest secondary school district in California and encompasses an area of almost 155 square miles. The district's schoois are located in the cities of Chula Vista, Imperial Beach, National City, San Ysidro, and in unincorporated areas of San Diego County, California. The district schools have an average minority population of 72.9%, an increase of 23% in the past ten years. The minority rate is currentiy increasing at more than 2% per year and projections indicate this upward trend will continue at an even faster pace in the next ten years. Hilltop High School, the proposed school, has over 1500 students enrolled in grades 10-12. Approximately 58% of the student population are minorities and 35% are Anglo. Any student interested c;d. - ~ in the specialized program, Foreign Language and Global Studies (FLA.G.S.), is eligible. The program draws low achieving students, gifted, high risk-youth as well as the average student seeking an education for the 21 st century. Hilltop High School's F.L.A.G.S. program attracts students from diverse language/cultural backgrounds who are interested in an international education where multicultural education is at the forefront. Proa ram Elements The FLAG.S. program emphasizes the importance of world language stUdy which includes: Spanish, French, German, Russian, Japanese, and Chinese. The History/Social Science, and English Language Arts integrates global education concepts into the existing curriculum. While teachers have developed curriculum that emphasizes the cultural, political, economic and interdependence in those countries where the languages offered are spoken, the program lacks the technology that students will need by the 21 st century. The FLAG.S. program includes international student exchanges, pen pal programs and sister school partnerships across the globe. The program proposes to enhance the existing educational technology to provide students with a window to the world. Hilltop High School was given a satellite dish that is capable of receiving international broadcasts. FLAG.S. proposes to make the broadcasts available to all students by hooking up the dish to each of the classrooms. In doing so, students who are studying a world language could view broadcasts from the country being studied. Students would gain a greater understanding for the culture, politics, economics and interdependence of the countries being studied. Using the satellite dish and the existing computer lab, hook-up cables would provide the FLAG.S. program with a computerized language center. Foreign language and international studies will be enhanced by the use of the telecommunications center in that students will exchange letters, writing assignments and projects with students from different parts of the world. Hilltop High School proposes to be a mOdel school in international telecommunications. The language center and international broadcasts will make communication in the foreign language more meaningful thus accelerating language learning through high interest, meaningful activities. C;J..5 Educational Exchange ACCORD "TO CIve fXCELLE~CE' BONITA VISTA HIGH SCHOOL WE AGREE TO ESTABLISH A PARTNER- SHIP IN EDUCATION WITH THE HIGH SCHOOL ATTACHED TO TSINGHUA UNIVERSITY. BEIJING PEOPLES REPUBLIC OF CHINA. TH I S PARTNERSH I P WILL I NCLUDE THE FREE EXCHANGE OF CURRICULUM INFORMATION. TEACHERS SHARING TEACHING TECHNIOUES AND MATERIALS. STUDENTS EXCHANGING LETTERS AND CULTURAL GIFTS. TEACHERS VISITING AND TEACHING IN PARTNERSHIP SCHOOLS. AND STUDENTS VISITING AND STUDYING IN PARTNERSHIP SCHOOLS. THIS EDUCATIONAL EXCHANGE WILL ALLOW EACH I NST I TUT I ON TO EXPLORE AI~D EXPERIMENT WITH ALTERNATIVE METHODS FOR IMPROVING CO~~UNICATION BETWEEN OUR RESPECTIVE PEOPLES AND CULTURES AS A MODEL FOR EFFECTIVE JOINT VENTURES WITH OTHER EDUCATIONAL INSTITUTIONS AROUND THE WORLD. TH I S PARTNERSH! PIS HEREBY FORI1ALL Y tST ABLI SHED TH I S 17TH DAY OF APR I L Ii"J THE YEAR 1991. WITH THE SIGNING OF TH!S ACCORD. BONITA VISTA HIGH SCHOOL AND THE HIGH SCHOOL ATTACHED TO TSINGHUA UN IVERS ITY BECOlvlE SISTER SCHOOLS. SIGNED: DR. THOMAS SCHAAF. PRI CIPAL THE HIGH SCHOOL ATTACHED TO TSINGHUA UNIVERSITY . thJ ,~,~.fT~,~J~7J~.tIJX1~Lttj: 71-) ~1t~101frvgvp'?~YE4I~-rrH1i -:~wr~~r ,~U -Yf3JJ!)'Gj{1~;'f ~ V {5 @!1 ~J0 ~:t-~i:~~J>'] 1~~J\~{h\lt11~17( ~~x-zn-t~ UJ i<~ ~-f1- ,\~ ~IJ fIft i i1 i +,S jJtcJ fL::f~ J 1t\Itf7~Ii'J;~ 16) ~S- {i:: ~3 fJfft'7'J \~t;(f"Jij:-~L IM.}}l~"/tlq \~~ I~ 0 ~'ft~ " '. \W7;-- ~';:u,? 1-61 U ---- " (/ H 1- ~t ~ ~ fli,il~ ~ Ii i;--\f I , ii/i fr- fi K~,)rTft1-x 75 t,vli~ 4. ~J1.lJ;l..~ ~\;-tr~kru ~ Ii;] Y1^- ijjJ \17 n ;tPo pfjlji}~f~}~, fg, 7~~)tu tt~~Jj 1~1'~~J 1r:~~*l:J i!:fr#'~ 1Xfi truM1i ~X-\~jAtz~l~ 1-&\"1 ~ /- 1:#1 ~ J7\ \ft.l 0 11 IT 0 t;;. tL lE ~ I~ f2:: 'J!? \f9 i'v--h.;1L. - 3f \"!Y R tt. \::} () ~1 JAJ.. 1J,t i ~,l?} tIt It};~ 1.f-t-. ~ F11Ji \~':p,*L?~&t i/&i:fi-fJT r,f \~ If bX!~ ~ f1J tl;: 0 SIGNED: '/f tf (~ WA BANGRU. PRINCIPAL DATE: ~ L I. i [q '1 ( 5A'" DATE: /991 f f n (7 (iJ COUNCIL AGENDA STATEMENT Item(PA..S Meeting Date 9/24/91 ITEM TITLE: Resolution ,,, ~I(~ Supporting the Urban Corps of San Diego's Grant Application for County of San Diego's Recycling Technical Assistance Program. Resolution If. ~S'O Supporting Teresa Aland's Grant Application for County of San Diego's Recycling Technical Assistance Program. SUBMITTED BY: Athena Lee Bradley, Conservation Coordinator~;. REVIEWED BY: I:"/v City Manager (VJ" (4/5ths Vote: Yes_ NoX) ,.for BACKGROUND: Between 1988 and 1992, San Diego County budgeted a total of $3.5 million from the Solid Waste Enterprise Fund to implement the Recycling Technical Assistance Program (TAP). Eligible programs are to divert recyclable materials from County landfills. All nongovernmental grant applicants must obtain a letter of support from the jurisdiction in which the proposed project will be located. The due date for grant applications under this fiscal year funding cycle has been extended to October 4, 1991 by 3:00 pm. This report describes two commercial recycling projects for which City Council support is requested by the respective applicants for applications being submitted under the Recycling Technical Assistance Program (FY 1991-92). RECOMMENDATION: That Council: 1. Approve resolutions supporting two separate grant applications for recycling projects proposed within City limits. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The County of San Diego, through its Recycling Technical Assistance Program (TAP), has made available $525,000 for this fiscal year to promote commercial and industrial recycling programs, facilities, and activities. Funded projects would have the potential of benefiting the City through establishing recycling, source reduction, and related projects that would assist the City in meeting the goals established by State law AB 939, the Integrated Waste Management Act, and the County Mandatory Recycling Ordinance. In general, City Council has supported in concept proposed projects that will assist the City in meeting these recycling goals, provided that these projects do not interfere with existing or planned programs. Council support is again requested for two separate TAP grant applications which do not appear to be in conflict with existing or planned programs. C:, - , Support is requested on the following projects: 1) Urban Corps of San Diego, Business Recycling Collection Project; and, 2) Teresa Aland, Infrastructure Dealing with Waste Well Earth Restoration (INDWELLER) Project Descriptions 1. Urban Corps of San Diego, Business Recycling Collection Project The Urban Corps of San Diego, with partial funding from fiscal year 1990-1991 TAP grant funding, currently provides weekly collection services for the City's Model Office Recycling Program. Under the application to be submitted for this year's TAP funding cycle, the Urban Corps proposes to continue offering this collection service, and expand services to include collection at the Public Works Corporation Yard, two community centers, and Senior Information and Referral Center. Additionall y, the Urban Corps proposes to offer recycling collection services to small businesses in the City. Small commercial establishments can sometimes find the costs associated with recycling an impediment to program development. This is particularly true in the first year of operation prior to cost reductions in refuse disposal being realized through recycling. Grant funding for collection to be provided to such establishments would allow targeted businesses to firmly establish recycling as part of their operations in the first year, working toward program sustainability in future years through the sale of collected materials and cost reductions in waste disposal. 2. Teresa Aland, Infrastructure Dealing with Waste Well Earth Restoration (INDWELLER) The INDWELLER proposal is to provide consulting services for the design of collection and processing of landscape wastes. It is proposed to create a network through which landscape and horticultural businesses in the City could divert their materials for the purposes of mulching and composting. It is proposed to establish a composting facility to accept materials from area landscapers; the material would be com posted and marketed as soil amendment feedstock. Through this proposal, solid waste "green" materials could be diverted and converted to viable resources to support a more sustainable approach to agriculture. FISCAL IMPACT: There is no fiscal impact as a result of this action. Projects awarded funding are required to generate their own matching funds and will stand alone without future funding needs. r.-l. O:n..'" ~! ,,",!(r-:f) .' " ~." ..,.,,,~,,,''''H' , "j ~ ~~ ~"MIt~ , r,~,,~,""' ;":r~ ','~:'l,;/Jf-; ;O;.,E~ ~R ~~,"/ . '''~i':! ~ ,IfF S~'~,>.~ ~ '~'.W' ~ :' - ~'. . ~,.~, - .1" :..r ::""1;(0 ".1' ~;:...z : Ri1 ':'EP ~,., '-Id' ,,, \ 'Mn &~.~ '." .~, i '::'!;;~5T ,\, 8W-OM .: .'~,: ,1 . ~~ :,;::' '-', - :.~.' ;.!.~' ~ . ,:.:,.:C, ~':~ ,'~ ., r-',:~' B~ ~ 'o{ ,...,\~I~ 'i;^.;.. 'q', .:;C"~'t .~. "'.. ; ..-.~, I, -~~, ~','.' "1 ~~,.~', '';!{i'I)~.ai 'h."~ii!r -,: ~'j;:,,)~~ '~ '.',"~ L~r,:~~;!~" 3'~;':Jer' ~.," ~ ~r'~~ir'\\ i;'iJi~~1 .:.~ I ; ; iM-: ~''''''~I~B~' a1~1 (,::;,~'I :)<;1 8~!I'~,., ~~~i.:'l.;:~ ~~,' ?:€'iO Vlii!!j ~\,h~! r"m'~~ i..\N A Si'f<P,jo A!!CI~t, ;'~'~"..] "!~~ce'f ,~,,_~,c 5 !;ir.' -: ,'" 'Hi"~ '):r'"';(Qf 'SA"'! Du~.t)t A.................r.___I_...I -- ,::,1:;: ~. - -- '::e-a~ "'~ G!:a'!. ~ :';;:'r: .' ~ 1. 3- .:'~--;: ~ .::~ Attachment A ;~p~~~tet 2~. :9!: :c~~ COt., M.n.qe~ :~~1 M&~.qe~'. O!!i~~ 2'~ ro~'~ Ave~~~ C~~i. Vl~t., CA ~,~1C .~~ \.,;::'~.;,r, ::Otp. 0: $dr\. :He:~o \,~ -Sl..Wrn~~t~i'1" ,) q~.n.':. iitpt.=l.l.Ciit-:'OI\ to U,,: ~':;""'~-r j( S.:I:''I. Q\c.'-:;o r'~:;'i.C WQtxt. Ct..;pdt'~e;,~, il"\ t'e~pc"v:;.~ to t.'\c r'ccc:r.1:- jli:cq>J.!:~1; ~:~~:) f~! prQP~,~l~ Qf!cr1~q ~.'te ~~~cri~l$ di~~t.iQ~ f=~m CQ~n~y land!11:, P~r R:~/cli~q Tech~ic.l A..i$t4n~e: Proqr~m ~idelin=.. UCoSO i. soliciti~~ ~:~~~~u=d County t~di~9 Q! c~, exicti~~ multi-.at~ridl. ~ecoYet'Y project p~oYidin9 col!cction services tQ cn~a Vi,~~ City .~i~i'tr.tiY~ o!ti~e. ~nde: t.J\.. cr."",-. v.,. t;.;I Made1 Oft ic" Itecydin, Pro,>um UCOSO'I pr".ent 11"11 County T~ ,..nt k., .lloved UCoSD the opport.ni~y ~( dlverti~q cy~r 15,500 po~^d. ot r~cycl.b1es fro~ your City's Civic Ce~te' O':l~~. du~i~q au: fit.t q~~tcr (J~n.-Au~~$tl af 19'1 .e~vices Tkeae result$ of ~el~~ively l.hor~inten~iye eo11~ction$. strongly enceu~.q= ~~e UCoS~ to 14ek YQ~~ C~ty Co~~il's .~ppoct tor our nc~prQ(it .q~ncy'& 1'92 tAP 9r.nt prapc$dl, ;.Ie ..t~ :",~!oI offe:ini tQ pt'o1ji~e I~-=h colll:'i:;"t1c1'\ .ervices iI"', additiol'\~l City .a:,~~""'$t:.r.at.~""e cent.ers, il'\ order to put. l....;:,Q ct!ec:, t.."',t!' CCl\m.~"f"iIJ.an.d,.r:.e'd 170.11 of lQ\ Wt~~~ rcdu~~io~ by ~id-l"1, ~CQ'~ outlined it~ Citr .dmi~istr.tlv<< ~!!~~~. r=cyci~ole~ collection prQ~e~t'~ '.econ4-year ~.ve cp~="t plan' ~n out 1"1 TAr iTant 'e=tiQ~ on 5-y~&: p~c1e~tio~s H~ antJeipated ..~1.i2in9 the e!!icien~1 Q! Q~r cen~ral"city 1931 ~ollection ro~~a by includinq pCQximal City Cent=ra in th: 1"1 projectls s~cpe UC~so identitle~ con,i~srable po~~ti.l tQ~ p.tti=ip.~ion i~ yo~r City's Mocel Office It~cycli~q Prcq~... .nd ~.e!o.~ i. propc,inq 1"2 collection. .t the nea:by City r~11c Wctks Oper4tioRc Cen~~, the Cityfl B~n Servic=~ Center. ~~d tWQ P~r~1 , ~cre.tlon Dep.r~nt Ce~tcr& do~n~nJ tn. No~~ '.~k C~~~~t tQr S~rtior.. a~4 th: r.rkv~y Ca==uni~y C4~~r. O~~~n e~l~~en u~in~ the l~t~=r Co~~~oity Ce~terl. %ec~.~tion.l facilitic. .Ire likdly to !Qentlfy V~~ tnd pt.c~ic~. of cnviro~.ntally-CQn.ciou$ civic eth~c. ~~d~lled by UCQS~f~ 'tAft Qf yo~tnt~l (,~ed 17-23) collecticn vQrker~; UCoSD's rol_ of enhancing e=mmur.~ty 'V.1't'e:U:I' of such jo= p-rC'Ipf!ct.& fot' yout.h is .a E"eli~on.$i=.i.lity it take" 'e'ti~!..uly while provi~ln. eQll=ctio~. ucosn .Ai~t.i~. i~. cQ~mi~.~t t~ ~yoqr 'i~v's recycl~~9 develQpm~~~ e!fcttl. by 5hdrin, 50~ gf the tevc~~. gen~:A~d tro_ s~lel 01 ~~e r=cyclah~=~ we collect from yeu: offices. CO~S1.t=nt v1th 1"1 County .pprov.l of L~il revenue-aharinq concept, ~~e UCoSb iRlend~ thAt ~<< j01~t ralationahjp est.bll~he~ via th. 1911 T~ 9~~nt, .h.ll contin~ in 19'2, and th~ ~ree '~~c~edinq yeet~. We believe th.t r.vcn~. Qb~.ined by the UCcSD 1o~ yo~ officel' recyclAble., .:iord lhe po~~i~ility of demon~trat.~q thrc~;n re-i~ve.~nt. our can=ern tor th~ ~e~iptQc~l '~turc 01 cur =nvironmcnt ~r.d the C'ivic e;.hit='~ gf cur YO\ltJ'l. U'~~D h~~ f~rther re$ponded tQ ~e C~ty of Ch~l. vi$t.l. pl.n !cr promotl~g ~rea b~~i~e~5e.1 need t~ ~ecycle. by for~lly IitAtin~ our .v~il.bility to provtd~ recyc1ini collectio~ c.rvice,. Aa yc~~ are. ic iap.cted by County Qtdi~ances 1.ple-~ntin9 AI '3'. ve .xpe~t ~t ~Iincc.e. vill ~o~.~t the City ~~9~~dinq ~~~o~n~ed altern~tivet to non-cQ.pli.n~e ti~e$ ucoSO will ~e a vrlco~. tven unique, colleetion prav1der option, given Lhe hiqh volume r~~~r~- acnt$ .~d ~o,t of .=~~ices by to:-pto~1~ eo~p.n1=~ '1nc~ '0\ Q! all busi~e5! h.v~ IdS. th.n,2S ~ployeel. .any cau14 not athervi'= be ~..ur.d o! CQntr3et1~i .ith a cclleetlQ~. pr~vid.t, the UCcSD proPQ.~$ to .e~= $cAl~ b~.~,sel. l~ter='t i~ i~~ti.~in9 :e~ycli~~ prg~~dure., by oi!eti~9 1"1 ~olle~tJQn' at ~o ~Olt ~~yond the pu~~hac= pri~~ ot on~.ite c~~t~in=r&: ~1=a:1YI lee. tha^ a !l~~ --a~~ in cu:n, lea. ~.an ~e Clty'. cost& ct l~vyi~! finel, UCcSD will work i~ ccnj~nction wi~ your C,ty'. ~e=y:lin~ ftoj=ctS Deve1o?~ ~=r.t $tatt t~ target fot recyclables recovery ~O$C Im.ll cffic=.~ _=rvice a~d hOI~.t&lity elt.bli,hment&. &1 vell .' liiht ind~&try o~er.t!on" in the vicini~ ot t.he i-bo....e-propos,ed t:1:1'\tral-city 1"1 expIP'\s1.on. ro~tc of uCo:;D C'o"lleC't.\.c1\c t'er City C-entcr... UCoSD looks fo~v.rd to yout City 'c~!l'l I~Ppg~t of cur prcpoled 1"2 CQllc:tiQ~~ !ro~ C1~y deplrtments .nd .s.ll bUlinesse. in ~.n~r.l Ch~l. Vista. exemplityinq A 'caapreh:n$ive cor~1 &:rl~~ !o~ !.~ili~:inq ~ub11C re~y~lini, which th. W'~$.n Di.qo il ko~ored to upheld. ~ E~~:~t~y~ Olt~~~y~ S....." O~':O u~&-\', C.Opp~ V:: "-3 t., J"e SN1 DIE:::0 ::'~!!t .')~~;'~~ ') )1:1 ';' ~S If.'. ,\ '1'__", ~'...:)r:! ' :'~G.- '- 'il'''~ i ., I',,; ...:~( r') "I,";Io,~.~",r{ ,.." -'---. Attachment B Commercial and Industrial Recycling Grants Recycling Technical Assistance Cover Sheet o Offices o Bars/Resl<Jurants o Grocerics/Hclail 1$ Waste Exchange ~ Innov<JUve o In House '-- New File No. ~ o Existing Project Title ( INDWELLER) Amount Requested (7000 , INfrastructure Deal ing with Waste WELL Earth Restoration Applicant:s Name, Mailing Address, Zip Code '\~~/\ !\LftKI"J l~S"~ l\(l\--qul'-I Mi.. c...~u..-I-\".~C;II\- CA q\~(1 Applicant's Street Address, if Different from Mailing Address Name & Title of Person with Daily Responsibility for Project Area Code & Phone No. Teresa Aland, DBA Hother-A-Land (619) 422-1145 Street Address of Project Site Square Feet - . . 405 Al ta Road, San Die go CA l Q k<<...& <; ~ S\.(;' \: ~ N\S TyPes of Materials Collected and/or Processed Collection, f ~) Open Drag-on Recoverable Resources C::=\~l'<:'\' t 'A.T\<.::.......I Commencement Date Estimated Tonnage Recycled Per Year (1992) 120,000 tons a year) Description of Proposed Project (Limited to this Page) To develop by joint venture a regional facil ity for the rec)'cl ing of "recoverable resources", The components of the sol id waste stream will be more properly identified and processed, to provide feedstock to the . Agricultural Industry and develop appropriate markets. Pub 1 ic Awareness events and Curriculum development will also be pursued. Certifica Hon Under peJalty of perjury, I hereby certify that Applicant has met, or will meet, all federal, state, and local envi- ronmenta!, affinnative action, and clearinghouse requirements and all other appropriate codes, laws and regula- tions prior to the expenditure of the grant funds. \ . I further certify that Applicant fully understands that the County of San Diego will not assume any responsibility to ensure compliance with any federal, state or local codes, laws or regulations, but that the County may conduct an onsite audit and investigation to ensure compliance. I , , I Name of Authorized Person Title Signature Date The following information will be completed by evaluation staff: Date Application Received Amount Granted ~"' Date of Acknowledgement to Applicant Contract No. "1284 GranlCovShut RESOLUTION NO. 11o~'f. L RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA SUPPORTING THE URBAN CORPS OF SAN DIEGO'S GRANT APPLICATION FOR COUNTY OF SAN DIEGO'S RECYCLING TECHNICAL PROGRAM The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, budgeted a total of Fund to implement (TAP); and between 1988 and 1992, San Di ego County $3.5 million from the Solid Waste Enterprise the REcycling Technical Assistance Program WHEREAS, eligible programs are to divert recyclable material from County landfills; and WHEREAS, all nongovernmental obtain a letter of support from the proposed project will be located; and grant applicants must jurisdiction in which the WHEREAS, the Urban Corps of San Diego, with partial funding from FY 1990-91 TAP grant funding, currently provides weekly collection services for the City's Model Office Recycling Program; and WHEREAS, under the application to be submitted for this year's TAP funding cycle, the Urban Corps proposes to continue offering this collection service, and expand services to include collection at the Public Works Corporation Yard, two community centers and one branch library. NOW, THEREFORE, BE IT RESOLVED that the City Council of the Ci ty of Chula Vista does hereby support the Urban Corps of San Diego's Grant Application for County of San Diego's Recycling Technical Assistance Program. Presented by Approved as to form by Athena Bradley, Conservation Coordinator 93l2a r,A -I RESOLUTION No.J~!5D RESOLUTION OF THE CITY COUNCIL CHULA VISTA SUPPORTING TERESA APPLICATION FOR COUNTY OF RECYCLING TECHNICAL PROGRAM OF THE CITY OF ALAND'S GRANT SAN DIEGO'S The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, budgeted a total of Fund to implement (TAP); and between 1988 and 1992, San Diego County $3.5 million from the Solid Waste Enterprise the REcycling Technical Assistance Program WHEREAS, eligible programs are to divert recyclable material from County landfills; and WHEREAS, all nongovernmental obtain a letter of support from the proposed project will be located; and grant applicants must jurisdiction in which the WHEREAS, Teresa Aland, Infrastructure Dealing with Waste Well Earth Restoration (INDEWELLER), is proposing to provide consulting services for the design of collection and processing of landscape wastes and create a network through which landscape and horticultural businesses in the City could divert their materials for the purposes of mulching and composting; and WHEREAS, under the application to be submi t ted for this year's TAP funding cycle, it is proposed to establish a composting facility to accept materials from area landscapers; the material would be composted and marketed as soil amendment feedstock and solid waste "green" materials could be diverted and converted to viable resources to support a more sustainable approach to agriculture. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby support Teresa Aland's Grant Application for County of San Diego's Recycling Technical Assistance Program. Presented by Approved as to form by Athena Bradley, Conservation Coordinator ~~rq(Q{ D. Richard Rudol sistant City Attorney 9313a ~6-1 COUNCIL AGENDA STATEMENT ITEM..:l- MEETING DATE 9/24/91 ITEM TITLE: Resolution It.~'" Approving an agreement with the California State Library for library construction, grant award number P85-032 under the California Library Construction and Renovation Bond Act of 1988 (Proposition 85) SUBMITTED BY: Library Director ~ (,'i:-'/0 REVIEWED BY: City Manager {.' \ (4/5ths Vote: Yes_No-1L) On February 15, 1991 the City of Chu1a vista made final application for funds available from the California Library Construction and Renovation Bond Act for the construction of a new library at Orange and Fourth Avenues. On April 23, 1991 the California Library Construction and Renovation Bond Board approved State funds in the amount of $6,747,528 for the South Chula vista Library project, (grant award P85-032). In June, 1991 the California State Library mailed the City of Chula vista a draft contract for the award of funds provided by the California Library Construction and Renovation Bond Act of 1988. A Council resolution which approves this agreement is required by the California State Library. RECOMMENDATION: resolution. It is recommended that Council adopt the BOARD/COMMISSION RECOMMENDATION: At a joint meeting on September 4, 1991: The Montgomery Planning Committee voted to approve the original application (Alternative #1) and get the contract with the State for the grant money signed and move the project forward with all deliberate speed. The Parks and Recreation Commission voted to approve the original application (Alternative #1), but keep looking forward to Alternative #2 as the ultimate development plan for the site. The Library application contract. Alternative Board of Trustees voted to approve the (Alternative #1) and move forward with the Once the contract is signed, move forward #2 plan at the detailed design stage. original original with the BACKGROUND The State Library held an orientation meeting to review the draft contract on June 17, 1991. David Price, Assistant State Librarian, Michael Ferguson, State Bond Act Fiscal Officer, City Library staff and City Finance Department staff were in attendance. The draft contract was then submitted to Assistant ci ty Attorney, Rich ,. , PAGE -2....., ITEM MEETING DATE 9/24/91 , Rudolf. His comments returned to the state Library included more appropriate language and clarification in some sections and a change from Mayor Pro Tempore to Mayor for the contract authorization. The state Library sent corrected copies of sections on which they concurred. The contract, as agreed upon, is attached. (ATTACHMENT I) In the meanwhile, the possibility of withdrawing 1.25 acres from the site to be developed as a recreation center/gymnasium was explored. The state Library staff indicated this was possible, but warned it would reduce the grant amount. They also stipulated the City would have to re-apply, and the new grant would have to be found competitive. The cost of re-application was estimated at $15,000. A joint meeting of the Library Board of Trustees, the Montgomery Planning Committee and the Parks and Recreation Commission was held September 4, 1991. (ATTACHMENT II) Although the loss of a site for a gymnasium was regrettable, the Library Board, Parks and Recreation commission and Montgomery Planning Committee all agreed the Library should not reapply and reduce the grant by the removal of the 1.25 acres. As discussed by staff at this meeting, at least three other possible gymnasium sites are available, including Loma Verde, otay and the future otay Valley Regional Park. The minutes of this Joint meeting are attached (ATTACHMENT III). The development of the 1.25 acres into a park-like setting with an outdoor performing arts area and walkways connecting it to grassy areas under the SDG&E power lines was supported by the Parks and Recreation Commission and the Library Board. These ideas are expressed in Alternative #2 (See ATTACHMENT III, section G), as presented to the Boards and Commissions and to Council in an information item. Alternative #2 will be pursued during the design process since it is not inconsistent with the contract with the State. DISCUSSION In order to proceed with the Library project, a resolution approving the enclosed agreement with the California State Library for proj ect Number P85-032, the South Chula vista Library, to receive California Library Construction and Renovation Bond Act Funds is required. FISCAL IMPACT: The City will receive $6,747,528, the 65% State match of the total eligible costs ($10,380,812). The remaining 35% ($3,633,284), or Chula vista's local match, can be partially met by the land acquisition costs, architectural fees and the geotechnical report amounting to $1,982,465 already expended. The remainder of the local matching funds needed can be covered by a combination of the City's Development Impact Fee share in the project plus DIF credits. l''2. RESOLUTION NO. ''''~S,_ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT WITH THE CALIFORNIA STATE LIBRARY FOR LIBRARY CONSTRUCTION, GRANT AWARD NUMBER P85-032 UNDER THE CALIFORNIA LIBRARY CONSTRUCTION AND RENOVATION BOND ACT OF 1988 (PROPOSITION 85) The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, on April 23, 1991 the California Library Construction and Renovation Bond Board approved State funds in the amount of $6,747,528 for the South Chula Vista Library project, grant award P85-032; and WHEREAS, in June, 1991 the mailed the City of Chula Vista a draft funds provided by the California Renovation Bond Act of 1988; and California State Library contract for the award of Library Construction and WHEREAS, said contract was reviewed and amended by the City Attorney's office and resubmitted to the State Library; and WHEREAS, a joint meeting of the Trustees, the Montgomery Planning Committee Recreation Commission was held September 4, agreement; and Library and the 1991 to Board Parks review of and the WHEREAS, in order to proceed with the Library project, a resolution approving the contract is necessary to receive the California Library Construction and Renovation Bond Act Funds required. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approved an Agreement with the California State Library for library construction, grant award number P85-032 under the California Library Construction and Renovation Bond Act of 1988 (Proposition 85), a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the Ci ty of Chula Vista is hereby directed and authorized to execute said agreement for and on behalf of the City of Chula Vista. Presented by Approved as to form by Rosemary Lane, Library Director 9306a "'.3 ST 'Jr:ORNIA STANDARD AGREEMENT - ~~~~~~~ :~~:AL STD. 2 (REV. 4-90) CONTRACT NUMBER p85-0n AM. NO. CONTRACTOR'S FEDERAlI.D. NUMBER . . 1st July 91 TInS AGREEMENT, made and entered mto rillS day of , 19_, in the State of California, by and between State of California. through its duly elected or appointed. qualified and acting TiTlE OF OFFICER ACTING FOR STATE state Librarian AGENCY CA state Library ( , hereafter called the State, and CONTRACTOR'S NAME CrTY OF CHULA VrSTA ,hereafter called the Contractor. WITNESSETH: That the Contractor for and in consideration of the covenants, conditions, agreements, and stipulations of the State hereinafter expressed, does hereby agree to furnish to the State services and materials as follows: (Set forth service to be rendered by Contractor, 'amount to be paid Contractor, time for performance or completion, and anach plans and specifu;ations, if any.) PER ATTACHED GRANT AWARD CONTINUED ON SHEETS, EACH BEARING NAME OF CONTRACTOR AND CONTRACT NUMBER, The provisions on the reverse side hereof constitute a part of this agreement. IN WITNESS WHEREOF, this agreement has been executed by the parties hereto. upon the date first above written. STATE OF CALIFORNIA CONTRACTOR AGENCY CONTRACTOR (ff other than an inc/ividuat Bra'" whether a corporation, partnership, etc.) California state Library City of Chu1a vista BY (AUTHORIZED SIGNATURE) BY (AUTHORIZED SIGNATURE) I> I> PRINTED NAME OF PERSON SIGNING PRINTED NAME AND TiTlE OF PERSON SIGNING Gary E. strong Tim Nader, Mayor TiTlE ADDRE~ ,'" s: __~ ~.. state Librarian Chu1a Vista, CA 91910 AMOUNT ENCUMBERED BY THIS PROGRAM/CATEGORY (CODE AND TiTlE) :~CUND TITLE Department of Genersl Services DOCUMENT A Library Construction C CRBA Use Only $6,747,528.00 (OPTIONAL USE) PRIOR AMOUNT ENCUMBERED FOR nd Renovation Bond Act of 1988 THIS CONTRACT ~O- ITEM ~ 5CHAPTER ~rATUTE II FISCAl YEAR 120-621-794001 9/88 988 91/92 TOTAL AMOUNT ENCUMBERED TO DATE OBJECT OF EXPENDITURE (CODE AND TITlE) $S, 747 ,528.00 000-701-93999 I hereby certify upon my own personal knowledge that budgeted funds I T.B.A. NO. I B.R.NO. ars available for the period and purpose of the expenditure stated above. SIGNATURE OF ACCOUNTING OFFICER I DATE I> o CONTRACTOR o STATE AGENCY o DEPT. OF GEN. SER. o CONTROLLER o "'5666' ~- ..~'I....._-_. ,..___._.._...__ __.... S~AT 0; CAUFO;;jr,'; STANDARD AGREEMENT S':D.2'~;;::,V 490) 1. The Contractor agrees In indemnify, defend and save harmless the State, its officers, agents and emplo~ees from any and all claims and losses accruing or resulting to any and all contractors, subcontractor>, materialmen, lahorers and any other person, firm or corporation furnishing or supplying work ~en:j('es. material~ or supplies in connection with the performance of this contract, and from any and an claims and losses accruing or resulting to an)' person, firm or corporation who ma)' be injured or damaged b~ the Contractor in the performance of this contract. 2. The Contractor, and the agents and employees of Contractor, in the performance of the agreement, shall act in an independent capacity and not as officers or employees or agents of State of California. 3. The State may termioate this agreementand be relieved ohhe payment of any consideration to Contractor ~hould Contractor fail to perform the covenants her~jn contained at the time and in the manner herein prO\idcd. In the ",'ent ofsuell termination the State may proceed witb tbe work in an~ manner deemed proper by tbe State. The cost to the State sball be deducted from any sum due tbe Contractor under this agrernH:nt. and the balance. if an), shall bt' paid the Contractor upon demand. 4. \Vithout the wriUt'n consent of the State, this agreement is not assignable b~' Contractor either in \\ hole or in part. 5. Time is of the essence in this agrCt'ment. 6. \:0 dHeration or \'~lriation of the term!ot of this contract shall he ,'alid unless made in writing and signt"d h". the partit's hereto, and no oral understanding or agreement not incorporated herein, shall be bindin~ on an:- of the parties herdt). 7. The cnnsidtnnion to oe paid Contractor~ as provided herein, shall be in compensation for all of Contr:.lc-ror's t'xpensrs iIH:urr('d in the performance hereof, induding travel and per dit'm, uu]t'SS othen\[se exprts~l! so pro\idcd. CALIPORNIA STATB LIBRARY California Library construction and Renovation Bond Act of 1988 GRANT AWARD NO: P85-032 I 2 AGREEMENT POR LIBRARY CONSTRUCTION GRANT 3 4 THIS AGREEMENT, made and entered into this Pirst day of 5 July, 1991, at Sacramento County, california, by and between the 6 CALIPORNIA STATE LIBRARY, hereafter called the STATE, and the CITY 7 OP CHULA VISTA, hereafter called the GRANT RECIPIENT. 8 DEPINITIONS 9 As used in this agreement, unless the context otherwise indicates 10 or unless specific exception is made: 11 "ACT" means the California Library Construction and 12 Renovation Bond Act of 1988, Education Code Section. 19950 et sea., 13 and any regulations which implement the ACT. 14 "BOARD" means the California Library Construction and 15 Renovation Board as defined in the ACT. 16 "COMMITTEE" means the California Library Construction and 17 Renovation Finance Committee as defined in the ACT. 18 "ELIGIBLE PROJECT COSTS" are costs authorized in 19 Education Code sections 19957, 19962 (d) and 19963. The terms 20 "eligible project costs" and "eligible project expenditures" are 21 used synonymously. 1 CALIFORNIA STATE LIBRARY California Library Construction and Renovation Bond Act of 1988 GRANT AWARD BO: P85-032 1 "FUND" means the California Library Construction and 2 Renovation Fund. 3 "GRANT RECIPIENT" means the legal recipient of California 4 Library Construction and Renovation Bond Act funds. 5 "OSA" means the Office of the state Architect, a Division 6 of the Department of General Services, State of California. 7 "PROJECT" means a new construction or remodeling project 8 for purposes authorized under Education Code Section 19957 and as 9 designated in the GRANT RECIPIENT'S application. 10 "INITIATOR" means a description of a proposed change 11 order together with a request for a cost estimate for the change 12 order, prepared for transmission to the contractor by the project 13 architect or similar official representing the GRANT RECIPIENT. 14 An INITIATOR is sometimes referred to as a "bulletin". 15 "STATE" means the California State Library. 16 "STATE LIBRARIAN" means the duly appointed Director of 17 the California State Library, or his designee, who administers the 18 California Library Construction and Renovation Bond Act of 1988, 19 and adopts rules, regulations and policies for implementation of 20 the ACT. 21 2 CALIFORNIA STATE LIBRARY California Library Construction and Renovation Bond Act of 1988 GRANT AWARD .0: P85-032 1 WITnSSETH: 2 3 NOW, THEREFORE, it is mutually understood and agreed that 4 this agreement is entered into between STATE and the GRANT 5 RECIPIENT and the STATE agrees to make a grant under provisions of 6 the ACT to the GRANT RECIPIENT. 7 The final PROJECT budget as submitted with the GRANT 8 RECIPIENT'S application, and as approved by the BOARD and the GRANT 9 RECIPIENT'S governing body I s resolution, represents the STATE'S 65% 10 funding for six Million Seven Hundred Forty Seven Thousand Five 11 Hundred and Twenty Eight dollars ($6,747,528) and the GRANT 12 RECIPIENT'S 35% local match for Three Million Six Hundred Thirty 13 Three Thousand Two Hundred and Eighty Five dollars ($3,633,285) and 14 local supplemental funds for One Million Two Hundred Three Thousand 15 Two Hundred and Seventeen dollars ($1,203,217). This grant is 16 being made under the following terms and conditions: 17 A. That said grant shall be used solely by GRANT RECIPIENT 18 for the purposes of the PROJECT. 19 B. The application for the PROJECT is attached (Exhibit A) 20 hereto and incorporated herein. 3 CALIFORNIA STATE LIBRARY California Library Construction and Renovation Bond Act of 1988 GRANT AWARD NO: P85-032 1 C. GRANT RECIPIENT agrees to start the PROJECT herein 2 described no later than one year from the date of construction as 3 stated in the PROJECT timetable of the application. 4 D. That GRANT RECIPIENT shall ensure through architectural 5 and engineering supervision, plan checking and inspection of 6 construction work,. that the PROJECT is constructed in accordance 7 with all applicable current State and local statutes, codes and 8 ordinances. 9 E. That all funds made available for this PROJECT shall be 10 in compliance with the ACT, and regulations under Title 5, Division 11 2, Chapter 1, sections 20410 et. sea. of the Education Code and 12 Title 24, Part 1, sections 16-101 et. sea. of the state Building 13 Code. 14 F. That any new or existing library book stacks constructed, 15 installed or re-installed as part of this PROJECT, or within one 16 year in the same facility of which the PROJECT is a part, following 17 completion of this PROJECT, shall be done in accordance with plans 18 for which seismic calculations that meet the seismic force 19 requirements of section 11.7. of Table No. 2-23P, of the State 4 CALIFORNIA STATB LIBRARY California Library construction and Renovation Bond Act of 1988 GRANT AWARD .0: P85-032 1 Building Code (Part 2, Title 24, California Code of Regulations) 2 and certified by a structural engineer licensed by the state of 3 california. 4 G. That all library services provided as a result of the 5 funds made available for this PROJECT shall be available free of 6 charge and without discrimination to all members of the community, 7 district or region served by GRANT RECIPIENT, and that said 8 building and any land acquired with bond act funds will be devoted 9 exclusively to public library purposes for 20 years, or the useful 10 life of the building, whichever is longer. 11 H. That all construction contracts shall be awarded on the 12 basis of open competitive bidding, in conformance with the Local 13 Agency Public Contracts Act, Public Contract Code Sections 20100 14 et. sea.. 15 I. That prevailing wage rates are complied with pursuant to 16 Labor Code Section 1770 et. sea.. Copies of the prevailing rates 17 may be obtained from the California Department of Industrial 18 Relations. Copies of the prevailing rates are also on file with 19 the California State Library, Bond Act Fiscal Officer, and will be 20 made available to any interested party on request. 5 CALIPORNIA STATE LIBRARY Ca1irornia Library Construction and Renovation Bond Act or 1988 GRANT AWARD 50: P85-032 1 J. That the PROJECT is to be designed to comply with 2 provisions of the Uniform Building Code (Part 2, Chapter 33, 3 section 3301 (3) and all relevant parts of the State Building Code 4 (Title 24, Part 2, California Code of Regulations) for facilities 5 accessible to, and usable by, the physically handicapped. All 6 library facilities shall display in a prominent place the 7 international symbol of access to the handicapped. 8 It. That during construction the PROJECT shall display a job 9 sign predominantly stating the words "Constructed with funds 10 provided by the California state Library under authority of the 11 California Library Construction and Renovation Bond Act of 1988". 12 The sign shall be placed in a prominent location viewed by the 13 public. 14 L. That after completion of the PROJECT a permanent plaque 15 shall be displayed predominantly stating the words "Constructed 16 with funds provided by the California state Library under authority 17 of the California Library Construction and Renovation Bond Act of 18 1988". The plaque in the completed building will indicate the date 19 of completion of the PROJECT and shall be placed in a prominent 20 location viewed by the public. 21 6 CALIFORNIA STATE LIBRARY California Library construction and Renovation Bond Act of 1988 GRANT AWARD NO: P8S-032 1 PROJECT CRABGES Any change in the scope of the PROJECT made by the GRANT 2 A. 3 RECIPIENT subsequent to the approval of the PROJECT by the BOARD, 4 shall be submitted, with supporting documentation, to the STATE 5 LIBRARIAN to determine if it significantly changes the PROJECT 6 information provided during the application process. The STATE 7 LIBRARIAN shall have the sole authority to determine if a change 8 is significant, thus requiring the STATE LIBRARIAN's approval. If 9 the change is not approved by the STATE LIBRARIAN, the GRANT 10 RECIPIENT may appeal the STATE LIBRARIAN'. decision to the BOARD. 11 The decision of the BOARD regarding a change in the PROJECT is 12 final and binding. 13 B. Following local award of the construction contract for 14 the PROJECT, the GRANT RECIPIENT shall submit to the STATE 15 LIBRARIAN a copy of each INITIATOR, regardless of its nature, no 16 later than the same time it is forwarded to the contractor. 17 The STATE LIBRARIAN shall, within three working days of 18 receipt of the INITIATOR, review all INITIATORS that is issued as 19 change orders would: 20 1. Affect library operations, including but not 21 limited to work that affects the location or number of any 7 CALIFORNIA STATE LIBRARY California Library construction and Renovation Bond Act of 1988 GRANT AWARD NO: P85-032 1 bookstacks, storage shelving, doorways or direction of swing of 2 doors, paths of travel and circulation, access to any library 3 equipment, materials and services, or use of spaces. Any such 4 initiators shall be accompanied by a statement by the local library 5 director describing how the change will be accommodated in the 6 operational program following completion of the construction; or, 7 2. Change the scope of the PROJECT, including the 8 PROJECT budget if the change would reduce the local contribution 9 to the PROJECT. 10 C. Upon receipt of any INITIATOR requiring review in 11 accordance with the preceding subsection, the STATE LIBRARIAN 12 shall: 13 1. Approve the change order; or, 14 2. Return the INITIATOR for resubmission, for a 15 specified reason, in which case the resubmission will be reviewed 16 within three days of its receipt; or 17 3. Notify the submitter than an additional period 18 not to exceed five days will be required to gather specified 19 additional information. No further additional time shall be taken 20 for this reason. 8 CALIFORNIA STATB LIBRARY California Library Construotion and Renovation Bond Aot of 1988 GRANT AWARD HO: P85-032 1 D. If the STATB LIBRARIAN does not act in accordance with 2 the preceding subsection, the change order may be issued as 3 submitted. 4 B. All other change orders may be issued without the STATB 5 LIBRARIAN's approval. 6 F. Any changes to the project budget shall be approved by 7 the state Librarian, or designee, through a Budget Change Request 8 (Exhibit B). 9 1. The amount of funding to be provided by the STATB 10 to the GRANT RECIPIENT shall not be increased. Any actual changes 11 which increase PROJECT costs shall be the full responsibility of 12 the GRANT RECIPIENT. 13 14 PAYMENTS 15 A. Said Grant shall be payable on a reimbursement basis: 16 1. Prior to payment for land and/or building credits, 17 The GRANT RECIPIENT provides evidence that the State's interest in 18 the building, and the land, if the land is owned by the GRANT 19 RECIPIENT, has been recorded in the title record; and if, 20 (a> The purchase price of the land is part of the 21 eligible cost of the PROJECT, the GRANT RECIPIENT shall provide 9 CALIFORNIA STATE LIBRARY California Library Construction and Renovation Bond Act of 1988 GRANT AWARD NO: P85-032 1 documentation acceptable to the STATE LIBRARIAN demonstrating proof ;, vI Li". purchase price paid for the land. The GRANT RECIPIENT will 3 then provide a final title report subsequent to the title transfer 4 that demonstrates the GRANT RECIPIENT holds marketable record to 5 the land which is acceptable to the STATE LIBRARIAN; and, 6 (b) The title record for land shall specify the 7 STATE'S interest by recording that the land shall be used to 8 provide direct public library service for twenty years following 9 the completion date of the PROJECT or the useful life of the 10 library building in place upon it, whichever is longer, as ~~ speci~ied in Education Code section 19967; or 12 (c) Since STATE grant funds will be provided by 13 the BOARD for the construction of a library facility, the GRANT 14 RECIPIENT shall record in the title record the STATE'S interest in 15 the building upon completion of the PROJECT; and, 16 (d) The title record for the building shall specify 17 the STATE'S interest by recording that the library facility shall 18 be used to provide direct public library service for twenty years 19 10 CALIFORNIA STATE LIBRARY California Library Construction and Renovation Bond Act of 1988 GRANT AWARD NO: P85-032 1 following the completion date of the project or the useful life of 2 the building, whichever is longer, as specified in Education Code 3 section 19967. 4 2. Prior to payment for furnishings credit, the GRANT 5 RECIPIENT shall certify that all furniture purchases will have an 6 estimated useful life of not less than 10 years. 7 B. Payments shall be made no more frequently than on a 8 monthly basis. Payment requests shall state that the reimbursement 9 request is being made only for eligible project costs. Payment 10 requests shall be submitted, in triplicate, with an original 11 signature of the GRANT RECIPIENT'S fiscal officer, or that 12 officer's designated agent, affixed to an original copy of the 13 payment request no later than the 15th of each month. Payment 14 requests shall be submitted on a form (Exhibit C) as prescribed by 15 the STATE LIBRARIAN. Payment by STATE will be made within 60 days 16 of receipt of Invoice. Failure by GRANT RECIPIENT to submit 17 invoice in the prescribed time may result in an additional payment 18 delay of up to 30 days. 19 1. One-half of one percent (.5%) of the total PROJECT 20 cost (excluding land) is the State project administration fee per 21 Section 16-401 (b) of the State Building Code (Part 1, Title 24, 11 CALIFORNIA STATE LIBRARY California Library Construction and Renovation Bond Act of 1'88 GRANT AWARD BO: P85-032 1 California Code of Regulations). This administration fee will be 2 deducted in full from the GRANT RECIPIENT'S first payment request 3 and any subsequent payment requests until such fee is collected in 4 full. 5 2. Payment requests, in triplicate, should be mailed 6 to 7 8 9 10 11 12 13 1.4 MR. MICHAEL L. PERGUSON BOND ACT FISCAL OFFICER CALIFORNIA STATE LIBRARY P.O. BOX 942837 SACRAMENTO, CA 94237-0001 (916) 445-8216 C. In the event that the amount of funding which is provided 15 is greater than the cost of the project, the GRANT RECIPIENT shall 16 return that portion of the funding which exceeds the cost of the 17 PROJECT to the STATE LIBRARIAN. 18 D. GRANT RECIPIENT agrees that any STATE bond funds provided 19 for this PROJECT which are not used: or are diverted from the 20 purpose set forth above: or are not satisfactorily accounted for, 21 shall be repaid to STATE within ninety (90) days after it is 22 determined that the funds are not used, diverted or not properly 23 accounted for. 24 B. Without limiting any other contractual remedies available 25 to the STATE for breach of this agreement, the GRANT RECIPIENT 12 CALIPORNIA STATB LIBRARY Calirornia Li~rary Construction and aenovation Bond Act or 1988 GRANT AWARD NO: P8S-032 1 agrees to make restitution to the STATB for any cost incurred by 2 the GRANT RECIPIBNT and paid with bond funds which are not 3 allowable under applicable state statutes, rules, regulations, 4 policies and procedures, or the terms of this agreement. 5 6 PAYMENT RETBNTION 7 A. The STATB shall withhold 10% from each payment request 8 which will be paid when all of the following have been completed: 9 1. All eligible project costs have been expended; and, The GRANT RECIPIBNT certifies, by providing a 10 2. 11 compliance letter from the local building official, that the 12 building has been completed in accordance with the approved plans 13 and specifications, including the installation of bookstacks, 14 funded by state and local matching funds; and, 15 3. The GRANT RECIPIBNT shows evidence of having 16 recorded a "Notice of Completion" for which the lien period has 17 expired and for which all outstanding liens have been settled; and, 18 4. The GRANT RECIPIBNT shows evidence of the building 19 title having been accepted by the GRANT RECIPIBNT. 20 B. The GRANT RECIPIBNT must notify and obtain approval from 21 the STATB LIBRARIAN before the GRANT RECIPIBNT transfers title of 13 CALIFORNIA STATE LIBRARY Calirornia Li~rary Construction and Renovation Bond Act or 1988 GRANT AWARD MO: P85-032 1 the building or land to an agency other than the GRANT RECIPIENT 2 within 20 years or useful life, whichever is longer. 3 C. The GRANT RECIPIENT s~mits a final fiscal and program 4 compliance audit of eligible PROJECT funds performed by an 5 independent certified Public Accountant (CPA) utilizing Generally 6 Accepted Accounting Principles (GAAP), to be s~mitted to the STATE 7 LIBRARIAN by the GRANT RECIPIENT. 8 9 AUDIT REOUIREMENTS 10 A. This agreement is s~ject to the examination and audit 11 of the state of California Office of the Auditor General, 12 Department of Finance and Office of the state Controller for a 13 period of three years after final payment has been made. 14 B. The GRANT RECIPIENT s~mits a final fiscal and program 15 compliance audit of eligible PROJECT funds performed by an 16 independent certified Public Accountant (CPA) utilizing Generally 17 Accepted Accounting Principles (GAAP), to be submitted to the STATE 18 LIBRARIAN by the GRANT RECIPIENT. The cost of the audit will be 19 the responsibility of the GRANT RECIPIENT. 20 C. For purposes of project monitoring and audit, GRANT 21 RECIPIENT will make the following available: records maintained 14 CALIPORNIA STATB LIBRARY California Library Construction and Renovation Bond Act of 1'88 GRANT AWARD 50: P85-032 1 for the PROJBCT, including but not limited to, payrolls on file, 2 change orders, Budget Change Requests and payments to 3 contractor(s). GRANT RECIPIBBT shall also make available whatever 4 the STATB LIBRARIAN deems necessary in order to review the 5 performance, prosecution and progress of work by the contractor(s) 6 and to determine compliance with the terms of the contract by 7 contractor. This shall include, but not be limited to on-site 8 inspection of the construction work, review of records maintained, 9 confirmation of payroll status of construction workers, review of 10 payments to contractors, and reporting of percentage of work paid 11 with percentage of work accomplished. 12 13 RECORDS RETBBTION 14 GRANT RECIPIBBT will retain on file all fiscal records supporting 15 expenditures under this Agreement for twenty (20) years after 16 completion of the PROJBCT, or until notified by the STATB LIBRARIAN 17 that audit requirements of the STATB have been met, whichever is 18 sooner. 19 20 15 CALIPORNIA STATE LIBRARY Calirornia Library Construction and Renovation Bond Act or 1988 GRANT AWARD NO: P85-032 1 PROJECT MONITOR 2 STATE LIBRARIAN will monitor the PROJECT. OSA will assist the 3 STATE LIBRARIAN in the inspection of construction and shall serve 4 as a designated representative thereof. All recommendations made 5 by OSA concerning the PROJECT shall be transmitted to the GRANT 6 RECIPIENT by only the STATE LIBRARIAN. 7 8 PROJECT REVIEW 9 A. GRANT RECIPIENT shall submit to STATE LIBRARIAN for 10 approval, prior to bid, the following: 11 1. A current PROJECT budget. 12 2. Schematic designs and outline specifications. 13 3. Preliminary plans and specifications (also known as 14 100% design development documents). 15 4. Working drawings and specifications and contract 16 language (also known as construction documents or contract 17 documents). This submission shall be prior to the local plan 18 check. 19 16 CALIFORNIA STATE LIBRARY California Library Construction and Renovation Bond Act of 1988 GRANT AWARD NO: P85-032 1 5. Any revisions to the approved set of schematic 2 designs, preliminary plans, or any revisions to the approved set 3 of working drawings, specifications and contract clauses, including 4 any resulting from the local plan check if they affect library 5 operations or project scope. 6 6. A PROJECT which, at the time of approval of the 7 application by the BOARD, has completed any of the design documents 8 outlined above, shall after approval of the application submit the 9 building program and the most current set of design documents to 10 the STATE LIBRARIAN for the required review. Earlier versions need 11 not be submitted. 12 B. The STATE LIBRARIAN shall review and approve building 13 programs, schematic designs, outline specifications and the current 14 project budget to ensure that: 15 1. The schematic designs and outline specifications 16 appropriately interpret the building program, provide functional 17 arrangements and a practical design. 18 2. The current PROJECT budget is appropriate to the 19 approved program and to the schematic designs and outline 20 specifications. 17 CALXFORNXA STATE LXBRARY California Library Construction and Renovation Bond Act of 1988 GRANT AWARD NO: P85-032 1 C. The STATE LXBRARXAH shall review and approve preliminary 2 plans and specifications and the current PROJECT budget to ensure 3 that: 4 1. The preliminary plans carry out the approved 5 schematic design concepts without significant change. 6 2. The support systems are appropriate to meet program 7 requirements, accessible and reasonably laid out. 8 3. There are no obvious code compliance problems. 9 4. The current PROJECT budget is appropriate to the 10 approved program and to the preliminary designs. 11 D. The STATE LIBRARXAH shall review and approve working 12 drawings and specifications, the current PROJECT budget, and 13 contract language to ensure that: 14 1. The systems and design are compatible with the 15 programmatic needs of the library and the requirements of the state 16 Building Code. 17 2. The design reflects prudent principles of public 18 works buildings design and good construction practice. 19 3. The systems in the design documents are well 20 coordinated. 18 CALIFORNIA STATE LIBRARY Calirornia Library Construction and Renovation Bond Act or 1988 GRANT AWARD NO: P85-032 1 4. The current PROJECT budget is appropriate to the 2 approved program and to the working drawing designs. 3 5. The construction contract provides for all relevant 4 requirements of the ACT and of the regulations adopted under 5 authority of Education Code section 19960, and of the PROJECT 6 documents. 7 8 RESOLUTION OF DISPUTES 9 A. If the GRANT RECIPIENT and the STATE LIBRARIAN cannot 10 agree on disposition of state Building Code (Part 1, Title 24, 11 C.C.R.) comments by the STATE LIBRARIAN at any of the reviews by 12 the STATE LIBRARIAN, the STATE LIBRARIAN shall provide to the GRANT 13 RECIPIENT a list of three experts qualified in the appropriate 14 discipline. The experts shall not have previously been involved 15 with the PROJECT. The GRANT RECIPIENT shall choose one of them to 16 decide the issue, and shall pay the expert's costs and customary 17 fees. The expert's decision shall be binding on both parties. 18 1. If the issue relates to State Building Code 19 interpretation, its disposition shall use the jurisdiction's local 20 code appeals process. 21 19 CALIFORNIA STATB LIBRARY California Library Construction and Renovation Bond Act of 1'88 GRANT AWARD BO: P85-032 2 A. LIMITS OP LIABILITY Neither party shall be liable to the other nor be deemed 1 3 to be in breach of this agreement for failure or delay in rendering 4 performance arising out of causes factually beyond its control and 5 without its fault or negligence. Such causes may include, but are 6 not limited to: Acts of GOD or the public enemy, wars, fires, 7 floods, epidemics, quarantine restrictions, strikes, unforeseen 8 freight embargoes or unusually severe weather, provided that the 9 party whose performance is affected notifies the other within 10 five (5) days from the cause to inform of the existence and nature 11 of delay. 12 B. It is understood and agreed by all parties that since the 13 performance dates of this agreement are of the essence and 14 importance to the implementation of the ACT, continued failure to 15 perform for periods aggregating ninety (90) or more calendar days, 16 shall afford the BOARD the right to terminate this agreement and 17 GRANT RECIPIBBT shall return that portion of funding which exceeds 18 the cost of the PROJBCT at the time of termination to the STATB 19 LIBRARIAN. 20 20 CALXPORNXA STATB LXBRARY California Library Construction and Renovation Bond Act of 1988 GRANT AWARD 50: P85-032 1 C. GRANT RECXPXEKT indemnifies and holds harmless the BOARD, 2 the STATB and their officers, employees and agents from any and all 3 liability, claims, loss, damages, costs or expenses, from all 4 claims relating to: 5 1. Labor performed or furnished and materials used or 6 employed for the work as set forth in Exhibit A of this agreement; 7 and, 8 2. Injuries to any person, corporation, real or 9 tangible personal property, received or sustained by or from the 10 GRANT RECXPIEKT and its employees or sub-contractors and their 11 employees in doing the work, or in consequence of any improper 12 materials, im~lements or labor used or employed therein, as set 13 forth in Exhibit A of this agreement; and, 14 3. Any act, omission or neglect of the GRANT RECXPXEKT 15 or its employees; and, 16 4. Violations of any California Environmental Quality 17 Act (CEQA) codes or regulations. 18 19 POLXTXCAL ACTXVXTY 20 No funds received under the ACT shall be used for any partisan 21 political activity or to further the election or defeat of any 21 CALXFORNXA STATB LXBRARY ca1irornia Li~rary Construction and Renovation Bond Act or 1988 GRANT AWARD 50: P85-032 1 candidate for public office: nor shall they be used to provide 2 services, or for the employment or assignment of personnel in a 3 manner inconsistent with state laws or regulations prohibiting 4 political patronage. 5 6 CONTRACTOR BVALUATXON 7 The GRANT RECXPXBNT's performance under this agreement shall be 8 evaluated within thirty (30) days after completion. 9 Contract/Contractor Evaluation Form (std. Form 4) will be completed 10 by the state Library and shall remain on file for a period of 11 thirty-six (36) months. If the GRANT RECIPIBNT did not 12 satisfactorily perform the work or services specified in the 13 contract, the state Library shall place one copy of the evaluation 14 form in the contract file and send one copy of the form to the 15 Department of General Services within five (5) working days of the 16 completion of the evaluation. Upon filing an unsatisfactory 17 evaluation with the Department of General Service, the state 18 Library shall notify and send a copy of the evaluation to the GRANT 19 RECIPIBNT within fifteen (15) days. The GRANT RECIPIBNT shall have 20 thirty (30) days to prepare and send statements to the state 21 Library and the Department of General Services defending the GRANT 22 CALIFORNIA STATE LIBRARY California Library Construction and aenovation Bond Act of 1988 GRANT AWARD RO: P85-032 I RECIPIENT' s performance under the contract. The GRANT RECIPIENT' s 2 statement shall be filed with the evaluation in the state Library's 3 file and in the Department of General Services. 4 5 FORCE AND EFFECT OF CONTRACT 6 This agreement shall be of no force or effect until it shall have 7 been approved by the STATE LIBRARIAN, GRANT RECIPIENT and the 8 DEPARTMENT OF GENERAL SERVICES, STATE OF CALIFORNIA. 23 CALIFORNIA STATE LIBRARY Calirornia Li~rary Construction and aenovation Bond Act or 1988 GRANT AWARD NO: P85-032 ATTACHED HERETO AND INCORPORATED HEREIN: Exhibit A. Grant application approved by the BOARD on April 23, 1991, will serve as Exhibit A of this agreement for the purpose of defining the scope of this PROJECT. The application includes a PROJECT budget. GRANT RECIPIENT shall be reimbursed for 65% of eligible costs incurred under this agreement in accordance with the PROJECT budget. Exhibit B. Budget Change Request form shall be submitted, in duplicate, to the STATE LIBRARIAN for approval when a change to the PROJECT budget is requested. Exhibit C. Payment Request form as prescribed by the STATE LIBRARIAN. All payment requests shall be submitted, in triplicate, on this form. Exhibit D. statement of Compliance certifying GRANT RECIPIENT has complied with specific nondiscrimination program requirements. Exhibit E. Nondiscrimination clause which the GRANT RECIPIENT must comply with regarding issues of nondiscrimination. Exhibi t F. RECIPIENT, workplace. Drug-free Workplace Certification which the GRANT by doing specific things, will provide a drug-free 24 , I ~ 3 I ~ 6 I ~ 9 10 I 11 12 13 1 14 15 16 17 l 18 19 20 21 I;; 24 2S 26 27 I~ 30 I 31 32 33 34 I~ 37 I~ 40 I 41 42 43 44 I 45 46 47 I: 50 I 51 52 53 I 54 55 56 57 [58 ..~ I , APPLICATION FOR CALIFORNIA LmRARY CONSTRUCTION AND RENOVATION BOND ACT FIDo'DS APPEi""DIX 2 cro SecIloD 20420 (c)) Administered by the California State Library: Gary E. Stron&. CaliComia Stale librarian The application shall be received by the Bond Act Fiscal Officer, or that officer's designee, at the rpllow1ng location by 3 p.m. on February 15, 1991 or July 19, 1991. . CoJUonalo S.... Ub..., Ub..., .. Co_ BIIikIIDc FIocoI Some.. . Itoom 215 ". CapUol Mall SOC......DIo, CoJUonalo '5I1~7 Tbe applicant local jurisdiction punuant to the Education Code, DUe 1. DiviaioD I, Part 11, Oaapter 11, Sections 19950.19981 and 1iUe S, DrMion 2, Chapter I, Sections 20410-20426 or tbe California Code of RqulatioDl, hereby applies for a .tale matchini I"Inl for the conltruction or rcmodclinc of the public library facility dc:aaibed berein; PROJECT IDENTIFICATION omCIAL NAME OF PROJECf: ~ SOUTH CHULA VISTA LIBRARY TIPE OF APPliCANT: ~ City: IKI County: 0 City/County: 0 District: 0 N/A Joinl Powers Agreement (JPA): ~ (U applicable. lpecify Dimeo or portieo) GRANT APPliCANT: ~ CITY OF CHULA V I STA l.q:aJ name DC jurisdiction that will own buildin& Elected Official: ~ LEONARD M. MOORE Mayor, Chairpcnon of Board of Supervisors, Head or Special District, authorized to aie" tbe application Title: ~ MAYOR PRO TEMPORE (619) 691-5044 Phone: ~ Address: ~ 276 FOURTH AVENUE CHULA VISTA. CALIFORNIA 91910 For JPA Projects Only U applicatioD io by a JP A applicaDt, provide tbe elected official or Ibe ac:cond pony. Elected Official: ~ N/ A Mayor, ChairpenoD or Board or Supervioo", Hcad or Special Diotria, autborized 10 lire Ibe applicalioD Tide: ~ Address: ~ UMIT COMMEi"'TS mROUGHOUT THE ENTIRE . UMIT mE SIZE TO NO SMALLER THA'1 It POI"'T5, AND U PITCH (ELITE) WITH NO MORE THA'1 , UN&!; PER INCH. ATrACHMEi"'TS SHALL NOT BE ACCD'TED UNLESS REQUIRED BY REGULATION OR r.... 11"n FOR ON THE APPUCATlOS FORM. CLEARLY UJlEL ALL SUPPORTING DOCUMEi"'TS SUBMI'ITED WITH mE APPUCATlON WITH THE NAME OF mE APPUCAA'T AA"D PROJECT. CSL-BA FORM 2 (11/1190) I' I 2 3 4 I ~ 7 I : 10 I 11 12 13 114 15 16 l 17 18 19 20 21 22 23 24 25 26 27 28 29 30 I 31 32 33 I~ 36 I~ 39 I~ 42 I~ 45 46 I 47 48 49 150 51 52 I 53 54 55 [56 L ROSEMARY LANE Project Coordinator: . Title: . Name or iDdMdual who will hive adminislntivc control OYer the project ror the local juril.diction. LIBRARY DIRECTOR (619) 691-5167 Phone: . 365 "F" STREET Address: . CHULA VISTA, CALIFORNIA 91910 DAVID J. PALMER Alternate Contact Person: . (U the project coordinator is unavailable, the mnLlct penon &hall be authori2.c:d 10 act in tbe capacity or tbe project coordinator.) Title: . ASSISTANT LIBRARY DIRECTOR (619) 691-5170 Phone: . 365 "F" STREET Address: . CHULA VISTA, CALIFORNIA 91910 Head oCPlanning Department:. ROBERT A. LEITER (If JP A, !'""'ide Head of Planninl Depanmenl for jurisdiction providinllhe ",!Vice. U applicable. Special Distnc.. exempt) Title: . DIRECTOR OF PLANNING (619) 691-5101 Phone: . 276 FOURTH AVENUE Address: . CHULA VISTA, CALIFORNIA 91910 Head of Public Works Department:. JOHN P. L I PP IT (U applicable. U JPA, provide for jurildietion providinllhe sc:rvice.) Title: . DIRECTOR OF PUBLIC WORKS (619) 691-5294 Phone: . 707 "F" STREET Address: . CHULA VISTA, CALIFORNIA 91910 OFFICIAL NAME OF PROJECT:. SOUTH CHULA V I STA LI BRARY Page 2 CSLoBA FOR-\! Z (1I11J9O) I I i 4 I ~ 7 I~ 10 ( 11 12 13 (14 15 16 17 (18 19 20 I 21 22 23 I~ 26 I~ 29 I 30 31 32 33 34 35 36 37 38 39 40 41 42 ( 43 .44 45 I~ 48 \.49 50 51 I ;; 54 I 55 I UBRARY JURISDlCI'ION: ~ SOUTH CHULA VISTA LIBRARY Ubral)' Director Name: ~ ROSEMARY LANE l.q:al name of library that will opcn(e the service ~n the buildin& Title: ~ LIBRARY DIRECTOR Address: ~ ,6s "F" STREET CHULA VISTA, CALIFORNIA 91910 Alternate Contact Penon: ~ DAVID PALMER (619) 691-5170 Title: ~ ASSISTANT LIBRARY DIRECTOR 365 "F" STREET Address: ~ Phone: ~ Pbone: ~ (619) 691-5167 CHULA VISTA, CALIFORNIA 91910 (If applicable) RAYMOND M. HOLT & ASSOCIATES Ubral}' Building Consultant: ~ Title: ~ LIBRARY BUILDING CONSULTANT Address: ~ P.O. BOX 74S DEL MAR. CALIFORNIA 92014 Architect: ~ WHEELER, WIMER, BLACKMAN (providiD& construction budeel estimate Iz. oonceptuat plans) Title: ~ VICE PRESIDENT Address: ~ 8989 RIO SAN DIEGO. SUITE 250 SAN DIEGO, CALIFORNIA 92108 Phone: ~ Ucense if: ~ Phone: ~ (619) 755-7878 CA 13630 (619) 296-9922 Interior Designer: ~ MARSHALL BROWN - I NTER I OR DES I GNER, I NC. (If applicable) Title: ~ PRESIDENT Address: ~ 3230 FIFTH AVENUE SAN DIEGO, CALIFORNIA 92103 Phone: ~ (619) 291-2171 omCIAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY Page 3 CSL-BA FORM 2 (111l19O) I ~ 3 I: 6 l: 10 [11 12 13 t 14 15 16 17 18 19 20 21 22 23 24 2S 26 27 28 29 30 31 32 33 34 35 '36 37 38 , 39 I 1.40 41 I 42 ;43 '44 ,45 '46 , 47 48 I 49 .50 51 . 52 CHANGES IN PROJECf INFORMATION Were there any changes in the proposed project information from that provided during the pre-application or a previous application? Yes [!] No 0 If so, were changes made in any of the following? Project Square Footage ...................................... Yes 0 No 1[1 Standard Metropolitan Statistical Area (SMSA) . . . . . . . . . . . . . . . . . . . . . . Yes 0 No [] Distance to Nearest Existing Public Library. . . . . . . . . . . . . . . . . . . . . . . . . Yes 0 No ED Square Miles in Project Service Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes 0 No [] Library Project's Service Area 1990 Population ...................... Yes ill No 0 Library Project's Service Area 2010 Population ...................... Yes @ No 0 Age of existing public library building ............................ Yes 0 No ~ Date of most recent renovation or expansion of existing public library building ............................ Yes 0 No [] Electronic Information Delivery Units ............................ Yes IIJ No 0 Meeting Room Space. . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . Yes 0 No Ii] Project Budget ............................................ Yes [!] No 0 Needs Assessment .......................................... Yes III No 0 Changing Concepts in Library Service ............................ Yes ill No 0 (This information will be utilized by the State Library to update the project database created from information previously provided during the pre-application or an earlier application.) omClAL NAME OF PROJECT: ~ SOUTH CHULA VISTA LIBRARY Page 4 CSL-BA FORM 2 (lI/lI9O) I l' 2 1YPE OF PUBLIC UBRARY PROJECf & GROSS SQUARE FOOTAGE 3 4 1YPE OF PROJECT: I 5 GROSS PROJECT SOUARE FOOTAGE 6 35,000 7 A) New Building . SF I 8 N/A 9 B) Addition . SF 10 8< [11 Remodeling . N/A SF 12 Of Existing Library Bldg. for: 13 I 14 Energy Conservation YesD NoD 15 Disabled Access YesD NoD I 16 Health & Safety YesD NoD 17 18 C) Conversion . N/A SF I 19 (Acquisition of . Buildina: to conven 20 into. public libnry building) 21 8< 22 Remodeling I 23 Of Building for: 24 2S Energy Conservation YesD NoD I 26 Disabled Access YesD NoD 27 Health & Safety YesD NoD I 28 29 D) Remodeling of ExIsting library Building for. . N/A SF 30 I 31 Energy Conservation YesD NoD 32 Disabled Access Yes D No D 33 Health & Safety YesD NoD I 34 N/A 3S E) Remodeling for Shelving 8< Built.in Equipment: . SF 36 (For projecl> wilh Ihis activity only) l~ 39 MULTIPURPOSE PROJECTS: l~ Is the project also a multipurpose building? Yes D No ~ 42 Specify other uses of multipurpose building: . N/A I~ ~ I 49 CURRENT GROSS SQUARE FOOTAGE: 50 51 The eurrent gross square footage of the existing public library{s) being replaced is: I 52 .53 . 2.~70 SF C4 (t! Ihere is no _line racility, enler "0") SOUTH CHULA VISTA LIBRARY omcIAL NAME OF PROJECT: . Paae 5 t CSt.-BA FORM 2 (111t19O) I ~ 3 I ~ 6 7 I ~ 10 (11 12 13 ( 14 15 16 17 I 18 19 20 I 21 22 23 I~ 26 I~ 29 30 I 31 32 33 I~ 36 I~ 39 40 I 41 42 43 I~ 46 I~ 49 SO I;~ 53 I~ 56 I 57 PROJECI' PLANNING INFORMATION UBRARY FAC1UTIES MASTER PLAN: STANDARD METROPOUTAN STATISTlCAL AREA (SMSA): Is the proposed site for the project located in a Standard Metropolitan Statistical Area (SMSA)? Yesm NoD DISTANCE TO NEAREST EXISTING PUBliC LIBRARY FACllJTY: (For ~ ollbia cliatance dctamiJIalioa oaJy, . 'public libnry fac:ility" lDeaIII . bui1din, or 1,400 oquare reel or 1D0re providin, direcl public lib~ oeM"".) Number of miles to the nearest existing public library faciliry other than the library faciliry(s) being replaced by the proposed project: 2.2 Miles . (ptoYide mileace 10 the bc:arcst l/lOtb of . mile by drMnltbe diltaac::e in In automobile from the prop>>cd aite to the _real public libnllY facility, .....rdl... or "bat jwiadi<tiOD lb. public libnry iI Joc:a.od in.) Name of Nearest Public Library Faciliry: . OTAY MESA BRANCH, SAN 0 I EGO PUBL I C LIBRARY 10,000 Square Footage of Nearest Public Library Faciliry: SF . NUMBER OF SQUARE MILES IN THE PROJECT SERVICE AREA: Number of square miles in the project service area: 8.5 SQ Miles . RELATIONSHIP OF PROJECT TO NEIGHBORING PUBliC LIBRARY FACIUTIES: Deaaibe baw lb. propoaod facility rela'" to Dei,bOOrin, _,in, .nd propoaod public libnry fadliti... 1(. fac:ili'i.. master plan e:OIL&, reference appropriate pais ill the repon to luppon ILltemen1s: Section 10.8 of the Chula Vista Public Library Master Plan calls for the re- placement of the two small branch libraries located in the southern portion of the City. Originally operated by San Diego County Library, the City of Chula Vista took over operations of these facilities in 1989. After con- struction of the South Chula Vista Library, it is the intention to close the Castle Park/Otay Library which is located in 1,720 SF of leased space. How- ever, Library and City officials both agree that closing the 602 SF Woodlawn Park Library would be politically insensitive. The Woodlawn Park Library, located in the Community Center of a geographically isolated, lower inceme, African-American neighborhood, will continue operations as a satellite of the South Chula Vista Library. The San Diego Public Library operates the 10,000 SF Otay Mesa branch 2.2 miles south of the site of the South Chula Vista Library. across a natural barrier, a river valley, and City boundary. That facility is designed to meet the needs of the immediate San Diego neighborhood and does not have the capabilities to serve the 59,545 existing residents of south Chula Vista. In fact, the Library's circulation figures show that 15.737 registered patrons come from the south San Diego area. If the applicant has completed or updated a jurisdiction-wide library facilities master plan within the last 5 years, the document shall be submitted witb the application. OffiCIAL NAME OF PROJECT: . SOUTH CHULA VISTA LIBRARY Page 6 CSL-BA FORM Z (11!1J9O) I ~ 3 I 1 6 I ~ 10 (11 .12 13 I 14 15 16 l17 18 19 20 I;; 23 I~ 26 I~ 29 30 I 31 32 33 I~ 36 I~ 39 40 I 41 42 43 I~ 46 I~ 49 50 I ~~ 53 I ~~ S6 157 ( NEeDS ASSESSMENT FOR THE UBRARY PROJECT: UBRARY PROJECI"S SERVICE AREA 1990 POPULATION: ~ 59.545 UBRARY PROJECI"S SERVICE AREA :clIO POPULATION: ~ 85,723 AGE OF THE EXISTING PUBUC UBRARY: When was tbe existing public library building. wbich will be replaced or improved by tbe proposed project, initially built? ~ 1921 YeJlr (If proposed project MIl replace mon: than one buildin" liat the oldest or tbe buildinp.) (If then: is no _line facility. eu'er 'V') CONDmON OF mE EXISTING PUBUC UBRARY: When was the most recent structural renovation or expansion of tbe existing public libral)' building? NONE Year ~ (If proPJSCd project will replace more than one buUdinc, lilt the mcxt recent" activity for Iny of tbe buildinp.) (If then: iJ DO _line facility. euter 'V') PHYSICAL FACIUTY UMITATIONS: Provide statements of deficiencies of the existing public library facility(s) for the foHowing: (If mon: than one facility, complete this section for each facility separately. i.e.,lubmit two copies of this: section of the form.) Structural: LITERACY TEAM OFF I CE, 210 LAND 1 S STREET There are no major structural problems in this leased house used by the Chula Vista Library team to tutor adults who are functionally il literate. The house is seventy years old. OFFICIAL NAME OF PROJECI': ~ SOUTH CHULA V I STA LIBRARY Page 7 CSL-BA FOR.\! 1 (tl/IJII()) 1 I 4 I 7 I 10 r 13 C 17 L 20 I Z3 I' 26 r b. JO L \3 I \6 r .9 ( ~3 I 16 r ~9 I: ;3 I . :6 I I NEEDS ASSESSMENT FOR THE UBRARY PROJECT: UBRARY PROJECI"S SERVICE AREA 1m POPULATION:. 59.545 UBRARY PROJECI"S SERVICE AREA 2010 POPULATION:. 85.723 AGE OF THE EXISTING PUBUC UBRARY: Wben was the existing public library building. which will be replaced or improved by the proposed project, initially built? . 1974 Year . (U propooed project wi1I replace more than on. buildin&. IiII th. oldesl or lb. buildinp,) (U there II DO c:mliD& facility. enler "0") CONDmON OF THE EXISTING PUBUC UBRARY: Wben was the most recent structural renovation or expansion of the existing public library building? . NONE Year (U pmpoaed project will replace more OWl one buiJdin,. list the mo.l recent act.iviry for any of tbe buildinp.) (U there II .0 c:mlin& facility. enler "0") PHYSICAL FACILITY UMlTATIONS: Provide statements of deficiencies of the existing public library faciliry(s) for the following: (If more than ODe facility. aJmplete thia section for each facility aepanucly, i.e., submit I'NO copies of this section of the form.) Structural: CASTLE PARK LIBRARY. 1592 TH I RD AVENUE There are no major structural problems to this 1.720 sq. ft. leased facility. There is a minor roof leak. omclAL NAME OF PROJECI':. SOUTH CHULA V I STA LIBRARY Paee 7 CSL-BA FORM 2 (11/1190) I ~ 3 I ~ 6 I ~ 10 111 12 13 (14 IS 16 17 l 18 19 20 I 21 22 23 I~ l6 27 I~ 30 I ;1 ~2 33 14 I~ 37 I~ 40 Iu 12 43 44 I~ 47 I~ 50 I ~1 i2 53 54 I. is .';6 57 (i8 Electrical Power & Data Distribution: LITERACY TEAM OFFICE, 210 LANDIS STREET Wiring is inadequate for learning lab terminals. Ughting (natural & electrical): LITERACY TEAM OFF I CE, 210 LAND I S STREET Adequate. Mechanical (HVAC): LITERACY TEAM OFFICE, 210 LANDIS STREET Adequate. omClAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY Page 8 CSL-BA FORM Z (ItJ1J9O) 1 l 4 I 1 L l 14 I, 17 r .0 '1 L !4 I !7 1- ;() I: 4 I. ,7 r ~ ( r 7 I o l [ 7 I I Electrical Power & Data Distribution: CASTLE PARK LIBRARY. 1592 TH I RD AVENUE * The number of electrical outlets are inadequate. An added power pole augments the number of electrical outlets near the circulation desk but cannot accommodate all the needs. Extension cords are taken under the circulation desk and present safety hazards. * Future public online catalog terminals will need more outlets. I.JghtJng (natural & electrical): CASTLE PARK LI BRARY. 1592 TH I RD AVENUE Adequate. Mec:hanical(HVAC): CASTLE PARK LIBRARY. 1592 TH I RD AVENUE Adequate. omClAL NAME OF PROJECT: ~ SOUTH CHULA VISTA LIBRARY Page 8 CSL-BA FOIIM % I1V1J11!1\ I ~ 3 Energy Conservation: LITERACY TEAM OFFICE, 210 LANOIS STREET I 45 Single pane glass is not energy conserving. Glassed in front porch 6 used as office has heat loss in winter and heat gain in summer. I : 10 I 11 12 13 114 15 16 l17 18 19 20 1 21 22 23 Health & Sarety: LI TERACY TEAM OFF I CE, 210 LAND I S STREET 1 2524 * No smoke alarm or sprinklers are provided. 26 27 * There is a trip hazard due to settling at edge of the parking lot in 128 the rear of the bui lding. 29 30 I 31 32 33 34 I 35 36 37 I 38 39 40 I 41 42 43 Disabled Access: LITERACY TEAM OFFICE, 210 LANDIS STREET 44 145 * Stairs at front and rear entrances preclude handicapped access. .46 No ramps are provided. 47 148 * Restrooms are no large enough for handicapped. 49 SO \ 51 52 53 54 I 55 -56 57 \58 1 omCIAL NAME OF PROJECT: ~ SOUTH CHULA VISTA LIBRARY Page , CSLo-BA FORM 2 (1111190) I ; 3 4 I ~ 7 f : 10 I 11 12 13 14 I 15 16 17 I 18 19 20 I~ 24 I~ 27 I;: 30 31 I 32 33 34 I~ 37 I~ 40 41 I 42 43 44 I~ 47 I~ 50 51 I 52 53 54 I 55 . 56 57 I 58 I Ene"iY Conservation: CASTLE PARK LIBRARY. 1592 TH I RD AVENUE Acceptable. There are no north, south or west facing windows. Store- front windows to the east have an overhang. Health & Safety: CASTLE PARK L' BRARY, 1592 TH I RD AVENUE * There are no smoke alarm or sprinkler systems. * The pub I ic restroom is too small for a wheelchair bound person to use. * The night lighting is inadequate in the parking lot especially since the next door convenience store draws a lot of night customers. Disabled Access: CASTLE PARK LIBRARY, 1592 TH I RD AVENUE Wheelchairs cannot enter building over high curb from parking lot. OFFICIAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY PaKe !I CSL-BA FOR.'\! 2 (1111190) I ~ 3 I ~ 6 I ~ 10 I 11 12 13 114 15 16 l17 18 19 20 I 21 22 23 I~ 26 27 I~ 30 I 31 32 33 34 I 35 36 37 I~ 40 I 41 42 43 44 I 45 46 47 I: 50 I 51 52 53 154 55 56 57 ( 58 L Acoustics: LI TERACY TEAM OFF I CE, 210 LANO I S STREET Adequate. Space Flexlbility/Expandability: LI TERACY TEAM OFF I CE, 210 LAND I S STREET The space is not flexible because it has fixed walls and installations that define a residence, i.e. bedrooms, kitchen, bathrooms. Lot restrictions do not make the house expandable. Functional Spatial Relationships: LITERACY TEAM OFF I CE, 210 LAND I S STREET Poor. Some of the needed tutoring spaces are not separated enough from the ringing telephones and conversations related to the office. The literacy library is in a tutoring room so it -~ unavailable when the room is in use. Site: LITERACY TEAM OFFICE, 210 LANDIS STREET Settl ing problem in parking lot. Other/General: Engineering, Energy & Asbestos Studies: If the existing library facility will be remodeled, or if an existing building will be converted into a library building. provide a copy of an engineering study and an asbestos survey with supporting cost figures. If the existing facility will be remodeled for energy conservation, pro\ide a copy of an energy audit with supporting cost figures. SOUTH CHULA VISTA LIBRARY OmCIAL NAME OF PROJECT: . Page 10 CSL-BA FORM 2 (1111190) I 3 ( b 7 ( 10 P 13 (J C 20 , i; , . Z3 .. i ~ " I. L,. ~ I 13 [" I !6 ,7 I" ~ L ~3 I 16 ( ;0 I~ 3 I 6 r I Acoustics: CASTLE PARK LI BRARY, 1592 TH I RD AVENUE Adequate because of carpeting. Space FlexlbilitylExpandability: CASTLE PARK LI BRARY, 1592 TH I RD AVENUE The 1,720 sq. ft. is flexible with no fixed wal Is except for restrooms. The space is not expandable unless an adjacent rental space could be acquired by lease agreement. Functional Spatial Relationships: CASTLE PARK LIBRARY, 1592 TH I RD AVENUE Adequate relationships for public use. The only staff work space is not connected to the public service desk and is without a door so the public can view staff on a break. SI~: CASTLE PARK LIBRARY, 1592 THIRD AVENUE The parking lot, shared by three tenants, has inadequate lighting. Other/General: Engineering, Energy & Asbestos Studies: IT the existing library facility will be remodeled, or if an existing building will be converted into a library building, provide a copy of an engineering study and an asbestos survey with supporting cost figures. If the existing facility will be remodeled for energy conservation, provide a copy of an energy audit with supporting cost figures. omclAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY Page 10 1 I 2 3 4 I S 6 7 I 8 9 10 11 I 12 13 14 I 15 ]6 17 I 18 19 20 2] I 22 23 24 25 26 27 28 29 30 3] 32 33 34 I 3S 36 37 38 I 39 40 4] I 42 43 44 I 45 46 47 48 I 49 50 5] I 52 53 54 I S5 56 57 58 SERVICE UMITATIONS: Provide a statement of space deficiencies of the existing public library facility(s): (ll more than ODe f.cility. complele tbis section for each facility aeparatcly, i.e., lubmit two copies of this leC1ion of the form.) Collections: LI TERACY TEAM OFF I CE, 210 LAND I S STREET The Chula Vista Literacy Team currently has 4,500 volumes of instructional and resource materials. The Team has identified the need for an ultimate collection of 6,000 items which the current rented bungalow of 850 square feet cannot accomodate. The existing collection is divided between two former bedrooms which are used as tutoring space. This results in there being no logical shelving sequence for the materials and much of the collection is inaccessible much of the time whenever tutoring is in ses- 5 ion. Readers'Seating: LITERACY TEAM OFFICE, 210 LANDIS STREET The Literacy Team bungalow can only accomodate four tutor/learner pairs at anyone time. Since this does not nearly begin to accomodate the over 100 matched pairs which need tutoring space, the Team is forced to sol icit donated tutoring space. Because this space is frequently not forthcoming, an average of 5-8 tutor/learner pairs are on hold at any given time waiting for tutoring space to become available. The need to find more space also means that the Team Coordinator must spend as much as 15% of her time each month attempting to locate free tutoring locations. The new South Chula Vista Library will include 16 tutoring stations in the Literacy Center. omClAL NAME OF PROJECT: . SOUTH CHULA VISTA LIBRARY Page 11 CSL-BA FORM 2 (11/\190) 1 I 4 ( L 11 I i 14 (J U 21 I: 24 r~ 27 C 31 L 34 I 37 [ [ w I J7 r )0 I: i4 I. i7 I I -SERVICE UMITATIONS: Provide a statement of space deficiencies of the existing public library facility{s): (If JDOI'O IIwI 000 faciliry, c:omplOlO Ibis lOOtioa tor ..ch faciJiry sepanotoly, i.e., submit two copies DC Ibis lOCtiOD of tho Corm.) Collections: CASTLE PARK LI BRARY, 1592 TH I RD AVENUE The Castle Park Library has 14,943 volumes, while the Woodlawn Park Library has 7,201 volumes. The collection at these two branches totals only .37 books per capita for the residents of South Chula Vista. This is far below the City/Library standard of 3 books per capita. Space at both libraries is totally allocated and there is no room for future collection growth. Castle Park's 735 linear feet of shelving is at the bursting point. In some sections every new book means that an older title must be transferred or discarded. The Castle Park collection is heavily used, even with the limitations of size, number of readers' seats, and parking. It's annual turn-over rate of 3.6 compares favorably to the turn-over rate of 4.5 at the Library at 365 F Street. Greatest patron demand is placed on juveni Ie and spanish language materials. However, lack of space prevents increasing the size of these collections, which constitute over 85% of the branch ci rculation. The adult noOn-fiction collection, numbering only 2,978 items is not large enough to meet the needs of secondary students or adults attempting to find solutions to daily problems. The small reference col- lection and the lack of any periodical back files often means that patrons must travel to the F Street Library to complete their work. The lack of adequate floor space near the door means that a book theft detection system cannot be instal led, making the collection vulnerable to theft. Readers'Seating: CASTLE PARK LIBRARY, 1592 THIRD AVENUE The Castle Park Library has only four lounge chairs, three four-passenger adult tables, and one four-passenger children's table for a total of 20 readers' seats. After school gets out of session at 2:00 PM there are frequently as many as 6 to 8 students that must do their homework sitting on the floor because there are no available seats. omCIAL NAME OF PROJECT: ~ SOUTH CHULA VISTA LIBRARY Page 11 CSL-BA FORM % (I tJtJ!IO) I 1 2 3 4 I 5 6 7 I 8 9 10 I 11 12 13 14 I 15 16 17 I 18 19 20 I 21 22 23 24 I 25 26 27 I 28 29 30 I 31 32 33 34 I 35 36 37 I 38 39 40 I 41 42 43 44 I 45 46 47 48 49 50 51 I 52 53 54 I 55 56 57 I 58 I StalTOffices, Workstations & Supenision: LITERACY TEAM OFFICE, 210 LANDIS STREET The Literacy Team office is located in an 850 square foot rented bungalow where space is inefficiently designed for use as an office. The Coordina- tor's office is the former front porch. Not only is it poorly insulated, it is also the site of the bungalow's front door. This means the Coordina- tor has no privacy in which to interview perspective tutors, evaluate learners, make appropriate matches of tutors to learners, or do neces- sary paperwork. The Team's reception area is in the former I iving room and there is room for only one desk which must be shared by 14 staff members and volunteers. Special Purpose Units: LITERACY TEAM OFFICE, 210 LANDIS STREET The Literacy Team currently has room for only 2 public access computers at the bungalow. Both PCs are in the middle of the former living room (reception area) which results in users having no privacy. Because of the demand to use PCs in the course of literacy training, arrangements have been made to util ize the Chula Vista Adult School's Computer Lab. However, this lab is available only two nights a week and effective utilization of the lab requires the Coordinator to be away from the office on many evenings. As there is no room for additional equipment at the Team's office, no plans have been made for an OPAC at this facility, making access to the resource collection and other appropriate library materials extremely difficult. Also, there is no room for a new PC which was recently given to the Team and it will have to be located off site, further compounding logistical and coordination problems. Meeting Room Seating: LITERACY TEAM OFFICE, 210 LANDIS STREET There is no meeting room space at the bungalow. The lack of meeting room space has meant that the monthly tutor training sessions must be held off site. Likewise, all inservice workshops for staff and volunteers must be held away from the Team's office. Because of the logistical problems only four inservices have been held during the past year. SOUTH CHULA VISTA LIBRARY OrnCIAL NAME OF PROJECf: . Page 12 CSLoB... FORM 2 (11JlJ9O) H 3 I ~ 7 I ~ 10 I 11 12 13 14 I 15 16 17 118 19 20 I 21 22 23 24 I~ 27 I~ 30 I 31 32 33 34 I~ 37 138 ~9 40 141 42 43 44 I~ 47 I~ 50 151 52 53 54 I 55 56 57 [ 58 L Starr Omces, Workstations .& Supenision: CASTLE PARK LI BRARY, 1592 TH I RD AVENUE The Castle Park Library has one public desk which is the Library's sole book return, check-out/check-in, and reference desk service point for the public. The desk must also serve as the only workstation for three staff members. In order to be used for both functions the desk must accomodate two PCs, one printer, a telephone and FAX machine, a calculator, a pencil sharpener, as well as space for circulation and ILL forms, four date due guns, necessary supplies, and some desk-top signage relating to circulation rules. Since there are not enough electrical outlets for all the equipment, power strips and power poles have been added. The result is a tangle of cords which is cumbersome and occasionally dangerous. The branch has created a non-public space of approximately 65 square feet by arranging book stacks to create an alcove. Since the space is not an enclosed room it does not provide much privacy. Nevertheless, it is used as the staff lounge, storage for bulky and desireable equipment such as the TV monitor and VCR, backroom storage for 503 videotapes, plus storage for additional supp1 ies. Special Purpose Units: CASTLE PARK LIBRARY, 1592 TH I RD AVENUE The Castle Park Library has a public photocopier and in the Spring of 1991 wi 11 receive two OPAC terminals. There is no space for any additional electronic information delivery units. The lack of microform reader- printers and accompanying back runs of periodicals on microform is an especially acute problem.. Anyone needing to do more than the most basic research must travel to the Library at 365 F Street and compete with sometimes over 500 patrons using that facil ity at any given moment. Meeting Room Seating: CASTLE PARK LIBRARY, 1592 TH I RD AVENUE There is no designed meeting room space at the Castle Park Library. Story hours are accomodated only by moving furniture from the center of the library. Since story hours attract over 90 children per session, use of the 1,]20 square foot facility for other purposes (such as studying, reading the newspaper, even browsing) is severly limited, if not impos- sible during the hour. Because of local demand, the Library has offered VITA tax assistance, but since there is no meeting room all consultations must occur at one of the tables in public view and earshot. Only one adult program has been held at the branch in the last two years due to lack of appropriate space. omClAL NAME OF PROJEcr: ~ SOUTH CHULA VISTA LIBRARY Page 12 CSL-BA FORM 2 (111l19O) I ~ 3 4 I ~ 7 I : 10 (11 12 13 14 (15 16 17 I 18 19 20 I 21 22 23 24 I~ 27 I~ 30 I 31 32 33 34 35 36 37 [~ 40 41 I 42 43 44 I 45 .46 47 I~ 50 51 I S2 53 54 I SS S6 57 I S8 L Types of Services for which space is Jacking: LITERACY TEAM OFFICE, 210 LANDIS STREET The Chula Vista Literacy Team must carefully control the size of its program and monitor the number of tutors and learners because of the lack of tutoring sites at its home office. Because of the lack of meeting room space tutor training must be held off site, away from the resource collection, electronic del ivery units, and support staff. The fact that the bungalow is a rented space has contributed to some of the perceptions that the service is a temporary one and its location away from the public library has prevented its overall integration into the Library's service plan. Describe the degree to which citizens, community organizations and local agencies panicipated in the detennination of the need for a new/improved facility: LITERACY TEAM OFF I CE, 210 LANDIS STREET The Chula Vista Literacy Team is a joint project of the Altrusa Club of Chula Vista, the Chula Vista Adult School, and the Chula Vista Public Library. The Altrusa Club, a business and professional women's service organization with 25 members, has made literacy and the Literacy Team its primary commitment. As the original founders of the Team, they have campaigned long and hard for permanent, larger quarters. Their efforts have been supported by the Sweetwater Union School District, the Chula Vista City School District, by Rohr Industries (the region's only Fortune 500 company) and by the Library Board of Trustees. If helpful in demonstrating the facility limitations, provide photographs or a video tape of the existing library building(s) as suppon documentation. Label all photographs or video tapes with name of applicant and project. This submittal is optional. If the applicant has completed or updated a jurisdiction-wide or project specific library needs assessment within the last 5 years, the document shall be submitted with the application. omCIAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY Page 13 CSLoB" FOR."! Z (1!/!190) 1 2- 3 4 S I ~ 8 9 I ]0 ]1 ]2 113 ]4 ]5 I ]6 ]7 ]E; 19 I 20 "21 22 23 24 25 26 27 :u 29 130 , 31 32 I 33 I~ 35 1% ~7 3S 39 I ~D II 42 I~ 45 I~ 4E: <19 L~ S2 t ~ 55 ~6 I~~ ! i 'Jype5 of Ser.icc.s for which space is Jackinl!: CASTLE PARK LIBRARY, 1592 THI RD AVENUE At 1,720 square feet, the Castle Park library can only provide the most basic level of public services. lack of space results in a collection that by design must be primarily popular and browsing in nature. lack of space means that even this goal cannot be satisfactorily met since there is no room for audiocassettes or compact discs. lack of space means that reference needs go almost entirely unmet due to the small size of the non- fiction collection and the inability to provide electronic delivery units. lack of space means that additional staff cannot be provided to assist the public, provide programs, or deliver outreach. lack of space results in only one story hour for a community with 5,000 children under the aqe of 5. lack of space means few bilingual services to a population that is that is almost 37% Hispanic. lack of space prevents any group from using the library for meeting purposes. lack of space means no cultural or educational displays. With only 1,720 square feet at the Castle Park library, lack of space means that the present per capita ratio of library space in the services area will remain at .04 square feet. lack of space ultimately means that the Chula Vista Public library will never be able to adequately meet the needs of 59,545 existing residents of South Chula Vista, not to mention the thousands that will come in the future. Describe the dep"~ to which citium, communi!)' orgznwtions and local agencies panicipated ir. the determination of the n~ for a nev.'fimproved facili!)':CASTlE PARK liBRARY, 1952 TH I RD AVE On December 31, 1985, the City of Chula Vista annexed the former Montgomery Fire District and instantly acquired 23,3000 new residents in South Chula Vista. The Montgomery Planning Committee, a citizens' advisory board a~pointed by the City Council, has lobbied strongly for a library as the focal point of their nel': com,,,unity identity. A total of five community srou~s has been involved in over 100 meetings in arriving at the concept of the South Chula Vista library. These are the library Master Plan Committee, the Site Selection Committee, the Montgomery Planning Co~mittee, the library Board of Trustees, and the Chula Vista 2000 Task Force, a citizens strategic planning group. The latter held a publ ic meet ing outl ining 44 proposed civic improvements. Two hundred citizens voted and new libraries took the top two spots. Three documents support the need for new libraries: The Chula Vista Public library Master Plan, (.L,pril 1987); Site Selection for T..'o Nel" Public Libr"ries, (January 1988); and Summary Report of Chula Vista 2000 Community Task Force (Apri I 1990). If belpfuJ in demonstrating the faciJil)' limitations, prO\ide rhotol!Taphs or a ,ideo tape of the existinE libral)" building(s} as suppon documentation, Label all photol!Taphs or video tapes ",itt, name of applicant and proj&1. This submitta! is optional. If the applicant has completed or updated a jurildiction-"'ide or proj~ specific libral)' nee<1s assC.lsment "'ithin the last S )'e.ars, the document shall be submitted ",ith the application. OmCL4.L t\AM[ OF PROJECT: . SOUTH CHUlA VISTA liBRARY Page 13 CSL,.BA FORM Z (l1Il!90) I 4 I 7 t r 14 I~ r !1 I !4 r !7 [ !1 l !4 r 17 [ 11 L 14 t 17 [ [ i4 1 ;7 I [ IJ]IRARY BUILDING PROGRAM: For new construction, conversion and addition/renovation projects, a final building program document shall be submitted with the application. The library building program shall meet the requirements shown in Appendix 3. Demographics: BrieOy desaibe how the propcRd library project will meet the Deeda of the JeI'Yic:e area population bued OD the cOstin&: and projOCled delDoC1"'phie chancteriltico, inc1udinc. bul DOl limited 10 flcton IUcII .. "ce, Bee, etbnicity, educalion Ind JOCio-ecoDOmiC conaidentions: The South Chula Vista Library service area consists of the nine south- ern census tracts in the City. SANDAG (San Diego Association of Government) estimates that the 1990 population of the service area is 59.545 and will grow by 44.0% to 85.723 by 2010. Ethnic groups traditionally defined as minorities are on the verge of constituting a majority within the service area. While whites make up 51.1% of the total population, Asians comprise 9.0%, and Hispanics a dramatic 36.7%. The percentage of Hispanic residents is higher than local, state, or national patterns: % of Hispanics Serv i ce Area 36.7% Chula Vista 25% Cal if. 24.8% USA 12.6% S.D. Co 19.9% Analysis of enrollment at schools within the service area provides an even more tell ing picture of a bi-cultural mix. In the six elementary schools and six secondary schools nearest the library site, Hispanic students are in the majority. In addition, the elementary school district reports that just over 25.3% of the children in the schools nearest the library site speak either no English or very I imited English. In comparison, district wide figures show that only 13.9% of total enrollment speaks I imited or no Engl ish. In terms of age, the service area is demographically similar to the rest of the city. county, state, and nation. However, the elementary school district reports that it considers the area immediately surrounding the library site to be of a very low socio-economic level. They indicate that based on the Cal ifornia Assessment Program, students at the six schools have a rating of 1.66 on a scale of 1.0 to 3.0. This means that 80% of all California schools have higher socio-economic levels. Further, the school district reports that 42.5% of the students come from skil led or semi- skilled households and 43.8% come from households classed as unskil led. The demographics show that Chula Vista has a unique opportunity to create a major library facility dedicated to a bi-national, bi-cultural perspective. To meet these needs the Library will insure a relevant mix of resources and services with a special emphasis on providing Spanish speak- ing staff and having 30% of the collection in Spanish. The Library sees a special obligation to help new immigrants residing in the community transi- tion as needed, into American society/culture and possibly into American citizenship. On the other hand the Library intends to provide Anglos with the opportunity to better understand and appreciate Hispanic culture, history and language. The Library will be a vital component in linking two cultures and creating a vibrant community. OFFICIAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY Page 14 CSL-BA FOR-\! Z (11l1J9O) I 1 2 3 I 4 5 6 I 7 8 9 10 I 1] 12 13 I 14 15 16 l 17 18 19 20 I 2] 22 23 24 2S 26 27 28 29 30 I 3] 32 33 I 34 35 36 I 37 38 39 40 I 4] 42 43 I 44 45 46 I 47 4S 49 50 I 51 52 53 I 54 55 56' I I. Changing Con~pt5 In Public IJbraT)" Seni~: De.cribc bow lb. propooed project will respcnd 10 chlnfinl oonoepu in public libraI)' servioe: Located four miles from the Mexican border, the South Chula Vista Library will be a facility conceived and dedicated to a bi-national, bi-cultural, concept of library service. The prominent location of the library, adequate parking, and a design that incorporates the best elements of contemporary Mexican architecture will signal a new era in I ibrary service for the residents of the newly annexed area. A bi-lingual staff will greet visitors, extending an invitation to uSe the resources of the I ibrary. Patrons will have access to the latest media and electronic infor- mation resources, as we I 1 as a materials collection ultimately numbering 178,000 items, 30% of which wil I be in Spanish. A special commitment wil I be made by the library to help residents with practi- cal solutions to daily problems. A trained staff of professionals will not only utilize the bi-lingual materials collection, but will also use computer and CD-ROM databases to help those wishing to improve job skills, develop career ladders, or advance their education. As the home of the Chula Vista Literacy Team the library will also provide one-on-one assistance to those wishing to improve their reading and writing skills. A six station computer-interactive video lab will provide free and convenient access to PCs and allow many in the community to become computer literate. FAX machines and dial-up access to the Library's automated catalog, will insure swift delivery of information, especially for businesses, industries, and the border region maquiladoras (twin manufacturing plants). Much of the activity will occur in the Technology User's Center, which can aptly be described as the nerve center for public access to electronic information. Children will benefit enormously by their ability to easily access the out- standing collections and services which have long been a hallmark of the Library. The children's area will be of a unique design, melding the best of children's lit- erature with the most useful AV, computer, and CD-ROM technology. A story time area will provide a special place for the bilingual staff to assist the mostly Spanish speaking children with English language skills. Similarly, young adults wil I enjoy an attractive browsing area of their own with collections recognizing current youth interests and presented in a variety of languages matching the area's ethnic diversity. Besides AV materials, the YA area will have a video kiosk to present informational and entertainment videos. Youth of all ages wi II benefit from the relationship between the South Chula Vista Library and the Olympic Training Center to be built in the City. Programs and field trips will highlight sports as a viable alternative to drugs and gangs, Meeting room facilities will include a 100 seat multipurpose room with tele- conferencing capabilities, a twenty five seat conference room, and three group study rooms. An exhibition hall will provide space for the library to present quality displays of contemporary Mexican and American arts, crafts, archeological artifacts, plus educational and informational displays from such sources as the Centro Cultural in Tijuana, the Smithsonian and local museums. In addition, a Friends of the Library run books hop will include a 12 seat cafe off the exhibit hall where patrons can enjoy the displays or read a book while sipping a cup of coffee. The creation of the South Chula Vista Library will be a unique opportunity to draw from the rich cultural heritage of the large Hispanic-American population re- siding in the service area. This objective will drive the building of relevant collections and services which will be networked on regional, state, and inter- national levels and significantly benefit bi-cultural communities throughout the state. omCIAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY Page 15 CSL-BA FORM 2 (11Jl19O) ( [ 9 I: 13 I' 16 r 20 [ 24 [ 28 1 31 r 3S [ 39 [ $3 L $7 I 50 [ 54 [ 58 [ 52 r ):) 56 I I Buildina Components Allocation for the Proposed library Project: Provide a summa!)' oC the propoocd project', holdinp at capacity II rclIcctcd in the lib",!)' buildinC prol"'m, by proYidin& the propoocd alloca.ions Cor the CoIIawinC lib"'!)' build.nc componenu: Coll<<titlns Books Adult .............................................. ~ Fiction ......................................... ~ Non-Fiction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~ Reference ....................................... ~ Special .. (.L.I!~~.:-~~). . . . . . . . . . .. . . . . . . . . . . . . . . . . . .. ~ Young Adult (if applicable) ................................ ~ Children. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~ EasylPicture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~ Juvenile ........................................ ~ Fiction .................................... ~ Non-Fiction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~ Reference .................................. ~ Total Books ........................................... ~ Audi~Visual Video Tapes .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~ Compact Discs ......................................... ~ Audio Cassette Tapes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~ Phonodiscs ............................................ ~ Talking Books . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~ Computer Software ...................................... ~ Other (slides, photographs, realia etc.) . J!~"I~~A.C:r.IY~. YI.~E.o)....... ~ Total Audio- Visual Materials ............................... ~ Periodicals Titles Adult .............................................. ~ Number of VolslUnits 106,317 32,666 61,180 6,471 6,000 4,000 54,844 19,790 '35.054 13,152 21.311 591 165.161 6.500 2,300 3,150 tVA ?OO 75 20 12,245 Number of titles 240 Young Adult (if applicable) ................................ ~ 30 Children. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~ 30 . SOUTH CHULA VISTA LIBRARY omClAL NAME OF PROJECT: ~ Page 16 CSL-BA FORM Z (1 tI1I9O) ( ( { c C I: C 22 I. 2S I 28 I 31 I 34 I ~7 I W t ~3 t 16 I 19 I ;2 I L Readen' Sealin!! Number or Seats General Book Collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 54 62 28 Adult Reference Services. . . . . . .'. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . Browsing Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . Young Adults (if applicable) ............................................ . 16 47 Children's Services ..............................................,.... . Periodicals Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .PART OF BROWS I NG . . (TECHNOLOGY USERS CENTER) 20 Spcctal CollectIons ................................................... . Other (Miscellaneous) . J ~~~S). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 12 Staff Workstations: Number or Public Service Workstations Number or OILWorkroom Workstations Circulation ............................ . 4 6 . Adult Reference . . . . . . . . . . . . . . . . . . . . . . . .. . 2 . 10 Children's ............................. . 2 6 . Young Adult (if applicable) ................. . N/A . N/A Special Collections ....................... . N/A . N/A Administration . . . . . . . . . . . . . . . . . . . . . . . . .. . . Technical Services . . . . . . . . . . . . . . . . . . . . . . .. . N/A . N/A Custodial . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . TECHNICAL USERS' Other (Specify CENTER ). . . . . . . . . . . . . .. . Other(Specify LI TE RA C Y ) ............... . N/A N/A N/A Extension ............................. . . . . N/A . 4 omCIAL NAME OF PROJECT: . SOUTH CHULA VISTA LIBRARY Palle 17 CSL-BA FORM % (1Il119O) L 3 I ( Sl1eCial Puf110se Unils (providc for both ltaff ..d public usc.) Computer Terminals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 6 CD-ROM Readers ................................................... . 9 I ~ 12 I ; 15 l~ 18 I ~ 21 I: 24 I : 27 I: 30 I: 33 /. 36 I 39 r 42 1: ~ L ~9 I 52 I I Microcomputers ..................................................... . Minicomputers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . Computer Printers ................................................... . Microform Readers and ReaderlPrinters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . Microform Cabinets .................................................. . LateraINertical Files. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . Photocopy Machines .................................................. . Facsimile Machines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . A V ListeninglViewing Stations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . Map Files ......................................................... . Atlas Cases ........................................................ . Card Catalog Units . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . Workstations for the Disabled (TDD' etc.) .................................. . Other(Specify: TYPEWR ITERS )..... . . .. .. . .. .. .. .. . .. .. .. .. .. .. .. .. ... . I NTERACTI VE Other (Specify: v 1 n~n ) ........................................ . · Telecommunication Device for the Deaf (TDD) Electronic Information Delivery Units: (public use units only.) Number of Units ]9 15 30 N/A 11 8 6 12 5 2 7 2 N/A 9 2 For the purposes of this section, 'electronic information delivery units" means computer terminals, CD-ROM readers, microcomputers, computer printers, photocopy machines, facsimile machines, minicomputers, audio-visual listening or viewing units, microform readers and reader/printers. TDD units. downlink satellite dishes, and CATV monitor/tuners dedicated for the use of the public. Number of electronic information delivery units dedicated to public use to be housed in the proposed project, and specified in the project's building program and furnishings and equipment budget: . 61 Units SOUTH CHULA VISTA LIBRARY omClAL NAME OF PROJECT: . Page 18 CSL-IIA FOR.\! 2 (111t19O) I 3 I 5 I 10 l 13 I 16 ( '0 l r r :.0 r )1 r r ,/ r f ,~ ( ,7 I o I 3 ( L QJ!.k T.lnisWlI ProtJUCtioll CaDabililits I Describe Ibe cable television production capabilitiCl of Ibe proposed projCCl (uplink diab, cable cbanne~ produClion Iludio e,,): The South Chula Vista Library will provide limited production with camcorder/ editing capabilities. MeerillP SlKlCt (prcMde for I\lff Ind public uac) Number of Seats Community Meeting Space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 100 Conference Space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . .. . 2~ Quiet Study Space ................................................... . 16 Literacy Training Space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 39 Staff Training Space .................................................. . N/A Administrative Conference Space ......................................... . 8 Children's Story Hour Space ............................................ . 80 Multipurpose Space .................................................. . N/A Theatres .......................................................... . N/A Other (Specify EXH I B IT HALL ) .................................... N/A Other (Specify ) .................................... Other (Specify ) .................................... Meeting Spaa: (public _ IpaCC only.) For purposes of this section, .meeting space. means community meeting space, conference space, quiet study space, literacy training space, children's story hour space, theatres, and multipurpose space dedicated for the use of the public. Number of square feet of meeting space dedicated to public use to be housed in the proposed project, and specified in the project's building program: . 4,880 SQ,FT, omclAL NAME OF PROJECT: . SOUTH CHULA VISTA LIBRARY Paae l' CSL-IIA FOR.\! 2 (t1/1I9O) I 2 I 6 I 9 [ t: 16 I 19 h [ 26 I 19 r 32 r !6 l 19 I 12 [ [ 19 I. i2 [ .5 r L Semce &< Space Conversion Standards and Guidelines: , PrDYide information recarding any atandard& or guidelines utilized in the building program for the following, The use of atanclardl or ,uidelines ia DOl mandatory, but if used, provide the c:oavenion facton for the (oUowin&: CoUections Provide and cite tbe source for any ltandard or auidcline used, lucb AI units per capita, unita per aquan: fool, CIC.: The Chula Vista Public library Master Plan and the City of Chula Vista General Plan call for three books per capita. The library interprets books to mean hardcover/paperback books, videotapes, audio cassettes, records, compact discs, periodical, and newspaper titles. Books The library Master Plan provides the square footage conversion formulas. Videotapes Audio Cassettes Compact Discs Talking Books Interactive Videos Newspapers 1.5 sf/title .5 title/If Reader's Seals Pe r i od i ca I s 1. 5 sf/ tit I e 1 tit I e/ I f Provide aDd cite tbe source for any standard or pidclinc UICd, such u reader's seats per capita or per 1,000 people. CIC.: The library Master Plan calls for .0075 reader's seats per square foot. The library's seating square foot conversion factors are derived from the library Master Plan, and recommendations of library consultants and from professional library design books. lounge Chairs Carrels 4-Person Tables (Adult) 2-Person Tables (Adult) 4-Person Table (Juvenile) Electronic workstations (PCs, CD-ROM) Audio-visual Reference Adult Fiction J F i c t ion Adult Non-Fiction J Non-Fiction Picture Books large Print Paperbacks li te racy Periodicals Square Footage 10 vols/sf 15 vols/sf 20 vols/sf 15 vols/sf 20 vols/sf 30 vols/sf 10 vols/sf 20 vols/sf 50 vols/sf linea r Footage 6 vols!1f 8 vols!1f 14 vols/lf 8 vols/lf 14 vols/lf 24 vols/lf 8 vols/if' 14 vols/lf 35 vols/lf 20 30 30 13 20 vols/sf vols/sf vols/sf vols/sf vols/sf vols/lf vols/lf vols/lf vols/lf vols/lf 8 14 24 10 20 35 sf 35 sf 100 sf 50 sf 80 sf 45 sf Sfaff Workstations Provide and cite tbe IOUI'Ce for any standard 01" cuideline used, such U Dumber of staff or ltaff wotbtatiOnl per capita or per 1,000, clC.: The Chula Vista Public library Master Plan outlines staffing guidelines: 1 Publ ic services librarian/5,000-7,500 residents 1 Clerical support person/5 librarians 1 Circulation staff member/60,000-75,OOO circulations 1 Shelver/70,OOo-80,OOO circulations. omCIAL NAME OF PROJECT: . SOUTH CHULA VISTA LIBRARY Page 20 CSL-BA FORM 2 (11111!10) I I 5 I ~ r 12 [ 16 t 19 I !2 [ r !9 I \2 [ [ 19 I ~2 [ ~S [ 19 l ;2 I ,S r I. SaUllf'r Foota'lt If national (e.g. Wheeler & Goldhor or ALA 1962) or local quantitative space conversion standards were utilized to p'lan this project, specify the level and cite the source: . .5 to .7 SF I Capita Source:. CHULA V I STA PUBLI C LI BRARY MASTER PLAN If the library faciliry is nOl being planned to provide at least .s square foot per capita, explain why this is not necessary to meet the local service needs of the project's projected population: The Chula Vista City Council on April 30, 1987 "approved the concept of .5 to .7 sq. ft. as an adequate planning standard for future library services in the City of Chula Vista." The Montgomery/Otay Planning area, as outlined in the original Master Plan, gave a current population of just over 50,000 persons with little growth potential. In order to simplify, the Library arbitrarily multiplied .7 sq. ft. per capita, the higher end of the sq. ft. scale, by 50,000 population and in the subsequent four years campaigned for a 35,000 sq. ft. building. Commit- ments to this size building were made by the Site Selection Committee, in the Negative Declaration, by the Montgomery Planning Committee and the Chula Vista 2000 Task Force in their many public meetings. When the South Chula Vista Library service area was adjusted to include a portion of the "Eastern Territories", total service area population also grew. The 35,000 sq. ft. South Chula Vista Library will provide the 1990 estimated population of 59,545 with .59 sq. ft. of library per capita. This falls to .41 by the year 2010 when the service area population is estimated to grow to 85,723. However, the site can accommodate a 10,000 sq. ft. addition which would raise the 2010 sq. ft. per capita to .52. In addition, the .5 to .7 range was always intended to be a City-wide standard. Therefore, the current 55.000 sq. ft. library at 365 F Street, coupled with the 35,000 sq. ft. South Chula Vista Library, and two planned libraries in the far eastern portion of the City will raise the total overall City per capita rate to well over .5 in 2010. If the proposed project's square footage becomes inadequate to effectively serve the population of the service area within twenty years, what is the current plan to meet the library facility needs of the service area? The proposed project identifies an expansion of 10,000 GSF. This increase in building square footages will displace a portion of the east parking lot. The site plan graphically depicts how we would intend increasing our parking to the east commensurate with the increase in square footage. . OffiCIAL NAME OF PROJECT: . SOUTH CHULA VISTA LIBRARY Page 21 CSL-IIA FORM 2 (1I/l19O) 11 2 3 I ~ 6 r~ 9 [ 10 11 12 113 14 15 l 16 17 18 119 20 21 I;; 24 25 I~ 28 1 29 30 31 I 32 33 34 I~ 37 138 39 40 141 42 43 I: 46 1 47 -48 49 1 SO . 51 52 Summary of the Ubrary Facility Space Requirements: Provide a summary of the spaces, collections, readers seats and square foouge in the program: (Attach additional pages if ncc:euary.) Name of Soace/Area Volumes In Collections LOBBY ~ N/A Readers Seats 12 SO. Fr. 805 BROWSING 17,251 28 1,841 ~ REFERENCE 6,471 54 3,197 ~ ADULT SERVICES ~ 86,666 62 YOUNG ADULT 4,830 16 5,962 831 ~ ~ ADULT/REFERENCE WORKROOM CHILDREN'S ROOM N/A N/A ~ 56,424 47 760 4,352 590 CHILDREN'S WORKROOM N/A N/A ~ TECHNOLOGY USERS' CENTER ~ 775 20 1,221 CIRCULATION DESK N/A N/A 740 ~ ~ C I RCULAT I ON WORKROOM LITERACY TEAM OFFICE ~ N/A N/A 1,290 6,000 N/A 1,650 400 STU DY ROOMS N/A N/A ~ ~ MEETING ROOMS/EXHIBIT HALL LIBRARY MANAGER'S OFFICE N/A N/A N/A N/A 2,850 370 ~ N/A DELI VERY AREA N/A 100 ~ Net Assignable Sub-toul: 178,417 ~ 239 26,959 CONTIIJUED Non-Assignable Space": . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .~ (Non-Assignable Square Foouge is ~ % of the Gross Square Foouge) Toul Facility Gross Square Foouge: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .~ . "Non-Aslignablc" means utility areas of I buildin, required for the function of the building such U l!.airways. elevalon, dedicated camdon and walkways, public lobbies, restroom, duct &balu, mechanical rooms, electrical ckIIeu, janitor', clOKts, rll'Cplaoes, interior Ind exterior waU Uuckncss, melior amenities which are pan of the buildin& but Dot enclCJK:d, such U pati05, canopies, porcbes, t.:D\'cred walkways etc. 1 [ omCIAL NAME OF PROJECT: ~ SOUTH CHULA VISTA LIBRARY Page 22 CSL-BA rOIL\! 2 (11./1190) Summa,," of the Ubrar} FaciJiQ" Spacr Requl...m.nts: J ( 4 5 6 I 7 8 9 [ ]0 ]] ]2 I 13 14 ]5 I ]6 ]7 ]8 ]9 I 20 21 22 I 23 24 25 I 26 27 28 I 29 3D 31 [ 32 33 34 I 35 36 37 I 38 39 4U I 41 42 43 I 44 "45 46 I 47 48 49 I 50 51 52 '- I. PrO\ide a summary of the spaces, ccIJections, readers seats and square footage in the program: (Attach additionat palC5 if nccc:s.s.al)'.) Volumes In Read.... Collections Seats SQ. FT. N/A N/A 430 N/A N/A 205 N/A N/A 400 Namt of Spact/Area . STAFF LOUNGE/LOCKERS CUSTODIAL SERVICES . . STORAGE . . . . . . . . . . . . . Ntt Assignablt Sub-Iota I: . 178.417 239 27.994 Non-Assignable Space.: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 20.02 7.006 (Non-Assignable Square Footage is . % of the Gross Square Footage) Total Facility Gross Square Footage: . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . .. 35.000 . ~on-As.si&nablc. means utility areas of . buildini required for the function of the building such U ItaiT"Wl)'\, elevators. dedicated corridon and "''iU..''''"I)'Io, public lobbies, n:strooms, duct IhJfl.i, mechanical rooms, decuical closel.l,janitor', cJoseu. r~pllc:a. intcrior and merior wall thicknea. ~=ric-:- &~~nities which .~ pan of the buildin& but nOI enclO5Cd, such as pati~, Clnopi~. porch~. covered ...Ikwa~ CIC. omcIAL NAME OF PROJECT: . SOUTH CHULA VISTA LIBRARY Pagt 22 CSL-BA FOR.\! 2 (II/II!>O) I 3 I 6 ( [ 13 L I: 1: [ r 28 L H I ~ [ r n t 14 I~ r iO [ 14 ( l SITE DATA: For new construction, conversion and addition/renovation projects, provide all of the following data for evaluation of the proposed library site: . Ownership and Availability (proYide ror remode1in& proj.... u _ll.) SUe Is the library site currently owned by tbe applicant? YesD No[] Yes [I] No D YesD NoUJ Will tbe library site be owned by the applicant? Is tbe library site currently leased by tbe applicant? If the library site is leased, provide the name and address of the owner: NAME: . N/A ADDRESS: . N/A If the library site is not already owned by the applicant: (a) A legally executed option to purcbase agreement for tbe site sbail be submitted witb tbe application; or (b) A legally executed lease or lease-purchase agreement for the site shall be submitted with the application. (See Section 20414 (I)) Buildin~ (For Coavenion proj.... Only) Is tbe building to be convened currently owned by tbe applicant? N/A YesD NoD If the building to be convened is not already owned by the applicant, a legally executed option to purchase agreement for the building shall be submitted with the application (even if tbe building will be donated to the applicant). omClAL NAME OF PROJECT: . SOUTH CHULA V I STA LIBRARY Palle 23 CSI,BA FORM 2 (11/1190) I 3 I 6 I g r 12 I: ( r .1 i' .~ !S ( !II 1: [ r r Title Considentlons (provide ror remodelins projeets u well.) Sue Provide a preliminary title repon for the proposed library site with the application (See Section 20424 (b)). ROGER KAHELI N Name of Title Company Officer: ~ Name of Title Company: ~ FIRST AMERICAN TITLE Address: ~ P.O. BOX 808 SAN DIEGO. CALIFORNIA 92112 Telephone: ~ 231-4623 Are there any exceptions to marketable record title? (See Section 20424 (b)) Yes 0 No [!) lf so, the applicant shall provide legal counsel's written opinion regarding exceptions in the title repon. Buildinl! (For Conversion Projects Only.) Provide a preliminary title repon for the building to be convened into a library with the application. (See Section 20424 (b)). Name of Title Company Officer: ~ N/A Name of Title Company: ~ N/A Address: ~ N/A Telephone: ~ N/A .1 l r .7 t ;0 ~ r I Are there any exceptions to marketable record title? (See Section 20424 (b)) Yes 0 No!TI lf so, the applicant shall provide legal counsel's written opinion regarding exceptions in the title repon. Boundary Survey (provide for remodelins projeets u well.) (For lDultipurpooe projects, provide for the library portion or projec:t only.) Provide a boundary survey showing the metes and bounds of the proposed library site upon which the proposed library facility and site improvements are to reside. The survey shall be stamped and signed by a licensed land surveyor. omclAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY Page 24 CSL-BA FORM 2 (11JtJ9O) 11 2 I : 6 I~ 9 r 10 11 12 I~ IS [ 16 17 18 I~ 21 22 [~ 2S I~ 28 I~ 31 132 33 34 I~ 37 38 I ~9 40 41 I 12 13 44 1 : 47 I: SO 151 Apprtlsal (For lIIullipwpooc projecu. provide far !be tibrary portion or pn>ja:t 0IIIy.) Silt What istwas the purchase price of the library site? 1,865,000 .$ (P- !be (otIowiJI. oaJy II IppraiuI ilIajWred.) What is the appraised value of the h"brary site? . $ 1,734,000 Name of appraiser who performed appraisal:. GREG LIMBACH AND THOMAS O. MARSHALL Telephone: . 259-4900 232-2801 Credentials: . BOTH HAVE MAl (Shall have MAl or SREA) En~Jose a copy of the appraisal for the property (See Section 20416 (d)). Buildinll What istwas the purchase price of the building to be convened? .$ N/A (pl'OYide lbe (oUowin. oaJy it Ipprailal is required.) What is the appraised value of the building? .$ N/A Name of appraiser who performed appraisal: . N/A Telephone: . N/A Credentials: . N/A (Shall have MAl or SREA) Enclose a copy of the appraisal for the property (See Section 20416 (d)). Site Use Potential A---nAilirt Is the site strategically located in a geographically central pan of the library service area? YesG] NoD Yes D No III Yes [[J No D Is the site located in a retail commercial business district (either downtown or suburban)? Is the site generally accessible to all pans of the service area? I L OffiCIAL NAME OF PROJECT: . SOUTH CHULA VISTA LIBRARY Pale 25 CSL-IIA FORM 2 (1111190) t 3 l 6 r 9 G 13 U 16 I: 19 r~ 22 r ~ 2S C 28 ~ [ r 37 L 40 L 43 L 46 t 49 I 52 I L Describe any natural or anificial barriers which may impede access to the site: There are no natural or artificial barriers which may impede access to the site. List the major arterial routes in the proximity of the site with traffic count (number of vehicles per day) information: Street Name ~ 4TH AVENUE ORANGE AVENUE, EAST OF 4TH ~ ORANGE AVENUE, WEST OF 4TH ~ ~ Number of Blocks Traffic Count from Site ~ Date 11 .080 MAY 1989 8,980 FEBRUARY 1990 10,870 FEBRUARY 1990 Is site located on a pedestrian circulation pattern? Yes I!J No 0 Yes [!] No 0 Yes II] No 0 Can curb cuts be obtained to provide access to site? Is site located on or near a mass transit line? Number of mass transit lines stopping within 114 mile of site: . . . . . . . . . . . . . . . .. ~ Librarv Parkin~ Number of spaces available off street, on site: ........................... ~ 17C; spaces Number of spaces available off street, off site: ........................... ~ (within 500 feet of front door) o spaces Number of spaces available on street: ................................. ~ (within 500 feet of front door)) o spaces TOTAL NUMBER OF SPACES AVAll.ABLE FOR PARKING: . . . . . . . . . . . . .. ~ Number of parking spaces required by zoning: ........................... ~ 175 150 spaces spaces Calculate the number of parking spaces required, il1.5 square foot of parking space is needed for every 1.0 square foot of library building (assume an average parking space equals 350 SF/space): Building Gross SF X 1.5 divided by 350 = ......................... ~ 150 spaces OffiCIAL NAME OF PROJECT: ~ SOUTH CHULA VISTA LIBRARY Palle 26 CSL-BA FORM 2 (UJ1I'O) t 3 I 6 r 9 G 13 U 16 I ; 19 C L 26 L 29 [ r: r I: r I: 18 L 51 [ )4 l I If piOposed project provides less parking than 1.5 SF of parking space to 1 SF of building space, provide justification of wby tbe library needs less parking: Project does not provide less than the minimum parking required. Site Description ~ The total square footage of the library site should equal the square footage shown in 1 through 7 below: (U the project ia an addition 1.0 an c:tistinClibrary, Q)mplete thia leCtion ror the eatire aite, i.c., the c:xistinl site plus Iny newly acquired land.) (U Ibe project is . mullipurpooe buildinl. complete tbis lOCIion only for Ibe library portion of Ibe project.) 1. PROPOSED LffiRARY BUILDING FOOTPRINT" . 3':i,000 SF 2. PROPOSED LffiRARY PARKING LOT . 75,730 SF 3. FUTURE LffiRARY EXPANSION OF BUILDING" . 10,000 SF 4. FUTURE LffiRARY EXPANSION OF PARKING" . 38.650 SF S. REQUIRED LOCAL ZONING SET-BACKS . 30,035 SF 6. DESIRED AESTHETIC SET-BACKS &. AMENITIES . 30,600 SF 7. MISCELLANEOUS &. UNUSABLE SPACE . 59.328 SF TOTAL SQUARE FOOTAGE OF LffiRARY PROJECT SITE: . 27G.336 SF . "Footprint" means the square footage of surface area of the site that the building occupies. .. If expansion for the building or parking will not take additional space on the site, please explain method to be used: omclAL NAME OF PROJECT: . SOUTH CHULA V I STA LIBRARY Page 1.7 CSL-BA FORM 2 (1111J9O) l ( ( (; c ~ What is the current zoning classification of the site? ~ R-2 Will the site have to be rezoned to build the project? YesD Nom YesD Nom Will a variance be needed to build the project? If so, when can tbe variance be obtained? ~ N/A Solar Orielllalion (Date) Will the orientation of the site and placement of the building on the site allow solar access from a westerly direction into the library building through windows or doors? C 18 l~ 21 I 24 [: 28 L 31 I 34 I: r 1: w L r 19 [ ;2 I I If yes, how will this problem be addressed: Yes D No [!] N/A TOlJOr!rtlDhv Describe the general topography of the site. Is the site generally level or will it require extensive rough grading? Provide estimates on the amount and cost of cut and fill that may be necessarv: Site is generally level with a slight slope from north to south of approximately 1 '-0" per 200'-0" of length. Has a topographical survey been completed? Yesm NoD Drainal!e (provide tor remode1in1 projecu u -U.) Is the site in the 1 00 Year Flood Plain? YesD Nom YesD Nom Yes D No m Do any water courses drain onto the site which require control? Do any water courses drain off the site which require control? Is the storm sewer system adequate to prevent localized flooding of the site during intense storms? Yes 0 No D OFFICIAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY Page 18 CSL-BA FORM 2 (111t19O) . California EnviTonrn~ntal Ouality Act (CEOA) ( 3 I I 10 ( 13 t 1: 20 I 23 r 26 I: 30 L 33 1 36 I: r .3 1 ~ ( [ 53 I 56 I I (See Public ReaourceI Code. Sectioftl 21000 . 21177 and California Code of Rqulations, Title 14, Sections 15000 . 15387) (I'roYide for r=ocIeliD, projecu u well.) The applicant, as the lead agency, shall provide evidence that the necessary environmental impact documentation (EID) as required by the provisions of CEQA has ~n fully completed: 1) If the applicant has determined that there Is no possibility the project will result in an adverse environmental impact, or that the project qualifies for a specific statutory or regulatory exemption, and therefore is not subject to the provisions of the act, provide an explanation and appropriate citations: Refer to CEQA document attached. If an exemption is claimed for the project, provide a statement of the basis for the claim, and if completed, a copy of the Notice of Exemption with the application. 2) If a negative declaration was adopted for the project, provide a final copy of the negative declaration, as well as a conformed (stamped by the County Clerk) copy of the Notice of Determination which has been signed by the lead agency and filed with the County Clerk with the application. 3) If the project was the subject of an Environmental Impact Repon (EIR), provide a final copy of the EIR and a conformed (stamped by the County Clerk) copy of the Notice of Determination which has ~n signed by the lead agency and filed with the County Clerk with the application. Before adopting a Negative Declaration, or a final Environmental Impact Repon. the applicant shall submit the draft environmental documents to the: State Clearinghouse Office of Planning and Research 1400 10th Street Sacramento, California 95814 The applicant shall take into consideration timely comments made by state agencies on the project before adopting final environmental documents and approving the project. The applicant shall provide either the compliance letter or the comments from state agencies provided by the State Clearinghouse with the application. After project ~pproval, a Notice of Determination shall be filed with the County Clerk before it Is submitted with the application. OffiCIAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY Palle 29 CSL-BA FORM 2 (tlJ1l9O) I 3 ( 7 I 10 I 13 [ [ 20 I !3 l '7 L 30 I \3 r \6 [ 10 l 13 I .(j ( r 3 I I I Summarize the potential significant adverse effects to the environment of the proposed project and any measures that have been adopted to mitigate or redu~ these effects: None noted in negative declaration. Axe there any unresolved legal actions pending against the project regarding CEQA compliance? If so, provide the case name, coun number and a brief explanation: N/A omclAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY PaKe 30 CSL-BA FORM Z (tl/1l9O) 1 3 I 6 r 9 r 12 L IS t I: n l '4 [ ~7 I 10 [ r 17 I 10 r 13 { .7 f :0 l [ I Historit: distrit:ts (Provide Cor remodelinc projeca u ...U.) Was the existing library building, if it is being renovated or expanded as part of the project, or any buildings on adjacent properties, built prior to 1941? YesD N00 Is the existing library building, or any buildings on adjacent properties: On the National Register of Historic Places? YesD No0 YesD N00 Yes D No [i] YesD N00 A National Historic Landmark? A National Monument? On O>unty or Municipal Historic Designation list? Is there a local historic preservation ordinance that applies to the proposed project site or any adjacent properties? YesD N00 If yes, briefly specify any applicable requirements or restrictions, such as height limits etc.: N/A If yes, is the proposed project conceptual design substantially in compliance with the local historic preservation ordinance? N/A YesD NoD omClAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LIBRARY Page 31 CSL-BA FOIt'll % (t 1JlIIIO) t 3 I 6 ( Geotechnical Rel1Ol'1 Identify and summarize any special geologic conditions, including, but not limited to, compressible and expansive soils, tunnels and mine shafts, unstable slopes, active seismic zones, excessive ground water and areas prone to liquefaction. Indicate if these conditions will prevent the use, or significantly increase the cost of developing the site for a public library building: G 13 I ~ 16 {~ C 23 I- 26 r 29 [ 33 L 36 I 39 I: I: 16 t .9 I: [ 56 r L From a geotechnical engineering standpoint the site is suitable for construction of the proposed building. The materials encountered in the borings consisted of firm to stiff sandy clay and loose to medium dense clayey sand topsoils to a maximum depth of 3-1/2 feet. Loose silty sand fill soils were encountered in boring 1 to a depth of approximately 8 inches. Residual soils comprised of very stiff sandy clay and medium dense clayey sand were encountered in boring 4 between depths of 1-1/2 to 5 feet. The surficial soils were underlain by Pleistocene age terrace deposits comprised predominantly of hard sandy clay and clayey to sandy silt and medium dense to dense clayey to silty sand. Near surface clayey soils possess a low expansion potential. No tunnels or mineshafts are know to be present on-site or in the vicinity. Free ground water was not encountered at the site and no surface seeps observed. No faults are known to pass through the site. The faults generally considered to have the most potentia] for earthquake damage in the vicinty of the site are approximately 41 to 60 miles northeast of the site. Available information indicates that the location of and geotechnical conditions are not conductive to seismically induced waves, inundation due to dam or embankment fai lure, lands I iding, lateral spreading, differential compaction, ground cracking and 1 iquefaction. Provide a copy of tbe geotechnical repon performed by a licensed engineer witb tbe application. DeTMlitio" costs Describe any demolition costs involved with tbe site: Preparation of the site wi 11 involve demolition of several one-story wood frame structures consisting of several residences as well as a church and several small outlying sheds. Located on the church grounds is an additional one-story wood frame bui lding with basement and trellis. The demolition costs of these structures is estimated at $59,700. The existing paving, hardscape, and landscape at each of the residences will be demolished, as well as the parking lot and drive on the church grounds. Cost for this work is estimated at $4,500. Genera] cleaning of accumulated is estimated at $88,827 including general conditions, escalation, and contingencies. omCIAL NAME OF PROJECT: . SOUTH CHULA VISTA LIBRARY Page 3:1 CSL-BA FOR.'II 2 (1111190) 1 2 3. 4 S 6 7 8 9 10 11 12 13 14 15 16 J7 18 19 20 21 22 23 24 2S 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 REVIS~D fu~D APPROVED MARCH 6, 1991 -- P8S--03 ~ Describ< utilities availability and associated costs if any utilities are not cunently located within 100 fut of a propeny line of tbe site: Utilities (AU o!r-lite COlli beyood 100 footutilicy tie.iIIa are local ...~&ible "'1""""". butlllall be identified IDd iIIcluded ill the bud,.. ..Ii...le uDder iDeuliblc lite dl'\l'CJopmeral Cil>>u,.) Utility Availability Electricity Yes[D NoD Telephone Yes[D NoD Gas Yes [D No D Cable TV Yes!lJ No D Storm Sewer Yes!lJ No D Sanitary Sewer Yes Ii] No D Water Yes I:J No D ~S Cost to BriM Service to Site N!A ~S N!A ~ S N!A ~S N!A ~ S N!A ~ S N!A ~ S N!A t.1) (;;> t!~ ..... . ' <G o E-< "'u ~~ o-1H '" >< <G>< ~<G "'~ "''''' OH <G0-1 ,-: Silt Drvt1oD~llI Com Utilities....................................... ~ S Cut, Fill &< Rough Grading Special Foundation Support (plhnp rtc.) ......................... . ......................... . ~ S ~ S Eli2ibl. 124,523.00 137,445.00 Paving. curbs, gutters &< sidewalks . . . . . . . . . . . . . . . . . . . . . . Retaining Walls .................................. Landscaping. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Signage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lighting ....................................... Remo\'al of underground tanks . . . . . . . . . . . . . . . . . . . . . . . . Removal of toxic materials. . . . . . . . . . . . . . . . . . . . . . . . . . . Rock removal ................................... tower structures Other (Specify) ~ISCELLANEOUS FEATURES - pedestrian gateways . .................. . N!A . S 253,624.00 . S N!A . S 329.428.00 . S 11,345.00 ~ S 82 , 186.00 ~ S N!A ~ S N!A . S N/A ~ S 201,189.00 . OFF S IrE WORK - Grading, pav~n.g... !'~~1:>~.~ .!'i'~t.t.e.r.s . S TOTAL SITE DEVELOPMENT COSTS: ................ . S 1,139.740.00 omCLli NAME Of PROJECT:. SOUTH (HULl. VISTA LIBo~oY LEONARD M. MOORE ~ ~'" .. .AI MAYOR PRO TEMPORE ~. 'VI ~ '\, :> .~ .- IMh2ible ~ s . s . s . s . s . s ~ s . s ~ s ~ "\3 \ .~ ~ ~ ~ " . s . s . s . s c :z .... <G~ "'''' E-<"': H"- '" 0-11>- C . <'" C E-<E- <GL "'''' ""'" 0.... <GC::: 262,217.00 . s 262.217.00 Page 33 CSL-BA FOR.\! 2 (lI/1M) t 4 I, 8 l: 12 (] 16 .~ L 20 ~, I 24 7~ L 29 L 33 I ~ 37 L n L 4S l ~9 L n [ 56 ,~ t 50 r 54 -, 1 58 I L MidJ:gfjDr CimurIsuuu:es: 1f there are problems with the proposed site, what mitigating circumstaDces lesseD the negative impact? Describe the proposed dcsign solutions which moderate the site's drawbacks. Provide information on alternative sitcs considered, and why tlie proposed site is the best location for a public library in the service area: The site is very suitable for a library. There are no drawbacks to the site that are known at this time. Adequate acreage for proposed library, landscaping, and on site parking which exceeds the state formula standard. YISUaI Record: Provide photographs and/or a video tape of the site and surrounding area. Show several views of the site and a 360 degree perspective aroun~ the site of tlie surrounding buildings. Label all photographs and video tapes with the name of the apphcant and project MB21: Provide a map showing the location of the proposed library site in the community. This map (or another with a larger scale) ~hall snow the service area of the proposed project, and if possible, the nearcst existtng library (other than the one bemg replaced). PROJECf TIMETABLE Provide the timetable for the proposed project. Show cstimated dates of completion, as well as actual dates of completion: TIMETABLE DATE February 5, 1991 ~ ~ Februarv 15. 1991 Novembe r 29, ]991 ~ ~ March 6, 1992 ~ Auqust 30. ]992 ~ Novembe r 15, 1993 Site PurchaselLease Agreement Executed Schematic Plans & Cost Estimate Design Development Plans & Cost Estimate Working Drawings & Fmal Cost Estimate Stan of Construction Completion of Construction Calculate the number of months from the month of application UDtil the cstimated stan of construction: 18.5 ~ Months Calculate the number of months for the construction of the project from stan to finish: 16 Months ~ omCIAL NAME OF PROJECI': ~ SOUTH CHULA V I STA LIBRARY Pale 34 CSl,BA FOR.!II 2 (11/1190) l 3 ( 7 L 11 r 15 r 19 r Z3 i: r 12 L !6 [ 10 [ ~ r ~ r ;2 ;, l l { 5 l 9 I I. CONC.t:yruAL ARCHU.t:CI'URAL PlANS New construction, conversions and addition/renovations: For new construction, conversion and addition/renovation projects, a set of conceptual plans (no less than 22 X 34 inches for paper size} prepared by an architect licensed to practice in the State of California shall be submitted with the application. MultIpurpose projects shall submit the required conceptual plans for both the total multipurpose project, as well as the library ponion of the project. The conceptual plans shall consist of the following: (b) (c) (d) (e) (I) (g) (h) (a) An area plan showing the library site in context with the surrounding "neighborhood buildings, parking and streets. A site plan showing the library building, parking lot and access roads, as well as any anticipated future expansion of the "building ana parking lot. The site plan shall also indicate the direction of nonh. A floor plan (single line) showing, and identifying by name on the plan, the major programmed areas for the library. Each area shall show the square footage called for in the library building program and the actual square footage allocated on the plan. " Two sections through the building, one longitudinal and one latitudinal. Two elevations, with one elevation being the front of the library building. Outline specifications describing the type of construction by identifying the basic building components (structural, mechanical etc.), and the type of occupancy. The archllect shall reference any applicable Sections of State Statutes and State Building" Codes. For the remodeling ponion of the project, a t100r plan which identifies the extent and limits of the remodeling. For projects which involve rehabiJitation for health and safety purposes, the architect shall cite the specific Sections of State Statutes, State Building Codes or local codes which demonstrate that the existing building is in need of rehabilitation for health and safety purposes. U local codes are cited, provide a copy of any Clled sections of the local code. Remodellnll or existing libraries only: For J>rojects which involve remodeling of existing libraries exclusively, only outline s~fications with a floor plan which identifies the extent and limits of remodeling shall be submitted with the application. U the remodeling project involves rehabilitation for health and safety purposes, the architect shall cite the specific Sections of State Statutes, State Building Standards Codes or local codes which demonstrate that the existing library building is in need of rehabilitation ror health and safety purposes. Provide a copy of any sections of the local code which have been cited. omCIAL NAME OF PROJECT:. SOUTH CHULA V I STA LI BRARY Pale 35 CSL-IIA FORM % (11/1190) 13 4 I, 8 I~l 12 n .,) 16 P .J 20 o 24 (J 28 r~ .,1 32 [} 36 ~., lJ 40 C 44 (J 48 f~ ~. 52 [ 56 [ 60 [ 64 [ 58 l I. FINANCIAL INFORMATION Normal Construction Costs In the Applicant's Area: (See Section 20418 (c)) (For projocu with Dew CODStrucUOD ODJy.) In order to justify the eligible projected construction cost estimate for new construction, the following information is required: The current (1990) cost of public library buildings figure of S115.20 per square foot multiplied by the following locality adjustment factor: 1) County:. San Diego Multiplier Factor: . 1. 18 2) Locally Adjusted Cost Per ~uare Foot (SISF): ($115.20 X Multiplier Factor) . S 135.94 I SF This figure is increased by 113 ~rcent for every month from the State Librarian's deadline for application until the anticipated bid date which proVIdes the eligible projected construction cost per square foot estimate. 3) Number of Months: 14 X .33 .. . .4.62 % Inflation Factor 4) Locally Adjusted SISF X Inflation Factor % .. . S 6.28 I SF The locally adjusted cost per ~uare foot figure added to the inflation factor cost per square foot figure (line 2 plus line 4) equals the normal public construction cost in the applicant's area: 5) Eligible projected construction SISF: " . s 142.22 I SF The eligible projected construction cost is calculated by multiplying the eligible projected construction cost per square foot figure tunes the square footage of new constructIOn: Eligible projected construction SISF: (re-enter line 5) 142.22 X 35,000 . S 142.22 I SF The Square Footage of New Construction: . 35,000 SF Equals: 6) The eligible projected construction cost: . S 4,977,700.00 If the projected construction cost estimated !'Y the project architect is lower than the figure in line 6, the applicant shall use the lower figure as the normal public construction cost in the applicant's area. If the optional modification below is not utilized, the eligible projected construction cost may be increased by fifteen percent to allow for a contingency at this point: 746,655.00 Eligible Contingency: (15 % of line 6) . S omclAL NAME OF PROJECT: . SOUTH CHULA V I STA LIBRARY Page 36 CSL-BA FORM 1 (t t/1I9O) 13 4 t 8 (l (: 15 (~ 19 C 23 [J 27 r: ~J 31 r 35 r: 39 C 43 [ 47 1: 51 I: 55 [ 59 [ 63 t I [ Optional mocllDcatlon: The applicant may, at its option, employ a local cost comparison approach to increase the eligible projected construction cost figure. List a minimum of three comparable public construction projects which have been lild within two years of the State Librarian's deadline for application: Contract Proiect Date Bid CostlSF A) . N/A $ I SF N/A $ I SF B) . C). N/A $ I SF D) . N/A $ I SF E) . N/A $ I SF F). N/A $ I SF Comparable public construction projects are post offices, museums, counhouses, city halls, auditoriums, community college and public libraries, senior atizens centers, public schools and recreation centers. The costs per square foot of the above recently bid comparable projects are averaged to obtain the: 7) . $ N/A I SF Locally Determined Comparable $ISF: (average of A through F) The average of this locally determined comparable cost per square foot figure (line 7) and the eligible projected construction cost per square foot figure (line 3) equals the revisei:l eligible projected construction cost per square foot: Locally Determined Comparable SISF: (reenter line 7) .$ N/A I SF Plus Eligible Projected Construction SISF: (reenter line 5) .$ N/A I SF Divided by 2, Equals 8) Revised Eligible Projected Construction SISF: .$ N/A I SF The revised eligible projected construction cost is calculated by multiplying the eligible projected construction COst per square foot figure times the square footage of new constructIOn: Revised eligible projected construction SISF: (reenter line 8) .$ N/A I SF x The Square Footage of New Construction: . N/A SF Equals: 9) The revised eligible projected construction cost: . $ The revised eligible projected construction cost may be increased by fifteen percent to allow for a contingency: N/A Eligible Contingency: (15% of line 9) .$ N/A omclAL NAME OF PROJECT: . SOUTH CHULA V I STA LIBRARY Palle 37 CSL-BA FORM 2 (tlMlO) I 3 ( 3 t l2 I 5 Detailed Projected Construction Cost Estimate For new construction, tbe arcbitect sball provide the applicant, and tbe applicant sball submit witb tbe application, a conceptual pbase estimate of tbe projected construction costs for tbe proposed project The estimate shall be organized using eitber A or B. as follows, or a similar estimating format. TJie (ootnoted citations below are provided only as a reference. Applicants are not required to use the external documents footnoted by asterisks in order to comply with the cost estimate requirements. A' General Requirements Site Work Concrete Masonry Metals Wood and Plastics Thermal and Moisture Protection Doors and Windows rmisbes Specialties Equipment Furnishings Special Conditions Conveying Systems Mecbanical Electrical , 8 Q . 2 B." Foundations Substructures Superstructures Exterior Closure Roofing Interior Construction Conveying Mechanical Electrical General Conditions Special Site Work 5 ~ ) · Construction Specifications Institute (C.S.L) Masterformat Divisions o. RS. Means Assemblies Cost Data Manual For remodeling work, tbe arcbitect sball provide the applicant, and the applicant shall submit with tbe application, a conceptual plans estimate of the projected construction costs for the proposed project. The estimate shall be organized by the tbree types of eligible project expenditures for remodeling work: A Energy Conservation B. Access for the Disabled C. Compliance with Current Health and Safety Requirements for Public Facilities For remodeling work, the architect sball also provide a lump sum estimate for the remaining 'general' remodeling work included in the project Multipurpose Cost Comparison: (For multipurpose projects only.) The architect sball provide tbe applicant, and tbe applicant sball submit witb tbe application, a cost analysis comparing the budget of the multipurpose. project as a wbole witb the budget of tbe library portion of tbe project, using tbe same formats as above. omclAL NAME OF PROJEeI': ~ SOUTH CHULA V I STA LIBRARY Pqe 38 C$L.BA FORM 2 (1111J9O) , REVISE~ fu~D APPROVED MARCH 6, 1991 ULI"1II")' Project Budge! (prO\ide for all projects. Provide for library portion only of multipurpose projec15.) liBRARY PROJECT COSTS EUGTBLE 1) Purchase Price or Appraised Value of Building . . . . . . . . . . . . . $ N I A Construction Contract for: 2) Ne..' Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,394,564 (Including additions) Remodeling for: 3) 4) S) 6) 7) 8) 9) 10) 11) 12) 13) 14) IS) 16) 17) 18) 19) 20) 21) 22) Energy Conser.'ation ......................... $ Disabled Access . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ He.olth &. Safery ............................ $ General (Other) ... ........ ................ Contingency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A N/A N/A N/A 659,185 Site Demolition CoS15 ............................. . $ Site Development Com . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1.139,741 Fastened Shelving & Built-in Equipment ................. $ Works DC An . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Furnishings ..................................... $ Movable Equipment .............................. Geotechnical Reports ........................ _ . . . . . $ Architectural & Engin~ring Fees ................. _ . . . . $ Construction Cost Estimator Fees . . _ . . . . . . . . . . . . . . . . . . . $ Asbestos ConsululDt Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Libra!) Consultant Fees . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . $ Interior Designer Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S Local Project Administration Com ......... - - . . . . . . . . . Relocation Costs ) .... $ ) ....$ Other (Specify Other (Specify Project Manager OITICL...L I"...\IE or PROJEC"T: . SOUTH CHULA VISTA LIBRARY LEONARD M. MOORE . ~ Ut. MAYOR PRO TEMPORE ~ . ~ 88.827 748.380 43,946 628,490 N/A 2.965 527 . 348 10.000 o 20,000 100,000 N/A N/A llO,OOO . $ . $ .$ . $ . $ . $ . $ .5 INEUGTBLE N/A o N/A N/A N/A N/A o 262,217 N/A N/A o o 521,000 N/A o N/A N/A N/A . $ . $ . $ N/A o 420.000 o Pagr 39 CSL-BA FOIl\f 2 (11/1/90) J 0<: o .... "'u ~~ ""..... c::. >- 0<:>- ~'" "';:; "'''' 0..... 0<:"" j ~ ~ ~~ ., :z ... :z o<:z "'< ....,..: ....1>- '" """- C . <'" C ....>- "'''' "'0.; "'''' 0>-- o<:c . REVIS~D AND APPROVED MARCH 6, 1991 EUGIBLE . 23) Subtotal .................................. (Add lines 1 through 22) . $ 8.473.446 42,367 24) State Project Administration Fee (112% of line 23 eligible costs) .$ ... ............0.... 25) 26) Purchase Price of Land ........................... . $ 1,865,000 ~ppraiscd Value of Land . . . . . . . . . . . . . . . . . . . . . . . . .. . $ (NO lease or lease-purchase) N/A . $ N/A 27) Credit for Architectural & Engineering (A & E) Fees (paid for prior to 2/15188 for 1st fundmg cycle, and prior to 7/19188 for 2nd funding cycle) 28) TOTAL COSTS: ............................... . $ 10,380,813 SOURCES OF PROJECT INCOME: 29) State Matching Funds ............................ . $ (65% of line 28 eligible costs) 30) Local Matching Funds . . . . . . . . . . . . . . . . . . . . . . . . . . .. . $ (35% of line 28 eligible costs) 6.747.528 3,633,285 31) City. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . $ 32) County . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . $ 33) Special District ..................................... . $ 34) Private . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . $ 35) Other (Specify: )....$ INEUGIBLE N/A N/A N/A N/A N/A . $ 1,203,217 3.633.285 o o o o 36) Local Credits (Land, A&E Fees and Furnishings) ................... . $ 0 (Enter total of figures on lines 25 through 27 and only furnishings from line 12 which have already been acquired prior to the State Librarian's deadline for application) (No credit for land which will be acquired) (The addition of lines 31 through 36 must equal line 30) 37) Adjusted Local Match ...................................... . $ 3,633,285 (Line 30 minus line 36) 38) Supplemental Local Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . $ (The same as line 28 ineligible) 1,203,217 39) TOTAL PROJECT INCOME: ................................ . $ 11,584,030 (Add lines 29, 30 and 38) OFFICIAL NAME OF PROJECT: . SOUTH CHULA VISTA LIBRARY N/A N/A Page 40 0.:: o E-< "'U ~~ A ~ ffi~ "'''' 0.... o.::H ,J \! ~ ~ '-' z .... ~~ E-<H ....'" '" HI>< o . <0.:: o E-<E-< o.::u "'''' "'0.:: 0.... 0.:: A CSL-BA .-OR.\{ 2 tl V1J9O) LEONARD M. MOORE ~J:lIJ. MAYOR PRO TEMPORE {,(.(: J1Mng 1 2 3 4 S I ~ 8 9 110 11 12 1 13 14 1S [16 17 18 119 20 21 22 I~ 25 [26 27 28 1 29 '30 131 32 33 34 13S 36 37 I~ 40 In 42 43 44 I~ 47 I: so I S1 S2 S3 I I Local J'Wldl", Commitment: 'Provide the necessary resolution by the governing body of the applicant required to suppon the application. (See 5=ion 20416 (a)) SIGNATURES The panies below attest to and cenify the accuracy and truthfulness of the application for California Library Construction and Renovation Bond Act funds. U the application is sua:essful, the applicant agrees to execute the project on the basis of the application data provide herein. . LIBRARY DIRECTOR I bereby affirm tbat the library jurisdiction, for wbicb I am the administrative agent, approves of tbe application and will operate tbe faciliry as a library after its completion. ~VJ 1 .. 1.~--J. \. SIpaJ ROSEMARY LANE -~ - ~ February 7, 1991 Da.. ~ LIBRARY DIRECTOR Tille (1)po) N..... ('I)pe) BEAD OF PlANNING DEPARTMENT (U applicable' Special Dislnell exempl) I hereby cenify tbe accuracy of tbe 1990 and 2010 population figures contained in tbe application for tbe jurisdiction which I represent. t/Jt1 ~ ~ ~ February 7, 1991 Slpal.... Da.. .. ROBERT A. LEITER DIRECTOR OF PLANNING ~ N..... ('I)pe) Tille (1)po) ELECTED OFFICIAL Signature of Mayor, Chairperson of Board of Supervisors, or Head of District, authorized to make application for the local jurisdic1ion .. ~" ",( k.(, tUoTl!:. ~ ~ (.R<JA-t7 1: /p? / Slpal.... Da.. LEONARD M. MOORE MAYOR PRO TEMPORE ~ .. N..... (1)po) Tille (1)po) OFFICIAL NAME OF PROJECT: .. SOUTH CHULA V I STA L1 BRARY Page 41 CSL-IIA FOR-\! % (1I/1J9O) . r J L 7 I 10 r 13 r 16 C L I' 2S r 28 C r I I I I I I I L JP A projects only. . (H application is by a JPA applicant, provide the elected official and head of planning of the second party.) ELECTED OFFICIAL Signature of Mayor, Chairperson of Board of Supervisors, or Head of District, authorized to make application for the local jurisdiction ~ N/A ~ SJpatan Dale ~ Name (T)'pe) Tille (T)'pe) ~ HEAD OF PLANNING DEPARTMENT (U applicable - Special Di>trieta """"pI) I hereby cenify the accuracy of the 1990 and 2010 population figures contained in the application for the jurisdiction which I represent. ~ N/A ,~ SJpatllft Dale ~ ~ Name (T)'pe) \ Tille (T)'pe) OFFICIAL NAME OF PROJECT: ~ SOUTH CHULA V I STA LI BRARY Palle 42 CSL-BA FORM 2 (11/tI9O) . I 2 r 6 (0 11 L 15 [ 19 [ 23 r 27 r 31 r 35 r w L 14 [ 18 [ ;2 [ ;6 r iO r i4 L ;9 1 l. OUTLINE OF REQUIREMENTS FOR A LIBRARY BUILDING PROGRAM: APPENDIX 3 (To SoctIoa :I04tO (1<) " 5ocUoa :10420 (e) oIa opp1i<alloa rorm) Table or Contents Oveniew and Introduction Provide a general introduction to the project with an overview of the need for the project along with a time schedule for the project. Discuss the relationship of the library building program to the architectural design process, as well as tIie roles of the library building te<1m members. Community Analysis Provide an in-depth understanding of the panicular a>mmunity by describing and analyzing all relevant factors which will have an effect upon the librarys roles and plan of service. Govemml!lIlal AllI1nc~ Identify all governmental agencies which will have an influence on the planning of the new facility and describe the nature of the relationship. Identify key individuals and define thelT roles in the proJect. LocaJion Provide general information locating the project within the library service are<1 and local jurisdiction. An are<1 map .showing t.he.locat!on of the proposed project site shall be included, if a site has been identified. Funher site analysIS IS optIOnal. Demof!rtlDhv Provide information about the size, projected growth and demographic characteristics of the population within the library service are<1. ThIS information shall include, but not be limited to, the composition of the population by age, race, ethnicity, education and other socio-economic factors. This information shall be analyzed and compared to the norm of larger populations such as the special district, city, county, state and nation. This data shall be used in developmg the library's plan of service to its community. IJbraT)' Institutional Analysis Describe the mission of the public library and the library plan of service providing any information which will be necessary to determine the allocation of space for the proposed library butlding in terms of collections, re<1der's Se<1ts, staff workstations, special purpose UDlts and meeting room space. His/on of rhe Librarv Provide a brief history of the development of the library. Libran Plan of Service Define any applicable roles of the pro~sed public library and describe any specific goals and objectives for library service to the community. Provide a detailed analysis of the types of services to be offered as well as how the plan will be implemented in the proposed facility. Provide any applicable use statistics, service standards or guidelines. Provide a citation and brief description if there IS a Jurisdiction-wide plan of service that has 6een officially adopted. Provide a citation and summary analysis if there is a user survey to suppon the library's plan of service. Librarv ColJectwns Describe the current status of the library a>llections and project the capacity of future holdings for the proposed facility. Discuss collection development and provide justification for the size ana types of a>llections based on demographics, previous as well as anticipated purchasing jlanerns, verifiable' library use statistics, and any apphcable standards or guidelines. Provide a summary of all projected collections to be housed in the library, as well as the conversion factors used to calculate the required shelving units to store the holdings. Page 1 , , l 3 l 7 L 11 (1 15 r 19 r 23 r: 28 L 32 L 36 [ 40 [ 44 r *8 r 52 r )6 57 L il L I ! I Rea4en' Seals Describe the number, ~ and allocation of the patron seating needed to meet the r~uirements of the proposed facility. Identify any standards utilized in determinlDg the amount of seating as well as an)' applicable conversion factors use to calculate the square footage needed to house the various types of seating. SDeCial PurDose UnilslSDaeeS Identify and dcscn1>c the various kinds of special purpose units (CD-ROM readers, microform readers, photocopy machines etc.) which will be required in order to suppon the operation of the proposed facility. - Describe the significance of this equil'ment in meeting t1ie challenge of changing concepts in public libraty service. Provide an allocation of the units as well as any applicaDle conversion factors used 10 calculate the square footage needed to house the special purpose \1D1ts. Staff Workstations Describe the projected staff orpnization and provide any applicable standards used in determining the size of the projected staff. Provide the resulting number of staff workstations JpUbliC, office and workroom) needed to provide the desired service level in the proposed facility, and in lcate the proposed allocation of staff workstations. Provide conversion factors used to calculate the square footage needed to house the various types of staff workstations. Meetinp Room Ret1Uirements Describe the number and capacity of meeting rooms for the proposed library. Indicate how this space ~~ns the library's plan of service and provide an allocation of the space. Provide conversion factors to calculate the square footage needed for the various types of meeting room scats. Facility Space Analysis Summan of Fa&ilitv SlKIa Ret1Uirements Provide a summary page(s) of the various spaces in the proposed library showing the name of the spaces with the respective square footage, collections and reaaer's scats required. SlKIIial RelDtionshiDS Describe the relationships of the various spaces in the proposed library either through the use of narrative, a spatial diagram or a matrix. SlKIa DescriDtions Provide a description of each individual space as well as a general narrative for the whole library which addresses, as appropriate, the following items: Square footage, occupancy by staff and patrons, type and size of collections, functional activity description, spatial rela!lonships, flexibility, expandabiliry, staff efficiency, energy efficiency, fenestration, space finishes, building materials, access for the disabled, acoustics, environmental conditions (HV AC), electrical power supply, illumination, communications, computer applications, security systems, signs, audio-visual aspectS, visual supervision and layout of furntture and equipment. Financial Analysis Provide a preliminary capital outlay project budget for the proposed facility with cost justifications. Pale: EXHIBIT B ~ rgiO - - - - - - - - - fD !" :'" '" ~ !" :'" '" $" ~ ~ !'> ,.. P $" ~ ~ JJ !12 Q :; r- > ~ > C> "T1 ~ "T1 !a ~ ~ f' ?" !" z ." ." ~ CD 0' ~ ;; ~ c !4 CD ~ ~ c ~ a ::T ~ 0 co a ;; .!2 co ~ 01 2: " ~ :t ~ m co i !!l ~ ~ ~ i S' ::T a ~ ~ 0" -< ~ ~ iii' m " ~ ~ ~ ~ ~ ::T 8- '5! co 8- i! ~ ~ C ::T !a. :: ~ Q 3 i. ~ !l c: :> S' ~ .g i! ::T 8: m. !!l z II: ~ g' 0' ~ > tJ> 5' ." 5' ~ 0; ::. ::T ... "" ~ ~ ~ :; 14 g '" :> '" !!!. co g 3 g> g '" ii' \:D !!! :> III ~ m l s: co ~ i c ~ co i>> c " i IS g' !I! ~ a ~ '" " i a c. c i' a i>> '" m !l "T1 S' g ~ ... ~ co g' I "T1 a !il I Qo III 01 i. "T1 I "T1 III CD g' III i I 3' ~. c ! ~ !!! iii I Ie i :; ~ "T1 ,S1 8 I c en "" c co 0 CD Q -;;' !a. .... :> 3 i C5 Co 8- ~ III (') S 0 3 g '12. CD II' ~ iii Co 61 ~ ..... 3 -i R \:Do:!> co~ c.5.a en." !I (') III co > < 11>' - II> 0 !B.~!. "o~=:> ; co. ~g'03~ x =- ~co-'~"T1 o.l>o2en-. o:! - N - B (')0:> S C >'" CD_ >::cc. ~..... 1::0 381 0-= ~ -. N 11''' o C(') '" .;: CD ~..~....'~ ..... ~ b 0 CQ 0 CD ~ ~...... o:!g'::c c 5. ~ c. ~ co> !B.n 1'> ." a en III ." (') (') i ::! "11 (S. S 0 ~ 0 ~ - ~ n :> 0 :> a; 'iO <- CD Co co S c ~ r- ~ ~ n ~ ~ ~ ~, C' ~ ~ 3: ." .. !I .. I 0;' g ~ ~ ; ~ cr. ~ ~ 0 " ~ I:: :> :> 0- 0' ~ CD ~ i ~ ~ i:r > III ~ :I:I I c ~ a .. t ~ p en (') ~ cC' = :0' :> :I:I S II r c c ~ c ~ !::! c ; S ~ ", ~ CD ~ a; (') -g. 8. 0 ~ :> .. .. !1!lli~:~~ "COR II~rtt! : Iii ,Jar ..,. w .... ...,.............,.......,........ ,..-:.:.:.:.:.:.:...:.:.:.,-....:. "",:,:",:",:"""".,.:.;.,.:. :.:.,.:., ::):f:::::::,{:::?:t 1m :::-::-'-:-:.:"'.,:.::-:': ....'.........-..,..............'.. .................. .,. ...................................,.. :~::: }:::'~':;~'::?:::'~,?:';:::;, :?::t::rJ/(?I ....':.'...'..,..;.'".'.."....'.'.. 'w' ...,....,........ .--,--....-,...,.. ..................... ............ . ........,......,.,. ........,.......". ..-,............. .... ........ ................ .,...............,...;.'...,. ....."..... ..,..........-...-,....-.......-. ................., ..-...............,......,.......,.... ................ ,.;...",."" :;.:;::.',,:.:.;<....'.':....... ':::::':::'::::~::...'. ,:::,::,:::,:::",., .::~:::::::~:':.",.:., :::;:".:.,.;.:.:.,,,. t:ttt::t:: """""",;"",",.'. ..",.,.~,..,'.'.' .. .......... ..,. ',W.' :,:~,:~~,:",;" ... .. ...,. :~:::::k,;::,',.:':""',:'".,... ....,.........................,.... .................. ::~:~.:;.,.,.:. .... tft: .,.,,:.,.;.:., .,...........,........'. t::::/': ::i:}:::' ...:-,.... :':'.:;'::":: ::':':::'::::: .. .,.,.,.,.,.,.,. ::t=:::::::: .,......... ',. .,,;.,.:.,.:.,........, .":-,,,.:.,.,-,.,.,., ............-.,"... ::':;:;r;::::'::':':: ...,.......;.:::,;..'.... ~':;:::~:':':',;.,.,.,.,....... ..:::::.:,.:.:,.:.:,::'....'..,. ...'.....',..'.'.-................ ...............,. ,.,.:.:.: ..;........... ,:.,.,.", ::::~:"" ...............,. '.....'.....................,.. ..............,.. :;~:;t; };:::::::::::':::':':,-'-. .......,).. tw..::,...:..,..:,::':' ~::~"., ))kG'<:"'~"""'" ~::~:~, .. '."., ',:,:,,,:,:::. ,~:;,.:.:;:......., ... .....,..... n ~f:(tt/::}:::::;.:::' ~il!I~I.. !::Qe;> pi II ~_II!i Inlt! li;~i IBSTROCTIOBS Any chanqes to the project ~udqet, as approved in the Grant Application, must ~e reflected on a Budqet Chanqe Request (BCR). All amounts should ~e rounded up to the nearest whole dollar. complete the form as follows: Line 1: Official name of project (paqe 1 of Grant Application). Line 2: Project' assiqned to Grant Award Contract. BCR f1 Lines, 3 throuqh 18: APPROVED BORD AC'r BUDGBT - Bnter each eliqi])le cost in the proj ect ])udqet as approved in the Grant Application (Paqes 311 . 40). The total should equal Line 28, paqe 40 in the Grant Application. BUDGBT CBUlGB REQUEST DOtJJIT - Enter the requested chanqe amounts, ~y cateqory, in this column. The total of this column aust equal zero. JtBVJ:SBD BORD AC'r BUDGB'1' - Add/Su1:Itract the BCR amount from the Approved Bond Act Budqet amount and enter net chanqe. The revised ])udqet total aust equal Line 28, paqe 40 in the Grant Application. Su1:Isequent BCRs Lines 3 throuqh 18: APPROVED BOJID ACT BUDGBT - Bnter the "Revised Bond Act Budqetll from previous BCR. i BUDGBT CBUlGB REQUEST AKOtJJIT - Enter the requested chanqe amounts, ])y cateqory, in this column. The total of this column aust equal zero. Justitication for BCR: JtBVJ:SBD BORD ACT BUDGBT - Add/Su1:Itract the BCR amount from the Approved Bond Act Budqet amount and enter net chanqe. The revised ])udqet total must equal Line 28, paqe 40 in the Grant Application. Explain in detail reason for BCR in ])lock on riqht side of form. Attach additional paqes as necessary. >; The BCR must ~e siqned ])y an individual with Xndicate a contact person and telephone num])er. address listed on reverse side. project responsibility. Send completed form to The California State Li])rarian will approve the BCR or notify the Grant Recipient as to any deficiencies of the BCR within 15 days after receipt. 41# ~ '... Exhibit C .~~....:......I.....t......~o.me.......CO.... r.-.........:.rI........~..~.......R........n.....:u.<b~....~...F.......~.O.r...............p...;~~~~~~;;i,!i~j!:~j'~;i;f;i~~r;;::~;1:~; .,....,...;_:",.:..:,. :':"": '' ,,~~~ .'" ,., """"''-':::':'::::{':':::::::::':::\::{:(::::::':~ """:":"""""':"':':"':::::'/:::~::~ ;;::;::;::;::::;;:;~:::,::::;:::::)~~~:\lWH\Httn::~:: ..............................CA. ..uro....... RNtA. ...S. ;r~.T.E...IJ..).BRA. .RY ,.....,...-.........' . - ' ',', '. ..'.'-....................,..." , " """ ".','. ~l;..ci~..r.~iii.l..l.~.i~.:~............... . ,........, ......... ........ --', .... 1. Official Project Name: 2. Project II: 3. Payment Request #: 4. Report Period: .-1.-1_ to .-1.-1_ Category 5. Purchase Price/Appraised Value 01 Land 6. New Construction 7. Remodeling lor: a. Energy Conservation b. Disabled Access C. Health & Safety 8. Contingency 9. Site Development Costs 10. Site Demolition Costs 11. Fastened Shelving & Built-In Equipment 12. Works of Art (A) Budget Amount (8) Previous Expenditures 13. Furnishings 14. Geotechnical Reports 15. Architectural/Engineerlng Fees & Credits 16. Construction Cost Estimator Fees 17. Asbestos Consultant Fees 18. Ubrary Consultant Fees 19. Interior Designer Fees 20. Other (Specify) 21 State Administrative Fee 22. 23. 24. Totals Less 10'lIl Retention ( TotalPa~entReQuest Additional Information: See Reverse Side lor Instructions Page 1 01 2 IC) Expenditures this Period State Share (0) ExPEInditures this Period Local Share (E) Cumulative State Expenditures ) P85-INV (REV. 3191) " . DlSTRO~XO.S To ensure timely payment of funds by the California state Library (CSL), the Payment Request must be complete and accurate. All amounts should be rounded up to the nearest whole dollar. Paae 2 of this PaYment Reauest Bust be comDleted or the Reauest will not be Drocessed. Complete the form as follows: (Request should be typed with a recommended 12 pitch elite.) Official name of project (Page 1 of Grant Application). Project f assigned to Grant Award Contract. NUmber of this Payment Request. Begin with number 1. Indicate the beginning and ending dates of the time period this request for payment covers. Line 1: Line 2: Line 3: Line 4: Lines 5 through 21: BUDGBT AHOUBT - Enter amount of each eligible cost included in the project budget as approved in the Grant Application (pages 39 '40). The total of this column should equal Line 28, Page 40 in the Grant Application. Purchase Price of Land/Building - Combine Line 1, Line 2S and Line 26 of the Grant Application on Line 1 of the payment Request. Architectural :rees - Combine Line lS and Line 27 of the Grant Application on Line lS of the Payment Request. PREVIOuS BXPENDITURES Enter year-to-date expenditures. Totals of Columns (D) through (D) from previous Payment Request. BXPENDITURES ~IS PBRIOD STATE SHARE - Enter 6S% of total eligible expenditures for this reporting period. BXPENDITURES ~IS PBRIOD LOCAL SHARE - Enter 3S% of total eligible expenditures for this reporting period. ctlJWLATIVB STATB BXPENDITURES - Add columns (D) and (C). Amount shall not exceed column (A). Line 22: Add totals of columns (A) - (E) . Line 23: Enter 10% of Line 22(C). Line 2": Line 22 (C) minus Line 23. Additional InforBation: This area is available for any comments or explanations of this form that you feel are necessary. ~...e@Yrri.~.~..R~~.. ...................................................................................................................................................................................................................................................................................................................................................................................................................................{.........~R~novatiOfi...60nd.Aii(.bf...j988 . :,:;:,:::::,:::,,:::::::::,:::,:,:::::::::::::::::~:::,:::::::::::,::;:;:.;.;.:;..;-::,...;.:.....;.' ..... Project Status 1. Construction activities (summarize the construction activities that took place during this reporting period, including percentage of work completed and schedules that were or were not met): 2. Problem areas (summarize any problems that occurred during the reporting period, including work stoppages, weather conditions, or any other occurrence that delayed or caused a change in work): U::it: AUulllUNA . IF . I certify that this report is accurate and in accordance with California Ubrary Construction and Renovation Bond Act laws and regulations. I further certify that these are actual expenditures or credits allowed under the Act and that all funds were expended for the purpose of liquidating obligations legally incurred. 3. Person Preparing Report 4. Project FISCal Officer 5. Project Coordinator I I I I I I Signature Date Signature Date signature Date Name Name Name ITltle Title Title II elephone Telephone Ef:'MAiLpAYMENTTo:;;.Iftp........... .,.,.x;.;.:.:::.,.;.;.:.;.,.;.;.:.:;.:.:.", :-:';":':';':':':::':':::';;::'::;':"::';:;'::'::':"':'~ .;:::::::::::::::~:::~.;,,:;;::,.:-:< ;';';:'-;':>:'>"";';"" Telephone ,*!a~~!t4~!Cfc!1!!~ij;.'l;i;.;E California State Library Library & Courts Building Fiscal Services - Room 215 914 Capitol Mall Sacramento, CA 95814-4877 See Reverse Side for Instructions Page 2 of 2 P85-INV (REV. 3/91) Line 1. Line 2. Line 3. Line .c. .-.... ... i" DlSftUC'1'I:OBS Self Explanatory (use additional pages if necessary). Self Explanatory (use additional pages if necessary). Name, title, telephone number and signature of individual who prepared payment Request and the date it was prepared. Name, title, telephone number and signature of individual who has financial responsi~ility for the project and the date this payment Request was approved such individual. Line 5. Name, title, telephone number and signature of individual who has project management responsi~ility and the date this Payment Request was approved such individual. Line 6. Name of local jurisdiction and address to which the State Li~rarian shall mail payments. Line 7. California State Li~rary address to which this Payment Request shall ~e mailed to. S~mit one original copy (with original signatures) and three duplicate copies of Pages 1 and 2. CALIFORNIA STATB LIBRARY California Library Construction and Renovation Bond Act of 1988 GRANT AWARD MO: P85-032 BXHIBIT D STATEMEMT OF COMPLIAMCB The prospective contractor's signature affixed hereon and dated shall constitute a certification under the penalty of perjury under the laws of the state of California that the contractor has, unless exempted, complied with the nondiscrimination program requirements of Government Code Section 12990 and Title 2, California Code of Regulations, Section 8103. SIGMATURE AMD TITLE DATE 1 CALIPORNIA STATB LIBRARY California Library Construction an4 aenovation Bon4 Act of 1988 GRANT AWARD 50: P8S-032 BXHIBIT B 50BDISCaIMIBATI05 CLAUSB 1. During the performance of this contract, the recipient, contractor and its subcontractors shall not deny the contract's benefits to any person on the basis of religion, color, ethnic group identification, sex, age, physical or mental disability, nor shall they discriminate unlawfully against any employee or application for employment because of race, religion, color, national origin, ancestry, physical handicap, mental disability, medical condition, marital status, age (over 40) or sex. Contractor shall insure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. 2. Contractor shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code, section 12900 et seq.), the regulations promulgated thereunder (California Code of Regulations, Title 2, sections 7285.0 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code, Sections 11135-11139.5), and the regulations or standards adopted by the awarding state agency to implement such article. 3. Contractor or recipient shall permit access by representatives of the Department of Fair Employment and Housing and the awarding state agency upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours notice, to such of its books, records, accounts, other sources of information and its facilities as said Department or Agency shall require to ascertain compliance with this clause. 4. Recipient, contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. S. The contractor shall include the compliance provisions of this clause perform work under the contract. nondiscrimination and in all subcontracts to 1 STATE ~ CA.l~':"RN1A DRUG.FREE WORKPLACE CERTIFICATION STD. 21 (NE"W , 1-10) Exhibit F COMPA.NYIORGA,NIZATION NAME The contractor or grant recipient named above hereby certifies compliance with Government Code Section 8355 in matters relating to providing a drug-free workplace. The above named contractor or grant recipient will: 1. Publish a statement notifying employees that unlawful manufacture, di3tribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355(a). 2. Establish a Drug-Free Awareness Program as required by Government Code Section 8355(b), to infonn employees about all of the following: (a) The dangers of drug abuse in the workplace, (b) The person's or organization's policy of maintaining a drug-free workplace, (c) Any available counseling, rehabilitation and employee assistance programs, and (d) Penalties that may be imposed upon employees for drug abuse violations. 3. Provide as required by Government Code Section 8355(c), that every employee who works on the proposed contract or grant: (a) Will receive a copy of the company's drug-free policy statement, and (b) Will agree to abide by the tenns of the company's statement as a condition of employment on the contract or grant. CERTIFICATION I, the official nan1ed below, hereby swear that I am duly authorized legally to bind the contractor or gram recipient to the above described cenification. I am fully aware that this cenification, executed on the date and in the county below, is made under penalty of perjury under the laws of the State of California. OFFK;lAl'S NAME DATE EXECUTED CONTRACTOR Of GR~ RECIPIENT SIGNATURE I EXECUTED IN TIiE COUNTY OF TlTlE FEDERAlI.D. NUMBER _1_ ATTACHMENT II NOTICE OF AN OFFICIAL MEETING JOINT MEETING OF THE MONTGOMERY PLANNING COMMITTEE, LIBRARY BOARD OF TRUSTEES AND PARKS AND RECREATION COMMISSION SEPTEMBER 4, 1991, 6:00 PM CONFERENCE ROOMS 2 AND 3 IN THE PUBLIC SERVICES BUILDING AGENDA I. Roll Call II. Report on the impact of the proposed State Library Grant contract relevant to placement of a community center/gymnasium on the Fourth and Orange Avenues site III. Montgomery Planning Committee Recommendation IV. Parks and Recreation Recommendation V. Library Board Recommendation VI. Adjournment < DATE: August 29, 1991 TO: Montgomery Planning Committee Parks and Recreation Commission Library Board of Trustees FROM: Library Director and Parks and Recreation Director SUBJECT: Report on the impact of the State Library Grant contract relevant to placement of a community center/gymnasium on the Fourth and Orange Avenues site. BACKGROUND: Previous to the city's submittal of an application for California Library Construction and Renovation Bond Act (Proposition 85) funds, many community meetings were held regarding the uses of the proposed 6.1 acre park site at Fourth and Orange Avenues and the SDG&E right-of-way to the south (approximately 3.5 acres). Park, community center, library, gymnasium, swimming pool and playing fields uses were discussed under the guidance of the consulting firm, POD, Inc. On August 16, 1990, Council authorized the Library staff to prepare an application for the Proposition 85 Bond Act funds and approved the Orange and Fourth Avenue park site for the proposed library. Council also moved to accept a site plan which showed a community center/gymnasium, a library, an amphitheater, parking and playing fields under the SDG&E right-of-way. (ATTACHMENT A) In the ensuing months, the State Library indicated that a site combining a library and a community center/gymnasium would not be competitive since the bond act, as passed in November 1988, was for library purposes only. Subsequently the architect placed the library building on the plot with a potential future (building and parking expansion toward the east. This potential expansion was expressed in order to show that the Library could be enlarged, if necessary, to provide at least .5 sq. ft. per capita to meet the local service needs of the projects population in 2010, as required by the grant. No community center/gymnasium was shown. The thought at the time was Page 2 a community center/gymnasium could be built if the library expansion did not take place. The interior of the proposed library building was designed with the placement of public meeting space and exhibit hall so they would be accessible from a future community center. On January 2, 1991 the Montgomery Planning Commission supported the conceptual plans which did not show a community center/gymnasium. The Committee did not support the idea of a future community center or gymnasium on the eastern portion of the site, and requested the eastern sector be a park. (ATTACHMENT B) On January 9, 1991 at a special joint meeting of the Library Board of Trustees and the Parks and Recreation Commission, both bodies supported the conceptual plans with room on the site for a future community center/gymnasium implied. (ATTACHMENT C) After the formal vote, they planned to address the Council on the need for a community center on this site in the future. The Parks and Recreation commission addressed Council on the need for a community center/gymnasium by letter on January 17, 1991 (ATTACHMENT D) and continued their concern for park land at a City-wide Boards and commissions meeting later in the spring. (ATTACHMENT E). On February 15, 1991 the city filed the application as reviewed by the various boards and commissions without the community center/gymnasium being shown. The City of Chula vista was awarded the $6,747,528 grant on April 23, 1991. The winning plan outlined a 35,000 sq. ft. building and 175 parking spaces. There was also ( a potential building expansion of 10,000 sq. ft. and 50 parking spaces to meet future population growth in the service area. This future addition was indicated on the eastern portion of the lot. DISCUSSION: In June 1991, the State Library sent a draft of the grant contract Page J for the Library Construction and Renovation Bond Act to the City. This contract would preclude using any portion of the site for anything other than library purposes for approximately fifty years, the typical life of a library building. The draft contract states: "The title record for land shall specify the STATE'S interest by recording that the land shall be used to provide direct public library service for twenty years following the completion date of the PROJECT or the useful life of the library building in place upon it, whichever is longer, as specified in Education Code Section 19667". Immediately noting the long-term delay in putting a community center/gymnasium on the eastern portion of the site, Library staff asked the Assistant State Librarian, David Price at a contract meeting on June 17, 1991, if the city could remove the 1.25 acres (future parking) from the library plan. He cautioned against removing any part of the proposed building expansion, but said it might be possible to remove some of the grounds. In a subsequent telephone conversation with Richard Hall, the Bond Act Officer, he said the State Library I s position was "receptive to any changes that would improve the project." He also said, the State Librarian will not review the suitability of preliminary ideas. The City would have to resubmit a new application formally excluding the 1.25 acres. This new application would then be judged as to its competitiveness with other grants. Mr. Hall also cautioned that the grant amount would be reduced 65% of the cost of the land ( removed. If denied, the City could return to the original grant. In July and August both the Library and the Parks and Recreation Department staff proceeded to try to provide for a community center/gymnasium by relocating parking under the SDG&E right-of- way. After reviewing various alternatives, the Parks and Page 4 Recreation Department narrowed the options to a gymnasium without a community center. ALTERNATIVES NOT REQUIRING REAPPLICATION Alternative I. Use the future parking area of 1.25 acres for passive library grounds. In the grant application sod and an irrigation system are outlined. No "park" development was shown for reasons of economy and to be compatible with the future parking purpose. (ATTACHMENT F) Alternative II. Expand the original grounds concept to develop a more active park with walks, a plaza with palms, natural appearing mounds and groves of trees on the perimeter. Under the SDG&E right- of-way would be 30 parking spaces off Fourth Avenue, an open turf area and picnic shelters. (ATTACHMENT G) ALTERNATIVE REQUIRING RE-APPLICATION Alternative III. Design a combined community center and a gymnasium and relocate the parking for future library expansion and gymnasium under the SDG&E right-of-way. The Parks and Recreation Department decided that a gymnasium would be more useful to residents of the area and eliminated the community center from the site on the premise that some community center < type programs could be held in the library's meeting room and exhibit hall. (ATTACHMENT H) A long term guarantee from SDG&E for future parking on their right- of-way is necessary for approval of a new bond application. The State Library might consider the City's re-location of parking if Page 5 it were adj acent. Staff indicated that multiple year conversation with SDG&E in August licenses have been offered, but SDG&E has the option to give one years notice in order to terminate agreements. In the light of this latest development, the Library staff feels a new bond application locating required or future parking in the SDG&E right-of-way would diminish the pr~ject and would not be accepted by the State Library because the parking is not a certainty. City staff recommends accepting Alternative II. Should Council approve the staff recommendation to eliminate the community center/gym from the Fourth and Orange Avenue site, an alternate site to locate the community center/gym in the Montgomery area should be considered. There are two potential sites in or near the Montgomery area that can accommodate a gymnasium facility on existing City property. The proposed alternate sites are Loma Verde Park and Otay Park. Each site has its advantages and disadvantages. The Loma Verde site was discussed as a potential area to build a gymnasium north of the existing Center for several years. This facility would essentially serve the southern portion of the city. However, it would not be located in the Montgomery area. The second possible location is on Otay Park, 5.6 acres. Although the actual park is outside the annexed Montgomery area, this park serves mainly the people of the Montgomery area. The major disadvantage for this site would be the necessity to master-plan the park to relocate existing park amenities. Also this site is adjacent to the elementary school with the possibility of a joint agreement with the school district to include their field/playground areas into an overall plan for this site. . Page 6 Neither one of these sites will reduce the amount of deficient park acreage in the Montgomery area. FISCAL IMPACT: Alternative I. No changes -0- Alternative II. Develop the future parking area into a park and connect with the SDG&E right-of-way. A. Eastern 1.25 acres park B. SDG&E Right-of-way park $397,396 713.929 Alternative III. Total $1,111,325 A. B. C. D. E. Build a gymnasium on 1.25 acres SDG&E right-of-way, into a park and parking Impact on funding ratios due to loss of 1.25 in grant as estimated by Martin Chase, Assistant Director of Management Services Cost estimate by architect to reapply for grant Cost of five month delay on project based on State Library's inflation factor of 1/3% per month. (ATTACHMENT I) $1,752,255 781,847 329,000 15,000 111. 900 Total $2,990,002 < . . . . ., ATTACHMENT A MINUTES OF A SPECIAL MEETING/WORKSESSION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA city Manager Goss; . City Attorney Boogaard; and Library Director Lane OTAY RANCH UPDATE Thursday, August 16, 1990 4:50 D.tn. 1. ROLL CALL MEMBERS PRESENT: MEMBERS ABSENT: STAFF PRESENT: 2. REPORT: '-. Council Ccnference Room Administration Buildina Mayor Cox; Councilmembers Moore, Nader and Malcolm Councilmember McCandliss MSUC (Malcolm/Moore) to continue this item. The city Manager is to select the date. 3.A. REPORT: B. RESOLUTION 15790 - ON THE APPLICATION FOR A GRANT FROM THE CALIFORNIA LIBRARY CONSTRUCTION AND RENOVATION BOND ACT OF 1988 (PROPOSITION 85) AUTHORIZING LIBRARY STAFF TO PREPARE AN APPLICATION FOR LIBRARY BOND ACT FUNDS, APPROVING THE ORANGE AND FOURTH AVENUE PARK SITE FOR THE PROPOSED LIBRARY, APPROPRIATING $114,500 FOR THE ARCHITECTURAL SERVICES NECESSARY TO APPLY, AUTHORIZING STAFF TO NEGOTIATE A CONTRACT WITH WHEELER-WIMER-BLACRMAN ASSOCIATES FOR ARCHITECTURAL SERVICES AND WAIVE THE BIDDING PROCESS City Manager Goss stated the report recommended that the City proceed with preparing a pre-application for the California Library Construction and Renovation Bond Act funds in order to obtain the funds necessary to build an area library in the southern part of the City. The funds requested to complete this application and acquire professional design services ($114,500 from the unappropriated balance of the General Fund) are necessary in order to stay in the running for the application. Mr. Goss suggested the Council make two decisions prior to committing these funds. First, a decision needs to be made on the selection of the site for the library. The three advisory committees reviewing this matter recommend the library be located at the Fourth and Orange site. Secondly, it is necessary to have concept approval regard~ng the master plan for the library located at Fourth and orange. '. , , ~itv Council Minutes -2- Auaust 16. 1990 \ Mr. Goss added that if the City -15 successful in obtaining the grant, issues that the Council should be aware of include: -The city must come up with 35' of the grant in matching funds. (This can be obtained from the land value of the property being acquired for the site. It can also be obtained from the street improvements that will' be made around the site.) -It will be necessary to put money into furnishings. -Operational expenses. -Electromagnetic radiation from the power lines. Mr. Goss .further recommended that the requested $114,500 be reimbursed to the General Fund from other non-General Fund fees which could be accomplished over a period of time. Councilmember Malcolm commented that before a decision is made on the resolution, two determinations need to be made. (1) Where is the next library going to be located: and (2) if the library is going to cost +$1 million per year to operate, are funds available to pay for the operation? Mr. Goss stated that the city is considering two area libraries: one in the eastern part and one in the southern part of the City. The City is receiving money through Development Impact Fees to build a library in the eastern part of the City. There is a dilemma becaus~the need is in the southern part of the City and the funds are in the eastern part of the City. city Attorney Boogaard recommended that the Council bifurcate the issue of financing a library versus the issue of siting this particular library with this grant fund. MOTION MSC (Nader/Malcolm) bifurcate the issue of financing a library and the issue of site location. (The vote was 3-0: Mayor Cox was not present for the vote.) The Council at this point discussed the financing issue. Mr. Goss stated that the strategy he prefers to use in building a . library is that it is done incrementally. The land is saved and a foot-print is provided for the ultimate library but it is done in increments as the ability to pay for construction and operation come in to play. Councilmember Malcolm noted concern that he has a potential conflict of interest due to property he owns near the proposed library site. The requested appropriation of funds requires 4/5ths vote and only four council members are present. City Attorney Boogaard stated it would be necessary to determine that . '. Citv Council Minutes -3- Aucrust 16. 1990 there is a legally required "becessity for Mr. Malcolm's participation. Director of Library Lane stated the pre-application deadline for the grant is November 21. It is followed quickly by a very sophisticated application due February 15. That application includes schematics and an elevation of the building. It is necessary to begin immediately in order to meet the deadlines. Mr. Boogaard stated' it is his opinion that legally required participation for Councilmember Malcolm would be operable if Mr. Malcolm would desire to participate. Responding to questions, Ms. Lane stated staff decided that the grant request should consider a site in the southern part of the City because there is no other source of funding for the library in the south. There are Development Impact Fees as a source of funding available for the library in the east. Ms. Lane further reported that the existing two branches in .the southern part of the City cost approximately $100,000 per year to operate. It is estimated that the cost for operating the new proposed library would be approximately +$1,000,000 per year. Mr. Goss stated the funding for the operation of the library would have to come out of the General Fund. As revenues grow (from sales .t~x and property tax), it is anticipated that decisions will be made giving priorities to the General Fund to support the library. As new development occurs, this will pay for the services provided to the area. Ms. Lane stated the people who. are administering the grant have made it clear that the bigger library (in size) proposed in the application, the better chances of obtaining a grant. They will favor proposals with higher square footage per capita. Councilmember Nader questioned if consideration had been given to making the library part of a larger redevelopment project that could include commercial ventures and, perhaps through a joint venture with a private developer, it may be possible to gain some of the revenues needed to operate the library. Ms. Lane responded that the grant is contingent on a library being on the site alone. Mr. Goss noted the existing library has a book stop that is run by the Friends of the Library. Something that could be contemplated is a coffee house, book store, video store; the question being could parts of the library be rented for commercial ventures in order to have more interaction and more of a dynamic area as well as receive revenue. 'Councilmember Nader stated this may be something to look at; suggesting that this option be made available in directions given to the architect. , . ~tv Council Minutes -4- Auaust 16. 1990 -, Responding to further questions, Ms-... Lane stated no will be given to the financial need of the determining the cities that will receive the grant. library services will be the criteria. Mayor Cox stated he is not convinced that the Fourth and Orange Avenue site is, the best site. From a phasing stand point it may be more desirable to consider the Lauderbach site. consideration community in The need for Responding to questions, Mr. Goss stated he was advised by the previous City Attorney that Development Impact Fees from the eastern part of the City cannot be diverted to fund a library in the southe.rn part. Ms. Lane stated it is necessary to have a definite site with a marketable title by February 15, 1991. The site must be purchased or at least have an "option to buy" by February 15. If the whole site is not designated for the library, then the City is restricted to using only the portion that has been designated for the library. Councilmember Malcolm questioned how much is anticipated to be spent out of the General Fund to build the library. Mr. Goss responded in terms of the capital project itself, it is unsure at this time what the amount will be, however, it is the goal that no amount of the General Fund would be spent. He suggested that Community DeveJ,opment Block Grant funds could be used for the grounds, and Gas Tax funds or Sales Tax funds for street improvements. MOTION Councilmember Moore moved that funds not be appropriated for the consideration of a library at the Lauderbach site. Motion died for lack of a second. Mayor Cox noted that the dilemma is that if the Council appropriates these funds to develop plans for a library, these plans would not have any great degree of applicability to any other site in the event the grant is not obtained. Ms. Lane stated that is correct, the plans would be site-specific. Mayor Cox asked what is the level of comfort that given the interest in the grant and the comparatively modest amount of money that is available on a state wide basis that the City of Chula Vista's application will be successful. Mr. Goss stated he believes the chances of being successful are 1 in 3. I ~tv Council Minutes -5- Auaust 16. 1990 '.. Mayor Cox stated it is his person~l opinion that the Lauderbach site would be the preferable site because it would be possible to move forward with the implementation of the park at Fourth and Orange, build a community center as a part of the park, and move the Lauderbach operation over there. Lauderbach is a better site for a library because it is closer to commercial uses, it is in a good location, also noting there may be an effort to try and put too much on the Fourth and Orange site. Ms. Lane stated the problem with the Lauderbach site in terms of the grant is that the City does not have a marketable title to the land because it is all dedica~ed park land. Councilmember Nader commented that in light of staff I s recommendation and the recommendations of three commissions, he is inclined to support Orange and Fourth Avenue as the site for the library. His hesitation about this site' is the issue of electromagnetic radiation. He also noted a concern that potentially too many uses are being crowded onto this site. He suggested that if the Orange and Fourth site is selected for the library that some of the other uses being contemplated for this site be moved to Lauderbach. Mayor Cox asked that in preparing the architectural plans if there is a way to build in flexibility to allow the plans to be modified in order to use them on another site in the event the city does not'.~eceive this grant, suggesting this be made a part of the contract for the architectural services. Ms. Lane stated the programming element of the library can be transferred from one site to another, however, when it comes to orienting the building to the site, it is very site specific. Mr. Joe Berlanga of the Montgomery Planning Committee commented regarding the electromagnetic radiation issue. He stated he is an electrician and that there are some health risks associated with the power lines. However, it is necessary for an individual to be very close to the power lines with high induction in order for it to be a health risk. He stated the proposed library would not present a problem. By using the area under the power lines for parking there should not be a problem. It would be necessary to be under the lines all day long in order for it to be harmful. Mr. Berlanga stated the Lauderbach site would not be a good site because it already has a bad traffic problem. From the beginning the Montgomery Planning Committee has felt that the Orange and Fourth site is the best site for the proposed library. Ms. Lee Wheeland, Council to choose proposed library. Montgomery Planning Committee, urged the the Orange and Fourth Avenue site for the She noted the Montgomery Planning Committee . "- ~tv Council Minutes -6- Auaust 16. 1990 has discussed this issue at len~-and they have arrived at the conclusion that the Orange and Fourth site is the best site. Responding to questions of Councilmember Malcolm, Ms. Wheeland stated that the Montgomery Planning COlllJllittee discussed closing the Otay Library Branch and leaving the Woodlawn Library Branch open. Mr. Tony Castro, Montgomery Planning COlllJllittee, also stated the Orange and Fourth Avenue site is preferable to the Lauderbach site. The Lauderbach site would entail dealing with approximately 3 dozen property owners, whereas the Orange and Fourth property would entail dealing with only 3 property owners. Mr. Castro further COlllJllented that the tax base is increasing in this area of the city because of turn over of property that is occurring. Also, the prospect of the formation of a Redevelopment Project Area is this part of the city will aid in funding. MAYOR COX OFFERED THE APPROPRIATION PORTION OF THE RESOLUTION, the reading of the text was waived by unanimous consent. Mayor Cox stated in the discussions regarding architectural services he would like maximum flexibility to be provided in the plans. There is a need to have the ability to have a set of plans that in the event the grant is not received, the City can realistically-look at trying to phase in some type of a branch library. It is his expectation that the existing branch library on Third Avenue south of Orange would be closed and consolidated with this branch. The Woodlawn Branch. is not viewed as a significant issued related to this library. Councilmember Malcolm noted concern that the bidding process for architectural services is being waived. It is unfortunate that it is a large amount of money, unfortunate that the bid is being waived, and unfortunate the bid is submitted without having to compete and negotiate. Because of the timing, he will vote in favor of appropriating the funds but he does not like this situation. Mr. Goss stated it is unfortunate that the City has been given a short turn-around time by the State. He noted this is not generally a job that every architectural firm would be able to respond to because there is certain specialty requirements in terms of designing libraries and also knowledge of the state requirements. The recolllJllended firm has experience in both areas. Responding to questions, Mr. Blackman of Wheeler, Wimer, Blackman and Associates, stated he has negotiated with Ms. Lane on the bid. He pointed out that of the requested funds, approximately .- ," . . } . " " Citv Counci~nutes -7- Auaust 16. 1990 $67,000 is allocated for design 'services, and the rest is for the application process, the building program process, site and utility data analysis, etc. Councilmember Nader suggested negotiating a contract with the architectural firm under which if for any reason the City decides to abandon the application, that the city would be obligated to pay only for work performed up to that stage. AMENDMENT '1'0 RESOLU'l'ION CONCERNING APPROPRIATION OF FUNDS HSUC (Nader/Malcolm) amend the resolution to make the appropriation conditional on a, '1'ime and Materials Contract whereby if for any reason the City determines to withdraw its application to the State, the City would be obligated only partially for the amount of the contract. VOTE ON RESOLUTION CONCERNING APPROPRIATION OF FUNDS AS AMENDED '1'he appropriation part of the resolution passed and was approved unanimously. Councilmember Malcolm left the room at 6:45 p.m. '1'HE BALANCE OF '!'HE RESOLU'I'ION WAS OFFERED BY MAYOR COX, the reading of the text was waived by unanimous consent. - AMENDMENT '1'0 BALANCE OF '1'HE RESOLUTION MSC (Nader/Malcolm) amend the resolution to direct staff to negotiate with the architect to specify in the contract that the design should (1) minimize potential exposure of library patrons to electromagnetic radiation on the site, (2) leave open the possibility of future business development or ventures around or within the library site, and (3) include a phasing plan in the event the grant is not received. (The vote was 3-0; Councilmember Malcolm was not present for the vote.) VOTE ON '!'HE BALANCE OF '!'HE RESOLUTION AS AMENDED '1'he resolution as amended passed and was approved. (The vote was 3-0; Councilmember Malcolm was not present for the vote.) '1'he Council recessed at 6:50 p.m. '1'he meeting reconvened at 7:00 p.m. Mr. Goss stated staff would like direction from Council regarding the master plan. It is .recommended that the Council select the plan that includes a library and community center. ~ , . . : I'" ~itv Council Minutes -8- Auaust 16. 1990 Responding to questions, Ms. Lane -stated there is more traffic on Orange Avenue providing higher visibility for the library. She also noted that for the grant the library should be separate from the community center. Preference will be given to libraries that stand out independently. Responding to Councilmember Nader's questions, Mr. Goss stated the architect needs to know the location and orientation of the library, the other public facilities, such as the recreation center, could be de.signated as "possible futu,re other public facilities" thereby enabling the policy makers to make decisions on that in the future. Mayor Cox. suggested designating the 18,000 square feet for the community facility as "future community use" with the parking for that facility to be under the SDG&E easement. MOTrON MSC (Cox/Nader) accept Alternative 1 as the initial concept site plan for the library building. (The vote was 3-0, Member Malcolm was not present for the vote.) MSC (Cox/Nader) refer the issue of the name of the facility to the Parks and Recreation Commission, the Library Commission and the Library Board of Trustees for their input and recommendation back to Council. (The vote was 3-0, Member Malcolm was not present for the-vote.) 4. ORAL COMMUNrcATrONS: None. 5. CrTY MANAGER'S REPORT: None. 6. MAYOR'S REPORT: None. 7. COUNcrL COMMENTS: None. ADJOURNMENT at 7:17 p.m. to TUesday, August 21, 1990 at 6:00 p.m. )A..~~ "~h_ Sandra Chase Recording Secretary (Minutes\CounciI2) ~.-----. .- ljtJt- A v. & /JI!; , I [JD 0\ \ , I I! . Ie - , I J ~ ~~ f 0' ! I.! 0\ , t~~ h \ ' ~~ ~ ~! ~i 0\ II {S \2:. l I.... { r: .~ i~ ') ) ) ; .~ ) ,.. , I .~ :! .~. ~ . .. d f-t ~ '" 1, t t.. )-~ ~ t t. !~ ,~' :1. " ~H P ~ ~ . . . ~f ~t. _ .t-: ~ - 4: .' }~r., ~ ~... " ,. ' wwD "i <( III i ~ 1 o ~. . . . . . .) ) " '..' .'. ."... , ~~. ..""t.!...'1 - . .-"- - -" ,. ATTACHMENT B MINUTES OF THE MONTGOMERY PLANNING COMMITTEE Chula Vista, California 7:01 p.m. Wednesday, .January 2, 1991 Lauderbach Community Center 333 Oxford Street, Chula Vista ROLL CALL MEMBERS PRESENT: Chairman Wheeland, Committee Members Berlanga, Creveling, McFarlin, Castro EXCUSED ABSENCE: Committee Members Palmer and Roberts UNEXCUSED ABSENCE: None. STAFF PRESENT: Frank J. Herrera-A, Associate Planner; Luis Hernandez, Assistant Planner; David Harris, Community Development Specialist; Rosemary Lane, Library Director . 1. Oral Communications None 2. Old Business None 3. As. Review of Conceotual Plans for the Librarv to be Built at Fourth Avenue and Orance Street under the Guidelines of State Grant Rosemary Lane, Library Director noted that the packet the Committee members received was Quite detailed in its presentation of how far along this was in the process. That the state has $75 million in funds and that we are going to the next phase, which is the application. Chula Vista is ranked 15 out of 104 other cities in the state seeking funds, which is a very good ranking, and there is only one building in Southern California (in Los Angeles) ranked higher than Chula Vista's, so we are ranked second in Southern California. It is our belief that we have a very good chance, at this point, based on the application that Is in your packet-that is all that has been done to date. If the state funded the 14 applications ahead of Chula Vista, there would still be enough funds left to fund Chura Vista's library building. We will be making another submittal in February and a final rendering will be given in April 1991. Given this, we do not think we will be able to go out with an Request for Proposal fot architectural drawings until June or July 1991. Richard Blackman, of the architectural firm of Wheeler-Wimer-Blackman, gave a brief history of his firm's history. This project would be the 13 library project for his firm. The firm was the architect for the Chula Vista Main Library. The proposed library at Fourth Avenue and Orange Street is planned to be a 35,000 square foot building, containing a literacy center, adult and children's libraries, -1- . " ( ! .~, , , . special space for young adults, study rooms, conference rooms, and a technology resource center. The style we chose to create for this building is a bi-national library--a massive building, broken up into smaller elements through use of color. One of the special features is a permanent art gallery. It was asked if the colors shown on the rendering were the colors. Mr. Blackman stated no, that the colors on the rendering were used to better illustrate the concept of breaking the massiveness of the building into smaller components. One committee member took issue with the young adult center as explained, they had a problem with a laser, disco-type facility. Mr. Blackman responded that they are trying to create a space that would attract young people to the library facility, that this is not the final, selected idea, but just a suggestion. The committee wished to know when would be the best and appropriate time to bring in the community to get their input. Rosemary 'Lane interjected that first, Chula Vista had to go through the next stage, the grant process, before anything was certain. When assured of funding, then the drawings would be prepared and community input would be sought. The community will be given . many, many opportunities to give input. Mr. Blackman stated that the state wants showcase type library buildings-- something they can be proud of, show off as to what can be done. The building must be a showpiece. The' grant is.D21 based on need or economy. It is based on having a library that will be an example for rest of state to build. We believe the bi-nationallibrary concept as shown in the rendering is such a building. ' Mr. Blackman reiterated that in order not to lose ground, the library building must be a real showpiece. Mr. Blackman explained that his firm has taken direction from the Library Board and library staff. There has not been time to have a great deal of input from others, e.g., community input. The work that has been completed to-date had to be completed in order to meet the grant deadline. Also, February 15 Is the drop dead date for the application-that means we have to have the whole thing basically designed and we have to get the City Council to approve this to give their Intent to go for the grant. A number of committee members had specific concerns that dealt with such topics as: a flat roof, graffiti, community Input, youth 'music center, community center, nearness of the SDG&E power lines, landscaping, drought tolerant plants, musical amphitheater, parking. aesthetically pleasing building colors, and the like. These items were discussed in a preliminary manner, with the understanding that during the architectural drawing process these questions would be looked at specifically and that the Committee would have input and have their questions answered in greater detail. -2- . - _.__u____ ______ __.___ .___ ._. "_'___n lJ One of the committee members asked that once the grant was approved. was Chula Vista locked into this design. Mr. Blackman noted that there are many changes that are made throughout the process, that there is a lot of flexibility, that they will work with every department in the City. seek community input and will bring this back to this Commission throughout the process. Mr. Jack Nakawatase. of Ona Associates. presented the landscape proposal for the library. Pointing to the renderings. he explained the concept of the layout of the various plantings. trees. paving which conforms to ~e outline of the building. and the use of green space. He mentioned that th'iltr ,x,5illd be access for the physically Impaired. He pointed out that the plants would be drought tolerant. there would be xereiscaping. the use of evergreens to frame the site. the use of green space was minimal. but was such that it tied the whole concept to the library building. MOTION Accept negative declaration as presented. [Castro/Creveling] 5-0-2. approved. MOTION Committee recommends accepting conceptual presentation. [McFarlin/Castro] 5-0-2, approved. 3. a.. Communitv Develooment-Block Grant Prooram David Harris, Community Development Specialist, noted that when he made a presentation before this Committee last March or April (1990). it was requested that he return from time to time and given an update on status of the programs. I am here to do that and will be bring to your attention that there Is a consideration for a loan application to the federal government to fund a project that Is not in Montgomery. but that will affect Montgomery projects. The projects. briefly: . Fourth Avenue and Orange Street--Community Development is working on acquiring the properties and we have a purchase agreement with the property owner on the Fourth. Avenue side and escrow will be opening very shortly and close quickly. We are negotiating with the church for purchase of their property. The church is willing to move, but wants to be relocated to a comparable facility. At present they have about two acres. If any committee member has an idea of a suitable location. Community Development would like your suggestions. There is a third parcel, which is not too expensive. being negotiated at this time. We need to have this completed by February 1 so the Library can go forward with grant application. -3- .: - - --~-- _.~._._. - II '-) " . Shy Lane--complete, except for punch list items. These Items are being worked on. Project totaled about $300,000. . Fifth Avenue-wL W Street to Naples Avenue-has been awarded to Southland Paving. Relocation of utilities complete by mid-March. Street Improvements will then start. . Fifth Avenue (second part of projectl-Naples Avenue to Orange Street--hopefully going out to bid in March 1991. . Drainage projects-under design and are expected to be bid in the Spring. . C.I.P. project on Fourth Avenue and Moss for sidewalks. . Normal Park Senior Center-some projects have been deferred because the Norman Park Senior Center has close to $1,000,000 of CDBG funding. Bids came in at $2.3 million to $2.5 million. Parks and Recreation only had about $1 million to fund the project. In this regard Community Development is considering a federal Section 108 loan--borrowing $750,000 @ 9% interest for 3 years, loan fees of $11,250. Use CDBG allocation up-ffont for repayment of loan. City Council has indicated that they would like to apply for this loan but wants Input from Montgomery Planning Committee. It takes about three months to get approval and up to 12 months to fund. There Is an Interim loan available at 8%-9%. If federal government decides to not fund the CDBG, then the loan Is forgiven. It was explained that the percentage of the CDBG fund used to repay the loan would reduce the amount of money available for other City projects. The committee members thought that the percentage of total funds available for all City projects would then be very low. Mr. Harris explained that Community Development could go for a longer-term loan and for a larger amount. However, the length of the loan is dependent upon the size of the loan. He noted, also, that Community Development could make one request for multiple projects. He Informed the Committee that hearings for input will be held in March or April. Mr. Harris noted that Community Development can apply for six times our annual entitlement with the new legislation. CDBG funds could be looked at for the Woodlawn Park improvements, but no CDBG funds are being used for individual dwelling units- Redevelopment Agency has money to do this kind of thing--but there are a combination of projects that can be put together. Mr. Harris also discussed the MADD Project Family Shelter-a facility in the South Bay for transltionally homeless families. Looking for site and they: will need funding from City. This would be for acquisition of property and renovation of property. It will house -4- LI \ ) about 12 to 15 families for upwards to one year. It would need to be near transportation. One committee member thought it might be a good idea to put a loan package together that could go for a 20 year payback. MOTION Montgomery Committee encourages seeking a 20-year payback for the federal Section 108 loan and having Community Development try to package it with other projects. [Creveling/Wheeland] 5-0-2, approved. 4. Other Business. None 5. Chair's Report - None 6. Committee Comments - None ADJOURNMENT AT 9:05 P.M. to the Workshop on Wednesday, January 16, 1991 at 6:30 p.m. in the Civic Center. '-:&d;...,d. ~ Berlin D. Bosworth, Recording Secretary IC\MONT-MTG.WP) -5- - ATTACHMENT C MINUTES OF A SPECIAL JOINT MEETING of the LIBRARY BOARD OF TRUSTEES AND PARKS AND RECREATION COMMISSION JANUARY 9, 1991 LIBRARY CONFERENCE ROOM 4:00 PM LIBRARY BOARD MEMBERS PRESENT: Chair Miller, Vice Chair Williams, Trustee Donovan Trustees Viesca (excused) Trustee Alexander (ill) LIBRARY BOARD MEMBERS ABSENT: PARKS AND RECREATION COMMISSION MEMBERS PRESENT: Vice Chairman Hall, Commissioners Lind and Willett PARKS AND RECREATION COMMISSION MEMBERS ABSENT: Chair Sandoval-Fernandez, Commissioner Roland CITY STAFF PRESENT: Library Director Lane, Assistant Director Palmer, Deputy City Manager Thomson, Jess Valenzuela, Director of Parks and Recreation, Shauna Stokes, Senior Management Assistant , Library Board Chairman, Suzanne Miller, informed all present that' this meeting was being held to consider the conceptual plans for a 35,000 square foot Library at Orange and Fourth Avenues as presented by architectural firm, Wheeler, Wimer, Blackinan and Associates. Library Director, Rosemary Lane, detailed the changes made in the architect's drawings since the last time the Library Board and Parks and Recreation Commission had viewed them. These changes included recommendations from the Library Board, the Parks and Recreation Commission and the Montgomery Planning Committee as we!'l as input from city staff. The drawings were prepared to apply for grant funds to build a library and do not show a proposed community center, gymnasium, amphitheater and park land to be added at a later date. The ~ontgomery Planning Committee unanimously voted to support this project. She also reported that since meeting in December, the State Librarian wrote the letter enclosed in the packets, that shows Chula Vista is "very competitive" ranking 15th out of 104 pre- applications. The Library Director attended a Proposition 85 Workshop on January 7th in Sacramento where Chula Vista's "Changing Concepts in Library Services" and its "Needs Assessment" sections J i . , JOINT MEETING - 2 - JANUARY 9, 1991 of the Pre-application were used as good examples for other libraries. Commissioner Willet asked what other options were planned if grant funds do not materialize. Director Lane responded that if Chula Vista does not receive these grant funds, the Chula Vista 21 Committee may recommend a bond election to build a library plus recreational facilities on this site. Commissioner Willet asked if the City was still negotiating with SDG&E to use the land beneath the power lines and how this land was going to be used: i.e., passive park, parking or jogging and horse trails. Deputy city Manager Thomson responded that the City Manager's office is negotiating with SDG&E to use this land. If the grant application is funded and the agreement with SDG&E approved, the parking lot would be reconfigured to make maximum use of the site. Mr. Willet's concerns were twofold: 1) the cost of paving and landscaping that would be demolished when a future community center and 2) the possibility of leakage and leaf accumulation on the library's flat roof. He cited problems with the Chamber of. Commerce building. He believed that buildings should be designed' with future maintenance costs in mind. Deputy City Manager Thomson reported that this project was slated to go before the Design Review Committee on January 10, 1991 at which time the plans would be reviewed from an architectural point of view. In answer to Mr. Willet's concerns, Richard Blackman responded that the building will be surrounded with heavy cobblestones and prickl;- bushes to deter graffiti and to prevent people from climbing onto the roof. Any trees near the building will be tall and slender ip nature and will not drop leaves on the roof. There is a flat roofing product the firm has used successfully at Sharp-Cabrillo Hospital for the past ten years with no maintenance or leakage problems. Also, since there will be no equipment on the roof that demands servicing, ,there is no need for anyone to walk on the roof. Walking causes most flat roof damage. Commissioner Hall asked if architecturally compatible library. it would be difficult to design an Community Center adjacent to the Richard Blackman replied that the proposed library building has been designed for possible linkage with another building. An area at one corner of the building would serve as a transition point when joined to another building. A footprint of this community center on the site was shown at the December Parks and Recreation Commission meeting. I JOINT MEETING - 3 - JANUARY 9, 1991 Mr. Willet asked if the entrances into the parking area could be indented to allow for a shallower turn into the parking lot or a turning pocket added to allow busses and cars to enter and leave the lot safely. Mr. Blackman replied that the drawing was prepared with preliminary information from the city's Engineering Department on ingress and egress to the lot. If the project is funded, the Engineering Department will prepare a more in-depth study of traffic in the area and alter the design to accommodate these considerations. (Vice Chairman Ron williams arrived at 4:53 pm.) Commissioner Hall asked that the record show he is concerned that the Parks and Recreation element at this site may be abandoned because of restrictions that mayor may not be imposed based upon the library grant. He is concerned because, no matter what the library needs for this area are, there is also an equal need for a Parks and Recreation element in this area. Library Chair Miller agreed his point was well taken. She reassured him that the Library Board members have never lost sight of the fact that this is a joint proj ect. The Library has an opportunity to obtain funding to build its portion first. Commissioner Hall stated that it was unfortunate the librarY and community center could not be built all at once. He suggested that the respective Board and Commission suggest this to Council. Commissioner Willett commented that the footprint of the building has exceeded the square footage that his Commission had seen under the POD study. He suggested reducing the footprint of the building and going up two or three stories. This would allow ample space for a future community center and gymnasium. Board members and the Library Director replied that over a long term, multi-story buildings are much more expensive to staff. Such a design on six acres would probably not make our application competitive. , Deputy City Manager Thomson mentioned that there is only a limited amount of General Fund money available and a major need for both parks and libraries in the area. As money becomes available through the State Grant to help with part of those needs, it makes it easier to build the other needs. Chairman Miller committed Library Board support to the Parks and Recreation commissions plans for a community center in this area. Commissioner Hall stated that it behooves this project to have this Parks and Recreation Community Center built with the library. If the State decides to fund this project, the Parks and Recreation Commission will take this to Council to suggest that the recreation component be built in conjunction with the library. " . JOINT MEETING - 4 - JANUARY 9, 1991 Chair Miller suggested if notification of the grant approval is received in April, both committees go to Council in support of the Community Center. Commissioner Willet was concerned that the state Library might restrict the building of a community center on the same lot. Richard Blackman agreed that it is possible for the State Library to impose restrictions on the site. The award will be made on mul tiple issues. Some of these are going to change as the information process goes along because the plans are at a preliminary stage now. Sue Miller asked for separate votes from the Parks and Recreation Commission and the Library Board. Director Lane reported that Commissioner Roland had called her office and asked that she convey that he is in favor of whatever the city can do to put a library at Fourth and Orange. Library Board Chair Miller polled her Board members: MSUC (Donovan/Williams) to accept the negative declaration issued by the city's Environmental Review Coordinator. MSUC (Williams/Donovan) to recommend to Council the conceptual plans for the 35,000 square foot library as presented by the' architectural firm, Wheeler, Wimer, Blackman and Associates. Parks and Recreation Vice Chair Hall polled his Commission members: MSUC (Willet/Lind) to accept the report as presented by the city's Environmental Review Coordinator. MSUC (Willet/Lind) to support and accept the conceptual plans as agreed to and voted on by the Library Board. , The Library Director will take the recommendations of the Library Board and the Parks and Recreation Commission to the City Council on January 22, 1991. Both the Parks and Recreation Commission and the Library Board will address asking Council for a Community Center on this site at their next Board and Commission meeting. The meeting was adjourned at 5:29 pm. I : ATTACHMENT D I " .' , January 17, 1991 The Honorable Mayor and City Council 276 Fourth Avenue Chula Vista, CA 91910 RE: Fourth and Orange Avenue Park site Dear Honorable Mayor and city Council: The Parks and Recreation Commission members wish to express our concerns regarding the development of the Fourth and Orange Avenue site. As Council may recall, the Commission originally supported a concept plan showing a passive park, small amphitheater, community center/gymnasium, library and 50 meter pool (if it could be accommodated) at this site. However, it is our understanding that the Council did not adopt the master plan, but instead, chose to defer action on the park pending the outcome of a state Library Grant application for a library ~t this site. OUr Commission wholly supports the submittal of the grant application and approved the proposed library site plan at a special joint meeting with the Library Board of Trustees on January 9, 1991. We understood that, for the purposes of the grant application, no parkland could be shown, and only those parcels for which the City had ownership or had plans to acquire ownership in the near future could be included. Therefore, the library plan that we approved did not show any park or recreation facilities, nor did it include the parcel owned by San Diego Gas and Electric (SDG&E), since the city and SDG&E have not reached an agreement regarding development of this parcel. The Commission would like to formally convey to the City Council three concerns and recommendations regarding this site. First, regardless of the outcome of the library grant application, the Commission would like to make clear that the development of a park remains critical. It appears that development of a park has taken a back seat to the development of a library. our Commission members are very concerned that construction of a park continue to be pursued equally with the construction of a library. As you are well aware, the Montgomery area is extremely lacking in park space. We want to make sure that the Fourth and Orange Avenue site does I , , , " not become a library exclusively, as this would not address the area's park needs. Second, we consider development of a community center/gymnasium to be of utmost importance at this site. The entire City has only one gymnasium to serve a growing population of 130,000 residents. We realize that plans are underway to build gymnasiums and community centers in the growing area east of I-80S. We also know that a community youth center will be under construction shortly at Chula Vista High School. However, the facilities to the east will not serve the Montgomery area. The youth center will provide limited access, since it will be used considerably by the school district and will Berve only the youth in the community and not adults. We realize that ~unding of such a major recreation facility at Fourth and Orange Avenue will be an issue and we would support pursuing a bond issue to fund its construction. Third, we ask that the City aggressively negotiate with SDG&E to secure the use of their parcel. This parcel could provide space ~or parking for the library and future community center/gym and passive park area. With the inclusion of this area, the library site plan could be redesigned to take this parcel into account to provide greater space for a community center/gym and park area in the future. The library's architect has stated that a redesign could easily be achieved ~or a compatible use. . Thank you for your consideration of these issues. We are confident we can continue to work with the Library Board of Trustees and Montgomery Planning Committee to help plan for a noteworthy community complex at Fourth and Orange Avenue, that will be the pride of the Montgomery area and the entire city. Sincerely, PARKS AND RECREATION COMMISSION carmen Sandoval-Fernandez, Chair cc: John D. Goss, city Manager Jess Valenzuela, Director of Parks and Recreation ,/ ~~r~ Z~-:: .................. ....... .............--......... ~ - ATTACHMENT E / / .I" (I'IV Of CHULA VISTA OFFICE OF THE CITY COUNCIL , /....;;- - , ,; .r / June 12, 1991 Frank Tarantino : 1006 paseo Del Paso Chula vista, CA 91910 Dear Chairman: The first annual gathering of the city of Chula Vista boards and commissions was held in the newly refurbished Chamber of Commerce Board Room on Wednesday, May 29. Twenty-three commissions were represented and were' joined by the President of the Chamber of Commerce and several members of the Executive Committee Vice Presidents. There was a lively exchange of concerns among the attendees. A common consensus by all, which I believe is very noteworthy, is the interest to continue these meetings on a semi-annual basis. While we all know communication is important, the key to good communication is the ultimate use of the information that was voiced. Much of the information disseminated was of interest to one or more commissions. It was emphasized by a number of those present at the meeting, that joint meetings of boards and com- missions or their chairs were to be considered. The following is a list of the many thoughts presented which I . consider of value to the policy makers of our city. A. Graffiti 1. Consider a curfew until a strong retention, disciplinary action and eradication program is in place. 2. Night bike patrol in conjunction with apprehension of -taggers", etc. B. Recreation Expansion of: 1. Ensure Fourth and orange Avenue Library site includes a . park, sorely needed in southwest Chula Vista. 2. Bond issue potential to expedite parks on west side (CV 21). ., C. Semi-Annual Status Report (state of the City as pertains to committee purpos~s) to all Chairman by the Mayor (city major issues). 271 FOURTH AVENUE/CHULA VISTA. CALIFORNIA 81810/(818) 881-5044 ., D. Airport 1. Council be Eore active and expand political forces in our . behalf. E. Free Trade Issue 1. Have concept reviewed in depth as to pro/con. (Chula Vista Economic Deyelopment Commission). F. Manufacturers 1. Closer liaison with them to enhance, retention and expansion. G. City Council 1. More referrals to the committees for review, comments and recommendations. H. DIF 1. Should eastern development assist funding the west's re- creational facilities? I. Need 1. If Council believes one or Eore specific facilities are in Eajor demand and be a major asset to City, communicate the need, package the funding method and bring it to a vote. If really needed and thoroughly explained, voters will probably support the cost. J. Affordable Housing 1. Ensure not out of balance in anyone or Eore sections of the city. I sincerely appreciate the time, comments and attitudes you pre~ sented. I will pursue a number of your recommendations as I hope you will Eine. The idea of having this type of gathering on a (, semi-annual basis will be presented to our new Mayor and it is' most likely we will set up a similar meeting in October or Novem- ber, prior to the Annual Boards and Commissions Banquet. On behalf of the City Council, please pass the word to your mem- bers of the deep appreciation of your time and effort on behalf of our wonderful city. ( ( Yours in Co~~unity Service, ~rd M. Moore Mayor pro Tempore LLM:NW:dv II cc: Secretary - Elderly' Handicapped Transportation Adv. CrTY O~ CHLJl" \.'1~1I. . I I . rn I~ u .-. e ! ~ z i I Ii I - t I fOIJRtll ,.~~~E - .---------- , , f . i i1 . i . . , ! i J ,nr<rJM I I I . a J.N4HH::JVJ.J.V I ;. .. J . 4 ~ ~ \ II \. ( 11 (. , . ! 'j ~ t ~ .. It d ih ;~ W,Hj l.JLJU l ~ a ~ ATTACHMENT G ~~.~ " " ~s i" ~ ~~ .t h 4 .. , f;t : {~ J~ ~I 1 d Q ~~~ Q .:~ ; --~ . . ' I. ' ~ ~ C ~ " C ~ ~ 1=:< ,~ 8c: ~~ " [~ L~(];~ ~ I rJ) t8 -~ o ~ .~ f2 .- - ....C 'q . ' c- ~l '1'( .:;II\; , -. "",..1''' - ~I I~ ht .m.lt ORANGE SITE: ALTERNATIVE 12 - "EASEMENT" ATTACHMENT G , COST ESTIMATE 1. f ITEM APPRO X. ITEMS WIm UNIT PRICE WRITTEN PRICE IN TOTAL Qn'. IN WORDS FIGURES 1 LUMP SUM Consultant Services: Design/Drawings 1 20,000 $20,000 LUMP SUM L.S. 2 177,500S.F. Site Preparation/Selective Demolition and Clearing and Grubbing 177,500 0.10 $17,750 AREA S.F. 3 177,500 S.F. Earthwork 177,500 0.20 $35,500 AREA S.F. . 16,000 S.F. Asphalt Concrete Paving 16,000 2.50 $40,000 AREA S.F. 5 14,610 S.F. Walkways 14,610 3.00 $43,830 AREA S.F. 6 900 S.F. Integral Color Concrete Paving 900 4.00 $3,600 AREA S.F. 7 760 L.F. Concrete Curb and Gutter 760 6.50 $4,940 PER LINEAR FOOT L.F. 8 LUMP SUM Concrete Steps w / Handrails 40,000.00 1 $40,000 LUMP SUM l L.S. 9 175 L.F. 6" Concrete Mow Curb 175 6.50 $1,138 PER LINEAR FOOT L.F. 10 LUMP SUM Site Drainage System 1 7500.00 $7,500 LUMP SUM L.S. ~ J;TEM APPROX. ITEMS WIlli UNIT PRICE WRI1TEN PRICE IN , QTY. IN WORDS FIGURES 11 157,385 S.F. Irrigation (includes meter, backflow preventer and oontroUer) 157,385 0.85 $133,777 AREA S.F. 12 SEA. Trash Receplacles 500.00 S . $2,soo PER EACH EA 13 lEA Hot Ash Receptacle 500.00 1 $500 PER EACH EA. 14 2 EA. Drinking Fountain 1500.00 2 $3,000 PER EACH EA. 15 4 EA. Concrete Picnic Table and Seats 2500.00 4 $10,000 PER EACH EA. 16 4 EA. Concrete Bench 750.00 4 $3,000 PER EACH EA 17 4 EA. Picnic Shelter 5000.00 4 $20,000 LUMP SUM LS. 18 15738S S.F. Fine Grading 157,385 0.05 $7,869 AREA S.F. 19 157,385 S.F. Soil Preparation 157,385 ( 0.10 $15,739 AREA S.F. 20 Landscaping TURF . 71,880 0.25 $17,970 AREA S.F. PLANTING 85,505 2.50 $213,763 AREA S.F. , ; . . ITEM APPROX. ITEMS WITH UNIT PRICE WRI1TEN PRICE IN Q1Y. IN WORDS FIGURES 21 157 ,38S S.F. Maintenance Period - 90 Days 157 ,38S 0.05 $7,869 AREA S.F. 22 2 EA. Signage (includes handicap parking sign) 300.00 2 $600 EACH EA. 23 Contingencies $63,084 10% OF BUDGET TOTAL OF ALTERNATIVE 12: "EASEMENT AREA" $713,929 { . '. 4111 Ie ORANGE SITE: ALTERNATIVE 12 - "EAST SIDE" COST ESTIMATE ITEM APPROX. ITEMS WI11I UNIT PRICE WRITTEN Qn'. IN WORDS 1 LUMP SUM Consultant Services: Design/Drawings 1 LUMP SUM 2 57,200 S.F. Site Preparation/Selective Demolition and Clearing and Grubbing 57,200 AREA 3 57,200 S.F. Earthwork 57,200 AREA 4 LUMP SUM Thematic Site Walls 4 LUMP SUM 5 4,195 S.F. Walkways 4,195 AREA 6 4,900 S.F. Integral Color Concrete Paving 4,900 AREA - ., LUMP SUM Thematic Seating Platforms 5 LUMP SUM 8 LUMP SUM Site Lighting 1.00 LUMP SUM { 9 710 L.F. 6" Concrete Mow Curb 710 PER LINEAR FOOT 10 LUMP SUM Site Drainage System 1 LUMP SUM PRICE IN TOTAL FIGURES 30,000 $30,000 L.s. 0.10 S.F. $5,720 0.20 S.F. $11,440 10000.00 L.S. $40,000 3.00 S.F. $12,585 4.00 S.F. $19,600 15000.00 L.s. $75,000 30000 L.s. -$30,000 6.50 L.F. $4,615 5000.00 L.s. $5,000 , , ITEM APPROX. ITEMS WITH UNIT PRICE WRIlTEN PRICE IN . QTY. IN WORDS FIGURES . 11 51,900 Irrigation (includes meter, backflow preventer and oontroller) 51,900 0.85 $44,115 AREA S.F. 12 4 EA. Trash Receptacles 500.00 4 $2,000 PER EACH EA. 13 lEA. Hot Ash Receptacle 500.00 1 $500 PER EACH EA. 14 2 EA. Drinking Fountain 1500.00 2 $3,000 PER EACH EA. 15 3 EA. Concrete PiO\ic Table and Seats 2500.00 3 $7,500 PER EACH EA. 16 3 EA. Concrete Bench 150.00 3 $2,250 PER EACH EA. 17 Picnic Shelter 5000.00 $0 LUMP SUM L.S. 18 51900 S.F. Fme Grading 51,900 0.05 $2,595 AREA S.F. 19 51,900 S.F. Son Preparation 51,900 ( 0.10 $5,190 AREA S.F. 20 Landscaping TURF 22,800 0.25 $5,700 AREA S.F. PLANTING 29,100 5.00 $145,500 AREA S.F. " ' fi'EM APPROX. QIT. ITEMS WITH UNIT PRICE WRI1TEN IN WORDS PRICE IN FIGURES ,. , 21 51,900 S.F. Maintenance Period - 90 Days 51,900 AREA 0.05 S.F. $2,595 22 Contingencies 10% OF BUDGET $42,491 TOTAL OF ALTERNATIVE.2: "EAST SIDE AREA" $497,396 { ~ " 101 k~ ~t ,( .... WI \I(J uuU1 ., I~ '! 'U il l \l \ I \. \I \ . It 'II ~ .. ( o -" ~I J~ !if ',I "'..\; - f.rJ,..f'rt ATTACHMENT H Q,t! ...Oi !\ .. ~t ..... Itt :~ " \ el.#t t . .'~ It..... et:) =I*: . . . . :' ~. . . ~ C ~ C~~ ,~...J ~:< 4:1 . 1;= , [: ~~ rJ) ~ l? -~ o ~ ~ o ~. .H r:' ..! a "t ..t l" ......... '. 4TH &: ORANGE SITE: ALTERNATIVE'3 - "EAST SIDE" COST ESTIMATE ATTACHMENT H ITEM APPROX. ITEMS WITH UNIT PRICE WRITTEN on. IN WORDS 1 LUMP SUM Consultant Services: Design/Drawings 1 LUMP SUM 2 57,200 S.F. Site Preparation/Selective Demolition and Clearing and Grubbing 57,200 AREA 3 57,200 S.F. Earthwork 57,200 AREA 4 LUMP SUM Gymnasium 1,800,000 LUMP SUM 5 8,250 S.F. Walkways 8,250 AREA \ 6 LUMP SUM Stairs w / Handrails 1 LUMP SUM 7 LUMP SUM Signage 1 LUMP SUM 8 LUMP SUM Site lighting 1 LUMP SUM 9 220 L.F. ~ 6" Concrete Mow Curb 220_ PER LINEAR FOOT 10 LUMP SUM Site Drainage System 1 LUMP SUM PRICE IN TOTAL FIGURES 20,000 $20,000 L.S. 0.10 S.F. 0.20 S.F. 1.00 L.S. 3.00 S.F. 25000.00 L.S. 7500.00 L.S. 2??oo L.S. 6.50 L.F. 5000.00 L.S. $5,720 $11,440 );''foo~ -= $24,750 $25,000 $7,500 $20,000 $1,430 $5,000 ITEM APPROX. ITEMS WITH UNIT PRICE W1U1TEN PRICE IN Qn'. IN WORDS FIGURES 11 32,650 Irrigation (includes meter, backflow preventer and controller) 32,650 0.85 $27,753 AREA S.F. 12 4EA. Trash Receptacles 500.00 4 $2,000 PER EACH EA. 13 1 EA. Hot Ash RecEptacle 500.00 1 $500 PER EACH EA. 14 2 EA. Drinking Fountain 1500.00 2 $3,000 PER EACH EA. 1S 2 EA. Concrete Picnic Table and Seats 2500.00 2 $5,000 PER EACH EA. 16 3 EA. Concrete Bench 750.00 3 $2,250 PER EACH EA. 17 Picnic Shelter 5000.00 $0 LUMP SUM L.5. 18 32650 S.F. Fine Grading 32,650 0.05 $1,633 AREA S.F. 19 32,650 S.F. Soil Preparation 32,650 { 0.10 $3,265 AREA S.F. 20 Landscaping TURF 10,100 0.25 $2,525 AREA S.F. PLANTING 22,550 3.50 $78,925 AREA S.F. . -.TEM APPROX. ITEMS WITH UNIT PRICE WRI1TEN On'. IN WORDS PRICE IN FIGURES 21 32,650 S.F. Maintenance Period - 90 Days 32,650 AREA 0.05 S.F. $1,633 22 Contingencies 10% OF BUDGET $202,932 TOTAL OF ALTERNATIVE '3: "EAST SIDE AREA" $2,252,255 /r!?'Z %~ , I - '" ( '/ 4TH.& ORANGE SITE: ALTERNATIVE'3 - "EASEMENT' . COST ESTIMATE '. '. ITEM APPROX. ITEMS WITH UNIT PRICE WRI1TEN PRICE IN TOTAL Qrr. IN WORDS FIGURES 1 LUMP SUM Consultant ServiteS: Design/Drawings 1 SO,OOO $50,000 LUMP SUM L.5. 2 177,500S.F. Site Preparation/Selective Demolition and Clearing and Grubbing 177,500 0.10 $17,750 AREA S.F. 3 177,500S.F. Earthwork 177,500 0.20 $35,500 AREA S.F. 4 SO,100 S.F. Asphalt Concrete Paving SO,100 2.50 $125,250 AREA S.F. S 12,900 S.F. Walkways 12,900 3.00 $38,700 AREA S.F. 6 LUMP SUM Stairs w / Handrails 1 40000.00 $40,000 LUMP SUM L.5. 7 LUMP SUM Signage 1 7500.00 $7,500 LUMP SUM LS. 8 9,900 S.F. Integral Colored Concrete Paving 9,900 4.00 $39,600 AREA S.F. ( 9 300 LF. 6" Concrete Mow Curb 300 6.50 $1,950 PER LINEAR FOOT L.F. 10 LUMP SUM Site Drainage System 1 7500.00 $7,500 LUMP SUM L.5. " \ . ITEM APPROX. ITEMS WIlli UNIT PRICE WRIlTEN PRICE IN OTY. IN WORDS FIGURES 11 113,550 S.F. Irrigation (includes meter, backflow preventer and amtroller) 113,550 0.85 $96,518 AREA S.F. 12 4 EA. Trash Receptacles 500.00 4 $2,000 PER EACH EA 13 lEA. Hot Ash Receptacle 500.00 1 $500 PER EACH EA 14 2 EA. Drinking Fountain 1500.00 2 $3,000 PER EACH EA 15 4 EA. Concrete Picnic Table and Seats 2500.00 4 $10,000 PER EACH EA 16 4 EA. Concrete Bench ' 750.00 4 $3,000 PER EACH EA. 17 lEA. Picmc Shelter 5000.00 1 $5,000 LUMP SUM LS. 18 113,550 S.F. Fine Grading 113,550 0.05 $5,678 AREA S.F. 19 113,550 S.F. Soil Preparation 113,550 ( 0.10 $11,355 AREA S.F. 20 Landscaping TURF 33,350 0.25 $8,338 AREA S.F. PLANTING 80,200 2.50 $200,500 AREA S.F. . \ . ITEM APPROX. ITEMS WITH UNIT PRICE WRIlTEN PRICE IN On'. IN WORDS FIGURES 21 113,550 S.F. Maintenance Period - 90 Days 113,550 0.05 $5,678 AREA S.F. 22 Contingencies $66,532 10% OF BUDGET TOTAL OF ALTERNATIVE '3: "EAST SIDE AREA" $781,847 l .. .<:: ... '" :>. 0 '" .... ., II) '" .. ..0 ;; ..... ....:I ....:I ., .. ... ~ '" ..... Eo< > "" ., ..... .. :> II) .<:: 0 Po U 0 .<:: '" ... '" :> .. 0 .. '" '" ti ! 1 ~ . ~ ! . ! U i a u . &. ~ . - .;..i:~ ~- :! :...-. T 'J T': ii J .- . Ii Ii I ;;, ;;, ~ .. I 10 .. ::: u . . L .. . ~ i Ii . ... u U: . ! 1: ~. ~ H .. ~ H I I~ u .~ n i~ "ii: i_ ~~ "II IE ~ ~ !~ h Ii ~- . Ii 'U' t- iE << "-'>. J- .g 8- 1- I~ ....:....r TI. 1 ~ i II I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . . "'Uj... .n. e ~. Ii t! t B. U- &.~ I __ ....:....:p... : :I . << 1 & .. ....I....t. . Ij : ::3 : 1- : H . ~ ........... . . . .. .T:....:.. i: : !": : . . . . .. . .: : . . . n-: : ~ j i! e i i; ;1= il - ........... . . . . . . . . . . . . . ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............... -.- . . i~ ~. ~! N .. .!. .. ::: " . . . ,.. ~ I Ii ~ . u . . ji ~ 1: .. ~ ]1 . .! ATTACHMENT I u - i~ - "E i. - !E IT I. :1 - .r. ,~ ;;; 1! I - ... ~ ~~ - If . - J~ IT .ff. ~ 'n' h ;: 8- 1!: n ~ 1: ~ Iii: I- I-- .:r ~ i~ ! . . . ~ ~ 1- I ~ii: ;;; ~- 1! 1 - ~ I N .. ::: " . . .. ~ . Ii ~ . u i . . ~ ! ji .. 1: Ii H ... .! u i~ "f i_ !f .- ,~ ~ ~~ Ii r f~ << h r IE .t- i~ ... . ~~ ~! ""~""lr : .~ .. H "-'/. . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...rr....~.. .~ : H i ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... . . . . . . . . . . . . . . . ........... . . . . . . . . . . . . . . . ........... . . . . . . . . . . . . . . . . . . . . . . . ........... . . . . . . . . . . . ........ . g .. u u ~ u . . u. . 0 "" . ~ .. . .. . u. ~ ... =: :I. .... %:A.t.:I: ........ . ~ .. I ~ .. ::: " . . Ii .. ~ I Ii . ... u . .. ~ n H .. ~ u H , ATTACHMENT III KINtJTES MONTGOMERY PLANNING COMMITTEE Meeting of September 4, 1991 The meeting was called to order at 6:00 P.M. Chairman Wheeland and Members Palmer, McFarlin, Platt, and Berlanga were present. Member Castro and Member Roberts were absent (excused). Item 3 was taken out of order. ITEM 3: Special Joint Meetinq of Committee. Librarv Board of Recreation commission reqardinq Fourth St. and Oranqe Ave. the Montqomerv Planninq Trustees. and Parks & the librarv/park site at Rosemary Lane, Director of Libraries, gave the presentation. She gave a brief history of the library site at Fourth St. and Orange Ave. The site was selected for a library by the city Council in August, 1990. At that time, a library and community center/gymnasium were proposed for the site. In the process of application for State Bond money, modifications were required which removed the community center/gymnasium from the plans. Such uses were not considered "library" uses, and thus would not qualify for state funding and would make the project less competitive with other applications for library grants from throughout California. It was thought that the community center/gymnasium could be built on the portion of the site designated for future expansion, but terms of the state library grants required that the site must be used for 1 ibrary purposes for fifty years. Al ternative # 1 represents the current application for state bond money, and designates the entire site except for the area under the San Diego Gas & Electric transmission lines for library or future library purposes and parking. Jess Valenzuela, Director of Parks and Recreation, continued the presentation. He presented Alternative #2, the staff recommendation. This alternative includes the library, along with an open air ampitheatre, passive park uses, and parking areas. This alternative is recommended because it will still fall under the definition of "library" uses which will a 110'" the City to receive the state grant, and it will also provide some park uses (in short supply within the Montgomery corr~unity) to area residents. < Alternative #3, which includes a gymnasium/community center, is not recorr~ended at this time because it would require re-application to the state for the library grant, which could jeopardize the entire proj ect. However, there is a big need for a gymnasium/community center facility within the Montgomery community. If the facility is not located at Fourth St. and Orange Ave., then other parks rrust be cons idered, i ncl uding Lorna Verde, Otay, and the future Otay Valley Regional Park. '. In response to a question, Director Lane affirmed that Alternative # 2 requires no resubmittal to the state -- however, it does require additional council expenditure authorization for the park improvements. She noted. that the proposed ampi theatre will be looked upon by the state as a big additional plus for the project. Member McFarlin noted that she is very happy about the ampitheatre proposal since it will provide a place for artists to perform. Montgomery certainly needs more park facilities, but the library and its facilities are a great opportunity for this particular site which should not be passed up. Chairman Wheeland expressed a strong desire for the project.to go forward -- she is very worried about potential delays and the resultant impact upon the state funding source. Library Trustee Alexander supports Alternative # 2. While there is still concern about the proximity of the San Diego Gas & Electric transmission lines, Alternative # 2 does not place any of the majo~ facilities under them. . General discussion about the impacts of Electro-Magnetic Fields (EMF) occurred. Member Hall of the Parks & Recreation Commission expressed regret that a gymnasium could not be placed on this site, and although he supports Alternative '2 as the best. possible plan under the circumstances, he warned that no alternative gymnasium site within the Montgomery community is on the horizon. Member Palmer indicated that the Montgomery Planning Committee since its inception has supported a library on this site -- a gYIT,nasium can be placed at another location within the community. MCTION: (Platt) Approve the original application (Alternative # 1) and get the contract with the state for the grant money signed and move the project forward with all deliberate speed. MOTION PASSES: Five in favor, none opposed, two absent The Parks and Recreation Commission continued its discussion of the issue. MOTION: (Lind) Support with Alternative # 1 as shown in the grant application, but move forward with Alternative # 2 and support it at a later date during the project's desi9n phase. Member Sandoval-Fernandez indicated that she thinks it is imperative to strongly support Alternative # 2 in order to provide for some park facilities on the site. She expressed concern about the lukewarm support for Alternative # 2 implicit in the motion" and believes that if Alternative # 2 is not strongly supported at this time, it may not come to fruition. , , In response to a question as to the actual staff recommendation, Director Lane explained that the staff recommends that the existing application for state grant money (Alternative #1) be retained at this time. After the grant is awarded, during the detailed design phase, staff will direct that the Alternative ~ 2 plan be planned, and resubmitted to the state as a "minor refinement." Director Lane believes that the state will enthusiastically accept the design changes in Alternative #2, since they clearly make for a superior project. Also, the City Council will need to authorize additional local money be spent for the park improvements on the site. Member Lind restated his motion as follows: concept plan (Alternative ~ 1), but keep Alternative ~ 2 as the ultimate development Accept the original looking forward to plan for the site. Motion passed: Five in favor, none opposed, two absent The Library Board continued its discussion of the issue. MOTION: (Donovan) Approve the original application (Alternative. 1) and move forward with the original contract. Once the contract is signed, move forward with the Alternative ~ 2 plan at the detailed design stage. Motion passed: Four in favor, none opposed, one absent The Montgomery Planning Committee now moved forward with the rest of its agenda. There were no oral communications (Item # 1) and no minutes to be approved (Item. 2). ITEM 4: Report from the Department of Enqineerinq on traffic issues within the Montqomerv Community There was no one present from the Engineering Department regarding the report submitted to the Montgomery Planning Committee. Chairman Wheeland stated that the written communication provided did not answer the co~~ittee's concerns. She strongly requested that Hal Rosenberg of the Engineering Dept. attend the next meeting to personally interact with the Montgomery Planning Committee on these issues. Member McFarlin agreed with the Chairman I s assessment of the Engineering Dept. response. , General discussion ensued on the issue of truck parking adjacent to the car auction business on Main Street and the need for further addressment of this issue. Member Berlanga asked for addressment of the dangerous intersections on Main Street, mainly the Main St.-Industrial Blvd. intersection and the problem with the dangerous railroad bridge adjacent. , MOTION: (Wheeland) Request attendance of Hal Rosenberg at the next Montgomery Planning Committee meeting to personally discuss problem traffic areas within the community in detail. Motion passed: Five in favor, none opposed, two absent The Chair reported that no additional SR-125 meetings had occurred. There were no committee reports. Gordon Howard (staff) reported on a meeting with the Fenton Company regarding a proposed residential development at the south end of Rios Avenue within the San Diego City limits, and indicated that the property owner offered to make a presentation on the proposed project to the Montgomery Planning Committee once it is officially submitted. Members expressed concern about the i~pacts of this potential project on the otay River Valley Regional Park plan, and requested that the project also be reviewed by the otay River Park Citizen's Advisory Committee. Staff was requested to add to the next agenda an item regarding the need to ensure park uses at the site at the intersection of Fourth Avenue (Hermosa Avenue) and Main Street and the sending of a letter to the Parks & Recreation Commission to that effect. The issue of the merger of the Montgomery Planning Committee with the Southwest Redevelopment Project Advisory Committee is still being reviewed by the City Attorney. At 8:00, the meeting was adjourned. Submitted by Gordon Howard r - . , ATTACHMENT III MINUTES MONTGOMERY PLANNING COMMITTEE Meeting of September 4, 1991 The meeting was called to order at 6:00 P.M. Chairman Wheeland and Members Palmer, MCFarlin, Platt, and Berlanga were present. Member Castro and Member Roberts were absent (excused). Item 3 was taken out of order. ITEM 3: Special Joint Meetinq of Committee. Librarv Board of Recreation Commission reqardinq Fourth St. and Oranqe Ave. the Montqomerv Planninq Trustees. and Parks & the librarv/park site at Rosemary Lane, Director of Libraries, gave the presentation. She gave a brief history of the library site at Fourth St. and Orange Ave. The site was selected for a library by the City Council in August, 1990. At that time, a library and community center/gymnasium were proposed for the site. In the process of application for State Bond money, modifications were required which removed the community center/gymnasium from the plans. Such uses were not considered "library" uses, and thus would not qualify for state funding and would make the project less competitive with other applications for library grants from throughout California. It was thought that the community center/gymnasium could be built on the portion of the site designated for future expansion, but terms of the state library grants required that the site must be used for library purposes for fifty years. Al ternative # 1 represents the current application for state bond money, and designates the entire site except for the area under the San Diego Gas & Electric transmission lines for library or future library purposes and parking. Jess Valenzuela, Director of Parks and Recreation, continued the presentation. He presented Alternative #2, the staff recommendation. This alternative includes the library, along with an open air ampitheatre, passive park uses, and parking areas. This alternative is recommended because it will still fall under the de f ini tion of "1 ibrary" uses which will a 110'-- the City to receive the state grant, and it will also provide some park uses (in short supply within the Montgomery community) to area residents. < Alternative #3, which includes a gymnasium/community center, is not recoIT~ended at this time because it would require re-application to the state for the library grant, which could jeopardize the entire proj ect. However, there is a big need for a gymnasium/community center facility within the Montgomery community. If the facility is not located at Fourth St. and Orange Ave., then other parks must be considered, including Lorna Verde, Otay, and the future Otay Valley Regional Park. '. In response to a question, Director Lane affirmed that Alternative II 2 requires no resubmittal to the state -- however, it does require additional council expenditure authorization for the park improvements. She noted that the proposed ampi theatre will be looked upon by the state as a big additional plus for the project. Member McFarlin noted that she is very happy about the ampitheatre proposal since it will provide a place for artists to perform. Montgomery certainly needs more park facilities, but the library and its facilities are a great opportunity for this particular site which should not be passed up. Chairman Wheeland expressed a strong desire for the project "to go forward -- she is very worried about potential delays and the resultant impact upon the state funding source. Library Trustee Alexander supports Alternative' 2. While there is still concern about the proximity of the San Diego Gas & Electric transmission lines, Alternative II 2 does not place any of the major facilities under them. . General discussion about the impacts of Electro-Magnetic Fields (EMF) occurred. Member Hall of the Parks & Recreation Commission expressed regret that a gymnasium could not be placed on this site, and although he supports Alternative '2 as the best _ possible plan under the circumstances, he warned that no alternative gymnasium site within the Montgomery community is on the horizon. Member Palmer indicated that the Montgomery Planning Committee since its inception has supported a library on this site -- a gyrr.nasium can be placed at another location within the community. MCTION: (Platt) Approve the original application (Alternative II 1) and get the contract with the state for the grant money signed and move the project forward with all deliberate speed. MOTION PASSES: Five in favor, none opposed, two absent The Parks and Recreation Commission continued its discussion of the issue. MOTION: (Lind) Support with Alternative << 1 as shown in the grant application, but move forward with Alternative II 2 and support it at a later date during the project's desi9n phase. Member Sandoval-Fernandez indicated that she thinks it is imperative to strongly support Alternative II 2 in order to provide for some park facilities on the site. She expressed concern about the lukewarm support for Alternative II 2 implicit in the motion, and believes that if Alternative 1/ 2 is not strongly supported at this time, it may not come to fruition. , , In response to a question as to the actual staff recommendation, Director Lane explained that the staff recommends that the existing application for state grant money (Alternative #1) be retained at this time. After the grant is awarded, during the detailed design phase, staff will direct that the Alternative. 2 plan be planned, and resubmitted to the state as a "minor refinement." Director Lane believes that the state will enthusiastically accept the design changes in Alternative .2, since they clearly make for a superior project. Also, the city Council will need to authorize additional local money be spent for the park improvements on the site. Member Lind restated his motion as follows: Accept the original concept plan (Alternative . 1), but keep looking forward to Alternative. 2 as the ultimate development plan for the site. Motion passed: Five in favor, none opposed, two absent The Library Board continued its discussion of the issue. MOTION: (Donovan) Approve the original application (Alternative t 1) and move forward with the original contract. Once the contract is signed, move forward with the Alternative . 2 plan at the detailed design stage. Motion passed: Four in favor, none opposed, one absent The Montgomery Planning Committee now moved forward with the rest of its agenda. There were no oral communications (Item. 1) and no minutes to be approved (Item. 2). ITEM 4: Report from the Department of Enoineerino on traffic issues within the Montoomerv Community There was no one present from the Engineering Department regarding the report submitted to the Montgomery Planning Committee. Chairman Wheeland stated that the written communication provided did not answer the committee's concerns. She strongly requested that Hal Rosenberg of the Engineering Dept. attend the next meeting to personally interact with the Montgomery Planning Committee on these issues. Member McFarlin agreed with the Chairman's assessment of the Engineering Dept. response. ( General discussion ensued on the issue of truck parking adjacent to the car auction business on Main Street and the need for further addressment of this issue. Member Berlanga asked for addressment of the dangerous intersections on Main Street, mainly the Main St.-Industrial Elvd. intersection and the problem with the dangerous railroad bridge adjacent. , MOTION: (Wheeland) Request attendance of Hal Rosenberg at the next Montgomery Planning Committee meeting to personally discuss problem traffic areas within the community in detail. Motion passed: Five in favor, none opposed, two absent The Chair reported that no additional SR-125 meetings had occurred. There were no committee reports. Gordon Howard (staff) reported on a meeting with the Fenton Company regarding a proposed residential development at the south end of Rios Avenue within the San Diego City limits, and indicated that the property owner offered to make a presentation on the proposed project to the Montgomery Planning Committee once it is officially submitted. Members expressed concern about the i~pacts of this potential project on the otay River Valley Regional Park plan, and requested that the project also be reviewed by the otay River Park Citizen's Advisory Committee. Staff was requested to add to the next agenda an item regarding the need to ensure park uses at the site at the intersection of Fourth Avenue (Hermosa Avenue) and Main Street and the sending of a letter to the Parks & Recreation commission to that effect. The issue of the merger of the Montgomery Planning Committee with the Southwest Redevelopment Project Advisory Committee is still being reviewed by the City Attorney. At 8:00, the meeting was adjourned. Submitted by Gordon Howard ,* COUNCll.. AGENDA STAlEMENT Item 8' Meeting Date ~ ITEM 1TI1...E: Resolution ~~ZAgreement Between the City of Chula Vista, Ralph Andersen & Associates and Baldwin Vista Associates, L.P. VIA: General Manager, Otay V Project Deputy City Manager t SUBMll"LED BY: REVIEWED BY: "/t-/(.. City Manager ~" ) (4/5th Vote: Yes_NoX) The City of Chula Vista is the agency designated to approve consulting contracts for the Otay Ranch Project. Ralph Andersen & Associates has been selected by the Otay Ranch Executive Committee to complete the Service/Revenue Micro-Analysis. That report will determine fiscal impacts associated with the project when considering capital expenditures as well as operations and maintenance costs. RECOMMENDATION Approve the Agreement with Ralph Andersen & Associates including the attached scope-of- work and authorize the Mayor to sign the attached Agreement. BOARDS\COMMISSION RECOMMENDATION Not applicable. BACKGROUND AND DISCUSSION Contracts for consulting work on the Otay Ranch Project are processed through the City of Chula Vista. Attached is the scope-of-work for Ralph Andersen & Associates. This has been agreed to by the consultants, applicant, City of Chula Vista and San Diego County Chief Administrator's Office. In July of 1990, the City of Chula Vista approved a contract with Hughes, Heiss & Associates to prepare both the macro- and micro-analysis of the Service/ Revenue Plan. The macro-analysis defined and compared the estimated service cost and revenue characteristics of three alternative development scenarios to provide input to policy makers as decisions related to development density were made. The purpose of the micro- analysis is to refine that data and direct it to one preferred alternative which would be considered by the Interjurisdictional Task Force and then by both the City of Chula Vista and the County of San Diego. The objective of the micro-analysis will be to clearly identify capital and service costs associated with that development scenario and to evaluate alternatives for financing all capital and operating costs now covered by normal revenue streams. ~-\ Page 2, Item Meeting Date ~ ~ Because it was determined that a fully integrated computer model was required for the micro-analysis, and Hughes, Heiss & Associates did not have that capability, it was necessary to retain the services of a new consultant. The Otay Ranch Executive Staff Committee, through the Service/Revenue Technical Committee, had completed a search for prospective consultants, conducted interviews and recommended the retention of Ralph Andersen & Associates. The City of Chula Vista procedures for selection of a consultant was followed by the Otay Ranch Executive Staff Committee. Attached is a detailed Scope-of-Work and Work Plan for the micro-analysis. Basically, this Scope-of-Work and Work Plan defines all of the analysis and report writing necessary to complete the micro-analysis and divides the effort into two parts: The preparation of the fiscal analysis, which will involve coordination with all the Governmental agencies serving the project to determine the capital requirements and the operation and maintenance costs associated with the project. And, secondly, the preparation of the Finance Plan, which will detail the alternative financing programs involved with the implementation of the project. This work effort will focus on one alternative since the macro-analysis has looked at the wide range of alternatives associated with the project. FISCAL IMP ACf: There will be no fiscal impact to the City of Chula Vista because the Baldwin Company will be funding the above-stated scope-of-work. The total obligation of the terms of the contract is $143,000.00. Attachment #of'SCAIoJ1<JE() LL \RA&AAl13 ~..2. RESOLUTION NO. 11.,35t.. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT BETWEEN THE CITY OF CHULA VISTA, RALPH ANDERSEN & ASSOCIATES AND BALDWIN VISTA ASSOCIATES, L.P., FOR SERVICE/REVENUE PLAN ON THE OTAY RANCH AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the designated to approve project; and Ci ty of consulting Chula Vista contracts for is the the agency Otay Ranch WHEREAS, Ralph Andersen & Associates has been selected by the Otay Ranch Execu ti ve Commi t tee to complete the Service/ Revenue Micro-Analysis which will determine fiscal impacts associated with the project when considering capital expenditures as well as operations and maintenance costs. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the Agreement between the City of Chula vista, Ralph Andersen & Associates and Baldwin Vista Associates, L.P., for Service/Revenue Plan on the Otay Ranch, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the Ci ty of Chula vista is hereby authorized and directed to execute said Agreement for and on behalf of the City of Chula Vista. Presented by Approved as to form by George Krempl, Deputy City Manager ~ tl~l~ D. Richard Rudolf, Asslstant City Attorney 93lBa ~-~ I g-4f AGREEMENT BETWEEN CITY OF CHULA VISTA, RALPH ANDERSEN & ASSOCIATES AND BALDWIN VISTA ASSOCIATES, L.P. FOR SERVICE/REVENUE PLAN ON THE OTAY RANCH This Agreement is made this day of , 1991, for the purposes of reference only, and effective as of the date last executed between the parties, between the City of Chula Vista ("City") herein, a municipal corporation of the State of California, and Ralph Andersen & Associates, independent contractor ("Consultant") and Baldwin Vista Associates, L.P. ("Applicant"), and is made with reference to the following facts: RE~IIALS Whereas, the City of Chula Vista is interested in a Service/Revenue Plan to assist in the planning of the Otay Ranch; and, Whereas, Ralph Andersen & Associates has extensive experience with fiscal analyses such as this as well as understanding public agency needs; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City in accordance with the terms and conditions of this Agreement; and, NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties a. General Duties/Scope-of-Work Consultant shall provide service/revenue technical assistance and coordination as described in attached Exhibit "A". Major headings of which are listed as follows (defined services): Documentation of Study Assumptions Draft and Final Methodology Report Table FIND Model Documentation of Model Test Run Documentation of Preferred Land Use Alternative Draft and Final Report, Fiscal Impacts of Preferred Land Use Alternative Financing Plan - 1 - ~..S b. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall be performed in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. c. Insurance Consultant represents that it and its agents, staff and consultants employed by it are protected by worker's compensation insurance and the Consultant has the coverage under public liability and property damage insurance policies which this Agreement requires to be demonstrated in the form of a certificate of insurance. Consultant will provide, prior to the commencement of the services required under this agreement the following certificates of insurance to the City prior to beginning work: Statutory Worker's Compensation coverage plus $1,000,000 Employers liability coverage. General and Automobile Liability coverage to $1,000,000 combined single limit which names City as an additional insured, and which is primary to any policy which the City may otherwise carry ("primary coverage"), and which treats the employees of the City in the same manner as members of the general public ("cross-liability coverage"). All policies shall be issued by a carrier that has a Best's Rating of "A, Class V", or better, or shall meet with the approval of the City's Risk Manager. All policies shall provide that same may not be canceled without at least thirty (30) days written notice to the City. 2. Duties of the City a. Consultation and Cooperation City shall regularly consult the Consultant for the purpose of reviewing the progress of the Service/Revenue Plan and to provide direction and guidance to accomplish the analysis and shall make available for Consultant's use all material associated with the Service/Revenue Macro-analysis. - 2 - ~-b b. Compensation The compensation to be paid by City to Consultant for all of the work and direct expenses required herein shall be a fee of $143,000.00 ("Fee") payable in progress payments in an amount that the City Manager, or his designee, shall determine corresponds to the value provided to the City to the date of billing. Consultant will bill the City monthly with payment due within 30 days. It is agreed by all parties that Consultant will not proceed with project if sufficient monies are not deposited on the first of each month according to the deposit schedule contained herein. Included in this amount is the cost of Bartle Wells portion of the work plan. Consultant shall be responsible for the payment of Bartle Wells. Also, included in the above is reimbursement of expenses for such direct costs as travel, printing and binding, postage and delivery, clerical and long distance telephone charges. Consultant agrees to perform all of the services, provide the analysis and deliver the Work Product herein required, and in the manner of the detailed Scope-of- Work set forth on the attached Exhibit "A" including rates for professional services and schedule, except for optional items listed in Exhibit "A" which are not included. Applicant agrees to deposit monies based on that schedule as follows: Month 1 $ 9,038 2 43,120 3 32,950 4 14,080 5 18,960 6 24.010 Total $142,158 Included in the above for month #1 is compensated for work program preparation time in the amount of $9,038.02. This is not included in, but is in addition to, Exhibit "A". c. Reductions in Scope-of-Work City may, from time to time, reduce the Scope-of-Work by the Consultant to be performed under this Agreement. City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the Fee associated with said reduction. d. Additional Scope-of-Work In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the General Duties and Scope-of-Work ("Additional Services"), and upon doing so in writing, Consultant shall perform same on a time and materials basis at the rates set forth on Exhibit "A". All - 3 - <i'-1 compensation for Additional Services shall be paid monthly as billed when an addendum to this contract is approved. 3. Administration of Contract The City hereby designates the General Manager of the Otay Ranch, or his written designee, as its representative for the review and administration of the work performed by Consultant herein required. 4. Term Consultant shall perform all of the Defined Services herein required of it by not later than June 30, 1992, and shall abide by and comply with any interim time frames and milestone dates that are or may be set forth in Exhibit "A". 5. Financial Interests of Consultant Consultant warrants and represents that neither he, nor his immediate family members, nor his employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in the property which is the subject matter of the Project, or in any property within 10 radial miles from the exterior boundaries of the property which is the subject matter of the Project, or ("Prohibited Interest") except as listed on an attachment. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that neither Consultant nor his immediate family members, nor his employees or agents, shall acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement. 6. Hold Harmless Consultant shall defend, indemnify and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agent or employee, subcontractors, or others in connection with the execution of the work covered by this Agreement, except only for those claims arising from .4- ~..i' the sole negligence or sole willful conduct of the City, its officers, or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers agents, or employees in defending against such claims, whether the same proceed to judgment or not. 7. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner his/her obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts on deposit from Applicant, and from no other asset or resource of the City, a special obligation which is not a burden upon, or appropriation from, the General Fund of the City. 8. Errors and Omissions In the event that the General Manager determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions in the plans or contract specifications, Consultant shall reimburse City for the additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. This determination may be appealed to the Otay Ranch Executive Staff Committee. 9. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason for giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property except the FIND Model which is copyright-protected by Ralph Andersen & Associates. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination not to exceed the amounts on deposit from Applicant, and from no other asset or resource of the City, a special obligation which is not a burden upon, or appropriation from, the General Fund of the City. - 5. ~ -'t 10. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City which City may not unreasonable deny. 11. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose as may be limited by the provisions of the Public Records Act, distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. It is understood that the FIND model is copyright-protected by Ralph Andersen & Associates, and that it is excluded from the above statement. 12. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products). Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, workers compensation benefits, injury leave or other leave benefits. 13. Responsible Charge Consultant hereby designates that Clayton E. Brown shall be Consultant's representative ("Project Manager") to the project for the duration of the project. No substitution for this position shall be allowed without written approval from the City. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be - 6 - ~ ..to amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 15. Attorney's Fees Should a dispute result in litigation, it is agreed that the prevailing party shall be entitled to recover all reasonable costs incurred in the defense of the claim, including costs and attorney's fees. - 7 - 8 -/1 SIGNATURE PAGE TO AGREEMENT WITH RALPH ANDERSEN & ASSOCIATES SERVICE/REVENUE PLAN ON THE OTAY RANCH IN WITNESS WHEREOF, City and Consultant have executed this Agreement this _ day of , 1991. CITY OF CHULA VISTA RALPH ANDERSEN & ASSOCIATES BY: Tim Nader, Mayor City of Chula Vista BY: Clayton E. Brown President/CEO ATTEST: BALDWIN VISTA ASSOCIATES, L.P. BY: Beverly Authelet City Clerk BY: Gregory T. Smith President APPROVED AS TO FORM: BY: II Bruce M. Boogaard City Attorney Attachment LL:\RA&ACON - 8 - "8 - 1'2.. (~ EXHIBIT "A" alp" Ar'c~-se" & ASSOCI2:eS August 6, 1991 TO: Tony Lettieri, AlCP, Otay Ranch Planning Group FROM: Clay Brown Ralph Andersen & Associates SUBJECf: Otay Ranch Fiscal Impact Micro-Analysis The purpose of this memo is to respond to your request for the following information. . A revised Project timeline, · Hourly rate information for Ralph Andersen & Associates' and Bartle Wells' staffs, and ' . A statement of assumptions relied upon by Ralph Andersen & Associates in the development of the workplan and supporting cost data dated July 26, 1991. The revised timeline and the requested hourly rate information are enclosed. The assumptions upon which Ralph Andersen & Associates has prepared the workplan and the supporting cost data follows. ASSUMPTIONS . The Service Revenue Committee will be Ralph Andersen & Associates , client and as such, the Committee will acknowledge agreement at major milestones throughout the assignment ~-13 Sacramento o a 1 I a s Newport B e a c r 1446 Ethan Way, SUite 101, Sacramento, CA 95825 '" (916) 929 5575 ,.. (916) 9292075 Tony Lettieri Otay R/lnch Planning Group Page 2 · Ralph Andersen & Associates are the project consultants and as such will be responsible for coordinating the work of Bartle Wells . The Service Revenue Committee has greatly reduced the level of artalysis from the July 15, 1991, edition of the scope of work to the July 26, 1991, edition of the scope of work This has resulted in a commensurate reduction in the project cost. Analysis beyond that detailed in the scope of work will be accomplished only in accordance with the contract language. . The data upon which Ralph Andersen & Associates will develop the F1ND model is City and County 1991-92 fiscal year data. The City and the County will facilitate the scheduling for the data collection interviews. They will discuss a list of interviewees with the consultants, notify the appropriate City and County staff of the consultant's need for interviews, and, if necessary, directly schedule the interviews. City and County staff identified by the Committee will provide the consultants with estimates of maintenance and operating costs for all new facilities and equipment included in the Project. This infonnation will be provided to the consultants on a timely basis. . The timeline for the project indicates it will take approximately five months (September 1991, through January 1992) to conduct the project. If completion of the project is delayed beyond June 1992, the consultant shall be entitled to an increase in hourly rates commensurate with its then current hourly rates for the remainder of the project WORK PRODUcrS · The Otay Ranch Project Micro-Analysis work products to be developed by Ralph Andersen &Associates with the support of Bartle WelLr are listed below. Work products prepared by the consultant will be in the fonn of memoranda and reports. As used in the workplan, the tenn memorandum means a written summary in modified outline fonnat. As used in the workplan, the tenn report means a bound written document in standard prose fonnat. <<..,~ Tony Lettieri Otay &znch Planning Group Page 3 - Documentation of Study Assumptions (Item B.1.a) A memorandum report summarizing all major study assumptions established through initial meetings with the Service Revenue Technical Committee Will be written. Refer to study outline, items B.1.a.l through B.1.a.13, for specific assumptions that will be docu- mented. Draft and Froal Methodology Report Table (Item B.1.c) Prior to developing the FIND Model, this document will summarize all key assumptions used in developing the Model including by cost/revenue line item, the following: .. Fixed versus variable costs/revenues .. Proposed distribution method .. Workload and related statistics needed to distribute costs/ revenues. This document will first be prepared as a draft for review with the Service Revenue Technical Committee prior to follow-up interviews with operating department staff. As a result of these reviews, a Final Methodology Report Table will be developed. This document will also identify variations between the proposed methodology and the methodology applied in the macro-analysis. FIND Model (Item B.1.d) Consistent with the format for the FIND Model and the Methodology Report Table, the FIND Model will be developed for the Otay Ranch Project. Supporting the computer Model, a FIND Users Guide will be prepared to support the ongoing use and maintenance of FIND. - Documentation of Model Test Run (Optional, Item B.1.e) A memorandum report will be prepared that presents the inputs and outputs from a sample scenario (assuming that the preferred land use plan is not finalized). In preparing the math check/logic check, this report will: .. Summarize land use assumptions for the sample scenario ~.IS Tony Lettieri Otay Ranch Planning Group Page 4 .. Document the specific cost/revenue allocation factors by program/revenue source and by land use type .. Present the resulting computations of costs/revenues .. Include copies of the resulting reports and graphs generated through the test. . Documentation of Preferred Land Use Alternative (Item B.2.a) Prior to analyzing the fiscal impacts associated with the preferred land use alternative, a memorandum report will be prepared to outline all applicable assumptions pertaining to the preferred alternative. This summary will be reviewed and confirmed with the Service Revenue Technical Committee prior to running any analysis of the alternative. Draft and Final Report, Fiscal Impacts of Preferred Land Use Alternative (Items B.3, B.4 and B.5) The Draft Final Report and Final Report will summarize the resulting impacts of the preferred land use alternative as generated using the FIND Model. Among other things, the report will include the following: .. Study goals and objectives .. Approach and methodology .. Assumptions .. Cost analysis (city, county, special districts) .. Revenue analysis (city, county, special districts) .. Net fiscal impact The draft final and, as appropriate, the final report will incorporate a limited number of alternative scenarios for review and analysis. Financing Plan (Item D.3) This component of the analysis will be prepared and submitted as a technical report and will include Items D.3.a through D.3.f in the . noted scope of work. . A total of 1 0 copies of each memorandum and report will be provided to the Services Revenue Technical Committee. In addition. the consultant will ~ -/l" Tony Lettieri Dtay Rmzch Planning Group Page 5 provide the Committee with one unbound copy of each report, suitable for copying. . A total of nine meetings with the Service Revenue Technical Committee, one with the Executive Committee and one optional meeting related to task B.l-e. are included in the workplan. Each of these meetings will be scheduled in advance and planned so that the consulJant's reviews/presentations and can be accomplished during a single meeting. Additional meetings will be attended by the consultants on a time and materials basis. . At the conclusion of the project, the consultants will provide the Service Revenue Technical Committee with a FIND model that is computer assisted. The software upon which the model will be developed is Paradox. Please feel free to call Jim or me if you have any questions or if you need any additional information. ~-'l Tony Lettieri Dtay Raoch Planning Group Page 6 RALPH ANDERSEN & ASSOCIATES Professional service costs for projects accepted by the firm are most often quoted as a fixed amount. The professional-time rates upon which these project costs are developed are listed below. . President/CEO . Senior Vice President . Principal Consultant . Senior Consultant . Consultant $150 125 100 85 75 The only other cost for which the client is responsible would be for the reimbursement of actual out-of-pocket expenses for such items as travel, printing, postage and delivery, support staff and long distance telephone charges. The hourly- time rates for support staff is listed below. . Vice President-Administration . All Other Support Staff $75 30 ~../i' BARTLE WELLS BILLING RATE SCHEDULE 90-9 ProfessioDal SeIvices Fees for ~fessional services are based on hourly rates for professional level per. sonnel as follows: Staff' ConsultaIlt . . . . . . . ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . S 7S/hr. Cons11ltant . , . I . . . . . . . . . . . . . I . . . . . . . . I . , . . . . . . . . . . . I 95/hr. Senior Consultant. . . . . . . . . . . . '.' . . . . . . . . . . . . . . . . . . . . .. 1101br. Princlp~ConnUumt .0... '...0 ..,......... '0' ,.,. ...... 12SIbr. Limited or Spec:ja} ^ceil5".....,,~ A minimwn fee of $1,200 plus direct expenses will be billed for any consulting assignment. The professional-time rates include: 1. AIl consultant, administrative, and secretarial salaries 2. Microcomputer systems and standard software 3. All overhead and indirect costs including: - pro.!=' Lt, payroll, and income taxes _ rent - routine postage _ local telephone - accounting ana legal services _ social security · com])Tehensive general liability insurance _ workers' compensation · memberships ani:! subscriptions _ lU1employmem insurance - health and disability insurance _ sick leave and vacation Direct ~ Teclu1ica1 typing, word ~ and ~ter-asslsted seJ'Vices related to l~L and official .statement j)roduction, including all costs associated with owned or leased equi~ment, is charged as a direct ~e at $4S/hr. Other expenses di. rectly identifiable to the project including- (Out not 1imited to) those listed below are Charged at cost plus 10 percent. - n-ave1, ttansportation, subsistence _ photo~J'hr · communications (telcp.hone and fax) _ graphic destgn - delivery and ~ charges _ borid ratings · photocoJ)ying and Dinding _ advertisements - statisrlc81 services _ outside computer services - typography and printing _ legal services Insurance We maintain, at our own cost and ~ense, the following policies of insurance with carners doing business In California: - comprehensive general liability insurance · workers' com])eJ1Sation cawrage on non-officers as required by California law - professional liability insurance All costs mC'\UTed in complying with special insurance, Jicensin2, or permit reo quirements, Includ,ing but not 1imited to nA1ftin( client as an aaditioilal insured and a waiver of subrogation, become the responsibility of the client and are not included in the fees tor services or direct expenses, but are billed in addition to the contract at cost plus 20 percent. . 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" " ... .. e..e .g 0 15 ~ e ~'3 '" <J ~- 8.- o Co 4.):::..c " e !;? ....&J _ Co '6 " .9 ".- = 0 ..t:.":: ~ C e " 0 I)"" I) to) c. . .:; ... 0 > _ 0 u -"'" o C'I:!- tJ ._ U - ~ I) 0 us.;> .":: "'" ... :; o.g e .. . '!: 0 go So.-o a <.[ e e .. c.. = 0 ~ .. Q.. fa CG U ..,,; oj ... ~ ~ f'; - '" :: .S: 8- {j ..::~ .5 ~ - - <:> '" :: - \r .~ ~<S 6:~lliL( "" t: ,::: o ~ !}o ~:::;j ::::-N'- ~~ ~-!O COUNCil AGENDA STATEMENT Item qA -D Meeting Date 9/24/91 ITEM TITLE: a) Resolution 'I.~S3 Adopting the proposed boundary for the Eastlake Maintenance District No.1 Zone D (Salt Creek I Area) b) Resolution /1. ~S, Approving the initiation of proceedings, describing the improvements and directing the City Engineer to file a "Report" c) Resolution II.:. 3 SS Waiving the Publ ic Hearing and approving the Engineer's "Report" d) Resolution 1c.,~S~ Ordering improvements, establishing Zone D, confirming the Diagram and Assessment for Eastlake Maintenance District No.1, Zone D (Salt Creek 1 Area) SUBMITIED BY: Director of Public Works ~Qv Director of Parks and Recreation oil- REVIEWED BY: City Manager ;.-i jG. (4/5ths Vote: Yes_No_) Through the adoption of the above resolutions, the Council will accomplish the formation of Zone D within Eastlake Maintenance District No.1, (Salt Creek 1 Area) which will maintain open space lots and landscaped parkways adjacent to said lots along East H Street, Mt. Miguel Road and Proctor Valley Road within the Salt Creek 1 Subdi vi s i on. The exi st i ng "overall" Eastlake Maintenance Di stri ct No. 1 whi ch currently i ncl udes all the Eastlake development, the Greens, the Olympi c Tra i ni ng Center and the Salt Creek 1 Areas wi 11 be in charge of maintaining all street medians and the SR-I25 corridor within the project. Salt Creek I property owners wi 11 pay thei r pro port i onate share of the overall maintenance cost. RECOMMENDATION: That Council adopt the resolutions. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: On September 12, 1989, by Resolution No. 15299, the City Council approved the tentative map for Chula Vista Tract No. 89-9, Salt Creek I Subdivision and on May 14, 1991, by Resolution No. 16166 approved the final maps for Units 1, 2 and 3 of the development. The conditions of approval of the tentative map required that all open space lots and SR-I25 right-of-way be included in an open space ma i ntenance di stri ct. The subdi vi der requested the format i on of such district on a letter dated January 18, 1990. The Salt Creek I Subdi vi si on is presently i ncl uded in the exi st i ng Eastlake Maintenance District No. 1 (zones A, B and C). Currently, the District maintenance responsibilities are distributed as follows: 1. The "overall" District is in charge of the maintenance of the landscaping and irrigation improvements in the landscaped medians along designated public streets and the SR-I25 right-of-way. '\~ I Page 2, Item q~ -D Meeting Date 9/24/91 2. In Zone "A", the EastLake Homeowners Association is responsible for the maintenance of the open space lots and landscaped parkways. Zone "S" (EastLake Greens) woul d a 1 so have a homeowners's association performing the same duties. In Zone "CO (Olympic Tra i ni ng Center), it is pl anned that the San Di ego Nat i ona 1 Sports Training Foundation will maintain their open space areas. The proposed hiking/biking trail within the Center would also be maintained by the Foundation until such time as additional offsite portions of the trail are completed and the City assumes its maintenance. The zones are set up as "ghost" di stri cts to provi de for future assessments and maintenance by the City in case the private maintenance does not meet City standards. The designated streets within EastLake Maintenance District No. 1 include among others, the port i on of East H Street from EastLake Dri ve to Mt. Mi gue 1 Road and the SR-125 corridor along the westerly Salt Creek 1 subdivision boundary. These facilities are being constructed in conjunction with the development of the Salt Creek I Subdivision. Considering that Salt Creek I is already in the EastLake Maintenance District No.1, staff feels that the same organizational scheme should be adopted for the Salt Creek I Subdivision. Therefore, staff is recommending the creation of an additional ZONE "0" (to be administered by the City) within the existing EastLake Maintenance District No. 1 (see Exhibit A & B), which will provide for the maintenance of the open space lots and landscaped parkways created by said subdivision. All street medians and the SR-125 corridor within the Salt Creek I Project will be maintained by the "overall" EastLake Maintenance District No.1 and Salt Creek I property will pay their proportionate share of the overall cost. The distribution of maintenance responsibilities and annual cost estimates for fiscal year 1992-93 would be as follows: Zone 0 Maintenance Responsibilities Open space lots and landscaped parkways adjacent to said lots Street medians and SR-125 corridor Total Annual Assessment 1992-93 Annual Assessment per residence unit $70,6BO $ 425.78 "Overall" District $84,590 1 $ 14. 80~ lMa;ntenance cost for East H Street medians and SR-125 right-af-way within the Salt Creek I Subdivision ~eflects only the effect of adding the new improvements (SR-125 and street medians) to the existing 1991-92 EestLake Maintenance District No.1 As illustrated in Exhibit "I" of Engineer's Report (attached), in two years the Zone "0" assessment for single family detached houses will drop to $325 from $425. These maintenance district assessments are above the two percent 1 imits for property taxes and assessments being proposed for this district. Maintenance Districts are not debt on properties like the Mello Roos q .. 2.. Page 3, Item qA -l) Meeting Date 9/24/91 Di stricts, and City Infrastructure di stri cts, but are annual encumbrances on each lot. The total 1992-93 maintenance cost for Zone "D" is distributed among the 166 single family units currently under construction. As new phases of the project are developed and dedicated to the City, the diagram, assessment cost and spread would be adjusted accordingly. The maintenance cost per unit for the "overall" EastLake District is presented for information only. It was estimated considering the effect of the addition of the new improvements (East H Street medi ans and SR-125) and res ident i a 1 lots on the existing district (1991-92). The information about new EastLake Greens improvements and lots projected to be included in the District is not yet available and was not included in this calculation. The addition of the new Salt Creek I improvements would raise the 1991-92 annual assessment for a single family dwelling from $7.51 to approximately $14.80. The final 1992-93 assessment shall include all new EastLake and Salt Creek I additions. Council wi 11 be requested to approve the new assessment duri ng the 1992-93 renewal process. Through the adoption of the above resolutions, the Council will have accomplished the following: 1. Approve the boundary of the EastLake Ma i ntenance Di stri ct No.1, Zone "D" (Salt Creek I area). 2. Initiate proceedings and order the preparation of the Engineer's report. 3. Waive the public hearing and approve the Engineer's report. 4. Order the improvements, establish Zone D, and confirm the assessment and diagram for the EastLake Maintenance District No. 1 Zone "D" (Salt Creek I area). It is anticipated that maintenance activities will begin during January 1993. Therefore, assessments are not being levied at this moment. Council will be requested to levy the 1992-93 annual assessment when it is appropriate to do so. The wai ver of the publ i c heari ng is proposed pursuant to Section 22608.1 of Article 2 of the Landscaping and Lighting Act of 1972 stating that if all the owners of property within the territory to be incorporated into the District have gi ven wri tten consent to the proposed format i on, the Di stri ct may be formed wi thout not ice and heari ng or fi 1 i ng of an Engi neer' s Report or both. The Baldwin Company (the sole proprietor of the entire property to be included in subject district) submitted a letter for waiver of public hearing on January 18, 1990. FISCAL IMPACT: None. Cost of di stri ct format i on are paid by the developer through a deposit. Annual staff and administration costs are included in the assessment. WPC 5745E LdeT/OS-023 q-3 SEP-19-'91 THU 11:49 lD:qTY..Rf- C.HU_l.ELYISTH TEL NO:FHX 619 691 :'171 ~~<.J2 i: .,',! ~' .., THE CITY OF CHULA VISTA PARTY DISCLOSURE STATEMENT . , Statement of disclosure of certain ownership interests, payments, or campaign contn'butions, on all matters which will require discretionary action on the part of the City Council, Planning Commission, and all other official bodies. The following information must be disclosed: ',~. . . 1. List the names of all persons having a financial interest in the contract, .:i.e., contrllctor, subcontractor, material supplier. The Baldwin Company FN Projects, Inc. 2, If any person identified pursuant to (1) above is a corporation or partnership, list~he names of all individuals owning more than 10% of the shares in the corporation or owning any partnership interest in the partnership. " :; " .. 3. If any person identified pursuant to (1) above Is non-profit organization or a tru$!;1ist the names of any person serving as director of the non-profit organization or as trustee or' beneficiary or tr ustor of tho trust, . ; ~ . ,'J" 4. Have you had more than $250 worth of business transacted with any member of the City staff, Board~ Commissions, Committees and Council within the past twelve months? . Yes _ No.!- If yes, please indicate person(s): . S. Please identify each and every person, including any agents, employees, consultant.s or independent COntriJ,cT.ors who. vcu have asJ~ed to represent you b"fore.the l"itv in this ma..tt~. & A Munlclpal Fl'hance...-..":. .~'" Meade . '"Davl~ Ke!"l"tn1;!l" -K!Ht;ner ssoc. nll';;>\Ju EII~lln::'CL';'.~-I.~.":".Lllcun; .:!lla.u~l.nessey f1Q.~ Bt:~...1. B~81:R. .:~:a1f'hilJi'. Il'~r""s I1~Il.tir ~ 8k"at1~ FatS! Gaff f u.........~o....h1ro TR~ D~'Au';... """-J?"""'Y Clay"";"" "'-oisi, El;,.,~ho~h Tl"\ng C:~OtJ'O T\ny'o 6. Have you and/or your officers or agents, in the aggregate, contn'buted more than $1,000 to a Councilmember in the current or preceding election period? Yes _ No!!.. If yes, state which Councilmember(s); Person Is defined as: "Any individual.fIrn~ co-partJlership,joinr venture. associnlion, socwl club,fraternal organization, corporation, es/ntl!. trus~ receiver, syndicate, this and any other cnunl)'. city and counl'l)l, city, municipality, district or other political subdivision, or any other group or combinntion octing lIS a unit.' (NOTE: Attach additional pages as necessary) 9/20/91 Date: rP.L~- Signature of contractor/applicant Claudia Troisi / The Baldwin Company ~'(!\...o.rLE.1XT) q-L( Print or type name of contractor/applicant ptoYbcd: 111301901 RESOLUTION NO. '''~~.3 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE PROPOSED BOUNDARY FOR THE EASTLAKE MAINTENANCE DISTRICT NO. 1 ZONE D (SALT CREEK AREA) The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the City of Chula Vista has granted approvals for the development of a community known as Salt Creek I; and WHEREAS, the conditions of approval of the Tentative Map for Chula Vista Tract 89-9, Salt Creek I Subdivision, required that all open space lots and future SR 125 right-of-way be included in an open space maintenance district; and WHEREAS, the owner submitted a letter requesting the formation on January 18, 1990; and WHEREAS, the City Council of the City of Chula vista, has been presented and has received a map showing and describing the boundaries of the area proposed to be assessed in a maintenance district under the provisions and authority of Chula Vista Municipal Code Chapter 17.07 and the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California as incorporated by said Chapter 17.07;. said maintenance district known and des ignated as EASTLAKE MAINTENANCE DISTRICT NO.1, ZONE D (SALT CREEK I AREA), (hereinafter referred to as the "Maintenance District Zone"). NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby resolve as follows: SECTION 1. That the above recitals are all true and correct. SECTION 2. That a map of the Maintenance District showing the boundaries of the proposed and existing Maintenance Distr ict Zones and lands and property to be assessed to pay the costs and expenses of the proposed maintenance designated as EASTLAKE MAINTENANCE DISTRICT NO. 1 ZONE "D" (SALT CREEK 1) is hereby submitted, and the same is hereby approved and adopted. Presented by Approved as to form by John P. Lippitt, Director of Public Works 9314a ; D. Richard Rud City Attorney Assistant qA -I RESOLUTION NO.~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA INITIATING PROCEEDINGS, DESCRIBING THE IMPROVEMENTS AND DIRECTING THE CITY ENGINEER TO FILE A "REPORT" FOR EASTLAKE MAINTENANCE DISTRICT NO. 1 ZONE "D" (SALT CREEK I AREA) The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the Ci ty of Chula Vista has granted approvals for the development of a community known as Salt Creek I; and WHEREAS, the conditions of approval of the Tentative Map for Chula Vista Tract 89-9, Salt Creek I Subdivision, required that all open space lots and future SR 125 right-of-way be included in an open space maintenance district; and WHEREAS, the City Council of the City of Chula Vista at this time proposes to initiate proceedings for the formation of a special maintenance district zone pursuant to the terms and provisions of Chula Vista Municipal Code Chapter 17.07 and the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California as incorporated by said Chapter 17.07, in what is known and designated as EASTLAKE MAINTENANCE DISTRICT NO. 1 ZONE "D" (SALT CREEK I AREA) (hereinafter referred to as the "Maintenance District Zone"); and WHEREAS, there has been submitted for approval a map designated by the name of this Maintenance District Zone, generally showing the area and property to be assessed in said Maintenance District; and WHEREAS, this legislative body is desirous to preparation of a "Report", as authorized by Chula vista Code Chapter 17.07 and Section 22585 of the Streets and Code of the State of California. order the Municipal Highways NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby resolve as follows: RECITALS SECTION 1. That the above reci tals are all true and correct. SECTION 2. That the public interest and convenience requires, and this legislative body does propose at this time to initiate proceedings for the formation of a special Maintenance District Zone for the following works of maintenance: C\6 _I -1- A. Maintain open space lots owned in fee by Chula Vista, including slopes adjacent right-of-way. Maintenance will conform landscape plans for the subject area. the Ci ty of to SR 125 to approved B. Maintain landscaping and irrigation systems improvements in the street parkways adjacent to the open space lots located along East "H" street, Mt. Miguel Road and Proctor Valley Road. Maintenance will conform to the approved landscape plans for subject area. For particulars as to the extent of the works of improvement and maintenance, reference shall be made to the Engineer's "Report", which upon approval shall be on file in the office of the City Clerk and open for public inspection. DESCRIPTION OF ASSESSMENT DISTRICT SECTION 3. That said works of maintenance will provide a special and direct benefit to the property and parcels of land within the boundaries of the Maintenance District Zone, and for a general description of the area and boundaries of said proposed District Zone, reference is made to a map previously approved by this legislative body and identified by the same of this Maintenance District, which map in on file with the transcript of these proceedings and open for public inspection. REPORT OF THE ENGINEER SECTION 4. This this improvement is hereby referred to the Ci ty Eng ineer, who is hereby di rected to make and fi Ie the "Report" generally containing the following: A. Plans and specifications for the improvements; B. An estimate of the costs of the works of maintenance for the project and referenced fiscal year; C. A diagram for the Maintenance District, showing the area and properties proposed to be assessed by zones; D. An assessment of the estimated costs of the works of maintenance, assessing the net amount upon all assessable lots and/or parcels within the Maintenance District and its constituent zones, in proportion to the benefits received. That upon completion of the preparation of "Report", the original shall be filed with the City Clerk, shall then submit the same to this legislative body for immediate review and consideration. said who its -2- q,e..~ FISCAL YEAR SECTION 5. That the costs and expenses relating to 1992 and ending June 30, 1993. above "Repor t" shall include all the fiscal year commencing July 1, Presented by Approved as to form by John P. Lippitt, Director of Public Works ~. (l:L~'~ D. Richard Rudolf, Assistant City At torney 93l5a qf> ..53- RESOLUTION NO.\\o!.'5~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE PUBLIC HEARING AND APPROVING THE ENGINEER'S "REPORT" REGARDING EASTLAKE MAINTENANCE DISTRICT NO.1, ZONE "D" (SALT CREEK I AREA) The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the Ci ty of Chula Vista has granted approvals for the development of a community known as Salt Creek I; and WHEREAS, the owner of the land within the boundaries of the proposed assessment district zone has filed his consent to the formation of the proposed zone without notice or hearing and the adoption of the first annual assessment; and WHEREAS, section 22608.1 of Chapter 2, Article 2 of the Landscaping and Lighting Act of 1972 states that if all the owners of property within the territory proposed to be formed into an assessment district or zone have given written consent to the proposed formation, the District may be formed without notice of public hearing of filing of an Engineer's "Report"; and WHEREAS, the City Council of the City of Chula Vista, pursuant to the provisions of Chula vista Municipal Code Chapter 17.07 and Division 15, Part 2 of the Streets and Highways Code of the State of California (the "Landscaping and Lighting Act of 1972") as incorporated by said Chapter 17.07, did, by previous Resolution, propose to initiate proceedings and ordered the preparation of an Engineer's "Report" for the formation of a special maintenance district zone, said assessment district zone known and designated as EASTLAKE MAINTENANCE DISTRICT NO.1, ZONE D (SALT CREEK I AREA), (hereinafter referred to as the "Maintenance District zone"); and WHEREAS, there has now been presented to this legislative body the "Report" as required by said Chula Vista Municipal Code Chapter 17.07 and Division 15 of the Streets and Highways Code and as previously directed by Resolution; and WHEREAS, this legislative body has now carefully examined and reviewed the "Report" as presented, and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the assessments have been spread in accordance with the benefits received from the maintenance to be performed, as set forth in said "Report". NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby resolve as follows: <\c. -I -1- SECTION 1. That the above recitals are all true and correct. SECTION 2. The request of the landowner waiving the public hearing is hereby approved. SECTION 3. of the following: That the "Report" as presented, consisting A. Plans and specifications B. Estimate of cost C. Diagram of the District D. Assessment of the estimated cost is hereby approved the City Clerk as a inspection. and is ordered to be filed in the Office of permanent record and to remain open to pUblic Presented by Approved as to form by John P. Lippitt, Director of Public Wor ks 93l6a t<-LJ f\-~~ D. ichard Rudolf, A lstant City Attorney -2- qe. ..2 RESOLUTION NO. It- ~5t. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ORDERING IMPROVEMENTS, ESTABLISHING ZONE D, CONFIRMING THE DIAGRAM AND ASSESSMENT FOR EAST LAKE MAINTENANCE DISTRICT NO.1, ZONE D (SALT CREEK 1 AREA) The City Council of the City of Chula vista does hereby resolve as follows: WHEREAS, the City Council of the City of Chula vista has initiated proceedings for the formation of a special maintenance district pursuant to the terms and provisions of Chula Vista Municipal Code Chapter 17.07 and the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California as incorporated by said Chapter 17.07, said special maintenance district zone known and designated as EASTLAKE MAINTENANCE DISTRICT NO.1, ZONE D (SALT CREEK I AREA), (hereinafter referred to as the "Maintenance District Zone"). entire letter WHEREAS, property for waiver The Baldwin Company (the sole proprietor of the to be included in subject zone) submitted a of public hearing on January 18, 1990; and WHEREAS, the pUblic hearing was waived pursuant to Chapter 17.07 and Streets and Highways Code section 22608.1 (part of the Landscaping and Lighting Act of 1972) stating that if all the owners of property within the territory to be incorporated into the District or Zone have given written consent to the proposed formation, the District may be formed without notice and hearing or filing of an Engineer's Report or both; and WHEREAS, the Engineer's MAINTENANCE DISTRICT NO.1, ZONE D approved by previous Resolution. "Report" (SALT CREEK for EAST LAKE I AREA), was NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby resolve as follows: RECITALS SECTION 1. That the above recitals are all true and correct. SECTION 2. That EASTLAKE MAINTENANCE DISTRICT NO.1, ZONE D (SALT CREEK I AREA) is hereby formed pursuant to Chapter 17.07 of the Chula Vista Municipal Code and the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California. -1- '\1> . \ SECTION 3. That the boundaries of said maintenance district zone are fixed and established as those set forth in the approved Engineer's "Report". SECTION 4. That the public interest and convenience requires, and this legislative body does hereby order the work of maintenance as set forth in the Engineer's "Report" and as previously declared and set forth in the Resolution of Intention. SECTION 5. That the assessments contained in said "Report" are hereby confirmed upon the respective subdivision of land in the Maintenance District Zone D, in the amounts as set forth in said final "Report". Presented by Approved as to form by John P. Lippitt, Director of Public Works 93l7a ssistant -2- 'tt> ..2. MEMORANDUM September 24, 1991 File No. 05-023 TO: Honorable Mayor and City Council City Manager t ~ I- Director of Public Works '!f/ VIA: FROM: SUBJECT: Salt Creek Open Space District ITEM \I Vice Mayor Moore asked a question concerning the City's policy and practice of including street median island landscape maintenance in regards to the Salt Creek item on tonight's agenda. This item is to set up an Open Space Maintenance District to maintain the common open areas, H Street median islands, landscaping for SR 125 grading, and project slopes. This project is part of the overall Eastlake Maintenance District. When Eastlake I was approved in the mid 1980's, it was decided that a homeowners association would be created to maintain all the on-site facilities including: private park areas, lake, swimming pools, and private recreation buildings and facilities. However, the median islands in public streets were in a City Maintenance District with a very low assessment, about $7 per year. The reasons for that decision to keep the medians as a city maintenance responsibility were to be consistent with other developments and policies since 1978 and liability. We felt that a contractor doing continuous work in the middle of a street, should have a contract with the City as opposed to having a contract with a homeowners association. Other projects that have Open Space Districts to maintain the Median Islands include: Terra Nova for East H Street; Rancho Del Rey for East H Street and Otay Lakes Road; Eastlake Business Center and Eastlake Greens for Telegraph Canyon Road/Otay Lakes Road; and Eastlake Parkway. JPL:WP51DOC/SALOPEN2 092491 _ ~ __~ ~.EF' .;'....;-.'~l TUE [1'3:.:...1.'3 III:(:ITI' [IF I::HULR IIP:;TH TEL t-.lI]:FR:: 619 t=,.31 5171 d~d~ddql j:f.4113 PD2 MEMORANDUM September 23, 1991 Pile No. HX.()lS To: Councilman Jerry RindQn~ Subjoc\, 'I'" John Goss, City Manager,~ 1(, ,f.' John Lippitt, Director of Public Works ryv ( '~stions Raised Regarding September 24 Council Agenda Via: From: Item 9: 'F r. ';\lake 1\1aintenance District. Salt Creek Area Sirn:e In.:'.: mai!1!enance district M$eSS/TJe'1lS are above the 2 % limit jar properry [ax and (f! ',t,'5I' "~1.: r'e!'~g ,t' ',:sed for the district. wlw! step" e/l$u"e that the 166 fwme buyer" are a."are l:trhe annuc.! ..:"eume'1l,,? ,'\~, .n ail of O'.1r :;ubdivisions, we require the developer to disclose all applicable costs of purchasing the home, This disclosure includes the annual charges for the a~sessment districts, aJl Mrl1o.Roos dist:im a.nd a.U open space maintenance district costs. Through thls disclosure S\,1.i<.:, :It the buyer i,s ~iwan .t' all costs they will be incurring in the purchase of their homes. l.;, '.~d is a C{Jj.')' l.f tj;~ di.dosllre statement for Salt Creek I from the Baldwin Company, Item 10; Gradini If SR.12S Be' 'j' 'ecei>1't;g cr/'dit up " if the appruved cost estimates. Why not ]OO%? ;)evelopment Impact Fee ordinance the developer originally did not receive any credit 0:[,0 project was c" :nplete and st<\ff was able to certify the expenditures. That was later amended to allo,", the developers to receive partial credit at 7~ % of the estimated cost once the developer has posted all the noc~ssary wmpletion and material/labor bonds with the City and awarded the contract. This was done be.cause the developers were laying out large amounts of cash for the construction, bl't sli!\ havlng to pay fe{;s pending completion of the project. This " ,., effect, requiring double fi.ncJlcing of the improverl'enrs The ;':",~ndment to allow partial cre:.(\,. ",1J~v;ated this problem, HQwever, since credit'" ;;.:; being giver ,\.Cd solely on estimates, the amendment to lhe DTF o,djr,ance included immt:;:Jiate credit based on only 75% of the estimated cost. Full credit 0,[\ aij of the eligible expenditures wlll be given to the develope! in arx:ordane;: with the DIF ordina.nce one;:, staff has been able to certi fy the expenditures, CLS: (A:\SEPT24.MMO) cc: Assistant City Manager Deputy City Managers Mayor/City Council COUNCIL AGENDA STATEMENT Item~ Meeting Date 9/24/91 ITEM TITLE: Resolution 11#~'tt1 Authorizing the Baldwin Company to construct a port i on of East H Street from EastLake Dri ve to San Miguel Road, to grade a portion of SR 125 and receive a credit reimbursement against the Transportation Development Impact Fees SUBMITTED BY: Director of Public Works~ , Ii- REVIEWED BY: City Manager c; +,.1::)(;1 (4/5ths Vote: Yes_No...!.J The Baldwin Company has requested authorization to construct a portion of East H Street and SR 125 and receive credit reimbursement against Transportation Development Impact Fees, pursuant to Ordinance No. 2251 as amended, for the construction of said roads. RECOMMENDATION: That Council adopt the resolution. BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable. DISCUSSION: In January 1988, the City establ ished a Development Impact Fee to pay for transportation facil ities in the eastern territories of the City. Ordinance No. 2289 provides that a developer may request authori zat i on from the City Council to recei ve a credit reimbursement against Transportation Development Impact Fees for construction of facil ities 1 isted in the ordinance. The segment of East H Street for which authorization is being requested is between EastLake Drive and San Miguel Road, approximately 3,900 feet. The portion of SR 125, grading only, for which authorization is being requested is along the westerly boundary of the Salt Creek I subdivision (see Exhibit A). The Baldwin Company is currently constructing East H Street as a 4-lane facility west of SR 125 and as a 6-lane east of SR 125 and is grading a portion of SR 125 in conjunction with their development of Salt Creek I subdivision. Attached is a copy of the request for authorization to receive credit for the construction of these facilities. The construction cost estimates for the facilities are as follows: East H Street (DIF projects 8 and 14) SR-125 (Grading only) (DIF Project No.1) Total Estimated Cost $1,994,200.00 1 $1. 295, 580 .00 f. $3,289,780.00 lActual cost of East H Street within Salt Creek ~Total est;mated grading costs within Salt Creek 10 -, Page 2, Item tlJ Meeting Date 9/24/91 Pursuant to Ordinance No. 2289, prior to completion of the improvements, Ba 1 dwi n can recei ve credit up to 75 percent of the approved cost est imate. Using the current estimate for East H Street and the estimated grading cost for SR 125, Baldwin will be entitled to an immediate credit of 0.75 (3,289,780) = $2,467,335. The final amount of credit reimbursement will be determined by the Director of Publ ic Works after completion of improvements and will be based on actual final eligible cost. FISCAL IMPACT: None to the City. Baldwin will receive immediate credits of $2,467,335 actual credits will be determined after the final determination of DIF eligible costs. lDT/Fil e: HX015 WPC 5718E WPC 5718E /D,Z RESOLUTION NO.~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE BALDWIN COMPANY TO CONSTRUCT A PORTION OF EAST H STREET FROM EASTLAKE DRIVE TO SAN MIGUEL ROAD, TO GRADE A PORTION OF SR 125 AND RECEIVE A CREDIT AGAINST TRANSPORTATION DEVELOPMENT IMPACT FEES The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the Baldwin Company has requested authorization to construct a portion of East H Street and SR 125 and receive credit against Transportation Development Impact Fees, pursuant to Ordinance No. 2251 as amended, for the construction of said roads; and WHEREAS, Ordinance No. 2251 established a Development Impact Fee to pay for transportation facilities in the eastern territories of the City and said ordinance, as amended, provides that a developer may request authorization from the City Council to construct and receive a credit against Transportation Development Impact Fees for construction of facilities listed in the ordinance; and WHEREAS, the authorization is being San Miguel Road, and is segment of requested is approximately East H Street between EastLake 3,900 feet; and for which Drive and prior credit WHEREAS, pursuant to Ordinance No. 2251 as to completion of the improvements, Baldwin can up to 75 percent of the approved cost estimate; and amended, receive and the entitled and WHEREAS, using the current estimate for East H Street estimated grading cost for SR 125, Baldwin will be to an immediate credit of 0.75 (3,289,780) = $2,467,335; WHEREAS, the final amount of credit will be determined by the Director of Public Works after completion of improvements and will be based on actual final eligible cost. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby authorize the Baldwin Company to construct a portion of East H Street from EastLake Drive to San Miguel Road, to grade a portion of SR 125 and receive an immediate credit of $2,467,335 against Transportation Development Impact Fees. Approved as to form by ~i4a~L~sistant City Attorney Presented by John P. Lippitt, Director of Public Works 9308a II) ,,3 . . fiX 00/ G ~._. RECE:V~jj ., J' Y OF' (" ....... '-, ~HUL' '''_ ... '~""/"r-_ 1-0.. 'r'J.... 1,. . 1'I't.t r'r.J._... ........ . iT I '":' 't::!j-_ /990 DEC 13 AM"'"' 9: S2 The Baldwin Company Croftsmanship ill buildillg sillce 1956 December 11, 1990 Hr. Cliff SWanson CITY 011' CHULA VISTA 276 1I'0urth Avenue Chula Vista, CA 92010 RBI Construction of DIll' Projects with the Salt Creek I Grading and Improvement Plans D.ar Hr. Swan.on I Th. Baldwin Company, a. developer of Salt Cr..k I, wish.s to con.truct c.rtain Transportation DIll' projects as provided by Ordinanc. Number. 2251, 2289, and 2349 for credit and/or reimbursement. Resolution Number 15299, which approved the Salt Cr..k I t.ntative map (Chula Vista Tract 89-9), condition.d the approval on the con.truction of thr.. Transportation DIll' projects I (1) a portion of Project No.1, Stat. Route 125 North; (2) Project No.8, East "B" 8treet, Eastlake Drive to State Route 125, and; (3) Project No. 14, East "B" Str..t, Stat. Rout. 125 to future San Miguel Road. Th. work to be done on Project No.1 includes design, .taking, grading, storm drainage facilities and retaining walls as approved by Caltrans and your department. The work for Project No. 8 includ.s grading, pavement, curb and gutt.r, .idewalks, _dians, str..t lighting and landscaping with the associated design and .ngin..ring f.... The work on proj.ct No. 14 includes grading, pavement, curb and gutt.r, sidewalks, ~ians, str..t lighting and landscaping with the associated d.sign and .ngin..ring f.... Enclo.ed are the prel1m1n.ry ..timat.s for .ach project. Pl.a.e contact _ at your .arli.st convenience if you need additional information. Sincerely, TBB rWIN COMPANY ~~::: IJ~ Vic. pr.sident SPDlcsb Enclo.ures CCI Claudia Troisi Roy Peace 10..S 11975 EI Camino Real . Suite 200 . San Diego, CA 92130 . (619) 259-2900 Exhlblt'A" .. !"," UL T CREEK I VICINITY MAP _ac...... , \ " " CITY OF CHULA VISTA " "....... COUNTY OF IAN DIEGO. 'TATE OF CAlFOIINIA " "- , -------------- -..."............. I I I ~ " . @ GRAPHIC ICAlE ~oo J 290 ~ ." 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MFS ~IJ"." ~"..c_. c_n"''''_Goe .. . \ - . . l , ( ( Revised 1/6/89 7'-":"Le (~y:.;. v ORDINANCE NO. 2289 AN ORDINANCE OF THE CITY OF CHULA VISTA, CALIFORNIA AMENDING ORDINANCE 2251 BY PROVIDING FOR DEFERRALS AND ADDING TRAFFIC SIGNALS TO THE DEVELOPMENT IMPACT FEES WHEREAS, on January 19, 1988, the City Council enacted Ordinance No. 2251 adopting a fee to be paid by developers of land within the Eastern Territories to finance construction of transportation facilities, and WHEREAS, developers of land are constructing major transportation facilities and are also required to pay Development Impact Fees on new' building construction prior to completion of the transportation facility creating a double cost to the developer, and WHEREAS, Ordinance No. 2251 currently provides for a credit after completion of a transportation facility improvement and therefore it is necessary to amend Ordinance No. 2251 to permit a procedure for requesting an early credit for Development Impact Fees resulting from construction of facilities by developers, and WHEREAS, it is necessary to make other minor changes to Ordinance 2251 in order to assure effective financing of the transportation facilities, and WHEREAS, the City Council has received evidence justifying the addition of traffic signals at the intersection of East "H" Street and the entrance to Southwestern College to the list of improvements to be financed by the fee in order to implement and maintain compliance with the Circulation Element of the City General Plan, and WHEREAS, Ordinance No. 2251 authorizes the City Council to amend or modify the list of projects to be financed by the fee, and WHEREAS, the Ci ty Council finds that the findings and determinations made in Ordinance No. 2251 ~ontinue to be true and correct, and further that the amendment made by this ordinance will further the purpose~ of Ordinance No. 2251. NOW, THEREFORE, the. City Council of the City of Chula Vista does ordain as:follows: SECTION I: Section 3 of Ordinance No. 2251 is amended to read: ~ "1. ( :." -1- II> .1 , . . ( " . f SECTION 3: Transportation Facilities to be Financed by the Fee. '( ( a) The fee 1. 2. transportation facilities to be financed by the established by this ordinance are: . State Route 125 from Otay Lakes Road to State Route 54. State Route 125 from Southern boundary to Otay Lakes Road. EastLake 3. Telegraph Canyon Road from Interstate 805 to Paseo Ladera. 4. Telegraph Canyon Road from Paseo Otay Lakes Road. (Including Improvements at I-80S). Ladera to Interchange 5. Otay Lakes Road from Telegraph Canyon Road to Eastern EastLake I boundaries. 6. Otay Lakes Road from East -H- Street to Bonita Road. 7. ( 8. 9. 10. 11. Otay Lakes Road from Telegraph Canyon Road to the southern fee area boundary. Interchange improvements at Interstate 805 and East -H- Street. { East -H- Street through Rancho del Rey. East -H- Street from Eastlake Drive to SR-125. San Higue'l Road from Bonita Road to SR-125. 12. Central Avenue from Bonita Road to Corral Canyon Road. 13. Bonita Road from Otay Lakes Road to Sweetwater Road. 14. Sweetwater Road from Bonita Road to State Route 54. 15. Certain reconstruction and traffic management systems within fee boundaries necessary to ensure safe and efficient operations of the traffic system. Traffic signals on East -H- Street at the entrance of Southwestern ColleQe. ( .li. "- '- -2- IO-V .. . 0' Lt ( .~ (. . ~ to read: '- 0' (b) The City Council may modify or amend the list of projects in order to maintain compliance with the Circulation Element of the City's General Plan. SECTION II: Section 4 of Ordinance No. 2251 is amended SECTION 4: Developer Construction of Transportation Facilities. ' (a) Whenever a developer of a development project would be required by application of City law or policy, as a condition of approval of a development permit to construct or finance the construction of a portion of a transportation facility identified in Section 3 of this ordinance, the City Council may impose an additional requirement that the developer install the improvements with supplemental size, length or capacity in order to ensure efficient and timely construction of the transportation facilities network. If such a requirement is imposed, the City Council shall, in its discretion, enter into a reimbursement agreement with the developer, or give a credit against the fee otherwise levied by this ordinance on the development project, or some combination thereof. (b) A developer may request authorization from the City Council td construct one or more of the facilities listed in Section 3. 't1Ik//fer4.'J.eit//$'rfttVV/MI/tI~de fri/~/t~/~/tftr/~/trid/~/t~rit~lri tXe/t~ll~wfiS/lit~t~~tl~itl/t~riiltl~rii' ) ~:. Whenever a developer requests reimbu'rsement, or a ,'credit against fees, for work done or paid by the developer under Subsections (a) or (b) of thiR section, the request shall be submitted in writinq ,to the City Council before commencement of the~ work. The request shall contain the following information and, if granted, shall be subject to the following conditions: 1. Detailed description af the project with a preliminary cost estimate. That portion of the proiect which involves the specified improvements authorized by Section 3 of Ordinance No. 2251 is referred to herein as the Transportation Facility Project. 2. Requirements of developer: -3- II) -1 . , li ( .h !.:. ( preparation of plans and specifications for approval by the City; ; secure and dedicate any right-of-way required for the project; secure all required permits, environmen~al clearances necessary for construction of the project; provision of performance bonds (where the developer intends to utilize provisions for immediate credi t, the performance bond shall be for 100 percent of the value of the project); payment of all City fees and costs. 3. The City will not be responsible for any of the costs of constructing the project. The developer shall advance all necessary funds to construct ~he project. 4. The developer shall secure at least three (3) qualified bids for work to be done." The construction contract shall be granted to the lowest qualified bidder. If qualified, the developer may aqree to Derform the work at a price equal to or less than the low bid. Any claims for additional payment for extra work or charges during construction shall be justified and shall be documented to the satisfaction of the Director of Public Works. The develo er shall rovide a de'tailed cost estimate whIch itemIzes those costs 0 the construction attributable to the Transportation Facility Pro;ect and excludes any work attributable to a sDecific subdivision pro;ect." The estimate "is preliminary and sub;ect to final determination by the Director of PUblic Works upon completion of the Transportation Facility Project. Upon approval of the estimated cost by the Director of PUblic Works, the developer shall be entitled to immediate credit for 75 percent of the estimated cost of the construction attributable to the Transportation Facilitv Project. The immediate credits shall be applied to the developers" obligation to pay fees for bUildinq permits issued after the establishment of the credit. The developer . . -4- /0-10 1( t J..:.. C r - . C,'" 'PI ( , ( L. .h h shall specify these bUildinq permits the credit is to be applied at the developer submi ts the bui ldinq applications. to which time the permit If the develo er uses all of the 75 ercent immediate cred1t before f1nal complet1on 0 the Transportation Facili ty Proiect, then the developer may defer payment of Development Impact Fees for other buildinq permits by providinq to the City liquid security such as cash or an irrevocable letter of credit, but not bonds or set-aside letters, in an amount equal to the remaininq 25 percent of the estimllted cost of the Transportation Facility Project. When all work has been completed to the satisfaction of the City, the developer shall submit verification of payments made for the construction of the project' to the City.. The Director of Public Works shall make the final determination on expenditures which are eligible for credit or cash reimbursement. After final determination of eliqible expenditures has been made by the Puhlic Works Director, the final amount of Development Impact Fee credi ts shall be determined. The developer shall receive credit aqainst the deferred fee obliqation in an amount equal to the difference between the final expenditure determination and the amount of the 75 percent immediate credit used if any. The amount of the deferred fee oblioations shall be based upon the fee fee schedule in effect at the time of the final credit determination. The Director of Public Works shall convert the credit to an EDU basis. for residential development and/or a Gross Acre basis for commercial or industrial development. The City shall notify the developer of the final deferred fee obliqation, and of the amount of the applicable credit. If the amount of the applicable credit is less than the deferrec'l fee obliqation, then the developer shall have thirty (30) days to pay the deferred fee. If the deferred fees are not paid within the thirtY-day period, the City may mllke a demanc'l aqainst the liquid security and apply the proceeds to the fee obliqation. -s- It; -II . . .,. c f,' 10. The developer will receive if ill credit against required Development Impact Fees incrementally at the time'building permits are issued for the developers' project. t If the total construction cost amounts to more than the total Development Impact Fees which will be required for the developer's ~f~peft'l project, then the amount in excess of Development Impact Fees will be paid in cash when funds are available as determined by the City Manager, ~f a reimbursement agreement will be executed: or the developer may waive reimbursement and use the excess as credi t aqainst future Development Impact Fee obligations. SECTION II I: amended to read: Section 7 of Ordinance No. 2251 is SECTION 7: Assessment Districts. ( If any assessment or special taxing district is established for any or all of the facilities listed in Section 3, the owner or developer of a project may apply to the City Council for a ~redit against the fee in an amount equal to the developments attributable portion of the 4$$~$$~~d~/~/fA~/PAI. cost of the authori?ed ImProvements as determined by the Director of Public Works, plus incidental costs normally occurrinq with a construction project, but excludinq costs associated with assessment district proceedinqs or financing. SECTION IV: Time Limit for Judicial Action. r '- Any judicial action or proceeding to attack, review, set aside, void or annul this ordinance shall be brought within the time period as established by Government Code Section 54995 after the effective date of this ordinance. SECTION V: Effective Date. This ordinance shall become effective thirty (30) days after its second reading and adoption. Presented by Approved as to form by /Ai) \ '/,/ '<it /Z17/Uv.J;.fh././:r.'.-! T~9mas J.~~ron, City Attorney - (/ ../ - C ( 3688a -6- /0"/2, .d ~_~~ ___~~ ,.l . , " l .. FIRST READ AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA~ CAlIFORNIA~ HELD January 10 , 19 ~, AND FINAllY PASSED AND ADOPTED AT-A REGULAR MEETING THEREOF HELD January 17 19 89 . BY THE FOllOWING VOTE, TO-WIT: AYES: Councilmen: Moore, McCand11ss, Nader, Cox, Malcolm NAYES: Councilmen: None ABSTAIN: CoLn:ilmen : None ABSENT: Councilmen: None ATTEST. ~ I..~ Me the City of Chula Vista ~~,~4"'#~ tf" City Clerk ( .' STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA ) ) 55.,: ' ) I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chulo Vista, California, DO HEREBY CERTIFY that the above and foregoing Is a full, true and correct copy of 2289 ORDINANCE NO, ,and that the some has not been amended or repealed. DATED (: City Clerk !b-13 ( .' ~ "" " THE CITY OF CHULA VISTA PARTY DISCLOSURE STATEMENT ,'. . Statement of disclosure of certain ownership interests, payments; or campaign contn'butions, on all matters which will require discretionary action on the part of the City Council, Planning Commlssi.~n, and all other official bodies. The following information must be disclosed: ',.,' + , ' 1. L13t the names of all persons having a financial interest In the contract, ;i.c., contractor, subcontructor, material suppUer. The Baldwin Companv FN Projects, Inc. 2. I( any person identified pursuant to (1) above is a corporation or partnership, lisqbe names of all Individuals owning more than 10% of the shares In the corporation or owning atly partnership interest in the partnership. . :: . " ... 3. If any person identified pursuant to (1) above Is non-profit organization or a tru~~;Ust the names of any person serving as director of the non-profit organization or as trustee or' beneficiary or tf \Jstor of tho trust. . : ~ .,' .. 4. Have you had more than $250 worth of business transacted with any member or the City staff, Board~ Commissions, Committees and Council within the past twelve months? .Yes_ No 2... If yes, please indicate person(s): . . . . . . ~ ~. Please ide.ntify each and every person, including any agents, employees, consultant~ or independent contr~c~ors who, vou have asJ~ed to represent you before , the ("Itv in this ma.!!!'.!'; & As oc Munlclpal Fl'hance..,.."7. .>>'''' Meade f Davl~ Kel"tIiM.'. -K!!"l1:;l\er s. tollo:>vu !1I~11lC''C'.L.;'.~..~ - .vlc:un:: .:!Uau~hnessey tIe...: Brenn Bre-.:R, ~~aF1i;:'9~. i1.arRS "cI~ti~~ Gr6~p Pa~l Gaff f uO"to~h~o TR":" D!:Io1.4n.f... C'Qmr=:ll....~. C'li11ug~, "'''''oisi, El';'7=:11hot-h '.....n'J C:::"o..,o. n""'l,lo 6. Have you and/or your officers or agents, In the aggregate, contn'buted more than $1,000 to a Councilmember In the current or preceding election period? Yes _ No ~ ICyes, state which Councilmember(s); Person Is defined as: 'Any individual, fIrn~ co.partnership,joint venture, association, social club,fraternal organization, corporalion, tstnle, rrus~ receiver, syndicate, this and /lny other county. city and caunrry, ctty, municipality, d/strli;t or ather palitlcal subdivisian, or /lny other group or cambinatian acting lIS " unit.' (NOTE: Attach additional pages as n=my) 9/20/91 Date: (J/-L n~, Signature of contractor/applicant Claudia Troisi / The Baldwi~ Company -. ., -~.. ~.~--- Jl?-/'L_ Print or type name of contractor/applicant [Rcviaed: 111301901 f....-II~WDISCl..OSE. TXT1 ___)>.~l~:~_~1f---- . --:~--".-"'''''''-'''''''~-'''''''-~'~-~.-- ,~-., , - _____ SEP-24-'91 TUE 139:49 ID:CJTY OF CHULFI UISTFI TEL NO:FFlX 619 691 5171 1:1418 PeJ2 MEMORANDUM September 23, 1991 Pile No. HX'()15 To: Counc1'1maniJerry.RindQnio ..... Subject: 10hn Goss, City Manqer '1"'1(, ~." 10hn Lippitt, Director of Public Worb ~ Questions Raised Resarding September 24 Council Agenda Via: Prom: Item 'I Eutlake MalDtenan('e District - Salt Creek Area Since thue mal1W71Q1ICe distria Q8SeJS1M1'ItS GTe Q/)oVf tM 21 limit for property tax and O.!StSSlMfIU bttng propostd for tM district, whlll stqJS I!/lSUI't thlll tM 1M ~ buytrs art QWQN of 1M QMUQ] QSSUSlfUfIU? As in all of our subdivisions, we require the developer to disclose all applicable costs of purchasing the home. This disclosure includes the annual charges for the Uleument districts, all Mello-Roos districts and all open space maintenance district costs. Throup this disclosure statement the buyer is aware of all costs they will be incurring in the purchase of their homes. Attached is a copy of the disclosure statement for Salt Crec:k I from the Baldwin Company, Item 101 GradIDi of D-125 Baldwin Is Ttcetving crtdtt up to 7"% oftM approved cost utimatel. Why not 100%1 Under the Development Impact Pee ordinance the developer originally did not rece1ve any credit until the project was complete and staff was able to certify the expenditurea. That wu later amended to allow the developers to receive partial credit at ",. of the estimated colt once the dcvc10per has posted all the necessary completion and materlal/1abor bonds with the City and awarded the contract. This was done becaU18 the developers were laying out large amounts of cash for the construction, but still having to pay fees pending completion of the project. This waa, in effect, requiring double financing of the improvements. The amendment to allow partial credit alleviated this problem. However, since credit was being given based IOlely on estimates, the amendment to the DIP ordinance included immediate credit based on only 75,. of the estimated cost. Full credit on all of the eli&ible expenditures will be given to the developer in ac<:ordance with the DIP ordinance once staff has been able to certify the expenditures. CU, (A:\SBPT24.MMO) eel Assistant City Manager Deputy City Managers Mayor/City Council COUNCil AGENDA STATEMENT Item--1.L Meeting Date 9/24/91 ITEM TITLE: Report on additional stop sign at the intersection of Country Vistas Lane and Crestview Dri~e/in Bonita Long Canyon Director of Public Works~~ City Manager ~~G (4/5ths Vote: Yes_No...x.J -r ,f Council Referral #2356. 2420 SUBMITTED BY: REVIEWED BY: BACKGROUND: Staff received two letters and petition from Dr. and Mrs. Robert Baker request i ng that a stop sign be i nsta 11 ed for the southbound approach at the intersection of Country Vistas Lane and Crestview Drive. RECOMMENDATION: That the City Council deny the request for a southbound stop sign at the intersection of Country Vistas Lane and Crestview Drive. BOARDS/COMMISSIONS RECOMMENDATION: The Safety Commission, at their meeting of August 8, 1991, voted 4-1 to deny the request for an all-way stop at the intersection of Country Vistas Lane and Crestview Drive. DISCUSSION: Staff has recei ved 1 etters from Dr. and Mrs. Robert Baker request i ng that a stop sign be installed for the southbound approach only at the intersection of Country Vistas Lane and Crestview Drive. They expressed a need for this stop sign to facilitate the crossing at the intersection. They stated it is difficult to see southbound oncoming vehicles on Country Vistas Lane due to a crest in the road. Country Vi stas Lane is a north/south curvil i near res i dent i a 1 collector street. The curb to curb di stance is 40 feet for the south 1 eg and 36 feet for the north leg of the intersection. The centerline grade is 11.5 percent downhill south of this intersection. There is also a horizontal curve in this area with a design speed of 30 miles per hour. The speed 1 imit is a prima facie 25 miles per hour. The Average Daily Traffic (ADT) is 1,046 vehicles per day. Crestview Drive is an east/west residential street with a curb to curb width of 36 feet. The west leg of the intersection is a cul-de-sac which leads to Rimcrest Drive. It is this approach in the eastbound direction which has the reduced visibil ity at Country Vistas Lane. The embankment located at the northwest corner of the intersection at 1532 Country Vi stas Lane reduces the visibility of southbound vehicles. Staff has completed a sight distance visibility check at this intersection and has determined that while the west leg has less visibil ity than the others, the sight distance is adequate. The driveway at 1532 Country Vistas Lane is \ \ ..I Page 2, Item~ Meeting Date 9/24/91 located approximately 125 feet north of the centerl ine of Crestview Drive. The attached area plat shows area driveways and the embankment. The base of the embankment is approximately 10 feet to 12 feet behind the face of curb. In the letters addressed to the City Council, the request as made by Dr. and Mrs. Baker is for the addition of one stop sign for southbound Country Vistas Lane. Presently, only both approaches of Crestview Drive are controlled by stop signs. The installation of stop signs on three of four approaches to an intersection is not a recommended practice. Therefore, staff could only evaluate the subject location as an all-way stop candidate for the possible addition of two stop signs. Staff does not recommend havi ng three of four approaches at an intersection controlled by stop signs because this may lead to false expectations for motori sts stopped and pedestri ans attempt i ng to cross the street in thi nki ng that all approaches are controlled by a stop sign. Results of the all-way stop study show that the intersection did not meet any warrants to justify the installation of an all-way stop. Although this area is relatively new, staff has no record of any reported accidents at this intersection. Speed survey results 1 i sted below show that the average speed for southbound traffic is approximately 29 miles per hour. Most vehicles (95%) are traveling between 23 and 33 miles per hour. Countrv Vistas Lane Southbound Vehicles Northbound Vehicles Date 7/17/91 7 /18/91 7/17/91 7/18/91 Avg. Speed 27.41 27.79 29.22 28.04 Median Speed 26.18 27.24 27.06 26.34 85th % Speed 31. 40 31.44 35.62 32.84 Mode Speed 23 23 23 23 10 MPH Pace 23-33 23-33 23.33 23.33 10 MPH Pace % 94.50 95.32 83.20 90.52 ADT 262 422 765 642 Staff will relocate the stop limit line 10 feet closer to the intersection so that visibility of southbound vehicles can be maximized. The area plat shows the new location of the stop limit line. Slides are available for viewing. FISCAL IMPACT: $100 for marking change. WPC 5717E FR/mad: KY -119 Attachments: All-way stop study Area plats Letter and petition Safety Commission minutes 8/8/91 \\..2 ( ( ( CITY OF CHULA VISTA ALL-WAY STOP CONTROL WARRANTS c.ov"f/j \/'5+"'5 L~ / INTERSECTION Cr<!"s+v,'e.w Dr,' tilL- Major Street/Minor Street Date: M. 7/;;1.1/9 I . Total Points /0 (/6'1 -00) GENERAL: A fully justified, properly installed all-way stop can effectively assign right of way, reduce vehicl e del ay, and decrease accidents. Generally, an a ll-way stop is reserved for the use at the intersect i on of two through highways, and only as an interim traffic control measure prior to signalization. Stop signs are not to be used for speed control. The posting of an intersection for all-way stop control should be based on factual data. Warrants to be considered include: 1. Accident records 2. Unusual conditions 3. Traffic volumes 4. Traffic volume difference S. Pedestrian volume Points are assigned to each of these warrants. The total points possible are 54. The installation of an all-way stop control is justified with a minimum of 30 points, unless anyone of the CalTrans criteria is met. ALL-WAY STOP POINT SYSTEM CRITERIA: 1. ACCIDENT WARRANT: Two points are assigned for each accident susceptible to correction by an all-way stop control during one full year prior to the investigation date. o (2f Total number of accidents correctible by all-way stop: Maximum 14 points No r~l'o~cl ","cc..iJ......+.s SCORE: Points 2. UNUSUAL CONDITION WARRANT: Where unusual conditions exist, such as a school, fire station, playground, horizontal or vertical curves, etc., points are assigned on the basis of engineering judgment. Unusual conditions shall be considered only if within 500 feet of the subject intersection. In residential neighborhoods where there is a concentration of school age children activities separated from the residential neighborhood by a . \\"'3 - ( collector street and coupled with other conditions, the City Traffic Enaineer may apply traffic engineering judgment and waive the 3D-point minimum point requirement to qualify the intersection for an all-way stop control. The 3D-point minimum requirement mil be waived and an all-way stop mil be installed only if less restrictive controls have not corrected a documented problem. All-way stops mil be justified based on projected volumes and accident frequency when traffic signals are warranted and will be installed within a specified period of time. Maximum 10 points if Points SCORE: 3. PEDESTRIAN VOLUMES Consideration is given to large numbers of pedestrians crossing the major street during the four busiest hours of an average day. Pedestrian Crossina Maior Street. Total durina 4 busiest traffic hours ( 4. TRAFFIC VOLUMES Points are dependent upon the magnitude of vehicular volumes entering the intersection during the four busiest hours of an average day. Traffic Counts (circle four hi~hest hour volumes): . . ft- ;;.-t:;",,~ Hour Ending At: 7;..# v~ ill~ ~ 0600 0700 0800 0900 1000 1100~1300 1400~1800 1900 2000 0\ ::: \ 'If' '~ '-IS 1./ I 7' ~;. /;.. '/S 31./ "1ft 33 53 :~ o t ~ R ;;,!, 3l- J5 ~ .2:J. ..1l ~ .;L 7 ~...!:LL ~- -;- ?S- SCf 35' '-13 '-13 53 '13 5(), 7~ b' 1./1 37 '18 ~ o Y 7 5 /4 il8 5~ .;1'- 31 35" 1'1 1/ 4 3 ~ b ..n 3;;>. ~.:B2 .:lli. ~ ~ ..n..!:ll ~.@... .12.. ~ ;l. -;- 1"1 -:;::0 18 .;2;;1. '11 4;;".;!(, 3'-/ 38 ,;;.1 IS <:f 8 e I I}" 13 I ~ 1(;, 4 B " b " a.4 10 Cf 6 I 0 ~ (0 ~ IS- ILl IS- cr ICJ /0 ~~.!E- J80 - - - -- --;;- -/.. J;; 13 B Olb <=t /0 I I 9 /0 9 Ih I .... (0 ~3 1'3 1S'.;2.3;;1.3' 7 13 1'1 #-d.. 8 lor,?, 3 OJ.' I J1 :3 ;;S 13 ~'3 /b ,;2S".2&'/ ~;;1. .;10 .J"L I'" ~ J2 .rL ~ '5 ~L.j 13 19;;;0 ~ ;) iB;; 1"1 /L.I 0l-3 /8 ;;'0 IS- Cj 53 /00 8'-/ 90 /05' IJ,Lj /15 /08 /l..1(}. I&.-I II'} 7q 87 5Cf \\..,,\ ~- CD G:> Ii) Dir N8 AV&. SB A1/6. EB AI/G. WB ( T , Volumes: I-50 51-100 101-150 151-200 201-0VER Points: ~ 2 3 4 5 Maximum 5 points SCORE: I Points ~ E HOt/a): /;1-00 EIVTJ/N ... A--r I;;>' 'I Traffic Volumes Warrant . IrOQ IbOD /)00 l'fa- lal ""1 =- ~o '" a.i..R ~J..Li> I ( Points shall be assigned in accordance with the following tables: Total of COVAlTfl.Y V/>T.AS L~ Total of C fZ~sTVI6/N 1;:>e!VE:: Major Approach Legs Minor Approach Legs 4-hour Volume Points 4-hour Volume Points o - 1000- '373 cp o - 400 - 133 cD 1001 - 1300 401 - 600 1 1301 - 1600 2 601 - 800 2 1601 - 1900 3 801 - 1000 3 1901 - 2200 4 1001 - 1200 4 2201 - 2600 5 1201 - 1400 5 2601 - 2900 4 1401 - 1600 6 2901 - 3200 3 1601 - 1800 7 3201 - 3500 2 1801 - 2000 8 3501 - 3800 1 2001 - 2200 9 3801 - over 0 2201 - over 10 SCORE: o Points SCORE: o Points Maximum 5 Minimum 10 5. TRAFFIC VOLUME DIFFERENCE All-way stops operate best when the major and minor street approach traffic volumes are nearly equal. Points shall be assigned in ( accordance wi th the fo 11 owi ng table: /'6"1- 3iO = .,9024-Hour Minor St. ADDroach Volumes '1"/0 )(100"> -=- LIb-B./:. ~JJt./"'lO'fb24-Hour Maior St. ADDroach Volumes X 100%./0'160 /... Points 95 - 100 10 85 - 94 9 75 - 84 8 65 - 74 7 55 - 64 'Ib_8% cb 45 - 54 35 - 44 4 25 - 34 3 15 - 24 2 5 - 14 1 o - 4 0 SCORE: S Points Maximum 10 Points /;;>.0'-" ,.QC:> 160 C> /700 AJf.?, 5"3 7(, €:( /.fer JJv~y ..::il.. ~ 3d- ~f vls.,A!; :>8 LANe:: 11{ I I 0 ,"I 70 ( Et3 Cf c..: .- fVl6t.; /3 'i) .;1.(, ~11f~ W,3 ,;2../ 1'1 ..!:L ,;1.3 - 3<.> 3 a.. ..;j..;l. "If - - \\..S -3- - 373 - (33 ( ( ( CALTRANS CRITERIA (Chanter 4 CalTrans Traffic Manual) Any of the following conditions may warrant a multi-way STOP sign installation: 1. Where traffic signals are warranted and urgently needed, the multiway stop may be an interim measure that can be installed quickly to control traffic while arrangements are being made for the signal installation. 2. An accident problem, as indicated by five or more reported accidents within a 12 month period of a type susceptible to correction by a multiway stop installation. Such accidents include right- and left-turn collisions as well as right-angle collisions. 3. Minimum traffic volumes (a) The total vehicular volume entering the intersection from all approaches must average at least 500 vehicles per hour for any a hours of an average day, and The combined vehicular and pedestrian volume from the minor street or highway must average at least 200 units per hour for the same a hours, with an average delay to minor street vehicular traffic of at least 30 seconds per vehicle during the maximum hour, but When the as-percentile approach speed of the major street traffic exceeds 40 miles per hour, the minimum vehicular volume warrant is 70 percent of the above requirements. (b) (c) c~/ V~.4 L~ ~~ ~~;F : ~ ~C~~--'L D M"rE oN -/)17 -T' 1/ iI! - " /" AV6. S'pEcb d;l7./f I c}"7.7'1 l1.,r:J/AN SP~E;() .;1.",.18 en. ~Y estJ 7.. sPa/) 3 f.L1 0 3/. 1./1.{ M"P[ snEb.;2.3 .;<3 !OMPi-/P",,<..f. .;l3-33 .;13-33 /OMfl-l PAa % '1./. $"0 'is. 3~ C-.._.-I.V~L~ ~7~])~ I F7/1't ~~~~ 1./.. D/fr~ vJ ,117- Tt, 118- <JC'~'~ Vr' Av6. .sPl:ED .:z9.dd ~8.o4 ME!>IAA/sfEEl> ;;J.7.o6 ~(;,.31f 8St~ 7.. SPEE!I 35.G(}.. 3~. ~If MO~ .sPf;E.\) 01'3 ~3 /OMPH PAcE" ~3-33 .;1.3-33 /0 MPH PI\CE % 83.Qlo '1().~'?" . -4- \\-~ - , ( ( . CITY OF CHULA VISTA ALL-WAY STOP EVALUATION WORKSHEET Intersection ~t~'5tqS l_R~..rL/Ge.5+V;€w Dr"v'~ (Major) I (Mi nor) File /bi/-GO Date-L!:} "7 I 'Z-'7 Ie; I Invest igator Fx R... Qualifies for All-Way Stop based on 30 or more points: Yes No x:: Poi nts Qualifies for All-Way Stop based on other criteria: If yes, explain: No X Yes Sketch of intersection with visibility data On back Attached~- f7..fl- -~ I. Accident History Points Possible From I / , /8'if to b /.;2Q i 1 ( Accidents/year correctable by Stops x 2 points/accident ;tI~~ 14 2. ....", C"J~ ~~-d ~ 153 C"'~ -....d L~ tj 10 3. Pedestrian Volume Pedestrians 1€.5s -J-hel-yo 50 crossing the major street during 4 hour count I 5 4. Traffic Volu.es (Peak 4 Hours) Major approaches "3 7 3 Minor approaches 1.3 3 Traffic Volume Difference ~,.~~ fb P' S- 5 10 10 5. TOTAL Mini.u. Points Required 10 54 30 WPC: 5546E \\-1 -6- - . . . , 1 1 '7 ' ~~ - ~ ~ ~I ~ >-~ ~ 'I~ .- ~ ~ j !l?3- y ~ ~ ""/~ _ ~ ..... ~. t~ r ~r;7'- r ~, ~ ~ '\ ,~ ~~~ - t/}---, ". j , ... ....., ~.J""" - ~ ~ -" -, \ ,....."- r7\ ,/ ~ -.... e]:. ....... - ~ _,/{,,- ~ '\ / '-1,.....-, \... ~1 _'s~-BJ~C/7T~R~Etj; _ r-. ~ ~ ~1l1' ~ ~il ( ~~~- ~V~ -~ -.... .,., '\71 ~ ~ ~ I~ ~>.... 7 "" "~~' ~~ -"~ .J"k/ ........1 .............. T1" . ~ -..... ~ "J . ~ ~ - ~~ '\ ' ........- q; ~ ~ ~ . ).,.,~.., ~I "L~' ~~I.' -"~~'~'.'_~','A.RE.,.A.. .p_ ~_AT . .. -." ----~~..M,_____ __ . ',\\..g . 'I ~TY ~ A I GO CIT):. ,_'\ ~ HULA l ~ ~~ ~ 1: VISTA r" -"/ ~~ i 1~ .. ( . . ... .~ I...J { I) --- ~ ./ 1I ~I ... .-'-' ~ DIIAWN IT '( . . DUE 7110/81 . - --- -- . - - -... ..- - - ' ~ 7.,., MARKINGS Traffic Manual Figure 8-20 TYPICAL INTERSECTION MARKINGS ( 2-LANE LEGEND ... DlrKtlon of Trllval ( , \\ ...'\ 4" 1r . . R1 1toSe<<le MUL nLANE NOTES: 1. Tha limit line on wide eIcIe I08Il. or long rIIdlu. coma,. may be bent .. a 450 :t angle for traffic _king a right turn. 2. 8aa Flgurll H for lmerwc:tlon trutmant on the through highway. 3. The limit Ilna ahoulcl be located to Indicate tha point at which traffic Ie Mqulracl to atop (eVe 3771. 4. A limit line ahall be placad on paved approacha. to State Hlghway& and a STOP _rldng ahould be placad on all but minor approacha.. 5. If STOP AHEAD (W17A) algn Ie uaacl, pavement lagand. may be placad adjacent to the algn accord- Ing to aac:tIon &02.14. ~ ( -~-- " ;ir~~~ lUll I A l (;lit COjl,:ll eft ICES CH",: \~,~. CA Dr. end Mrs. Robert Baker 1481 IIMeREST tlURT IONITR, CRLlFI.NII 9"82 June 10, 1991 City Council 276 4th Avenue Chula Vista, California 91910 Dear Council Members: - '.' We, the undersigned, along with members of our neighborhood, submit to you this petition to have a stop sign installed on Country Vistas Drive at the intersection of Country Vistas Drive and Crestview Drive, in Bonitll Long Cllnyon. (Nt>RThU'" U>1',"~R.) ( .' Trying to cross Country Vistas Drive, whether on foot or In'a'car, Is difficult. One cllnnot see vehicles coming from Country Vistas Drive as there is a crest in the road which impairs a clear view. Thank you for your consideration and attention to this matter. -\--:, \ ':.. A~D~ /4rS'/ y;Z.'i ;;./.:i- 6?;,.z~ 4-.v_-6., c; . :2' -- '7Jf{i 1'177 ....".:-.-(,;.._, i {.~.:Z.,/~-,.- c;. 1::! {p 0 ~ I ~ 1..1 ' 't;. .',. (1'v\.(1 Ji i' /i"" \..) "'"... '-)' ~t~ , ~~~~' ;~ 2- <l0...~~ Ci ' I; ~ . 32/,. C'hI%fl.()lhJtJ ,~? ~d"":" -.u:~, dz. 7ft) (r~~//1~c../ g.. . UIJ -' 3)..1' cLc>rcIlC-v PIl, /?~ .1' __ ,., ;1 . .. . \\...\1.. . . . --- -- -- ---- ~. ..__._--....----~.._---- ~ l Dr-. and Mr-s. Rober-t Baker- 1481 IIMCREST C.IRT BONITA, CRLlF..NII 91 '12 r~- --7; ~ - I r' J t9 I~ I' \ ,I.) r l, , n f J J' i AUG I 6 /991 ~~.' , CITY (.vLJi":CIt O!:Ti'~"ES ~ CHUlA ViSTA: cl August 10, 1991 The Honorable Tim Nader, Mayor of Chula Vista The City Council of Chula Vista 276 Fourth Avenue Chulll Vistll CA 91902 Dear Sirs, ( We are writing to you conceming our request for a stop sign at the north comer of Crestview and Country Vistas, in Bonita Long Canyon. We had previously appeared at a Public Safety meeting on 6/6/91 to present our request. We feel that the committee misunderstood our request and the rellsons behind it IInd therefore denied our request. We are IIppellling to you. To briefly summarize, this comer has an obstructed view due to a hi11 that crests just to the north of the intersection. When a car is attempting to tum down the hi11 or cross directly through Country Vistas it is nearly impossible to tell if there is oncoming traffic. The city engineer referred to Country Vistas as a cul-de-sac. While it is true that there is no outlet, Country Vistas is a very long street ( longer than a mile), Crestview Is a feeder from Corral Canyon, and there Is a high volume of constructIon traffic with both large and small trucks passing through to the McMi11an homes sti11 being built. These homes are selling well and more and more people are moving in. As we hope that you can see from the enclosed diagram, Crestview intersects a steep hill. The crest is just to our left when we tum into Country Vistlls from our street. The traffic builds up grellt momentum as It starts down the hl11 and frankly, the sItuation Is dangerous. ( We feel that the committee gave consideration only to the city engineer's report and not enough to evolving conditions in Long Canyon. We also asked only for a single stop sign (not a 4-way) on the north \ \... \:3 I , .:";. iQ .....,::1 Ie z..( c;> -0 ~. Z"'f\:J. G"') pt f'1 _, 1"100 .- ":IJ::t t" -- .-c-; Zr~ ~ C'r>o - ~~ ..... -0(1) o -I~ U> ):> <-- ( ( . - comer sInce that Is the only one where vIsibility Is an Issue (although we are told that for obscure reasons a 4 way Is easier to obtain than a single or a three-way). We invite you to come out and see for yourself if our concerns are valid. We certainly realize that there are already many stop signs on the local streets and no one wants more than we do to drive unimpeded. Nonetheless we feel that this situation is dangerous. We are concerned about the many small children in our area who may not be nimble enough to dodge the oncoming vehicles when they try to cross what appears to be an empty street. Surely we do not need to walt for a trage(]y to unfold. Sincerely yours 21 ~k~~~l;f--P0~v S~ia and Ro~~r.) rJ -. ('0 c" Countrw Vistas r+ <: ('0 =E pl~~ p-t+"'- s ~f ~'G" ~\ ......./ - I ---.,~' obstructed view' Country Vi st:JS Rin1Cre~:t \\, ,~\ ? : . j SAFETY COMMISSION MINUTES Thursday, August 8,1991 7:05 p.m. Council Chambers Public Services Building 1. ROLL CALL: MEMBERS PRESENT: Co-Chair Thomas, Commissioners Chidester, Koester, Matacia, Padilla MEMBERS ABSENT: Chair Braden, Commissioner Pitts 2. APPROVAL OF MINUTES: Motion by Koester to approve Safety Commission Minutes of July 11, 1991. Second by Matacia. MSUC 5-0. . 3. SPECIAL ORDERS OF THE DAY: None. 4. WRITI'EN CORRESPONDENCE: Moved to Commission Comments by Co-Chair Thomas. 5. REQUEST FOR AN ALL-WAY STOP AT THE INTERSECTION OF COUNTY VISTAS LANE AND CRESTVIEW DRIVE Staff received a letter and petition from Dr. and Mrs. Robert Baker requesting that an all- way stop be installed at the intersection of County Vistas Lane and Crestview Drive in Bonita Long Canyon. Staff evaluated the intersection using the all-way stop policy recently approved by City Council. When this intersection was measured against this criteria, it did not meet any of the justification warrants for an all-way stop. The intersection received 10 points out of a possible 54 with the minimum to justify an all-way stop being 30 points nor did it meet one of the warrants, i.e. accidents, unusual conditions, pedestrian volumes, traffic volume, or the traffic volume difference. Staff indicated that there have been no reported accidents at this location. When vehicles are on Crestview Drive looking left for oncoming vehicles southbound on County Vistas Lane, the embankment reduces the sight visibility. An evaluation of the sight distance shows that the sight distance is adequate for the design speed (25mph). Staff is recommending that the limit line be relocated closer to the intersection so that the motorist can gain addition visibility for oncoming vehicles. Staff recommended that the request for an all-way stop be denied. Mr. Roben Baker, 1481 Rimcrest Coun, Bonita, CA 91902 Mr. Baker felt his request was misinterpreted by the Traffic division.. He was not asking all-way stop, but for one stop sign placed at the north corner of Country Vistas Lane. To the north there is a steep hill rise. Construction trucks are moving quickly up and down the hills and there have been numerous near-accidents. The trucks crest the hill at a high rate of speed and numerous citations have been given out to speeders. . \\...\s I , ,I August 8, 1991 Minutes Page 2 Mr. Matacia asked if the development in the area about finished. Mr. Baker stated that Crestview is almost complete. However, the development north of Crestview is actively under construction. Mr. Baker stated that the problem is more difficult in the day because a driver cannot see if a vehicle is preparing the crest the hill whereas at night, headlights of oncoming cars are visible. Mr. Thomas asked if placing a stop sign only on the north comer would change staff's recommendation. Mr. Rivera replied that the City does not have any intersection where stop signs are at three of the four comers. It would not be recommended. Commissioner Chidester asked if there would be any practicality in reducing the speed limit for the area. Mr. Rivera stated that an intersection warning sign with an advisory speed could be installed at the approach to Crestview Drive on County Vistas Lane. This would not be an enforceable speed limit, but advisory only. Mr. Koester moved that the Safety Commissions recommend to the City Council to deny the request for an all-way stop at the intersection of Country Vistas Lane and Crestview Drive. Second Thomas. MSC 4-1 (Chidester opposed). Co-Chair Thomas informed Mr. Baker that he could appeal this decision to the City Council. Frank Rivera stated that this item will be going back to Council and that residents would be notified of the date and time. Since the Safety Commission is an advisory group only, their recommendation will be on the City Council report. No action will be taken by staff until after the City Council meeting. 6. REQUEST FOR AN ALL-WAY STOP AT THE INTERSECTION OF BUENA VISTA WAY AND CALLE SANTIAGO. Staff received a request from Mrs. Cueva requesting that an all-way stop be installed at the intersection of Buena Vista Way and Calle Santiago. The majority of traffic approaching the intersection on Calle Santiago makes left turns to East "H" Street. On westbound Buena Vista Way, most of the traffic turns right to East "H" Street. This intersection has no reported accidents; The all-way stop study indicated that this intersection did not meet any of the justification warrants. Staff is recommending against this request for an all-way stop due to the good safety record of the intersection. . Mr. Padilla asked if the park south of the Calle Santiago/Buena Vista intersection had access from the roadway. Mr. Rivera there is an asphalt pathway used probably for maintenance but could be used for pedestrian traffic. . Mrs. Yolanda Cueva, 867 Cry6lal Coun, Chula VISta, CA 91910 Mrs. Cueva said her request is derived from personal experience with this intersection. During the past school year, she escorted her daughter to school and crossed Buena Vista Way and used the park to access the school. She feels an all-way stop and crosswalks are \\,l(, r- ~~->< 1;0 E~,- ; ~ EL Tcr...~. p,j(. TEL t\jl] .1~1 ~,3'~j'~1I=11=11=,~ '~,ep ~4.91 16:~3 t~C.- 1 o i EXECUTiVE OFFiCE ~;..€li~€..~.~....I4r, (..\'0 ...~, '{;.. _ SANTA. MO~"ICA. C:ALlFORNIA 9(.14 < ..-0":' I".;O~H. (2~', ~'~6-4~14 F.Io.X 1(1:\, 399.Q()f.? September 24, 1991 Yl.f\.r~~.l.t.)!! City Clerk City 0: "hula Vista 276 FO\JJ lh Avenue C~'lld ~sta. CA 92010 L'r. . "L. CourH.:il 1~<;wLAddressJ.n(r PH' Fee_<;redit tor Right of~ Dedication SE.Q...QtgY~f> Roa>! and East "HIO Street Dea~ \'Ic'l<y: In aCI;crdanc8 w'lt:h this afternoon's te1ephone conversati()r. we res.,f,,'U; Illy lequest that the abo','e-referenced item !>t' continued until October 8. 1991. In that ~onver~atinn, J j ndici:\ted t.O us that Publ,ic Io.UI i,$ .:as agrel'ilble tJ) such ;, continuance. We were unable tu confirr.', wit.h the l'11blic Works De~~rtment ~hat they wuul~ be reaiy to present thtH l'er,l ?I,d as sUI-h. our first not:ce \ons (>ur' reC':eipt of ::',--,1!'" Keport. in thlS morr.lng's ffidl!. {O'Jl' conside,,,ti')'. '.': t'115 request ....ould be great ly dppr.'cia+ed. StnCerely, KELTON TITLE C~PORATl(3. /-/ . JL.-:- / / B /'~ / / /;1, Y : L..f--, C' ~.~. ,::~:<..:.::..- Mctrk KE;J t.on MKI f'u cc: Je,hn Lipl'et COUNCil AGENDA STATEMENT Item /2- Meeting Date 9/24/91 ITEM TITLE: Report on granting Development Impact Project Fee (DIF) credit for right-of-way dedication, Kelton Project, Southeast corner of Otay Lakes Road and East H Street Director of pu~c Work~ ~ City Manager~ f(" (4/5ths Vote: Yes_No..xJ SUBMITTED BY: REVIEWED BY: At the August 27, 1991 meeting, Council directed staff to prepare a report relative to the applicant's request for DIF credit for right-of-way dedication which was a condition of their development. Staff was instructed to consider what had been required on past projects and was directed to include a discussion of impacts which might result from granting DIF credit for right-of-way dedication. RECOMMENDATION: Require full dedication with no DIF credit given for said dedication. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: At the Council meeting of August 27,1991, Council considered a General Plan Amendment and Rezone of the parcel located at the corner of Otay Lakes Road and East H Street. The applicant, Kelton Title Corporation, requested credit towards DIF fees for street dedication. This project is on the corner of two streets designated as Prime Arterials. The Negative Declaration IS-90-13 listed as mitigation for increased traffic generated by this project the dedication requirements on Otay Lakes Road and East H Street. Initial requirements by the staff were to not only dedicate the right-of-way, but to also widen the street. Since it may be several years until the widening was actually needed, and there is no current DIF project to widen this area, staff did not recommend requiring improvements at this time but did require the right-of-way to accommodate future widening. Currently, neither section of roadway adjacent to this project is included in the DIF program as an eligible project. As indicated in the Negative Declaration, the City will be including the construction of these projects in the next DIF update. Any other changes which might result from consideration of this report will also be included. The transportat i on DI F program was started with the EastLake development and expanded to include most of the land east of 1-805. The-program has included major streets and interim SR-125 as projects that would be funded through payment of fees or construction of the facilities in-lieu thereof. To date, most of the projects have been constructed by the major developers with credits being granted towards future building permits for work constructed with a value in excess of the DIF required for the project necessitating the improvements. J'--I Page 2, Item I~ Meeting Date 9/24/91 All development projects in the eastern area are required to pay the DIF which is based upon traffic generation. Those developers who build DIF streets, are given dollar for dollar credit for their improvement costs with the exception of: 1) right-of-way dedication; and 2) financing costs. The DIF program has only included the cost of right-of-way for locations where the right-of-way was offsite of the development and the City had no other means to obtain the right-of-way from the other property owner, or, in the case of SR-125, where right-of-way exceeds 121 feet in width. Dedication of right-of-way adjacent to a development project was considered as a requirement of the development. Council directed staff to prepare this done in the past and indicate what the giving DIF credit for the dedications. this report along with alternatives. report and di scuss what the Ci ty has consequences might be as a result of Each will be discussed in the body of KELTON PARCEL HISTORY Thi s 3.65 acre parcel is the 1 ast parcel to be developed out of a 435 acre project originally known as Otay Greens developed by this appl icant. This development i ncl uded all eight units of Southwestern Coll ege Estates. Consequently, street dedications for each of the projects was required to provide adequate access to the developments. The development of Bonita Long Canyon and EastLake requi red the construct i on of the south half of East H Street from Otay Lakes Road approximately 600 feet east. This street frontage along East H Street was improved by EastLake Development Company/McMill in Communit i es as a joi nt project associ ated wi th Bonita Long Canyon Unit 1 and EastLake Unit 1. The right-of-way was dedicated to the City as an offsite requirement of those projects. The right-of-way was granted by this developer in exchange for installation of the street improvements associated with that dedication. In addition, EastLake/McMillin deposited $5,000 with the City which was paid to this developer for part of this right-of-way. That dedication amounted to 1.58 acres of land off of this parcel. Current dedication requirements for the proposed project amounts to 0.485 acres (21,126 SF) out of a total parcel acreage of 3.65. No street improvements were required to be installed with development of this parcel. Payment of DIF fees was required in-lieu of street improvements. Total street frontage along East H Street is approximately 570 1 ineal feet. Total street frontage along Otay Lakes Road is approximately 550 lineal feet. 1')..-2. Page 3, Item 12. Meeting Date 9/24/91 OTHER PROJECT REOUIREMENTS Northeast corner of Otav Vallev Road and Nirvana (Girard Financial CorD.) This project is very similar to the parcel owned by Kelton Title Corporation. This project consisted of two parcels having frontage on two streets with both required to dedicate right-of-way as conditions of development. Total dedi cat i on requi red of the westerly parcel was 0.465 acres out of a tot a 1 parcel acreage of 3.728. This parcel has a total of 1266 1 ineal feet of frontage along Otay Valley Road and approximately 980 1 ineal feet of frontage along Maxwell Road. In addition, the developer was required to provide all street improvements on both Otay Valley Road and Maxwell Road adjacent to the project. Since these requirements were conditions of a Parcel Map, the street improvements were not required until a permit for development was requested. The easterly parcel was required to dedicate 0.327 acre out of a total parcel acreage of 5.097. Street improvements were also required for all frontage. This parcel has approximately 475 lineal feet of frontage on Otay Valley Road and approximately 292 lineal feet of frontage on Maxwell Road. The developer was also required to contribute $29,000 to the City for right-of-way acquisition on the south side of the road since the roadway was being widened disproportionately to the south. This project is not within the Eastern Territories DIF boundary, but is within a proposed assessment district which is currently in the process of being formed. The assessment di stri ct wi 11 i ncl ude credit for all improvements which are in place at the time of formation. Right-of-way being dedicated will not receive credit because that dedication is viewed as an obligation of the adjacent parcel since there is direct access to the roadway. Bonita Point Plaza (northwest corner Otav lakes Road and East H Street) Street dedications and improvements were requirements of a Parcel Map which was filed for this project. The street dedications were required prior to approval of the Final Parcel Map. Street improvements were required as part of the development of the current commercial center. This project dedicated a total of 1.128 acres for street right-of-way out of a total acreage of 11.008 acres. Their DIF was calculated on the gross acreage of the parcel after dedications. Total DIF assessed against the site was $830,315.20 of which the developer was to be given credit towards the fee for eligible DIF improvements which they installed. Those improvements credits toward the DIF came to $495,590.12, but no credit was given for right-of-way dedication. Unocal Project (northwest corner Otav lakes Road and East H Street) The development of this parcel with the Unocal service station required additional street dedication beyond that required by the Bonita Point Plaza project. The additional dedication amounted to 0.036 acres. In addition, the project was required to remove some existing improvements and widen on East H Street. This project received $10,000 in DIF credits for their eligible improvements but none for the right-of-way. I/. ,3 Page 4, Item I~ Meeting Oate 9/24/91 Bonita Professional Plaza (180 Otav Lakes Road) This project was required to dedicate right-of-way along the frontage of the property. Total dedication required from this parcel was 0.018 acres out of a parcel total acreage of 2.056. This parcel has a total frontage along Otay Lakes Road of approximately 517 lineal feet. No OIF credit for the improvement of the frontage was given since this parcel did not have existing improvements adjacent to the site nor was credit given for right-of-way dedication. In addition, the OIF fees paid with issuance of building permits was $137,004. Genesis South (northeast corner of Broadwav and Palomar St.) Street dedications and improvements were required of this project as conditions associated with building permits in accordance with the Municipal Code. This project dedicated a total of 0.12 acres for street right-of-way out of a total of 2.14 acres. The right-of-way dedicated included an area to install a right turn lane on Palomar Street which is beyond the normal general plan requirements. This project is in the western area of the City and not subject to the transportation OIF. Cost of required street improvements are estimated at $62,188. SUMMARY OF PROJECTS Exhibit A summarizes the various projects, the improvements and right-of-way required for each project. As indicated in the chart, the Kelton project is not the only project which was required to dedicate more than 10 percent of the parcel. In the case of the Bonita Point Plaza project, the OIF paid was well in excess of the credits given. No credit was given for right-of-way dedicated. The Unocal parcel on the opposite corner was required to further dedicate a small additional portion of land construct improvements and pay the OIF. They did get some OIF credit for improvements only. Bonita Profess i ona 1 Pl aza was requi red to dedi cate a small portion of land, construct improvements and pay the OIF. They received no OIF credits. The other projects, although not in the area required to pay the OIF, were required to dedicate significant amounts of area for street purposes. In addition, each parcel was required to construct improvements adjacent to their property. I~-l/ Page 5, Item I~ Meeting Date 9/24/91 Alternatives Should Council decide that credit should be given for some of the right-of-way required for dedication, staff suggests the following alternatives: Allow credit for right-of-way dedication right-of-way for turn lanes at intersections for the straight segments of a prime right-of-way); or 2. Allow credit for any portion of dedication in excess of 10 percent of the parcel. 1. that provides additional width greater than required arterial (128 foot total The value of the right-of-way required to be dedicated is estimated to range from $2 to $6 per square foot for the pre-amendment zoni ng desi gnat i on of low-medium residential. If the current retail commercial designation is used to determine the value, it is estimated to range from $20 to $35 per square foot. Should Council elect either of these alternatives, staff suggests that the value be based on the pre-amendment land use designation since the applicant benefited from the redesignation with the overall value of his property significantly increasing. In alternate I, the amount of ri ght-of-way requ i red over and above normal prime arteri a 1 standards is 2,100 square feet. Us i ng mi d-range val ues the amount of credit would be as follows: Desionation Value Area Total Low-Medium Density Residential Retail Commercial $ 4.00jSF $27.50jSF 2,100 SF $ 8,400 2,100 SF $57,750 In alternate 2, the tot a 1 area to be dedi cated is 21,126 square feet. The total area of the parcel is currently 3.65 acres, or 158,994 square feet. Ten percent of the total area is 15,900 square feet and the amount of dedication required over 10% of parcel size is 5,226 square feet. The amount of credit would be as follows: Desionation Value Area Total Low-Medium Density Residential Retail Commercial $ 4.00jSF $27.50jSF 5,226 SF 5,226 SF $ 20,904 $143,715 It-5 Page 6, Item 1'2.. Meeting Date 9/24/91 Recommendation Staff does not recommend glvlng credit for additional right-of-way dedication for this project for the following reasons: 1. The DIF program was not setup to pay for right-of-way dedications except for SR-125 and for areas where no development was anticipated. For SR-125 the DIF would only pay for right-of-way beyond that required for the City's prime arteri a 1 standard. The EastLake dedi cat i on for right-of-way included no DIF credits as provided in the development agreement. 2. Right-of-way dedication has historically been the requirement of the adjacent parcel since the property receives direct benefit from having that access. Right-of-way has also been required in conjunction with the general plan requirements and increased traffic generation. 3. Specifically related to this parcel, a commercial site on a corner of two major streets causes more congest i on due to hi gher traffi c gene rat i on rates and significantly more turning movements at the driveways. The change in land use from residential to commercial for the ultimate benefit of the developer, therefore, resulted in an even greater need for the right-of-way. Staff bel ieves it is appropriate to at least provide right- of-way for a later DIF project which will construct the necessary trave 1 1 anes, i ncl udi ng turn 1 anes to handl e thi s development's additional traffic generation and traffic flow patterns. 4. Through the very act of redes ignat i on the 1 and use on thi s property the developer received the benefit of a very substantial increase in value of his entire parcel. This increase in value to the parcel is several times the value of the right-of-way to be dedicated. Therefore, there appears to be no hardship impact. 5. Further, in terms of hardship, this parcel should be viewed not as an isolated 3.6 acre parcel, but as the final part of an overall development plan of 435 acres. 6. Right-of-way values vary significantly depending on the type of use allowed and the location of the project among other variables. Paying for right-of-way would require appraisal services and would be very difficult to estimate for inclusion in the DIF program. 7. Right-of-way has not been considered for DIF credit in the past and to do so at this time would be inequitable for all those developers who had to fo 11 ow the program to date. It woul d also set a precedent for future dedications. 8. Changing the program at this time would require a refund of monies for all those parcels which dedicated land that fit the criteria established as a result of the change in order to be equitable. I~.~ Page 7, Item ,,~ Meeting Date 9/24/91 FISCAL IMPACT: 1 f staff's recommendation is approved, there woul d be no fiscal impact to the City. If either of the alternatives are approved, the cost to the DIF fund would be between $8,400 and $143,715. In addition, the DIF would have to be revised to make up for this amount as well as to pay for any future dedications that would receive credit. WPC 5749E 11--7 EXHIBIT A SUMMARY OF PROJECT REQUIREMENTS RATIO ROil OED TO GROSS ROIl GROSS ACRES DIF REQUIRED DJF IMP PROJECT LOCATIONINAME ~ ACRES OED PERCENT FEE IMP. COST CREDIT GIRARD IIESTERLY PARCEL IHD 3.728 0.465*** 12.5 HIA $111,200.00** HIA GIRARD EASTERLY PARCEL IND 5.097 0.327 6.4 NIA 41,745.00** NIA BON IT A POINT PLAZA RETAIL COM 11.008 1.128 10.2 $808,211.42 $506,343.00 $495,590.12 BON IT A PROF. PLAZA OFFICE COM 2.056 0.018 0.9 $119,700.00 $ 81,083.00** NONE UNOCAL PARCEL COMMERCIAL 0.677 0.006 0.9 $ 77,178.00 $ 21,700.00** $ 10,000.00 KELTON PARCEL RETAIL COM 3.65 0.485 13.3 $387,396.00** NONE NONE GENESIS SOUTH RETAIL COM 2.14 0.12 5.6 NIA $ 62,188.00 NIA *ACTUAL AMOUNT PAID AT RATE IN EFFECT ON DATE BUILDING PERMIT liAS ISSUED **ESTIMATED AMOUNT BASED UPON CURRENT FEE/ESTIMATE ***IN ADDITION TO THE DEDICATION FROM THE PARCEL MAP, THE DEVELOPER PAID $29,000.00 TOIIARDS PURCHASE OF ROil ON THE SOUTH SIDE OF OTAY VALLEY ROAD /1-- q f'" -..- ~'-" . !". -- ~ J " rtl'. ~,1. .. ~1C~(I:.'r.ll,.o. ~ ~r"io.Q~1I ILt'''''''' ~ fI(l.1.1 "'tC7o'\~"':J ~1 i ~U-'iK3 '~f.1ID. s~~'f,.. 11 St:~~li AIoD Soe.'i. > ' ! ~;~;; . ~ t ~~::: ~ :;=~:: . . ..~--- . ~~~~~ I "j-: . i:;::::;:; ~ ii \; i " - . . ~ ~ =. ~~ : ;;: ~I:;: ~= ~:;; ,- = ~ " S~ .. -, /' ~\-o:~/ , "',- ,~ ,- . . ~ ~ "" -->... -> ~o"'\) ~ o~ ... ti> <>-,c.. 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E ,.; "1"1 '2-\ Y t: c; -' II> .' ~ 1Z"0 ./ Zt :.> -~ @ tc;,~ , \0' 0'1" ( 517'54'1O"E "50' \-- So ~3 t.l,'2-1? \')' \.V 51 S 4 p=OO'33'Z5" -- (j) R= Z057. 50' ________ L~ 20.00' ~@ - \ \--\' ~ \ fp..S'- 4-~ 13. ..1'1 PREPARED BY: HALE SURVEYORS, INC. 7863 LA MESA BLVD '201 LA MESA, CA 92041 (613) 465-3555 HIGH SCHOOL EAST -H- STREET ; o -0 -0) '" '" '::"~....L'-:'-_:_' - APPROXIMATE ROW LOCATION, AREA OF PROPOSED DEDICA TION '" en N college ). ./ '\. . /" /\, /'1\ , , ). \ ,. , :' , ., , " , /' /\ 0.485 ACRES southwestern ~o '9() - KELTON PARCEL I~ ,/5 - 88 ' 2 ~f~ ~ yj~t ~~~ ~ t; :i: ItjOO~ C;Y;3tv39 o .. I"r-I zWI ,,\ \ \ ,~ __- ,'ZIr.'g;;Z \ \ IQ I ....- - 1 28'9gZ ~\ I g ~ w-::- .. ".".' ...."I';,~.!i...."". I- ~ ~5 ~ ! .... a: - ....J IN I- Q;.. ~ ~~ a. ~ ....~~ f- <;:fij -- w9w - w(1oc. IO::!n, (j) Cfl UlI , . . 8 ~ . . - /0;;; . ~~l:~~ .' ~ .a:)'~ 'Mu9'Z 112 091 'N " '3119Z,120!CI'S --- " .. - ............. (J/) i\1 'M taG eG lL'S .' .............. 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I /LJ_(~l "MaW. 0~1'f'l " -. - 101- .z 0- ~~ --- HIGH SCHOOL EAST -H- STREET o -0 -0) '" "' '-~~----- PROPOSED DEDICA T'ION '" en '" 0.485 ACRES "- , "- '\ 1'" \ \ ). \ southwestern college ; "- "- "- ; , . j' /\ - KELTON PARCEL 12../7 DATE: September 20, 1991 SUBJECT: Mayor Tim Nader ,\",\."., ~~. Richard Rudolf, Asst. City Attorney Appointments to Boards and Commissions TO: FROM: You inquired whether it would require a change to the Charter to have the Council nominate and appoint members to the Rent Review Commission, as opposed to the Mayor nominating, and the Council approving such members. The answer is no. Charter Section 602 relates to the appointment of members of all boards and commissions, whether created by Charter or by the Council by ordinance. It provides that members are appointed by the City Council by at least three affirmative votes. The Charter is silent with regard to the manner of nomination of persons for such appointments. However, City Council Policies 110-01 and 110-02 relate to the Council's pOlicy with regard to such appointments. The most pertinent one is Council policy 110-02, effective August 27, 1983 wherein the Council by minute order adopted the policy of the Council conducting interviews for the potential members of the Planning Commission, Civil Service Commission, Board o"f Appeals and the Library Board of Trustees. As to all other boards or commissions, the Council's policy is for the Mayor to conduct interviews, with the appointments "ratified", pursuant to the Charter provision, by the Council. DRR:lgk cc: All Councilmembers 9322a IS /1/1