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HomeMy WebLinkAboutcc min 1987/11/09 MINUTES OF A WORKSHOP OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA Monday, November 9, 1987 Council Conference Room 7:00 p.m. City Hall MEMBERS PRESENT: Mayor Cox, Councilmembers Nader, Moore, McCandliss, Malcolm MEMBERS ABSENT: None STAFF PRESENT: City Manager Goss, City Attorney Hatton BAYFRONT LAND ACQUISITION Mayor Cox announced that he received, late this afternoon, a response from Chula Vista Investment Company to the purchase of the Santa Fe land on the Bayfront. He questioned City Attorney Harron as to whether or not this would be a proper Closed Session item. The City Attorney noted that if the Council finds that this item came up after the posting of the agenda, it would be legal to go discuss it. MSUC (Cox/Nader) to place this item on the agenda, noting that it came to the attention of the City Council after the posting of the agenda. MSUC (Cox/McCandliss) to recess to Closed Session for discussion of the potential acquisition of property at the Bayfront. The Council recessed to Closed Session at 7:07 p.m. and the meeting reconvened at 7:46 p.m. Mayor Cox announced that Watt Industries, known as Chula Vista Investment Company responded to the City's efforts to purchase property at the Bayfront. Council/Redevelopment Agency hired Steve Delaney and Richard J. Fartell, whose firm is known as Top. Mark, to represent the City in negotiations with Watt Industries. They have been negotiating since September to arrive at a mutually ur price. oday, Chula ista Investment Company acceptable p chase ' T V issued a press release stating that those efforts have ceased to reach a mutual conclusion. Mayor Cox said that this was regretable, that the City has been negotiating in good faith but has not been able to come to a mutual agreement. In September, the Redevelopment Agency took a 3-prong action approach to resolve the problems along the Bayfront. The first was to attempt to purchase the Santa Fe property under the Watt ownership which is now a "dead-end" at this point. MINUTES 2 November 9, 1987 Second, to resubmit the City's Local Coastal Program - that effort is ongoing and the initial draft of that will be done sometime this week. Third, to sit down with the Sierra Club to identify alternatives for the hotel site on Gunpowder Point to see if there is another agreeable site. These last two efforts are ongoing. Mayor Cox further stated that the City Council submitted its offer for the purchase of the property higher than that recommended by its consultants. The price was $13,500,000 but this was not acceptable to Chula Vista Investment Company. At this time the Mayor temporarily left the meeting and Mayor pro Tempore Moore presided over the balance of the meeting. 1. INTRODUCTION BUD GRAY Bud Gray, Consultant for the City's General Plan update stated this is the fifth or sixth conference held on the General Plan Update. This particular workshop deals with the public works facilities, the wastewater planning, the drainage and flood control planning and the solid and hazardous waste control planning. Mr. Gray introduced Jeff A. Olsen, Senior Project Manager of Engineering Science, Inc., who did the study. Mr. Olsen submitted a written outline of his presentation to the City Council. Since he followed this presentation exactly, it is made a part of the minutes and attached hereto. Mayor Cox returned to the meeting at 8:30 p.m. but Mayor pro Tempore Moore continued to preside over the balance of the meeting. In answer to Council's questions pertaining to the purpose of this conference and various aspects of the presentation, Mr. Bud Gray stated that in any growth management plan there must be an update of the General Plan. This particular workshop is the one which identifies the major infrastructures that will go along with whatever land use the City Council decides on. As to the figures presented by Mr. Olsen, Mr. Gray stated that it is his experience, the engineering figures are high rather than low. Director of Planning Krempl stated the question is are there any constraints from an engineering perspective that would preclude any scenario land use given the threshholds, population and so forth. He declared there is nothing inherent in the area of any of the three scenarios which would constrain the City Council to select a policy of which direction they want the City to go to. Director Krempl added that the goals and objectives need further discussion and more input as to the Council's visions of specific issues. There is another workshop scheduled for the 23rd of November at which time the Director will answer Councilman Nader's previous question regarding whether or not there could be a MINUTES 3 November 9, 1987 university/regional shopping center in one of the scenarios and still retain the residential characteristics. A third meeting will be scheduled sometime in December which will be a wrap-up meeting concerning infrastructures and traffic and to find out which direction the City Council wants to go: which scenario should be developed. At that last meeting, the Director will also present fiscal results to the Council on the revenues of the scenarios and the operating expenses for each. Director Krempl then handed out the colored maps of the three scenarios showing the build-up of each. Mayor pro Tempore Moore thanked Mr. Olsen for his presentation and Mr. Gray and adjourned the meeting at 8:50 p.m. ADJOURNMENT AT 8:50 p.m. to the regular meeting of November lO, 1987 at 7 p.m. O113C 5280 CARROLL CANYON ROAD, SUITE 240 SAN DIEGO, CALIFORNIA 92121 ENGINEERING-SCIENCE, INC. TELEPHONE:S19/453-9650 CITY OF C~F~A VISTA PUBLIC WORKS FACILITY PLAN BRIEF OVERVI~q OF '£ua~ PHASE I WORK OBJECTIVE STUDY AREA SPHERE OF INFLUENCE EASTERN TERRITORIES CENTRAL CHULA VISTA PROJECT APPROACH WATER FACILITIES PLANNING WASTEWATER PLANNING DRAINAGE AND FLOOD CONTROL PLANNING SOLID AND HAZARDOUS WASTE CONTROL PLANNING PROJECT STATUS REMAINING WORK PHASE II WORK E~FORT A SUBSIDIARY OF THE PARSONS CORPORATION 5280 CARROLL CANYON ROAD, SUITE 240 SAN DIEGO, CALIFORNIA 92121 ENGINEERING-SCIENCE, INC. TE~_E.HONE: e~9/,53-e~so WATER FACILITIES PLANNING RESULT S[~4MARY S C E N A R I 0 1 2 3 EASTERN TEI!RI:TO~TR.c: (OTAY WATE~ DISTRICT) o AVERAGE DAY DEMAND (MILLION GALLONS PER DAY) 14.6 21.1 26.4 o STORAGE REQUIR~4ENTS (MILLION GALLONS ) OPERATIONAL 5.6 11 . 3 13.8 EMERGENCY 96.0 140.7 163.1 o REQUIRE PIPING IMPROV]~MENTS (MILES) 38.0 48,0 65.0 o ESTIMATED FACILITY COSTS (MILLION $) 40.5 50,3 59.1 o ESTIMATED ANNUAL OPERATION AND MAINTENANCE COSTS (MILLION $) 19,2 24,0 27,5 CENTRAL CNOLA VISTA (SW~i~ATER AU'PI~ORITY) ~' STORAGE REQUIREMENTS (MILLION GALLONS) OPERATIONAL 2.1 2.2 2 · 4 EMERGENCY 0 0 0 o REQUIRED PIPING IMPROVEMENTS (MILES) 4.0 4.0 4.0 o ESTIMATED FACILITY COSTS (MILLION $) 3,0 3,1 3,2 o ESTIMATED ANNUAL OPERATION AND MAINTENANCE COSTS (MILLION $) 5.5 5.9 6.0 A SUBSIDIARY OF THE PARSONS CORPORATION 5280 CARROLL CANYON ROAD, SUITE 240 SAN DIEGO. CALIFORNIA 92121 ENGI NEERING-SCIENCE, INC. TEt_EPHONE: 5~e / 483-ees0 WAST~ATER FACILITIES PLANNING RESULT S~4ARY S C E N A R I 0 1 2 3 o AVERAGE DAILY FLOW (MILLION GALLONS PER DAY) 3.7 5.2 8.0 o REQUIRES COLLECTION SYSTEM IMPROVEMENTS (MILES) 19.1 25.4 35.1 ° ESTIMATED FACILITY COSTS (MILLION $) 4.3 6.7 10.6 ~ ESTIMATED ANNUAL OPERATION AND MAINTENANCE COSTS (MILLION $) 1.1 1.7 2.3 CENTRAL CBULA VISTA ° AVERAGE DAILY FLOW (MILLION GALLONS PER DAY) 5.0 5.0 5.0 o REQUIRED COLLECTION SYSTEM IMPROVEMENTS (MILES) 1.5 1.5 1.5 o ESTIMATED FACILITY COSTS (MILLION $) 0.5 0.5 0.5 ~ ESTIMATED ANNUAL OPERATION AND MAINTENANCE COSTS (MILLION $) 1.5 1.5 1.5 REQUIRED TREATMENT CAPACITY ~ EXISTING CONTRACT CAPACITY - 19.1 MGD ° EXISTING CAPACITY IN USE - 12 MGD e SPHERE OF INFLUENCE - MGD 21.4 23.7 26.1 A SUBSIDIARY OF THE PARSONS CORPORATION 5280 CARROLL CANYON ROAD, SUITE 240 SAN DIEGO, CALIFORNIA 92121 ENGINEERING-SCIENCE, INC. TE~_E~'HONE: 819 / 453-9680 DRAINAGE AND FLOOD COM~kKOL PLANNING RESULT S~e4ARY DESIGN CRITERIA o PROVIDE FOR 100-YEAR STORM CONDITIONS o MINIMIZE RMQUIRED IMPROV~ENTS IN CENTPJLL CHULA VISTA ° PROVIDE FOR SEDIMENT CONTROL TO MINIMIZE FUTURE O&M COSTS S C E N A R I 0 I 2 3 EASTERN TERRITORIES o CHANNEL IMPROVJ'IMENTS (MILLION $) 4.6 7.8 12.7 ° DETENTION BASINS (MILLION $) 1.9 3.7 3.8 o TOTAL ESTIMATED FACILITY COSTS (MILLION $) 6.5 11.5 16.5 ~ TOTAL ESTIMATED OPERATION AND MAINTENANCE COSTS (THOUSAND $) 90 163 235 CENTRAL CMULA VISTA ~ CF, ANNEL IMPROVEMENTS (MILLION $) 4.5 4.5 4.5 o DETENTION BASINS (MILLION $) 0 0 0 o TOTAL ESTIMATED FACILITY COSTS (MILLION $) 4.5 4.5 4.5 ~ TOTAL ESTIMATED OPERATION AND MAINTENANCE COSTS (THOUSAND $) 52 52 52 A SUBSIDIARY OF THE PARSONS CORPORATION 5280 CARROLL CANYON ROAD, SUITE 240 SAN DIEGO, CALIFORNIA 92121 ENGINEERING-SCIENCE, INC. TeEPHONe 5~9/,53~~S0 SOLID AND HAZARDOUS WASTE CONTROL PLANNING RESULT SE~e~ARY SAN DIEGO COD]~TY REGIONAL SOLID WASTE MANAG]~fE~FE PLAN DATA (1986) o EXISTING SOLID WASTE DISPOSAL SITES ANTICIPATED CLOSURE DATES OTAY LANDFILL - 1999 BORREGO LANDFILL - 2005 MIRAMAR LANDFILL - 1995 SAN MARCOS LANDFILL - 1991 o EXISTING HAZARDOUS WASTE DISPOSAL SITES CASMALIA RESOURCES LANDFILL (Santa Maria, California) KETTLEMAN HILLS (Kettleman City, California) EASTERN TERRITORIES o REQUIRED DEVELOPMENT SETBACK FROM SOLID WASTE DISPOSAL SITE - 1000 FEET o REQUIRED DEVELOPMENT SETBACK FROM HAZARDOUS WASTE DISPOSAL SITE - 2000 FEET (Otay Landfill & Omar Renderings) S C E N A R I 0 1 2 3 o SOLID WASTE PROJECTIONS 43,000 72,000 97,000 (TONS PER YEAR) ° HAZARDOUS WASTE PROJECTIONS (TONS PER YEAR) 800 1 , 300 1 , 700 CENTRAL CHULA VISTA e SOLID WASTE PROJECTIONS 68,000 69,000 70,000 (TONS PER YEAR) o HAZARDOUS WASTE PROJECTIONS 500 500 500 (TONS PER YEAR) A SUBSIDIARY OF THE PARSONS CORPORATION 5280 CARROLL CANYON ROAD, SUITE 240 SAN DIEGO, CALIFORNIA 92121 ENGINEERING-SCIENCE, INC. TELEPHONE: 619 / 453-96S0 CITY OF CHULA VISTA PUBLIC WORKS FACILITY PLAN - PHASE I ALL TASK S~!~ARY S C E N A R I 0 1 2 3 EASTER!I TERRITOPJ. ES FACILITIES COSTS (MILLION $) o WATER FACILITIES 40.5 50.3 59.1 o WASTeWATER FACILITIES 4 · 3 6 · 7 10 · 6 ° DRAINAGE AND FLOOD CONTROL FACILITIES 6.5 11.5 16.5 ° SOLID/HAZARDOUS WASTE FACILITIES N.A. N.A. N.A. C~2tTRAL CUU~A VISTA FACILITIES COSTS ( MILLION $ ) o WATER FACILITIES 3.0 3.1 3.2 o WASTeWATER FACILITIES I . 5 I . 5 I . 5 ° DRAINAGE AND FLOOD CONTROL FACILITIES 4.5 4.5 4.5 ~ SOLID/HAZARDOUS WASTE FACILITIES N.A. N.A. N.A. K~Y FACTORS OR LIMITATIONS FAVORING SEE,ECTION OF ONE SC~!AaIO OVER THE NEXT B~SED ON INFRASTRDCTOF, E Z~EQOIPa24ENTS ISSUE RESPONSE ~ AR~ EXISTING FACILITIES ADEQUATE FOR ANY OF THE SCENARIOS? NO o CAN FACILITIES BE CONSTRUCTED TO SERVICE ALL OF THE SCENARIOS? YES o IS WASTEWATER TREATMENT CAPACITY A LIMITATION? NO ~ IS WATER AVAILABILITY A LIMITATION? NO e ARE SOLID/HAZARDOUS WASTE SITE CAPACITIES A LIMITING FACTOR? NO ~ IS ADEQUATE PLANNING UNDER WAY BY CONTROL AGENCIES TO ACCOMMODATE ANY OF THE SCENARIOS? YES o COULD THE FACILITY COSTS BE A LIMITING FACTOR? YES A SUBSIDIARY OF THE PARSONS CORPORATION