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HomeMy WebLinkAboutAgenda Packet 1995/12/12 UI d€'C~3r~ un '~er em'<c e ,;y;~" n- - ",i'I'"'," tLat I am '~;n he 0, ~ce S ('d ths PHc', BOil,U c:~ Tuesday, December 12,1995 the PUbiiC.1€I}V'~~ i:\,','.',~niC~ i:l~ Cit' ;:311 on Council Chambers 6:00 p.m. DA TED~ /~/ ? ~') ~iG~~ED f/' . ----"Public Services Building / / ,_/ ' Regular Meeting of the City of Chula Vista City Council CALL TO ORDER 1. ROLL CALL: Council members Alevy _, Moot _, Padilla _' Rindone _' and Mayor Horton _' 2. PLEDGE OF ALLEGIANCE TO THE FLAG. SILENT PRAYER 3. APPROVAL OF MINUTES: December 5, 1995 4. SPECIAL ORDERS OF THE DAY: a. Oath of Office: Jerry Schlegel - International Friendship Commission; Linda Jean Allen - Resource Conservation Commission; and Katie Baker - Youth Commission. b. Presentation from Advocation, Inc. regarding 1996 state legislative year. The City's Sacramento lobbyist will present a brief report and answer questions regarding the second year of the 1995/96 legislative session and strategies for promoting the City's adopted Legislative Program (as it will be amended for 1996 via Agenda Item Number 7). ***** Effective April 1, 1994, there have been new amendments to the Brown Act. The City Council must now reconvene into open session to report any final actions taken in closed session and to adjourn the meeting. Because of the cost involved, there will be no videotaping of the reconvened portion of the meeting. However, final actions reported will be recorded in the minutes which will be available in the City Clerk's Office. ***** CONSENT CALENDAR (Items 5 through 14) The staff recommendations regarding the following items listed under the Consent Calendar will be enacted by the Council by one motion without discussion unless a Councilmember, a member of the public or City staff requests that the item be pulled for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak Fonn" available in the lobby and submit it to the City Clerk prior to the meeting. (Complete the green fonn to speak in favor of the staff recommendation; complete the pink fonn to speak in opposition to the staff recommendation.) Items pulled from the Consent Calendar will be discussed after Board and Commission Recommendations and Action Items. Items pulled by the public will be the first items of business. 5. WRITTEN COMMUNICA nONS: a. Letter from Susan Bright regarding the overcrowding on Bus Route Number 709. It is recommended that Route 709 continue to be monitored and that Ms. Bright be notified of staffs actions in this regard. b. Letter of resignation from Marsha Killian - Town Centre Project Area Committee. It is recommended that the resignation be accepted with regret and the City Clerk be directed to post immediately according to the Maddy Act in the Clerk's Office and the Public Library. Agenda -2- December 12, 1995 6. ORDINANCE 2657 AMENDING V ARIOUS SECTIONS OF CHAPTER 2.60 OF THE MUNICIPAL CODE REGARDING LOST AND STOLEN PROPERTY (first readinl!:) - Currently the Municipal Code does not provide for the donation of property to charitable organizations. The amendment will allow for such in the future. Staff recommends Council place the ordinance on first reading. (Chief of Police) 7. RESOLUTION 18151 AMENDING THE 1995/96 LEGISLATIVE PROGRAM AND LEGISLATIVE WORK PROGRAM - The Legislative Program represents Council's consensus position on items likely to be acted upon by the State Legislature, Congress, or administrative agencies. By adopting a Legislative Program at the beginning of each two-year legislative session, Chula Vista can take a proactive role in sponsoring, supporting, or opposing bills related to the City's various legislative priorities. Midway through that two-year term, Council reconsiders the program to add, amend or delete items as appropriate for the City's changing priorities or to react to changes or new proposals in the Legislature. Staff recommends approval of the resolution. (Legislative Committee and Assistant City Manager) 8. RESOLUTION 18152 DECLARING THE INTENTION OF THE CITY TO WITHDRAW AS A MEMBER FROM THE JOINT POWERS EMPLOYEE BENEFIT AUTHORITY - In May 1991, the City entered into an agreement for the joint exercise of powers with other public agencies to establish, manage, operate and maintain a Medical Premium Retirement Benefit Plan. The plan provides employees with the opportunity to make unlimited pre-tax salary contributions to fund health insurance premiums in retirement. Staff is currently evaluating whether this arrangement is still the best means of providing this benefit. The subject resolution will allow the City to withdraw at the earliest date if a better alternative is identified. Staff recommends approval of the resolution. (Director of Personnel) 9. RESOLUTION 18153 APPROVING SECOND AMENDMENT TO THE EXISTING AGREEMENT WITH COTTON/BELAND/ASSOCIATES, INC. TO AUTHORIZE AN ADDITIONAL AMOUNT NO TO EXCEED $69,586.50 FOR ADDITIONAL CONSULTING SERVICES RELATING TO THE PREPARATION OF THE OTAY RANCH SPA ONE PROJECT ENVIRONMENT AL IMPACT REPORT AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID AMENDMENT - The amendment is necessary to cover an expanded scope-of-work and EIR recirculation that was not anticipated when the Three Party Agreement was prepared. Staff recommends approval of the resolution. (Special Planning Projects Manager, Otay Ranch) 10. RESOLUTION 18154 APPROVING THE FIRST AMENDMENT TO THE EXISTING AGREEMENT WITH WILLDAN ASSOCIATES TO AUTHORIZE AN ADDITIONAL AMOUNT NOT TO EXCEED 44,528 FOR ADDITIONAL CONSULTING SERVICES RELATING TO THE PREPARATION OF THE OTAY RANCH SPA ONE PROJECT PUBLIC FACILITIES FINANCING PLAN AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID AMENDMENT - The amendment is necessary to cover an expanded scope-of-work to analyze Alternative B-2 that was not anticipated when the Three Party Agreement was prepared. Staff recommends approval of the resolution. (Special Planning Projects Manager, Otay Ranch) Agenda -3- December 12, 1995 11. RESOLUTION 18155 ACCEPTING CALIFORNIA STATE LIBRARY MATCHING FUNDS AWARDED TO THE CHULA VISTA LITERACY TEAM, APPROPRIATING FUNDS, AND AMENDING THE FISCAL YEAR 1995/96 BUDGET - The California State Library has announced that California Library Services Act funds are available to supplement funds raised locally by California Literacy Campaign member libraries. The match is based on $1 for every $5.63 raised locally and spent during fiscal year 1995196. Accepting the grant will provide $26,681 in fiscal year 1995/96 to the Chula Vista Literacy Team. The funds cannot supplant existing funds. Staff recommends approval of the resolution. (Library Director) 4/5th's vote required. 12. RESOLUTION 18156 AMENDING FISCAL YEAR 1995/96 BUDGET TO ESTABLISH TWO INTERN POSITIONS (0.96 FTE) AND EXPAND THE EXISTING PART- TIME TEMPORARY EXPERT PROFESSIONAL POSITION FROM 0.48 TO 0.75 FTE WITHIN THE DEPARTMENT OF BUILDING AND HOUSING AND APPROPRIATING $14,000 FROM CAPITAL IMPROVEMENT PROJECT GG-I44 TO ACCOUNT 100-1320-5105 - The Department of Building and Housing is seeking additional part-time positions to facilitate implementation of selected programs administered by the Department. This action represents a redirecting of resources with a Capital Improvement Project previously approved. Staff recommends approval of the resolution. (Director of Building and Housing) 4/5th's vote required. 13. RESOLUTION 18157 EXERCISING THE CITY'S OPTION TO RENEW THE R. F. DICKSON STREET SWEEPING AGREEMENT ON THE SAME TERMS AND CONDITIONS FOR SIX MONTHS (JANUARY 1 THROUGH JUNE 30, 1996) AND DIRECTING THAT THE DIRECTOR OF PUBLIC WORKS DELIVER A COPY HEREOF TO THE CONTRACTOR - On 9/22/92, Council approved a contract with R.F. Dickson, Inc. to provide City-wide street sweeping services. The agreement provided for three years (1/1/93 through 12/31/95) of street sweeping. In addition, the agreement permitted two additional one year renewals. The contractor has agreed in a letter dated 11/3/95 to keep the current prices for calendar year 1996. Staff recommends approval of the resolution. (Director of Public Works) 14. RESOLUTION 18158 APPROVING UNIFORM FARE STRUCTURE AGREEMENT FOR TRANSIT SERVICES - The agreement incorporates three cooperative functions among Metropolitan Transit Development Board area transit operators: cash fare structure, regional tickets and passes, and transfer procedures. Staff recommends approval of the resolution. (Director of Public Works) * * END OF CONSENT CALENDAR * * Agenda -4- December 12, 1995 PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES The following items have been advertised and/or posted as public hearings as required by law. If you wish to speak to any item, please fill out the "Request to Speak Fonn" available in the lobby and submit it to the City Clerk prior to the meeting. (Complete the green fonn to speak in favor of the staff recommendation,' complete the pink fonn to speak in opposition to the staff recommendation.) Comments are limited to five minutes per individual. 15.A. PUBLIC HEARING PCM-96-07; CONSIDERATION OF AMENDMENTS TO THEEASTLAKE II GENERAL DEVELOPMENT PLAN (EASTLAKE I EXTENSION), EASTLAKE GREENS SECTIONAL PLANNING AREA (SPA), PLANNED COMMUNITY DISTRICT REGULA TIONS, AIR QUALITY IMPROVEMENT PLAN, WATER CONSERV A nON PLAN AND PUBLIC FACILITIES FINANCING PLAN - The purpose of the amendments are to relocate two neighborhood park parcels, expand the area available for community purpose facilities, transfer densities among parcels within the SPA, adjust land use and parcel boundaries and designate parcel R-26 for low income housing in accordance with the recently adopted EastLake Affordable Housing Program and EastLake Greens Affordable Housing Agreement. Staff recommends Council place the ordinance on first reading and approve the resolution and accept the report. (Director of Planning) ORDINANCE 2658 APPROVING AMENDMENTS TO THE EASTLAKE II (EASTLAKE I EXPANSION) PLANNED COMMUNITY DISTRICT REGULATIONS (LAND USE DISTRICT MAP ONLY) (first readinl!:) RESOLUTION 18159 APPROVING AMENDMENTS TO THE EASTLAKE II (EASTLAKE I EXPANSION) GENERAL DEVELOPMENT PLAN, EASTLAKE GREENS SECTIONAL PLANNING AREA (SPA) PLAN, EASTLAKE GREENS AIR QUALITY IMPROVEMENT PLAN, EASTLAKE GREENS WATER CONSERVATION PLAN AND EASTLAKE GREENS PUBLIC FACILITIES FINANCING PLAN REPORT EASTLAKE PARK ISSUES - The report addresses an unresolved park issue associated with the processing of amendments to the EastLake Greens Public Facilities Financing Plan (as identified in the GDP/SPA Plan Amendment). The main focus of the report is to ensure that the community center identified in the EastLake Park Agreement is financed and constructed by the EastLake Development Company. B. ORAL COMMUNICATIONS This is an opportunity for the general public to address the City Council on any subject matter within the Council's jurisdiction that is not an item on this agenda for public discussion. (State law, however, generally prohibits the City Council from taking action on any issues not included on the posted agenda.) If you wish to address the Council on such a subject, please complete the yellow "Request to Speak Under Oral Communications Fonn" available in the lobby and submit it to the City Clerk prior to the meeting. Those who wish to speak, please give your name and address for record purposes and follow up action. Your time is limited to three minutes per speaker. Agenda -5- December 12, 1995 BOARD AND COMMISSION RECOMMENDATIONS This is the time the City Council will consider items which have been forwarded to them for consideration by one of the City's Boards, Commissions and/or Committees. None submitted. ACTION ITEMS The items listed in this section of the agenda are expected to elicit substantial discussions and deliberations by the Council, staff, or members of the general public. The items will be considered individually by the Council and staffrecommendations may in certain cases be presented in the alternative. Those who wish to speak, please fill out a "Request to Speak" fonn available in the lobby and submit it to the City Clerk prior to the meeting. Public comments are limited to five minutes. 16. RESOLUTION 18160 APPROVING IMPLEMENTATION OF A "PERFORMANCE BASED" BUDGET PROGRAM - On 11/14/95, Council referred to the City Manager to return with a formal report and implementing document information to begin the implementation of a "performance based" budget. It is recommended that the City begin the transition as part of the development of the fiscal year 1996/97 budget process. Staff recommends approval of the resolution. (Budget Manager) ITEMS PULLED FROM THE CONSENT CALENDAR This is the time the City Council will discuss items which have been removed from the Consent Calendar. Agenda items pulled at the request of the public will be considered prior to those pulled by Councilmembers. Public comments are limited to five minutes per individual. OTHER BUSINESS 17. CITY MANAGER'S REPORTCS) a. Scheduling of meetings. 18. MA YOR'S REPORT(S) a. Appointment of Mayor Pro Tempore for 1996. b. Ratification of appointment: Elizabeth Karin Cox - Youth Commission. 19. COUNCIL COMMENTS ADJOURNMENT The meeting will adjourn to (a closed session and thence to) the Regular City Council Meeting on December 19, 1995 at 6:00 p.m. in the City Council Chambers. A Special Joint Meeting of the City Council/Redevelopment Agency will be held immediately following the City Council Meeting. Agenda -6- December 12, 1995 ***** CLOSED SESSION Unless -the City Attorney, the City Manager or the City Council states otherwise at this time, the Council will discuss and deliberate on the following items of business which are pennitted by law to be the subject of a closed session discussion, and which the Council is advised should be discussed in closed session to best protect the interests of the City. The Council is required by law to return to open session, issue any reports of final action taken in closed session, and the votes taken. However, due to the typical length of time taken up by closed sessions, the videotaping will be tenninated at this point in order to save costs so that the Council's return from closed session, reports of final action taken, and adjournment will not be videotaped. Nevertheless, the report of final action taken will be recorded in the minutes which will be available in the City Clerk's Office. 20. CONFERENCE WITH LEGAL COUNSEL REGARDING 1. Existing litigation pursuant to Government Code Section 54956.9 . Chula Vista and nine other cities vs. the County of San Diego regarding solid waste issues (trash litigation). 2. Anticipated litigation pursuant to Government Code Section 54956.9 . Significant exposure to litigation pursuant to subdivision (b) of Section 54956.9: 1. SALE AND DISPOSITION OF REAL PROPERTY - Pursuant to Government Code Section 54956.8 . Purchase of property from R.E. Hazard Contracting Company, 1855 Maxwell Road, Chula Vista, CA. CONFERENCE WITH LABOR NEGOTIATOR - Pursuant to Government Code Section 54957.6 . Agency negotiator: John Goss or designee for CVEA, WCE, POA, IAFF, Executive Management, Mid-Management, and Unrepresented. Employee organization: Chula Vista Employees Association (CVEA) and Western Council of Engineers (WCE), Police Officers Association (POA) and International Association of Fire Fighters (IAFF). Unrepresented employee: Executive Management, Mid-Management, and Unrepresented. 21. REPORT OF ACTIONS TAKEN IN CLOSED SESSION * * * * * December 7, 1995 SUBJECT: The Honorable Mayor and city coun~";~ John D. Goss, City Manage~~ byr~~l City Council Meeting of DeCembJd 12, 1995 TO: FROM: This will transmit the agenda and related materials for the regular ci ty Council meeting of Tuesday, December 12, 1995. Comments regarding the Written Communications are as follows: 5a. This is a letter from Ms. Susan Bright regarding bus over crowding on the 7:00 a.m. trip of Chula vista Transit Route 709. The Transit Coordinator checked the boardings on the 7:00 a.m. Route 709 trip on Monday, December 4, 1995 and Tuesday, December 5, 1995, and also discussed the capacity issue with San Diego Transit operations supervisors (the Chula vista Transit contract operators). There currently does not appear to be a capacity problem on this trip. Ms. Bright boards the 709 at H Street/Second Avenue. On both December 4 and 5, 1995, there were approximately 12 standees on the bus when it reached the H Street/Second Avenue stop. Since the bus is designed to accommodate approximately 30 standees, there was sufficient capacity remaining for Ms. Bright to board on both days and to accommodate the few remaining passengers that are picked up on that trip at subsequent stops to the east as the route proceeds to Southwestern College. The Transit Coordinator spoke with Ms. Bright before she boarded the bus on Tuesday morning. Ms. Bright indicated that the main problem with this bus is that on some occasions the standees congregate toward the front of the bus instead of moving to the rear. Additionally, at the beginning of each new Southwestern College semester, there are more students taking CVT buses to the College; ridership tends to moderate somewhat after the first week or two of each new semester. The Transit Coordinator has directed San Diego Transit operations supervisors to monitor the 7:00 a.m. Route 709 trip on a daily basis; to instruct the driver to request standees to move toward the rear of the bus; to have a road supervisor at the H Street Trolley station prior to the 7: 00 a.m. departure in order to assist in distributing passenger loading between the Route 709 and 704 trips to Southwestern College; and to report any over capacity problems immediately if they occur. IT IS RECOMMENDED THAT ROUTE 709 CONTINUE TO BE MONITORED AND THAT MS. BRIGHT BE NOTIFIED OF STAFF'S ACTIONS IN THIS REGARD. Sb. IT IS RECOMMENDED THAT THE RESIGNATION OF MARSHA KILLIAN FROM THE TOWN CENTRE PROJECT AREA COMMITTEE BE ACCEPTED WITH REGRET AND THE CITY CLERK BE DIRECTED TO POST IMMEDIATELY ACCORDING TO THE MADDY ACT IN THE CLERK'S OFFICE AND THE PUBLIC LIBRARY. JDG:mab I~ I ~ I I' i r---n_- {I ill I 'l It; :'I ~ I 27 NOVEMBER 1995 RECEIVEC} ..J l !Jj\j ':; 0 1995 TO: CHULA VI~TA CITY COUNCIL 276 4th AVENUE CHULA VISTA, CA 91910 "95 NOY 31 1111:10 Ii," ',",YY, ',f CHULA VIS,'''' .,. ClfftK'S OFHC [ COUNCil OFFICES Cf1ill A VIST A, CA FROM: SUSAN BRIGHT 210 H STREET APT. N CHULA VISTA, CA 91910 TO WHOM THIS MATTER CONCERNS: THIS LETTER IS BEING ADDRESSED TO THE CHULA VISTA CITY COUNCIL BECAUSE IT WAS SUGGESTED TO ME BY ONE OF THE SUPERVISORS OF THE CHULA VISTA TRANSIT AS THE DIRECTION IN WHICH TO VENT MY FRUSTRA- TION OVER A MATTER THAT NEEDS ATTENDING TO IMMEDIATELY. I AM A DAILY COMMUTER ON THIS BUS LINE AND I HOLD A MONTHLY PASS. AS A CITIZEN OF CHULA VISTA FOR THE PAST 25 YEARS AND A FORMER TAX PAYER, I BELIEVE I HAVE A RIGHT TO BE TRANSPORTED SAFELY' AND TIME- LY. THIS HAS NOT BEEN THE CASE. MY MAIN FOCUS IS IN REGARDS TO BUS ROUTE #709, AND PARTICULARLY THE ONE THAT DEPARTS THE H STREET TROLLY STATION, MONDAY THROUGH FRIDAY AT 7:00 A.M. DAILY, THIS BUS IS OVER~PACKED WITH COLLEGE STUDENTS, MOSTLY WHO HAVE COME ACCROSS THE BORDER TO ATTEND SCHOOL, LEAVING VIRTUALLY NO ROOM FOR ADDITONAL PASSENGERS WHO ARE AWAITING EN ROUTE. I AM ONE OF THOSE PASSENGERS, AND MY SON TRAVELS WITH ME EACH MORN- ING, AS HE ATTENDS OLYMPICVIEW ELEMENTARY AND I WORK AT EASTLAKE HIGH SCHOOL. WE TAKE THE BUS BECAUSE WE HAVE NO OTHER TRANSPORTA- TION AVAILABLE TO US. IF THE DRIVER CHOOSES TO LET US BOARD, WE ARE CERTAINLY STANDING IN FRONT OF THE YELLOW LINE, WHICH IS CONSIDERED ILLEGAL, IF NOT VERY DANGEROUS. BUT, WE HAVE NO CHOICE BECAUSE THIS IS THE MOST CONVENIENT TIME FOR US TO LEAVE EACH MORNING. WE SHOULD BE ACCOM- ODATED, AND THE DRIVERS DO THEIR BEST TO GET US TO WHERE WE NEED TO GO, SAFETY OR NO SAFETY. THEY ARE STUCK BECAUSE THEY FEEL FOR THE COMMUTERS, YET THEY REALIZE THE DANGER. EACH MORNING THE DE- CISION TO LET US ON OR NOT IS ARBITRARY. IMAGINE THE SCENARIO IF THERE WAS AN ACCIDENT: PEOPLE LUNGING FORWARD; PEOPLE POSSIBLY GOING THROUGH THE FRONT WINDOW; PERHAPS SERIOUS INJURIES AND EVEN DEATH; LAW SUITS; ETC., ETC. I HAVE COMPLAINED TO THE IMMEDIATE SUPERVISORS. THEY CLAIM TO HAVE NO CONTROL, THAT IT IS THE CITY WHO WILL NOT PROVIDE THE NECESSARY FUNDS FOR ANOTHER RUS. IS THE CITY THAT CHEAP AS TO PUT PEOPLES LIVES IN DANGER BY STUFFING AS MANY OF US ON THE BUS SO THEY CAN COLLECT TWICE THE NORMAL FAIRE FOR ONE RUN? u :;.~ ~~;2 ('l') -'1~ t:Ys /~~ 0;L " Zf'/'4/J-:> r// , ~ ~'\. --'".J'- /) ') -~ ,,,,: . C~~;/~~vr:-...... ',' ". ,.!.,<~~ J r~ /_ ,) J,.:::: k;' r 7/'7/-- h,'/ I OFFER SEVERAL SUGGESTIONS: #1: HAVE TWO EXPRESS BUSES TO THE COLLEGE LEAVING BETWEEN 7:00 A.M. AND & 7:30 A.M. WHILE STILL MAINTAINING THE REGULAR 709 DEPARTURES AS SCHEDULED. #2: HAVE THREE 709 DEPARTURES AT 10 MINUTE INTERVALS BETWEEN 7:00 A.M. & 7:30 A.M. THIS WOULD INVOLVE ONE BUS EXTRA AT ONLY ONE TIME. YOU WOULD HAVE TO PAY FOR ANOTHER DRIVER BUT IT IS BETTER THAN A LAW SUIT. THE TRANSIT SYSTEM IS ESTABLISHED FOR THE COMMUNITY. WE ARE ENTITL- ED TO THIS SERVICE. I HAVE BEEN REFUSED PASSAGE SEVERAL TIMES AND THIS HAS DISRUPTED MY TIME SCHEDULE. MY SON HAS BEEN LATE FOR SCHOOL BECAUSE WE HAVE MISSED OUR 711 CONNECTION WHICH WE GET IN FRONT OF SOUTHWESTERN COLLEGE IF WE ARE THERE ON TIME. THE ONLY WAY WE ARE THERE IS IF WE TAKE THE BUS THAT DEPARTS THE H STREET STATION AT 7:00 A.M. IF WE WAIT AND CATCH THE 709 THAT DEPARTS AT 7:20 A.M., THEN THERE IS AN 85% CHANCE WE WILL MISS THE CONNECTION. THEIR PASSING TIMES ARE MINUTES FROM MEETING. IF THIS MATTER IS NOT ADDRESSED AND ATTENDED TO EXPEDITIO~Y, THEN I WILL CALL THE PAPER AND HAVE THEM INVESTIGATE THIS CHRONIC PR~B- LEM. IT HAS BEEN REPORTED TO ME THAT THERE ARE MORE STUDENTS THAN EVER ATTENDING SOUTHWESTERN COLLEGE, ESPECIALLY THOSE COMING FROM ACROSS THE BORDER. THESE FACTS NEED TO BE CONSIDERED AND SOMETHING NEEDS TO BE DONE TO ACCOMODATE THE INCREASING LOAD. I WOULD APPRECIATE AN ACKNOWLEDGMENT OF THIS LETTER. I WOULD LIKE TO KNOW WHO HAS READ THIS AND WAS IT SUBMITTED TO THE PROPER PERSON(S). THANK YOU AND I LOOK FORWARD TO HEARING FROM YOU VERY SOON. J..-~ ~ ~ SUSAN BRIGHT TELEPHONE: 691-1876 WORK TELE: 585-6211 or 585-6127 c: Chula Vista Transit -2- ...-- L- -'/ <./ a.. ~ I- f(UM' i"C':' Wt.:, I L;UH:' I 1>1 U I-HX' bl~-4(2-6(Ul Dec-Bl-95 Fri 16'36 PRGE. B2 TO: Miguel Tapia Marsha Killian W- December 1 ~ 1995 "ECEtVEO "95 lIC -5 ml :.:4 I..... Y if CHULA VIS .. "IV OlEftK'S OFflC FROM: DATE: SUBJECT: Towne Centre Project Area Committee Effective today I have resigned my position as Executive Director of the West Coast Division of Pacific Physician Services. My new position with t.he University of California. San Diego will not include managing any business enterprises in the downtown business district of Chula Vistat and therefore I am no longer eligible to serve on the TCPAC. Please extend my best wishes to the members of tile committee in their continuing efforts to strengthen tltis vital commercial area of our city. I've enjoyed working with you. Thanks for all your support! ( 'c-'..' c: Zz J7f/2-t~ (/L/ ) ~ -// /'-" -' , '// /W;' , . /. / /- -:', L,(; ~ /" ~7 / " r---- C,/ . //1) I ~ /., 5! {-<.)~ L j/--r~ (/ ~\ R~~.j f~r~ f) ,""".,to") !J 4iI ,.' " 'f ''1' &:~' '; '" Ii, ",.',;, ~... ~:. i. ,,;if,. f'.;t "''-' ,Y"',-'-f ] , \~l '.< \i.~, ~~. I ~ /~c0'~ sP;,J COUNCIL AGENDA STATEMENT ITEM t MEETING DATE 12-12-95 ITEM TITLE: Ordinance eJ.d,5''l Amending Chula vista Municipal Codes 2.60.020, 2.60.030 and 2.60.150 " . SUBMITTED BY: Chief of pOli~e4~F<o.-;.J '\ ~ REVIEWED BY: City Manager~i~~~~\ (4jSth's vote: Yes__No Xl '-.j As currently constructed the Chula vista Municipal Code does not provide for the donation of lost or stolen property to charitable organizations. The proposed ordinance amends Chapter 2.60 of the Chula vista Municipal Code to provide for such donations. RECOMMENDATION: Place the Ordinance on first reading. BOARD/COMMISSION RECOMMENDATION: N/A The Chula vista Police Activities League was formed in January 1992. The mission of the Police Activities League is to improve the quality of life in Chula vista by establishing a union between youth and the community. This is to be accomplished by leading youth to positive life choices through affirmative interaction in academics, recreation and social events. Some of the goals of the Police Activities League are to strengthen the decision making skills of youth; to offer constructive leisure alternatives, to provide positive role models to the youth of Chula vista and to collaborate with other youth servicing agencies to ensure services are maximized to their fullest extent. The Police Activities League has set about accomplishing these goals through numerous chari table events and programs. Notable among the successful programs administered by PAL and related organizations are the Midnight Basketball program involving "at risk" teenagers in the community; the athletic programs provided by the Otay Golden Hands Boxing Club, whose programs are funded almost solely with PAL money; the 1994 Holiday Toy and Food Drive, which benefited over 1000 children and 300 families and numerous social events such as off-road races and sporting events to which children have opportunities to attend at no cost. The 1994 Holiday Toy and Food Drive was successful in part because we were able to provide bicycles to needy children who otherwise would not have received such an expensive gift. The 15 bicycles which were donated were selected from bicycles which had been in impound for approximately three months. All of the bicycles had been kept for the required period of time and were designated for auction. The bicycles are generally auctioned at a fraction of their true value and net the City's general fund a minimal amount of money. t~/ COUNCIL AGENDA STATEMENT PAGE 2, ITEM ~ MEETING DATE 12-12-95 The recommended amendments to the Municipal Code, would enable PAL to select from the stock of police impounded bicycles set for auction throughout the year enabling PAL to choose from a much larger pool of bikes for distribution to needy children in the community. The ability to distribute these bicycles would strongly emphasize the Pol ice Department and the City's commitment to Communi ty Oriented Policing and strengthen the bond between the Police Department and the youth of the City of Chula vista. The donation of bicycles last year required a special act of City Council. These amendments would make it unnecessary for city Council to take special action each year. Bicycles would be distributed at the direction of the PAL board of directors to needy children in the City of Chula vista. The Police Activities League would be designated to oversee and control the distribution of the bicycles. P.A.L. has received a commitment from Laidlaw to provide a storage container for the selected bicycles at no cost. We also have a space donated by Cal-Stores in the 900 block of Broadway, adjacent to the SVPP satellite office, to place the container. steps have been taken to ensure that the city will not be subject to claims for injuries incurred by youth riding donated bikes. The Automobile Club of Southern California bicycle mechanics inspect the bicycles to insure they are road safe. All families receiving bikes sign a release of liability form relieving the City of Chula vista of responsibility for injuries sustained by riders of the bikes. These forms will be maintained by the PAL Board of Directors. Additionally, each individual receiving a bicycle is also provided with a new bicycle helmet. Copies of the proposed amended city ordinances (Attachment A) and the Acceptance and Acknowledgement forms (Attachments B and C) are attached to this report. PAL is currently working with the City Attorney to develop a release of liability form that the recipient will be required to sign on acceptance of a bicycle. FISCAL IMPACT: Bicycles typically bring an average of $18.00 each at auction. In fiscal year 1994-1995 16 bicycles were diverted to P.A.L. by council action, for a total impact of $288.00. Staff anticipates similar donation levels in the future. The number of bicycles which are of quality to be donated comprise a small percentage of the total bicycles impounded. Therefore staff sees no need to limit the number of bicycles which can be donated. cym t~ ORDINANCE NO. 02t,5? AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING VARIOUS SECTIONS OF CHAPTER 2.60 OF THE CHULA VISTA MUNICIPAL CODE REGARDING LOST AND STOLEN PROPERTY The City Council of the City of Chula vista does hereby ordain as follows: SECTION I: That section 2.60.020 of the Chula vista Municipal Code is amended to read as follows: 2.60.020 Holding period-Bicycles and perishable material-Sale permitted when. Unclaimed perishable property may be sold at public auction or transferred in the manner set forth in this chapter for personal property other than perishable property prior to the expiration of the six-month period. Bicycles may be sold at public auction in the same manner, or donated to a non-profit, charitable orqanization desiqnated by the chief of police after being held by the police department for a period of at least ninety days. SECTION II: That section 2.60.030 of the Chula vista Municipal Code is amended to read as follows: 2.60.030 Sale-Procedure generally. After holding such unclaimed property for the period described herein, the same shall be sold by the chief of police or his duly authorized representative, at public auction to the highest bidder or, in the case of unclaimed bicycles only, may be donated to a non-profit, charitable orqanization desiqnated by the chief of police. Any donation of bicycles shall be made pursuant to department policy for desiqnation of eliqible non-profit, charitable orqanizations which shall set forth standards including, but not limited to: that the recipient orqanization will use the bicycles for donation to youths determined to be "at risk" or of special financial need and that donations of bicycles will not be made to members of the police department or their respective families. Alternatively, pursuant to the provisions of section 2.60.035 said unclaimed property may be transferred to the City. SECTION III: That section 2.60.150 of the Chula Vista Municipal Code is amended to read as follows: 2.60.150 Vesting of title to unclaimed property in finder. A. Valuation of Twenty-five Dollars or More. ~';J If the reported value of the property. is twenty-five dollars or more and no owner appears and proves his ownership of the property. within ninety. days, the police department shall cause notice of the property to be published at least once in a newspaper of general circulation. If, after seven days following the first publication of the notice, no owner appears and proves his ownership of the property and the person who found or saved the property. pays the cost of the publication, the title shall vest in the person who found or saved the property unless the property was found in the course of employment by an employee of any public agency in which case the property shall be sold at public auction. Title to the property shall not vest in the person who found or saved the property or in the successful bidder at the public auction unless the Required Fee(s) is first paid to the city, county, or city and county whose police department caused the notice to be published. B. Valuation of Less Than Twenty-five Dollars. If the reported value of the property is less than twenty-five dollars and no owner appears and proves his ownership of the property wi thin ninety days, the title shall vest in the person who found or saved the property, unless the property. was found in the course of employment by an employee of any public agency, in which case the property shall be sold at public auction. C. Exception - Bicycle. If the found or saved property is a bicycle, if no owner appears and proves ownership of the bicycle wi thin ninety days, the title shall not vest in the person who found or saved the bicycle. All such unclaimed bicycles shall be sold at public auction or donated for charitable purposes pursuant to this chapter. SECTION IV: This ordinance shall take effect and be in full force and effect on the thirtieth day from and after its adoption. Presented by Approved as to form by Richard P. Emerson, Chief of Police c: \ or\ chap260 t'{ A'l rACHMENT A ~ ...._-.....,... :r'. ' ".' '. ' , ~~" '," ".", ~ , ....1 ' [. : ' , t I r.... ....--.................... ~:' r,f''-''''''~r:~ :.;t."J , 1-. i .' . \ ~~i.:.;,j ~D!NANCE"'''N~ f J ""'j l " r., j r,,:, 10, W MEETING DATE: 12-12-9 ATTACHMENT A AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING VARIOUS SECTIONS OF CHAPTER 2.60 OF THE CHULA VISTA MUNICIPAL CODE REGARDING LOST AND STOLEN PROPERTY. The City Council of the City of Chula Vista does ordain as follows: SECTION I: That section 2.60.020 of the Chula Vista Municipal Code is amended to read: 2.60.020 Holding period-Bicycles and perishable material-Sale or Donation permitted when. Unclaimed perishable property may be sold at public auction or transferred in the manner set forth in this chapter for personal property other than perishable property prior to the expiration of the six-month period. Bicycles may be sold at public auction in the same manner. or donated to a non-profit. charitable organization desiqnated by the chief of police after being held by the pOlice department for a period of at least ninety days. (Ord. 2098 Sl (part), 1985; Ord. 1067 Sl (part), 1967; prior code S2.38). SECTION II: That Section 2.60.030 of the Chula vista Municipal Code is amended to read: 2.60.030 Sale or Donation-Procedure generally. After holding such unclaimed property for the period described herein, the same shall be sold by the chief of police or his duly authorized representativeT at public auction to the highest bidder or. in the case of unclaimed bicycles onlY. may be donated to a non-prof it. chari table organization desiqnated by the chief of police. Any donation of bicycles shall be made pursuant to department policy for desiqnation of eliqible non-profit. charitable orqanizations which shall set forth standards includinq. but not limited to: that the recipient orqanization will use the bicycles for donation to youths determined to be "at risk" or of special financial need and that donations of bicycles will not be made to members of the police department or their respective families. Alternatively, pursuant to the provisions of Section 2.60.035 said unclaimed property may be transferred to the City. (Ord. 2098 Sl (part), 1985; Ord. 1067 Sl (part), 1967; prior code S2.39) . ATTACHMENT A ~f t-,TTACHMENT A MEETING DATE: 12-12-9 PAGE 2 ATTACHMENT A SECTION III: That Section 2.60.150 of the Chula Vista Municipal code is amended to read: 2.60.150 vesting of title to unclaimed property in finder. A. Valuation of Twenty-five Dollars or More. If the reported value of the property. is twenty-five dollars or more and no owner appears and proves his ownership of the property. within ninety. days, the police department shall cause notice of the property to be published at least once in a newspaper of general circulation. If, after seven days following the first publication of the notice, no owner appears and proves his ownership of the property and the person who found or saved the property. pays the cost of the publication, the title shall vest in the person who found or saved the property unless the property was found in the course of employment by an employee of any public agency in which case the property shall be sold at public auction. Title to the property shall not vest in the person who found or saved the property or in the successful bidder at the public auction unless the Required Fee(s) is first paid to the city, county, or city and county whose police department caused the notice to be published. B. Valuation of Less Than Twenty-five Dollars. If the reported value of the property is less than twenty-five dollars and no owner appears and proves his ownership of the property wi thin ninety days, the title shall vest in the person who found or saved the property, unless the property. was found in the course of employment by an employee of any public agency, in which case the property shall be sold at public auction. C. Exception - Bicycle. If the found or saved property is a bicycle, if no owner appears and proves ownership of the bicycle within ninety days, the title shall not vest in the person who found or saved the bicycle. All such unclaimed bicycles shall be sold at public auction or donated for charitable purposes pursuant to this chapter. SECTION IV: This ordinance shall take effect and be in full force and effect on the thirtieth day from and after its adoption. Presented by: Approved as to form by: Richard P. Emerson, Chief of r-' f".--'-""~~ I , -, - ~ . ~ " ; \,' ._. h .4IW..'\"i Erik R. Basil, Acting Assistant City Attorney ,..) :j I "ij ~ ~-~ i 1 .'- ~~ ~~ ATTACHMENT A AlL' ;:IDiENT B MEETING DATE: 12-12-~ ATTACHMENT B !HAPPY HOLIDAYS/ FELICES DIAS DE FIESTA! The Police Activities League wishes you a Merry Christmas, and hopes you will enjoy your bicycle. Riding bicycles is a lot of fun, but as with all recreational activities, accidents can and do occur. We want you to be careful and ride safely. Please read each section of this agreement carefully and ask questions if you don to clearly understand any part of it. Please initial: ATTACHMENT B 1. I understand that all riders (adults and children) should wear a bicycle helmet whenever riding a bicycle. I promise to wear my helmet whenever I ride my bike. 2. I understand that this bicycle is subject to all the laws of the road, and that I have to obey traffic rules when I ride it. 3. I have been instructed in the use of brakes and gear shifting mechanisms, and in the use of brakes and gear shifting mechanisms, and in the use of all quick release mechanisms (wheels, seatposts, and brakes) as well as any wheel retention devices on this bicycle. 4. I understand reflectors are a safety item installed on the bicycle and should not be removed. 5. I understand that the bicycle I am receiving is a "used" bicycle, is not brand new, and is not waranteed or guaranteed by the Police Activities League or the City of Chula vista. 6. I understand regular maintenance is required to keep this bicycle operating properly and that if I don't take care of my bike, it may be unsafe to ride. I know that "regular maintenance" includes frequent inspection of all quick release mechanisms and wheel retention devices. I also understand that maintaining appropriate tire pressure at all times is essential for the safe use of this bicycle. The recommended tire pressure is marked on the tire. 7. I understand that lights are required by law when operating a bicycle at night. By initialing each item on the above checklist, I have indicated my complete understanding of each of these points, and I acknowledge my responsibilities regardin~ the contents. As a parent, I also agree to explaln the points on this checklist to my child. X Parent or Guardian Signature ~,? TTACHMENT C MEETING DATE: 12-12-9 ATTACHMENT C !HAPPY HOLIDAYS/ FELICES DIAS DE FIESTA! La Liga de Actividades policiaca les desean una Feliz Navidad, y que disfruten sus bicicleta. Correr una bicicleta es muy divertido, pero como cualquier actividad recreacional, accidentes pueden ocurrir. Nosostros queremos que tengan precaucion y corran sus bicicletas con cuidado. Favor de leer cada seccion de este acuerdo cuidadosamente y hagan preguntas si tienen alguna duda. Favor inicial: ATTACHMENT C 1. Yo entiendo que cada ciclista (nino 0 adulto) deber usar un casco al correr su bicicleta. Yo prometo usar mi casco cuando al correr mi bicicleta. 2. Yo entiendo que esta bicicleta esta sujeta a todos las leyes de la carretera, y yo tengo que obedecer las leyes de transito. 3. Yo he sido instruido en como usar los frenos y mecanismo de cambio, asi como el asiento y las llantas. 4. Yo entiendo que los reflectores son instalados para mi seguridad y no deben ser removidos. 5. Yo entiendo que la bicicleta que voy a recibir es "usada", no es nueva, y no esta garantizada por la Liga de Actividades policiaca 0 la Ciudad de Chula vista. 6. Yo entiendo que mantenimiento es requerido para mantener esta bicicleta operando apropiadamente y si no la cuido, sera peligrosa al correr. Yo entiendo que el mantenimiento incluye la inspeccion de frenos y llantas. Yo tambien comprendo que mantener la presion adecuada en las llantas es esential para la seguridad de esta bicicleta. La presion recomendada esta marcada en la llanta. 7. Yo entiendo que luces son requeridas por ley al operar una bicicleta en la noche. Al iniciar cada articulo, yo he indicado m~ completa comprensi6n de cada punta y yo reconozco ml responsabilidad con relacion al contenido. Como padre/madre, yo tambien acepto explicar estos puntos a mi hijo/hija. X Firma del Padre/Madre ~,Y' COUNCIL AGENDA STATEMENT Item Meeting Date 12/12/95 ( ITEM TITLE: Resolution )~ 15' Amending the 1995-96 Legislative Program and Legislative Work Program. Legislative Committee ~ sid W. Morris, Assistant City Manager~ city Manager (4/5ths Vote: Yes No-X-) SUBMITTED BY: REVIEWED BY: The Legislative Program represents the city Council's consensus position on items likely to be acted upon by the state Legislature, Congress, or administrative agencies. By adopting a Legislative Program at the beginning of each two-year legislative session, Chula vista can take a proactive role in sponsoring, supporting, or opposing bills related to the city's various legislative priorities. Midway through that two-year term, Council reconsiders the program to add, amend or delete items as appropriate for the City's changing priorities or to react to changes or new proposals in the Legislature. Consideration of this item is preceded by a report from the City's lobbyist, Advocation, Inc. under Special Orders of the Day. RECOMMENDATION: That the city Council approve the resolution amending the 1995-96 Legislative Program and Legislative Work Program. BOARD/COMMISSION RECOMMENDATION: This report from the Legislative Committee reflects their comments as well as input from the department directors and Councilmembers (received as of 11/28/95). DISCUSSION: Backqround The purpose of the Legislative Program (as instituted by Council POlicy 300-01 in 1987) is to identify and adopt position statements regarding a variety of issues which reflect the policy and direction of the Council. This action sets guidelines which permit staff to make timely responses consistent with Council's desires to sponsor, support or oppose bills during the legislative process. By taking action on a comprehensive program at the start and midpoint of the legislative and congressional sessions, the City is able to stake out a proactive position on issues and work with our local representatives for the introduction of special legislation. '"1 # I -<<2- Page 2, Item Meeting Date 12/12/95 Presented in this report is an amended 1995-96 Legislative Program and a Work Program to guide staff and our legislative consultant (Advocation, Inc.) throughout the remainder of the session. Leqislative Proqram In general, the Legislative Program lays out the City's positions in the following subject areas: A. Bayfront/Redevelopment B. Fiscal Support/Home Rule C. General Government D. Housing and Community Development E. Economic Development F. Land Use Planning G. Environmental Protection H. Public Employer/Employee Relations I. Public Liability J. Public Safety K. Transportation L. Recreation M. Library The Program is divided into two categories. Category I consists of those items "which can be acted upon directly by staff with concurrence of the Legislative Committee" (currently Mayor Horton, the City Manager and city Attorney). Category II includes items on which Council is interested in taking a more active role, and which are therefore subject to formal Council action. Procedurally, Committee. include: Cateqorv I Such items is are administered by the Legislative generally non-controversial, and * Supporting additional state or federal funding for local governments and/or Chula vista programs * Opposing unfunded mandates * Protecting City planning and land use authority * Recommending reforms in various state and federal programs via unanimous adoption of the program by the City Council, related bills can be acted upon directly by the Legislative Committee, so that the City's position can be communicated to legislators in the quickest, most effective way. Notification of positions taken and copies of any letters sent are then forwarded to the City Council for information. '''d-. Page 3, Item Meeting Date 12/12/95 Cateqorv II contains items which have qeneral City Council support, but on which there is still some debate among Council, and formal City positions may depend upon the exact intent and wording of the proposed bills. These items are to be actively monitored by the Legislative Committee but are subject to formal Council consideration before any actions may be taken to support or oppose. Examples include: Supporting efforts to: * Consolidate state and/or federal environmental regulations * Fund or construct sewage treatment or water supply improvements. * Support school, public safety and other bond financing programs Opposing efforts to: * Enact additional mandates through the Brown Act. Proposed Chanqes for 1996 The proposed amendments address issues raised during the first half of the 1995-96 Legislative session, new City priorities, and new priorities in Sacramento and Washington. The remainder of the program is carried over from the 1995-96 Legislative Program, as adopted by Council 2/7/95. In most cases, the City's priority issues for 1996 (e.g. Veterans Home funding, Clean Water Act exemption, supplemental subvention payments) are already included in the Legislative Program and thus do not require any amendments. A complete list of amendments is shown in Exhibit A, with additions denoted by underline and deletions by strikeout. Individual amendments are each accompanied by a brief justification for their inclusion. Major amendments as proposed are listed below: Supporting efforts to: * Reallocate sales and property taxes to the benefit of local governments, specifically via actions of the California Constitutional Review commission, League of California cities Resolution #23 (1995), and potential reform of Proposition 172 (public safety 1/2 cent sales tax) formulas. * Select Chula Vista as the site of a new Uni versi ty of California campus. \--3 Page 4, Item Meeting Date 12/12/95 * Provide funding which would complete missing freeway links; emphasis on SR-125 and 1-905. In this regard, establish the Sweetwater segment of SR-125 as a project of statewide significance. * Obtain funding for the Chula Vista SMARTCommunity program, al ternati ve fuels programs, telecenter programs or other technology-based projects. * Provide additional or enhanced state/federal or other assistance to first-time homebuyers. * In any proposals for utility restructuring, 1) preserve local agency flexibility to be an active participant in aggregating or serving local energy needs, and 2) encourage the implementation of residential rate relief. * Provide information on "source of power generation" to allow consumer choice or incentives to purchase renewable energy. Opposing efforts to: * Limit cities' authority to enact and assess fees to recover the full cost of providing user-specific services or to recover the full costs of assessment district maintenance. * Impose border crossing fees on the D.S./Mexico international border (changed to "Oppose" from the City's previous "Watch" position) . with an up-to-date Legislative Program, staff will be better able to communicate the City's interests to Congress and the State Legislature. Most importantly, we will be able to communicate that message to our local representatives and work for the introduction or furtherance of legislation on Chula Vista's priority issues. When the state Legislature returns in January, they will once again take up all of the two-year bills still pending. They will also introduce new bills---among them Chula Vista-sponsored proposals to approve bonding for the state veterans homes and fully fund last year's supplemental subventions. We will also be looking to take an early role in new enterprise zone legislation to ensure that as eligibility criteria are re-written, they take into account Chula vista's special opportunities such as the high-tech/biotech zone. other areas for potential legislation include freeway signage for the ARCO Training Center (depending on the outcome of ongoing talks with CalTrans) and various City technology initiatives. I-~ Page 5, Item Meeting Date 12/12/95 The deadline to introduce new bills for 1996 is January 19. Since this window of opportunity is a short one, Council is encouraged to pass along at this time any additional issues on which they are interested in pursuing a change in state law. Work Proqram In an effort to maximize the city's resources and impact state level, the attached work program (Exhibit "B") has developed to guide staff and our legislative consultant. document is the result OI contacts with departments, Councilmembers, and our legislative consultant. It serves several purposes: A) as a work plan for staff and the legislative consultant; b) narrows the scope of the legislative area to specific issues of concern to Chula Vista; and, c) serves as a valuable tool for setting the city's agenda and evaluating our lobbying efforts in the state legislative process. at the been This The proposed work program is divided by category and priority. Included is a description of each request and recommended follow- up action. The priority assigned to projects is based on the following criteria: * Urgency (i.e. significant cost or need) * Timing/political climate in Sacramento and washington * Feasibility As an example, maintenance of funding under the Federal Crime Act of 1994 ($400,000) is a Priority 1 because of the amount of funding at stake and the fact that the program is currently threatened, either with drastic amendments or elimination. Lower priority items range from those having a significant fiscal impact but lesser political viability (e.g. sales tax realloca- tion; Priority 2), to projects with low fiscal impact (e.g. increases above CPI in assessment district costs; Priority 3), to proposals which are currently dormant (e.g. binational airport) and are no longer recommended as part of the active work program. Amendments to this year's work program include: * Higher priority for UCCV site selection * Deletion of the Work Program elements for repeal of fish and game fees and opposition to a border airport. (Although these issues would not be part of the active Work Program, they remains City positions within the overall Legislative Program.) (-s Page 6, Item Meeting Date 12/12/95 * New priorities to reflect the new items in the Legislative Program. Updates of the work program will accompany staff's Legislative Program Quarterly status Reports to keep Council informed of progress toward these goals. FISCAL IMPACT: Although amendment of the Legislative Program and Work Program for 1995-96 does not result in any cost to the City, the contract with Advocation, Inc. for legislative consulting services, as amended and approved by Council on 11/15/94, constitutes a maximum annual cost of $74,040 inclusive of the base contract and reimbursable expenses. This contract runs through the end of 1996. As the termination date approaches, staff will be conducting a new request for proposals. Although the full fiscal impacts of the City's legislative efforts can be difficult to estimate (e.g. issues of land use control, potential civil liability), they have yielded substantial, concrete cost results. In 1995, Chula Vista's major victories in Sacramento included: 1995: POSITIVE FISCAL IMPACTS Issue Actual Revenue Comments Veterans Home $840,000 For site planning, environmental work Nature Center $400,000 As accepted from exhibits/seawater Coastal Conservancy @ flow-through 12/5 Council meeting Fuel Cell buses: Part of City Defense Conversion $1,000,000 partnership with Petroleum Funds $500,000 SAIC/Ballard Aluminum Air Also a partnership with Battery: SAIC Petroleum Funds $250,000 TOTAL REVENUE: $2,990,000 l-b Page 7, Item Meeting Date 12/12/95 Fiscal items the City has opposed (some of which are still pending final decisions) include: 1995: POTENTIAL/AVERTED NEGATIVE IMPACTS Issue Potential Cost Comments Community $1.08 million/year Cuts proposed of as much Development Block as 50%. Defeated for Grants 1995-96 SB 160 $1-2 million/year Two-year bill, pending (Transportation in Assembly policy CIP $) committee Medicare mandates $210,000/year Conference Committee budget text eliminated this mandate, but the President vetoed the bill on 12/7/95. The issue is likely to resurface. Telecommunications Up to $410,000/year Amended favorably; long reform term impact could still erode franchise revenues; Pending in Conference Committee SB 323, AB 142 $2.4 million system Would limit cost- (GIS/public recovery potential; Two- records) year bills, pending in Assembly policy committee SB 1066 (school Up to $2 million/year Jeopardized long-term funding/City general tax revenue. taxation Defeated in Assembly. authority) TOTAL LOSS $5+ million/year OPPOSED/AVERTED: ,--1 Page 8, Item Meeting Date 12/12/95 Finally, as we look ahead to 1996, the city will be pursuing funding in the following areas: 1996: PRIORITY ISSUES Issue Potential Comments Revenue/Savings Veterans Home State bonds need to be State Bonds $12,000,000 approved prior to Federal Bonds $22,000,000 federal application in August. Senator Peace -' and Assemblyman Baldwin supporting. Clean Water $130 million "Equivalency" would not Exemption (savings) require a 5-year renewal or water reclamation. Congressman Bilbray authoring. Supplemental $243,000 Corrects state under- Subventions funding from 1994-95. Chula vista sponsoring. AB 230, AB 1436 $610,000 Would reimburse fire (emergency departments for first response) responder medical care. TOTAL POTENTIAL $34,853,000 NOTE: Total does not REVENUE: include Clean Water savings Attachments: 1. Resolution 2. Exhibit A: Legislative Program, Proposed 1996 Amendments 3. Exhibit B: Work Program, Proposed 1996 Amendments 4. Information: Letter from San Marcos 5. Information: Letter from Palm springs A:\(Al13)\LEGPGDEC.113 JY l-~ RESOLUTION NO. /8?5/ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE 1995-96 LEGISLATIVE PROGRAM AND LEGISLATIVE WORK PROGRAM WHEREAS, Council Policy 300-01, dated January 1987, provides for the adoption of a City Legislative Program; and WHEREAS, the Legislative Program represents the City Council's consensus position on items likely to be acted upon by the State Legislative, Congress, or administrative agencies; and, WHEREAS, by adopting a Legislative Program at the beginning of each two-year legislative session, Chula Vista can take a proactive role in sponsoring, supporting, or opposing bills related to the City's various legislative priorities; and WHEREAS, midway through that two-year term, Council reconsiders the program to add, amend or delete items as appropriate for the City's changing priorities or to react to changes or new proposals in the Legislature; and WHEREAS, said amended Legislative Program and Work Program are recommended for adoption by the Legislative Committee. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend the 1995-96 Legislative Program in the form presented thereto as set forth in Exhibit "An. BE IT FURTHER RESOLVED that the City Council does hereby amend the 1995-96 Legislative Work Program in the form presented thereto as set forth in Exhibit "B". BE IT FURTHER RESOLVED that staff and the Legislative Committee are hereby authorized to implement these programs. Presented by Approved as to form by ~ Sid Morris Assistant city Manager c: Irs\legprog 7-g Attachment #1 fi il.J-r. I -, __J..L i/---,Y\.-' / RESOLUTION NO. ;ci/{f RESOLUTION OF THE CITY CUUNCIL OF THE CITY OF CHULA VISTA AMENDING THE 1995-96 LEGISLATIVE PROGRAM AND LEGISLATIVE WORK PROGRAM WHEREAS, Council Policy 300-01, dated January 1987, provides for the adoption of a City Legislative Program; and WHEREAS, the Legislative Program represents tne City Council's consensus position on items likely to be acted upon by the State Legislative, Congress, or administrative agencies; and, WHEREAS, by adopting a Legislative Program at the beginning of each two-year legislative session, Chula Vista can take a proactive role in sponsoring, supporting, or opposing bills related to the City's various legislative priorities; and WHEREAS, midway through that two-year term, Council reconsiders the program to add, amend or delete items as appropriate for the City's changing priorities or to react to changes or new proposals in the Legislature; and WHEREAS, said amended Legislativr Program and Work Program are recommended for adoption by the Legislative Committee. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend the 1995-96 Legislative Program in the form presented thereto as set forth in Exhibit "A". BE IT FURTHER RESOLVED that the City Council does hereby amend the 1995-96 Legislative Work Program in the form presented thereto as set forth in Exhibit "B". BE IT FURTHER RESOLVED that staff and the Legislative Committee are hereby authorized to implement these programs. Presented by Approved as to form by Sid Morris Assistant City Manager ~ c: \ra\legprog 7-' DRAFT 1995-96 CHULA VlST A LEGISLATIVE PROGRAM EXHIBIT "A" (Attachment 2) I. LEGISLATION WHICH CAN BE ACTED UPON DIRECTLY BY STAFF WITH CONCURRENCE OF LEGISLATIVE COMMITTEE. A. Bayfront - Redevelopment. 1. Support efforts to: a. Provide funding for urban waterfront restoration projects and the enhancement of the waterfront within the southern San Diego Bay. b. Provide additional funding for the Chula Vista Nature Center e:MHeits from the Environmental License Plate (ELP) Fund or other state/federal/re2ional sources. (NOTE: With approval of the $400,000 in ELP funding in the 1995-96 budget, the focus for Nature Center funding needs is shifting to general/operating costs.) c. Amend the State Community Development law so as to allow a jurisdiction to combine tax increment from all projects for use in a specific project. d. Adjust Redevelopment Agency members pay (more than $30 per meeting, up to 4 times per month). e. Seek Port District-State Lands Commission reorganization of tidelands boundaries in cooperation with Rohr and bayfront developers in an effort to make better use of land available for development. 2. Oppose efforts to: a. Discontinue State supplemental subvention for redevelopment agencies. b. Further control tax increments in redevelopment projects. B. Fiscal Support - Home Rule. 1. Support efforts to: a. Permit retention and control by local governments of a greater portion of revenue generated by Federal, State, and local taxes. b. Require the Federal government and State to reimburse local governments for all mandated cost or regulatory actions or which allow cities to cease performance of unfunded mandates. c. Retain maximum flexibility in the administration of Article XIIIB of the state constitution (the Gann Initiative--Iocal expenditures are limited by population growth and CPI factors.) d. Expand local autonomy or the home rule authority to govern municipal affairs. 1 e. Enhance the quality of urban life by funding the creation, improvement, or expansion of parks, libraries-8:96, community services and infrastructure. such as road. flood control. etc. (NOTE: Adds additional funding categories.) f. Provide state/federal funding for construction or renovation of public buildings such as community centers, libraries, civic center, etc. g. Expand the sales tax base to include mail order sales and home shopping sources. h. Provide that cities and school districts can issue general obligation debt with a majority vote instead of the current 2/3 vote requirement. I. Adjust the unitary tax roll procedures so that the jurisdiction in which major utility projects are constructed receives substantially more fiscal benefit than is currently provided for. J. Provide for fiscal reform in the form of greater reliability, certainty, and equitability of state funding for local governments. k. Reallocate sales and orooertv taxes to the benefit of local l!Overnments. specificallv via actions of the California Constitutional Review Commission., Leai!ue of California Cities Resolution #23 (1995). and potential reform of Proposition 172 (oublic safetv 1/2 cent sales tax) formulas. (NOTE: Per previous Council direction. Also anticipates potential action by the CCRC, League and other advocates of sales tax reform in favor of cities.) 2. Oppose efforts to: a. Restrict or allocate the use of Transient Occupancy Tax revenues. b. Exempt residential users from the Utility Users' Tax. c. Reallocate fines and forfeitures. d. Repeal Gas Tax exemption for local agencies. e. Reallocate sales and property tax revenue to the detriment of local governments. f. Limit cities' authority to enact or impose mobilehome or residential rent control. g. Limit cities' authority to enact and assess fees to recover the full cost of providing user-specific services or to recover the full costs of assessment district maintenance. (NOTE: Aside from AB 1600, which placed significant limits on assessment of development fees, several bills regulate or propose to regulate when cities may charge fees for services. Examples include booking fee legislation and SB 323, attempting to broaden the Public Records Act.) h. Infringe on home rule authority to act on local budget and fiscal matters or other municipal affairs. 2- -, 1. Overhaul the California Public Records Act in a way that would: restrict cities' control of the means of access to information assets (e.g. computer databases, proprietary software), limit cost recovery for providing such access, or violate the privacy of the parties from whom the data was collected. C. General Government. 1. Support efforts to: a. Subject the State Legislature to the same requirements for public meetings, advance agenda, etc. as currently imposed on cities through the Brown Act. b. Eliminate the State's requirement which mandates Project Committee and/or Boards & Commissions members to complete a fInancial disclosure statement. c. Free the sample ballot of campaign rhetoric and distortion. d. Linlit to 1 %. th~_amount of administrative costs the Board of Equalization may charge to administer local sales taxes such as San Diego's 1/2 cent sales taxes for transportation and justice facility construction. e. Allow gambling on international cruises, regardless of the number of U.S. stops. f. Facilitate increases in Open Space District assessments by an amount not to exceed the Consumer Price Index (CPI) or hil!:her if increased costs are beyond the control of local slOvernments (e.S!. imoosed by water districts). (NOTE: Current restrictions on special assessments, and other "reauthorization" or protest proposals, such a., ACA 45, infringe on the City's ability to recover the costs of water utility increases and other effects of inflation.) it.. Select Chula Vista as the site of a new University of California camous. (NOTE: This item has been included in the past as a part of the legislative work program, but lately had been of a lesser priority as the UC system stalled in its designation of a Central Valley campus site. Per Council direction, this will be a priority issue in 1996.) h. Locate freeway sil!:nal!:e for the ARCO Traininl!: Center alonl,! Interstate 5. (NOTE: This item is currently being pursued with CaITrans at the staff level. Legislative authorization would only be considered if these efforts prove unsuccessful. ) i.. Provide fundilU!: for the Chula Vista SMARTCommunitv orol!:ram. alternative fuels prOl!:rams. telecenter DrOl!:rams. and other technolol!:v-based proiects. (NOTE: Although most outside funding will likely continue to be from grant or city funding sources, some "demonstration project" hardware purchases may be possible through special legislation.) 3 2. Oppose efforts to: a. Mandate district elections in all cities and/or school districts. b. Limit: imposition of franchise fees, taxes, or other compensation for use of public right-of-way; local rate regulation; operational oversight; or right-of-way controls on cable television operators and other telecommunications providers and utilities. c. Bailout Orange County's investment crisis with state taxpayer funds d. Imoose border crossill2 fees on the U.S.lMexico international border. (NOTE: Previously listed as a Watch status. New position recommended in light of Council opposition to S 754 and S 269.) D. Housing & Community Development. 1. Support efforts tc?:. _ ""-' , _ . _ a. Exclude redevelopment agencies from competitive bidding statues and fair market value restrictions for resale of public properties to permit joint development of public facilities by private developers upon fmdings of public benefit. b. Extend the following three Federal Low-Income Housing Programs: 1. Mortgage Credit Certificate Program for low/moderate income home buyers; 11. Tax Credits for low income housing programs; and, 111. Continue funding for HUD HOME and HOPE Programs. c. Change Federal banking regulations to exempt banks from having to count fmancing or Letters of Credit for low income housing in their risk capital limit calculations. d. Finance and develop additional state Veterans home(s) and site such a home in Chula Vista. e. Provide additional or enhanced state/federal or other assistance to first-time homebuvers. (NOTE: Per Council input on 12/5/95.) 2. Support principles for housing element reform legislation as recommended by the SANDAG Housing Element Advisory Committee and approved by the SANDAG Board. (NOTE: As supported in 1995 re: AB 1715 -- City supported 4/12/95.) 3. Oppose efforts to: a. Grant the State or Federal government approval or veto authority in the implementation of local redevelopment and rehabilitation projects. b. Prohibit any state agency from making subventions, financing, insurance or any other kind of assistance, available to any city or county which has in effect any rent control measure. 4 --- E. Economic Development. Support efforts to: 1. Enhance California's overall business climate. 2. Provide funding, programmatic support or other assistance to the Border Environmental Commerce Alliance, Border Environmental Technology Resource Center, and Border Environmental Business Cluster, and to the Chula Vista High TechiBiotech Zone, proposed contract biotech pharmaceutical pilot manufacturing facility, and other Chula Vista economic development initiatives. 3. Establish a California Trade and Commerce Agency-sponsored R\i6tB8SS Ew:ireBHl8Btel .A-.ssistaoee CeBter (R};).C) satellite faeility Office of Pennit Assistance or other liaison office in Chula Vista, possibly at the Border Environmental Technology Resource Center. (NOTE: Change based on structure of current Trade and Commerce efforts.) 4. Continue or enhance funding of: a. California Trade and Commerce Agency b. California Defense Adiustment Matchilll!: Grant prol!rant b. U.S. Department of Commerce, Economic Development Administration (ED A) c. U.S. Housing and Urban Development (HUD) Economic Develooment Initiative and other business assistance programs e. Export assistance, defense conversion, technolOl!v transfer. business incubators. job training and other economic development programs for which Chula Vista businesses would qualify and secure such funding for Chula Vista projects and/or businesses. (NOTE: Changes per additional funding sources; individual poSitions of support subject to Chula Vista eligibility for funds.) 5. Create or enhance targeted business assistance programs (such as state Enterprise Zones or federal Empowerment Zones) with eligibility criteria that would include Chula Vista. 6. Create or enhance programs which support international cross-border commerce. 7. Increase the flexibility of the use of HUD Community Development Block Grant funds as they relate to general economic development projects and programs. 8. Increase flexibility of the California redevelopment laws as they relate to general economic development programs. 9. Continue authorization for the Community Reinvestment Act and additional leI!islation to maintain accountability for lenders as relates to their small businesses develonment Dl'OSlrantS. (NOTE: Congress is considering elimination of many of the CRA local investment criteria.) :5: F. Land Use Planning. 1. Support efforts to: a. Strengthen local government's powers and capacity to prepare, adopt and implement fiscal plans and programs for orderly growth, development, beautification, and conservation of their planning areas. b. Are consistent with the doctrine of "home rule" and the local exercise of police powers, through the planning and zoning processes, over local land use. c. Expand the land use, conservation, and growth management policies of municipalities to the unincorporated territories within their spheres of influence. d. Broaden local government's power to require developers and subdividers to provide the on-site and off-site facilities and infrastructure needed by their projects. e. Maximize the@.llthority of the City to exercise local control over general plan decisions. f. Require special districts to adopt facility master plans which are consistent with City and County general plans and growth management programs, and to adopt five year capital improvement programs and fmancing plans which are consistent with their facility master plans. g. Permit processing/provide funding for a Master EIR for biomedicalfbiotech industrial development in Chula Vista. 2. Oppose efforts to: a. Abridge local government's ability to effectively plan, or regulate local land use including: amendments to the laws governing local agency formation (LAFCO); legislation which would fmancially overburden local governments in their efforts to amend planning policy, regulate land use through removal of incompatible developments, redevelop blighted areas, or annex territories which are within the spheres of influence. b. Site a regional or bi-national airport in the Otay Mesa area. G. Environmental Protection. 1. Support efforts to a. Require an environmental impact report (EIR) for large projects/utility mergers. b. Obtain funding for wetlands and riparian habitat acquisition and restoration, and funding for acquisition of land needed for multi-species habitat conservation planning. c. Fund planning and land acquisition for Natural Community Conservation plans created by AB 2172 (Kelley) (1991). d. Obtain funding for a comprehensive environmental management planning effort for San Diego Bay. 6 "" i " l' e. Prohibiting the granting of new leases for oil and gas development in state-owned coastal waters off of San Diego County. f. Encourage the installation of water conserving fixtures in existing residences and businesses. g. Obtain funding for water conservation to include the construction of reclaimed water distribution systems, and fixture and irrigation system renovation and retrofit. h. Develop an ongoing, reliable statewide funding source to acquire, develop and/or maintain open space, greenbelts, rivers, streams and trails. 1. Expand and utilize existing landfills in the county. J. Encourage post-consumer recycled products use in manufacturing, residential and business applications through incentives, education. promotions, etc. k. Truth in la~liI}g efforts which identifyap(oduct's regional recyclability, and its post- consumer recycled content. l. Require "disposal warning" labeling on household hazardous materials, which reduce the use of toxic materials, and which promote nontoxic alternatives to present materials. m. Require minimum content standards for use of recycled materials in manufacturing processes. n. Provide funding for environmental enterprise incentives. soecificallv Recvc1illl!: Market Development Zones. (NOTE: Statewide RMDZ authorization expires in 1997.) o. RSfttiQieriz,e Continue authorization for bottle billle2islation. such as AB 1467, Ch. 1259, Statutes of 1993 and SB 1178. Ch. 624. Statutes of 1995, providing state payments to agencies which operate curbside recycling programs. (NOTE: State support under this law helps subsidize the city's curbside recycling program. SB 1178 extends various provisions through 1/1/99, but the form of the bottle bill program and its support for local curbside recycling programs is a continuing issue.) IL. Expand the bottle bill or other advance disoosal fees to provide recvc1illl!: incentives and fundilll!: for other materials. such as liouor and fruit iuice bottles and used motor oil. (NOTE: Additional bottle bill designations and deposits would increase recovery of recyclables and assist in cost recovery of curbside collection.) iL. Eliminate plastic and e:lass processilll!: or handlilll!: fees. (NOTE: These fees are assessed to manufacturers rather than consumers and thus do not provide an incentive for consumers to recycle. None of this funding supports local curbside programs.) .~ r... Enact a statewide landfill ban on desilmated recvclables. (NOTE: Such a ban would encourage development of new feedstock capacity and strengthen/stabilize long term markets.) s. Reauthorize the Federal Water Resources Act, including provisions to raise the reimbursement limit and provide reimbursement for construction expenditures. (NOTE: With a revised reimbursement limit, Chula Vista could be eligible for up to an additional $5 million for further improvements along the Telegraph Canyon Creek flood control channel.) t. Modify the Clean Water Act to give the City of San Diego an exemption rather than a waiver from the requirement of upgrading the Point Loma treatment plant to a secondary treatment facility or providing reclaimed water. (N aTE: Existing mandates carry a potential cost of $1. 7 + billion to San Diego CO!:l!lty~:apprQ~i.mately $130 _milliop tQ c;hu111. Vista. Reclaimed water would add a cost of $10 per residence per month. An exemption from these requirements would provide greater/more lasting cost protection than a waiver.) u. Limit environmental mitigation requirements for construction and maintenance of drainage facilities in urban areas esoeciallv in develooed neil!hborhoods. (NOTE: At present, the city may be required to purchase mitigation land amounting to as much as four times the project size. With projects in developed neighborhoods, mitigation requirements can require more complex drainage improvements and the dedication of larger portions of the property owner's lot.) v. Repeal AB 3158, Ch. 1706, Statutes of 1990 (Fish and Game fees) (NOTE: This law requires all project applicants and public agencies subject to CEQA to pay the Department of fish and Game a filing fee of $1,250 for projects requiring negative declarations and $850 for those requiring Environmental Impact Reports. Although the Department has ceased collection of the fees due to a recent court decision, the fees are still on the books.) w. Grant local agencies authority to file appeals with the State Water Quality Control Board (SWQCB) concerning actions by a Regional Water Quality Control Board (RWQCB). x. In any oroDOsals for utility restructurill2. 1) oreserve local W!encv flexibility to be an active oarticioant in W!l!re2ati~ or servill2 local enemy needs. and 2) encounlI!e the implementation of residential rate relief. (NOTE: The California Public Utilities Commission and Legislature are considering a drastic restructuring for the state utilities industry. Cities such as Palm Springs have been exploring the concept of acting as a "utilityaggregator" and playing a more active role in the wake of the deregulation to come. Although no such action is recommended for Chula Vista as yet, it is important that local interests be considered and home mle flexibility preserved as the new industry rules are written.) 8 ~' L. Provide information on "source of DOwer ~eneration" to aUow consumer choice or incentives to ourchase renewable enel1!Y. (NOTE: In furtherance of Chula Vista's commitment to development and commercialization of alternative fuels, it is recommended the public be given the opportunity to choose their power sources in a restructured utility industry based on environmental criteria, and that, if appropriate, incentives be created for such choices. ) z. Advance the use of low and zero emission vehicles throW!h market incentives. credits. rebates. oublic/orivate oartnershios and other innovative solutions. (NOTE: The Legislature is considering changes to the current ZEV regulations for manufacturers. The above position would restate the City's commitment to a cleaner environment via promotion of alternative fuels.) H. Public Employer-Employee Relations. 1. Support efforts to: a. Protect the rights of City's to establish conditions of employment, including hours, wages, employee benefits, the meet and confer process, appeal procedures, and management rights. b. Reform California Workers' Compensation Program to reduce public costs and tighten restrictions. c. Amend the Fair Labor Standards Act to ensure that executive, administrative and professional employees still qualify as exempt. 2. Oppose efforts to: a. Impose restrictions on the scope and authority of charter cities to control their own health plans or retirement systems. b. Mandate the inclusion of local government employees in the Social Security System and/or Medicare. c. Increase workers' compensation benefits without also making needed reforms. d. Mandate changes, impose limitations, and/or other benefit plans, wages, hours, or working conditions which are properly determined through the meeting and confer process. e. Mandate mental health coverage in group health insurance plans. f. Reduce local control over public employee disputes and impose regulations of an outside agency (such as PERS). g. Prohibit an employer from testing an employee or applicant for employment for iUegal substances. 9 I. Public Liability. 1. Support efforts to: a. Change the legal principal of "joint and several liability" to protect the City against "deep pocket" liability. b. Reinforce public entity design and discretionary act immunity. c. Prohibit recovery by a plaintiff for injury where those injuries were caused as a result of avoiding a police pursuit. d. Enact tort liability reform (NOTE: To minimize governmental financial exposure from frivolous lawsuits, both the state legislature and Congress have introduced various tort reform proposals. In particular, these proposals can provide protection to local law enforcement and dispatch . perso~el. ) 2. Oppose efforts to: a. Further erode government immunity. b. Force the City to accept risks it would not normally accept in the ordinary course of business, such as in the case of mandating acceptance of below-grade or low-grade sureties on performance bonds or labor and materials bonds. (NOTE: This was done recently in Civil Code ~995.660 and .670. Such mandates can result from special interest legislation from insurance or financial industries.) J. Public Safety. 1. Support efforts to: a. Strengthen present State and Federal laws which give local governments the power to further restrict or regulate prostitution. b. Increase penalties for the manufacture or sale for profit of dangerous drugs including but not limited to PCP, methamphetamine and narcotics. c. Prohibit the sale and brandishing of replica or facsimile firearms. d. Toughen drunk driving laws, penalties or enhancements. e. Require notification be given to local law enforcement prior to the release of a prisoner in that County/City. f. Strengthen the City's ability to regulate the public display of material which is harmful to minors. g. Permit forfeiture of all assets of drug dealers which would then be committed to drug enforcement programs. 10 h. Allow tagging (i.e. serialized identification) of beer kegs in an effort to reduce under age consumption of alcoholic beverages. I. Permits the staffing of Photo Radar posts by properly trained non-sworn personnel. J. Permits the issuance of a photo radar citation to trigger the arrest warrant process. k. Provide greater authority for police or other local agencies to control graffiti, curfews, juvenile crime and alcoholic beverage control. I. Provide funding for local police staffmg, programs or equipment. 2. Oppose efforts to: a. Preempt local ordinances concerning Fetal Alcohol Syndrome. b. Overturn or reduce the funding for items contained in the federal Crime Act of 1994. (NOTE: Congress has expressed some interest in rewriting the 1994 Crime Bill, particularly the prevention portions of it such as funding for midnight basketball programs. Current proposals---HR 3 and S 3---would recast the Crime Bill as state or local block grants, with final funding yet to be determined. Approximate funds at stake for Chula Vista: $116,000) K. Public WorkslTransportation. 1. Support efforts to: a. Enact clean-up legislation related to transportation funding. b. Provide funding which would complete missing freeway links; emphasis on SR-I25 and 1-905. In this rei!ard. establish the Sweetwater seIDl1ent of SR-125 as a proiect of statewide sil!nificance. (NOTE: Private toll-road funding for 1-905 may provide a needed boost to complete this transit corridor and take additional traffic off Chula Vista surface streets leading to 1-805.) c. Fund local transportation projects. d. Reduce municipal costs associated with CALTRANS projects. e. Amend the Transit Development Act (TDA) to allow bus advertising revenue to be earmarked for discounted youth transit passes or other non-traditional programs. f. Allow local agencies flexibility in compliance with the Americans with Disabilities Act to provide the greatest benefit to the local disabled population, rather than committing scarce resources to achievement of 2 % maximum sidewalk and driveway slopes. 11 L. Recreation. 1. Support efforts to: a. Provide state/federal funding for City programs in: the arts; child care; gang prevention and diversion, and drug prevention and intervention in a community-based recreation setting. M. Library. l. Support efforts to: a. Provide for continued funding of: the state Public Library Fund (PLF), California Library Services Act (CLSA), Library Services and Construction Act (LSCA), Libra" Services and TechnoJoi!Y Act (LST A)~ literacy programs, library construction and renovation, and access to new technol()~ies. (N aTE: Changes are recommended to recognize changes in law but also to add generic support for the ever-growing field of library technologies.) D. LEGISLATIVE ITEMS REQUIRING FORMAL COUNCIL ACTION. A. Bayfront - Redevelopment. 1. Support efforts to: a. Consolidated control and administration of environmental regulations and enforcement; presently in Department of Interior; Corps of Engineers; Department of Commerce; National Oceanic and Atmospheric Administration (NOAA); Environmental Protection Agency (EPA). b. Coordinate Federal Coastal Zone Management Act, Environmental Protection Agency (EP A) regulations and State Coastal Zone Act, in an effort to eliminate duplicate efforts. c. Enhance business attraction and retention (Governor's Program of Competitiveness). 2. Oppose efforts to: a. Reduce the number of San Diego Unified Port District Commissioners and/or require commissioners to be elected members of the City Council which they represent. B. Emironmental Protection. 1. Support efforts to: a. Approve the coordination of State, Federal and local agency responses to air quality control, energy, and environmental protection. b. Seek funds for facilities to capture and treat the flow of raw sewage entering San Diego from Tijuana. 12 c. Encourage development of environmentally sound techniques for treating hazardous waste to reduce its volume and eliminate any toxicity. d. Provide funding to study the water quality/toxic pollution in San Diego Bay. e. Encourage development of water resources facilities and make improvements to the delta. f. Obtain financial assistance at the federal level to construct new and upgnule existing secondary treatment facilities in San Diego County. 2. Watch efforts to: a. Favor/reauire utilities to allow "wheelilll!:" (delivery of electricity. 2as or water Durchased from other sources) to maior users or cities. (NOTE: Wheeling could potentially allow for 1) greater water availability and fewer constraints on 1~1 development and 2) more competitive, lower cost utilities. Staff recommends a close watch be put on related proposals such as Imperial Valley water transfers, CPUC free-market restructuring, etc., with formal positions to be subject to further Council input.) C. General Government. 1. Support efforts to: a. Fund school facility construction programs. b. To clarify the authority of school districts to impose facilities fees established by CH 887, Statutes of 1986 (AB 2926). c. Authorize cities to establish special assessments for specified local services, subject to approval by the local electorate. (NOTE: Special property assessment legislation is frC<}uently introduced to provide additional options for funding such items as police services and equipment, library services, and business district improvements. 2. Oppose efforts to: a. Impose greater restrictions on local government through amendment of the Brown Act. 3. ''vateR efforts te: 8. Impese I:ler~er er8ssiftg fees eft t8e U. S ..'Mexiee iBteRl8tiefttll gef~er. (NOTE: See Section I.C.2.d. above.) 13 D. Housing and Community Development. 1. Support efforts to: a. Develop Federal and State participation and financial support for creative programs to provide adequate housing for the elderly, handicapped, and low-income persons throughout the community. b. Maintain and create tax incentives for private revitalization of existing commercial. industrial and housing resources where such assistance benefits the City. E. Public Safety. 1. Support efforts to: a. Increase municipal funding for the removal of abandoned vehicles. 2. Oppose efforts to: a. Change/remove date and/or shift to the employer the burden of proof related to firefighter cancer presumption. b. 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M - - ~ <(. r- ~ II 1 Civic Center Drive San Marcos, CA 92069-2949 ATTACHMENT #4 Telephone (619) 744-1050 ill ffirnffiOW~ ~l OCT 18~ ~l L-J\ , C011NCIl Of liCE S i (hULA VlST;. CA provement Act of 199311 was extended an existing half cent d city and county public safety osecutions, and corrections. 172 was legislated so that the 8 cities shared the remaining 5 majority of Prop 172 funds, llocated back to the cities, while Sheriff, District Attorney, and t contract with the County for than decreased. counties, rather than increased lution passed by the San Marcos e staff report that accompanied e allocation formula by passing ~ JI O~tober 16, 1995 Shirley Horton City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Dear Shirley: Prop 172, entitled "The Local Public Safety Protection and 1m approved by the voters on November 2, 1993. The proposition sales tax that was due to expire on December 31, 1993 to help fun functions, such as fire protection, law enforcement, criminal pr II In San Diego County, l1e allocation formula to distribute Prop County retained 95 per cent of the funds generated, while the 1 per cent. However, in FY 94/95 the cities generated the vast $93,371,845 of a total $97,836,700. Yet only $5,824,126 was a the remainder was retained by the County to subsidize the Probation Department budgets. Ironically, for those cities tha Sheriff Department service, our contract costs increased, rather In reality, Prop 172 is a General Fund windfall for California funding for public safety at the city level. I have enclosed a reso City Council opposing Prop 172's inequitable distribution and th it. We respectfully request that you join our drive to change th a similar resolution. Sincerely, F .R. "Corky" S Mayor FHS:kst Attachments: Resolution 95-4591 Council Staff Report lL /1 /, ,-' -. RESOLUTION NO. 95-4591 A RESOLUTION OF THE CITY COUNCil OF THE CITY OF SAN MARCOS SUPPORTING ACTION TO ADDRESS THE CURRENT DISTRIBUTION FORMULA FOR PROP. 172 FUNDS WITHIN THE COUNTY OF SAN DIEGO WHERfAS. Prop. 172 was approved by the voters on November 2.1993. which amended the State Constitution and extended an existing 112 cent of the State sales tax that was scheduled to expire at the end of 1993; and WHEREAS. the proposition entitled "The Local Public Safety Protection and Improvement Act of 1993- promised "a dedicated revenue source for public safety purposes" with revenues to be "distributed to cities and counties for purposes such as police. sheriff's. fire. criminal prosecution and corrections"; and WHEREAS. in San Diego County the vast majority of the sales tax is generated within the 18 cities: and WHEREAS. in San Diego County, the vast majority of the Prop. 172 funds is staying with the County of San Diego and being used to supplant County General Fund revenues for Sheriff Department. District Attorney and Probation Department expenditures; and NOW. THEREFORE. BE IT RESOLVED. by the City Council of the City of San Marcos that they do hereby authorize City staff and the City's two League representatives (Councilmember Gentry and Alternate Betty Evans) to review and discuss this issue throughout the County on behalf of the City of San Marcos and the various affected entities to determine why the current distribution formula exists as it does and to consider a more equitable distribution of Prop, 172 funds to the vanous affected entities that generate the revenue. PASSED. APPROVED AND ADOPTED by the City Council of the City of San Marcos. California at their regular meeting held the 22nd day of August. 1995 by the following roll call vote: AYES: COUNCIlMEMBERS: GENTRY. YOCUM. SMITH NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: EVANS. HARRIS ~~Iz.- F. H. "CORK ATTEST: "'/ ,/' - I CIft--- I' ,--- __c:Aa__ .... R E f' u K I DATE: TO: FROM: SUBJECT: AUGUST 22, 1995 CITY COUNCIL CITY MANAGER DISTRIBUTION OF PROP. 172 FUNDS , THIS ITEM IS ON THE AGENDA AT THE REQUEST OF COUNCILMEMBER GENTRY. 2 3 ON NOVEMBER 2, 1993, CAUFORNIA VOTERS APPROVED PROPOSmON 172, 4 ENTITlED '"THE LOCAL PUBLIC SAFETY PROTECTJON AND IMPROVEMENT ACT OF 1993. . 5 THIS MEASURE PROMISED A DEDICATED REVENUE SOURCE FOR PUBUC SAFETY 6 PURPOSES AND EXTENDED AN EXISTING 1/2 CENT OF STATE SALES TAX THAT WAS 7 SCHEDULED TO EXPIRE AT THE E.ND OF 1993, WHICH WAS SUPPOSED TO BE 8 .OISTRIBUTED TO CITlES AND COUNTlES FOR PURPOSES SUCH AS POWCE, SHERIFF'S, 9 FIRE, CRIMINAL PROSECUTION AND CORRECTIONS.. 10 11 IN SAN DIEGO COUNTY AN ESTIMATED $ 1 15 MILl.ION WIll. BE GENERATED AS A RESULT OF PROP. 1 72; AT ISSUE IS THE DISTRIBJTION OF THAT $ 115 MIWON. .. - '4 OVER 90% OF THE REVENUE GENERATED AS A RESULT OF PROP. 172 IS 1 5 GENERATED WITHIN THE 18 CmES (DUE TO ITS SALES TAX BASEl IN SAN DIEGO 16 COUNTY. IN FY 94/95, SAN DIEGO COUNTY BUDGETED $109 MILLION IN PROPOSITlON 17 '72 REVENUES WHILE THE 18 CITIES RECEIVED, THROUGH THE COUNTY, JUST OVER $6 '8 MILLION. PROP.' 72 REVENUES, ACCOROING TO ST A TlST1CS RECEIVED BY THE CITY, '9 NOW ACCOUNT FOR 49% OF THE SHERIFF'S BUDGET, 42% OF THE DISTRICT 20 ATTORNEY'S BUDGET AND 14% OF THE PROBATION DEPARTMENT BUDGET. AS A 21 RESULT OF SHIFTJNG OF GENERAL FUND REVENUE AND RECEIPT OF PROP. 172 REVENUE. 22 THE COUNTY GENERAL r:UND SPENDING ON THE SHERIFF, DISTRICT ATTORNEY AND 23 PROBATION DEPARTMENT BUDGETS HAVE DROPPED BY OVER $100 MIWON SINCE THE 24 INCEPTION OF PROPosmON , 72. IT IS VERY APPARENT THAT THE COUNTY OF SAN , 25 DIEGO NOW HAS THE LUXURY OF USING PROP. 172 FUNDS TO FUND THOSE THREE 26 AREAS, RATHER THAN USING GENERAL FUNDS. . AGENDA ITEM # /7 '" ~' ~._'; PAGE 2 PROPOSIT10N 172 AUGUST 22. 1995 1 THE CITY OF SAN MARCOS RECEIVED A WHOPPING $65.~ IN FY 94/95 AS THE 2 RESULT OF PROP. 172; HOWEVF:R, IF YOU CALCULATED THE CITY'S SHARE BASED ON J TOTAL TAXABLE SALES IN 1993. IT SHOULD HAVE BEEN $2.5 MIWON. 4 5 IN ADCITlON, AN EVEN GREATER CONCERN IS BEING EXPRESSED BY THE SAN 6 DIEGO COUNTY FIRE FlGHTER'S ASSOCIATION. WHICH INDICATES THAT THE COUNTY. 7 WHICH PROVIDES NO FIRE AGHTlNG CAPABILITY (AS IT IS ALL PROVIDc"D BY CITY OR B SPECIAL DISTRICT FIRE DEPARTMENTS). HAS UTlUZEO NONE OFPROP. 172 FUNOING FOR 9 FIRE PROTECTION. FROM THE FIRE PROTECTION STANDPOINT. THIS WOULD APPEAR TO 10 BE A LACK OF COMPLIANCE. OR AT LEAST A LACK OF EaUITY AS IT RELATES TO THE " LOCAL PUBLIC SAF: I 'f PROTECTION IMPROVEMENT ACT OF 1993 WHICH PROMISED · A 12 DEDICATED REVENUE SOURCE FOR PUBUC SAFETY PURPOSES. WITH THE REVENUES TO , 3 BE .OISTRIBUTED TO CITIES AND COUNTIES FOR PURPOSES SUCH POUCE. SHERIFF'S. .4. FIRE. CRIMINAL PROSECUTlON AND CORRECTIONS.. 16 ATTACHED TO THIS S7AFF REPORT IS VARIOUS INFORMATION THAT CLEARLY 17 SHOWS THAT THIS IS AN ISSUE THAT NEEDS TO BE RAISED, DISCUSSED AND IF FOR NO 1 B OTHER REASON. ADDRESSED BEiWEEN THE CITIES AND THE COUNTY AS A MEANS OF , 9 ACHIEVING SOME LEVEL OF EQUITY. 20 21 COUNCILMEMBER GENTRY IS ASKING FOR THE COUNCIL'S SUPPORT IN 22 CHALLENGING THE CURRENT DI$TRIBUTlON FORMULA AND WORKING WITH THE OTHER 23 17 CITJES WITHIN SAN DIEGO COUNTY AND THE COUNTY OF SAN DIEGO (AND VARIOUS 24 OTHER AFFECTED ENTlTIES) TO RAISE THIS AS AN ISSUE AND ACHIEVE SOME LEVE1. OF 25 EaUJTY BASED ON EITHER PER CAPrT A OR SALES TAX GENERA nON. 26 27 AGEND~ ITEM # /r/ / , ... ( PROPO::illlUN 1 / ~ AUGUST 22. 1995 BASED ON A REVIEW OF THE INFORMATlON PROVIDED TO..oATE. STAFF WOULD CONCUR WITH COUNCILMEMBER GENTRY'S REQUEST AND SUPPORT ADDRESSING THIS 3 ISSUE TO SEE IF A GREATER LEVEL OF EQUITY CAN BE REACHED THROUGH DISCUSSIONS 4 AND NEGOTlA TlONS WITH THE VARIOUS AFFECTED ENTITIES. 5 6 COUNCILMEMBER GENTRY HAS ASKED THAT THIS BE PLACED ON THE SEPTEMBER 7 SAN DIEGO COUNTY DIVISION LEAGUE OF CAUFORNIA CmES MEETING AND HE IS 8 SOLICITING COUNCIL SUPPORT AND DIRECTlON AS IT RELATES TO PURSUING THIS 9 ISSUE. 10 11 STAFF RECOMMENDATlON: ADOPT RESOLUTION SUPPORTING A REVIEW AND 12 DISCUSSION REGARDING DISTRIBUTION OF PROP. '72 FUNDS WITHIN SAN DIEGO 13 COUNTY. -~ ,,. SUBMITTED BY: ~::::/? '; C~,._) .. -, - ~- - - - '. \ R. W. GJ'ITlNGS..: CITY MANAGER , - 17 18 :9 :0 21 22 23 24 25 26 27 AGENDA ITEM # /7 ,/ ,. ,~" ---' 00., ~ @ ~ H WT~q~:i , 1 I ,'i. I "" . I I, I NIV - 7 Mi )J , J~ City of Palm S ATTACHMENT #5 November 1, 1995 City Council 619-323-8200 FAX: 619-323-7701 TDD: 619-864-9527 TO ALL CALIFORNIA MAYORS Re: Municipalization of Electrical utility Dear Mayor and Councilmembers: At the just concluded League of California Cities Annual Conference, a session was held on Sunday, October 22, entitled, "Electric Industry Re-structuring." Unfortunately, the speakers largely represented insiders involved with the current deregulation process before the Public Utilities Commission, and significant information concerning options for California cities was not presented. The advice given at this session was, in our opinion, not correct and, if followed, will adversely affect the interests of all residential ratepayers in California. The session was attended by one of our Councilmembers, Jeanne Reller-Spurgin, and our City Attorney, David J. Aleshire, who, although not a part of the program, sought to explain that other approaches exist. Unfortunately, the session was conducted so that there was no opportunity for this. This letter is being written because we think it is critical to inform California cities that options do exist, that they are being pursued by other California cities, and they offer the potential for rate relief. Simplified, the advice offered by the panelists (excluding the TURN representative) was that deregulation is coming and cities should "sit tight" and see what develops. At the same time, because of the belief that the Public utilities commission will allow the investor-owned utilities to recover 100 percent of their "stranded investment," one panelist, Mr. Jerry Jordan, said that he did not expect AnY rate relief to residential customers from deregulation, "in the near term." (In fact, others have said rates may increase to recover stranded investment.) The lack of sensitivity to rate relief was demonstrated by the Southern California Edison ("Edison") representative, Mr. Bob Kendall, who argued that the average monthly electrical bills of Californians is the same as the national average. However, since California's average rate per kilowatt hour is 50 Dercent above the national averwge, this means Californians are cons...lming 50 percent less electricity than the national average. If C3lifornians consume 50 Post Office Box 2"7"-13. Palm Springs. California 92263-2743 ../ ALL CALIFORNIA MAYORS November 1, 1995 Page 2 percent less energy, why should they end up paying the same total bill as the rest of the country? Only Edison would think this makes sense. Aren't you suspicious if you are told on the one hand that deregulation will not lead to residential rate decreases, and on the other, not to get involved in the process? Thev don't want you to qet involved. That should tell you all you need to know. Not getting involved is the formula which will allow the investor-owned utilities to control the process, making rate reduction a secondary priority, secondary to their receiving all their costs (and profits?). This is still a democracy where forums exist for the expression of the will of the governed. The voice of the governed has not yet been effectively heard. Not getting involved is a formula for silencing the governed, the ratepayers, which is exactlY what the utilities want. Attached as Exhibit "A" is a League summary entitled, "Electric Industry Restructuring," which was handed out at the seminar. This is useful background information. The approaches to deregulation which have received the most attention are referred to as Poolco and direct access. Each of these proposals has defects which have led to an attempted compromise contained in a Memorandum of Understanding now advocated by Edison. This process was summarized at the League seminar by the representative of TURN, Mr. Bob Finkelstein, as follows: "From the perspective of smaller consumers, the restructuring discussion represents significant backsliding, even from a starting point which did not hold much promise. At its initiation, restructuring at least held out the promise of lower prices for all consumers. The emphasis of the more recent proposals has shifted toward ensuring full utility recovery of uneconomic investments, and aChieving lower rates for industrial and large commercial customers. Small consumers are only promised that their rates will not increase from the already inflated levels. This clearly is not good enough." TURN is a consumer organization advocating the interests of residential ratepayers. TURN advocates an alternative they refer to as "Community Access." Others have called this approach "municipal-lite." Palm Springs has probably gone further in this direction th~n any other city in California (if no~ the nation). We are not relying on the Public utilities Commission or Edison to protect our residents. In going down this different path we have FS2\276\0'4084-009~\2168939. .10/30/95 1" -" ~ ALL CALIFORNIA MAYORS November 1, 1995 Page 3 learned some startling things. The response we have received from our effort to exploit the potential for competition reveals great opportunities for rate relief. We do not propose to acquire all of Edison's transmission facilities, which would be required for full municipalization, but instead we will act as an aggregator for our citizens' power demand. We would negotiate with power generators to purchase power and then pay Edison a fee to receive the power over Edison's transmission facilities. To pursue this approach, we must approach the Federal Energy Regulatory Commission (FERC) and get what is known as a "wheeling" order. Edison claims that we would simply replace their monopoly with our own and require all ratepayers to buy from us. Not true. We are proposing to give residents a choice by installing a second meter and allowing the ratepayers to purchase from Edison or us, whoever can deliver at the best price. To raise money for the regulatory process, we initiated a bid process with potential future energy suppliers. We are selling them an option to sell us power in the future. We are raising initially some $150,000 - $200,000 through this process. We have found there are many potential suppliers who are areatlv interested in our process. We are now going through a second Request for Qualifications process, with over 60 entities, to identify our future major electrical partners. Other approaches are also developing. Some cities are negotiating with major commercial users. Consortiums of cities have been formed, such as Southern California cities Joint Powers Consortium ("South Bay consortium"). The organization TURN (Toward utility Rate Normalization, telephone number: (415) 929-8876) has been formed to lobby for residential rate relief. The effort to influence the deliberations of the Public utilities commission on this subject are critical. If the only voice heard is that of the investor utilities, then the result may be a regulation only protecting the utility investor, prohibiting the creative solutions now developing, and leaving the ratepayer, our residents, last in line. At another League session, Mr. Donald Maynor spoke concerning utility franchises and made some recommendations concerning changes in the law to protect municipalities and their residents. Several of his recommendations assisting in the deregulation process are summarized in Attachment "B." We would like to bring them to your attention. FS2\276\014084-0093\2168939. .10/30/95 / ALL CALIFORNIA MAYORS November 1, 1995 Page 4 We recommend that you do the following: 1. Let the Public utilities commission and your legislators know that rate relief should be the first priority of deregulation. 2. Insist that deregulation should not preclude the Palm Springs approach, community access, or other similar creative experiments, and there should be sufficient flexibility to permit these various approaches. 3. Review the Exhibit "B" recommendations with your staff and pursue them through the League and with your legislators. 4. Let us know if you would like more information concerning the Palm Springs approach. We would be happy to assist others as the further we go the better we can demonstrate to the Public utilities commission the existence of new market forces. On a cautionary note, we know Edison will obtain this letter and will very likely pursue a disinformation program designed to reinforce the message they tried to give on October 22 -- do nothing. Enclosed as Exhibit "C" is a newspaper article demonstrating the lengths Edison has gone to fight the South Bay Consortium. Consider the source when you receive Edison's response. Once again, we hope you join in our effort to protect the interests of the residential ratepayer. Sincerely, ~ll~ Mayor L oyd Mar anov kI~ ~ {U.AA~ ~ Mayor/Pro Tem hur Lyon c<: [SIGNATURES CONTINUED ON NEXT PAGE] FS2\276\014084-0093\2168939. .10/30/95 //' /" /- ALL CALIFORNIA MAYORS November 1, 1995 Page 5 jJJJJ.; ~ Councilmember Will Kleindienst {n~LA:.-- ~jjA,- - d -<0/'>.. unc1lmember Jeanne Reller-~ ur91~ [END OF SIGNATURES] DJA:el Enclosures FS2\276\014084-0093\2168939. .,0/30/95 -, - ,/ " ",,' ATTACHMENT nAil ...... ....- ... II' 1IIIl ........ CafIlbn'IIia C'JOss \I\Q'Jr ~.. League of California Cities 1400 K STREET · SACRAMENTO. CA 95814 · 191 e) 1558-8200 "Electric Industry Restructuring: Current Statu~ and Impacts on Cities~ SUn. Oct. 22 10: 30 a.m. ELECTRIC INDUSTRY RES~UCTIJRING Summary of Key I1sucs ud Loc:al GoverullleDt Impacts JUDe 1m BacklZI'ound: In April 1994, the California Public Utilities Commission (PUC) announced that it intends to "deregulate" Califomia'3 electricity services market. The primary reason for this proposal is the view that it would significantly reduce the cost of electricity in California. The PUC proposal stimulated considerable debate, discussion. and alternative proposals. While the original PUC proposal was to be implemented in January 1995, it bas become clear that before any final program can be decided upon. a number of major technical and policy issues mUSt be resolved YJithin the PUC. In addition, the California Legislature bas made it clear that it intends to participate in any restructuring program ultimately created. Two Main Models: The two most predominant restructuring proposals are "direct access" and "pooleo". In direct access, customers would enter into bilnteraJ contracu directly with sellers (or generators) of electricity. Generators could be a traditional utility or an independent power producer. The price would be negotiated between the user and generator. The direct access model would be phased in over time, with large users incorporated into the system and smaller users later in the system. The pooleo model proposes creation of a pool to which all generators deliver electricity and from which users purchase eJectricity~ . Electricity prices would be based upon frequent (hourly) auctions based upon the prices aenerators would bid to sell to the pool and the demand for electricity by users. All users would pay the same price for buyini electricity from the pool. The pooleo model envisions the opportunity for direct access between generators and users, as an option to buyin& and sellini within the pool. The pooleo model would be applied to all users at the same time. Direct access [s favored by PG&E and was proposed in the PUC's original Bluebook proposal. pooleo is favored by Southern California Edison and San Diego Gas and Electric. Recently, the PUC indicated preliminary support for adopting the pooleo model. Cost Reduction and Benefits: While moSt involved in the debate qrec: that restrUCturing will result in reduced electricity co~ some question this assumption. Many question whether the benefi~ will be equitably shared. or will accrue primarily to large industrial users of electricity. Because the oriSinal PUC proposal envisioned a phased-in approach to direct access, with larae users participatini first and residential users last, there is some concern that small users, which include residential and small ccmnerciaI customers, might DOt benefit to the same extent as larger users. Many cities are considered small commercial customers. "", /"" Wheeling: Central to any proposal for restructuring is the recognition of broad based retail wheeling. It will be necessary for users and sellers to easily send electricity over transmissiOD and distribution lines from one location to another without the type of constraints that currently exist (i.e.. utility reJuctance to permit wheeling over their lines). For cities that ienerate electricity at one location (i.e., methane or cogeneration at the municipal landfill), easier wheeling is SJ:3 attractive option. While existing barriers to wheelina would be eliminated unde.l restructuring, some reasonable priee for use of the distribution lines would be levied. Stranded Investment: A serious issue yet resolved is the problem of "stranded investment". If the basis for charging fOT electricity service changes. there is concern that previous lona term capital investments for infrastructure. whether they be nuclear. wind. geothermal or small hydro. would be "stranded" sod the costS not recovered. Specifically, 50nle express concern that ifretail electricity prices decline to a more competitive level, then they may not compensate utility and generation O\\'llers for some of the past their investment costS. Munic:oal Utilities: It appears that any proposal fllUllly adopted by the PUC will not directly apply to electricity generated andJor dimibuted by municipal utilities. However, various Legislative proposals may alter this asswnption. Even if a restructuring program will not directly impact municipal utilities. it will clearly have indirect impacts. Examples of potential mtmicipal utility impacts are varied. If a large industrial user is free to contract directly with another g~ne:ator outside the municipa: utility's jurisdictioo for cheaper power, how will this impact the mum's rate base and income stream? If businesses outSide the muni's jurisdiction can obtain che3per electricity, would this serve as an economic c!.is-incentive to locate (or relocate) outSide the muni's jurisdiction. Some S:lY th.is will serve as a stimulU$ for municipal utilities to lower rates in order to be competitive ~ith the prices offered by other generators. Others say it will severely impact the viability of municipal utilities. Social and Environmental Impacts: In the past, California energy policy has included support of social programs, such as free energy audits and weatherization services, and support of programs benefi.::al to the environmer.t. It is unclear at this time how restructuring would impact such prograrn..s. Some argue that tbe market will decide whether these are programs that should l:-e supported by society; others argue that such programs provide an imponant "public good" that should not be: left up to the market alone to determine. Alternative Ener2V Sources: The impacts of restructuring on alternative energy sources, such as wind, geothermal, small hydro and biomass varies depending up the resource and how it is financed. Independent power producers who envisioned and incorporated market changes into their financial projections (i.e., how to survive after the ten year standard offer/avoided cost guarantee expires) probably will not be negatively impacted. Some however, such as biomass producers, have already been impacted as the demand for biomass aenerated electricity by major utilities declines. Potential ImDacts on Cities: The impact of restructurina on cities will vary, depending upon the type of city. For example. restnJctur"iDg has the potential to save cities money. as conswners Df electricity. Depending upon the size and energy efficiency of city operations, these S8vin~s could be significant There are other city impacts that must be considered and they depend upon the ...z- individual city. Cities that currently purchase electricity &om au investor owner utility will be effected differently from cities that have municipal electric utilities. Large cities will be impacted differt!':'tly from small cities. Cities that generate electricity tbrou&h cogeneration, small hydro or met.:;.ane and wish to wheel the power across town to power city hall will be impacted differently from cities that have no city.owncd alternative energy generation projects. Finally, it is likely that small, rural cities will be impacted differently than other cities. The role of the city as a broker, facilitator or aggregator to negotiate electricity on behalf of all or part of its residents is one that is beini discussed in the restructuring debate. For example, a city may decide that it can assist small businesses and residential customers by Gegotiating a better electricity rate, thus extc:Ddine the benefits that would otherwise accrue to larger users to small users as well. This has economic development potential and would be a new role for cities. Restructuring will have no impact on the ability of cities to charae and collect franchise fees on electricity. Previous legislation that dc.tt with unbundling of gas rates addressed electricity as well. All electricity providers, regardless of whether they are PG&E or Acme Wind Power, will pay the equivalent of the city's franchise fee. Restructuring should have no impact on the ability of cities to charge and collect utility user taxes, as long as cities' utility user taX ordinances are written properly. (The League is working with city attorneys to educate them about this latter point.) However, if electricity rates decline as a result of restructuring, there may be some reduction in revenues from franchise fees and utility user taxes, althouih this may be compensated by a decrease in the city's own electric bill and increased economic activity in the city due to lower electricity costs. Status of the Prooosals: Although the PliC had planned to have its program started by JanuaI')' 1995, it is clear that this is not feasible. In March, the PUC issued a statement indicating it would delay a final proposal. In May, it issued another statement indicating tentative support {or pooleo model.type program. Such a program would begin by January 1997. In the interim, it is clear that many of the outstanding issues such as stranded investment and social and environmental impacts, need to be resolved. At the same timet the Legislature ha.s been a.ctive in the restructuring arena. with numerous bills introduced. Most are spot bills and few if any ar.: expected to pass this year. League Activities: In March 1995, the League Board of Directors adopted a set of initial policy guidelioc5 on electric utility restructuring. They were adopted After extensive Board discussion and are based upon recommendations from the Environmental Quality Policy Committee. Those Guidelines are attached. In addition, the League will continue to monitor the restructuring process and initiate additional policy review as appropriate. The League will evaluate potential final support for any formal PUC proposal and/or leaisJation dependini upon how \Veil they address the criteria in the Guidelines. Finally, the League will provide information, workshops, and other educational toots to cities to assist them in adapting to the new electricity world that may result from restruCturing and ensure that small and/or iwal cities are not at an informationltechnical disadvantas~. -1... ~mm " - "-; / ~ LEAGUE OF CALIFORNIA CITIES INITIAL POLICY GUIDELINES ELECTRIC INDUSTRY RESTRUCTURING Revised April 1995 SmmoTt the Conc~: The League of California Cities SUppolU the CODCept of electric industty restructuring if it results in lower electricity rates that continue permanently into the future. The League does DOf support or oppose any specific foen of rcst:ructurini and believes thc program ultimately implemcnted must satisfactorily address the adopted criteria listed below. ~y DeW industry structure should be based on a thoro up economic analysis of the full coStS and potential benefits of the alternatives under consideration. EQuitable Benefits; ArJy restruCNring proaram should result in all rate payers directly sharing in the benefits equitably. Municipal Utilities: Any restructUring program should maintain the concept of mUnicipal utilities. No restructuring proposal should abridie the wsting AuthOrity of municipal utilities to operate or abridge the ability of cities to form municipal utilities in the future. Franchise Authoritv-: Cities shou.ld continue to have the authority to issue franchises and any program shouJd be -at least revenue neutral relative to revenue currently received from franchises. Local Control: Under any restnlcturing program, local governments should have the authority to become an aggregator to negotiate the purchase of electricity with electricity suppliers for their customers. Tbe decision of whether the individ~ customer within a local lovcmment jurisdiction should have the option to purchase power directly from an electricity supplier should be made by the local governing body. consistent with the principle of local control. Stranded Inve!tments: The problem of stranded investments should be resolved in a way that keeps investors, ratepayers, a.od aenerators financial whole. ~y policy to deal with stranded investments for large energy producers (I.e., oucleZlr power) should be applicable to all other producers (Le., independent power producers). %eeling: Any proiI'am should facilitate tht! wheeling of electricity between generators and users. Alternative ~ources: Consistent with existing Leape policy that supports the development of alternative energy sources, any restrUcturing proiI'am should ipcorporatc support of altemativc energy in order to enhance the mix of energy sources available in California, both for cevironmental and strat~gic encrgy security reasons. Bio[Q~s: The unique problems of the biomass industry, as they relate to California's solid waste infrastructure, should be fairly resolved in any deregulations program. Social and Environmental ImpacTs: Consistent with existing League polity, California shouJd Dot abandon its eneri)' programs that provide social and enviromnental bencfits. 1Wl:pO&)- ..4... ATTACHMENT "B" SUMMARY OF DONALD MAYNOR'S RECOMMENDATIONS CONCERNING DEREGULATION PROCESS 1. Amend Public Utilities code Section 6264 and revoke authority for indeterminate or perpetual term franchise (prospective only -- impairment of contract problem). Legislature should specifically acknowledge that perpetual term is no longer in public interest, and establish three? year term for existing franchises that have perpetual term clauses which have been invalidated by a court. 2. Judicial invalidation of perpetual term franchise clause as ant i - competi t i ve and contrary to public policy, stressing dramatic, unforeseen changes in utility industries. 3. New legislation that allows city to have competitive bid for gas or electric franchise upon expiration of old franchise. New law should spell out the formula for compensating old franchisee for distribution system (e.g., original cost less depreciation) . 4. New legislation that provides for judicial revie\'7 of CPUC decisions as a matter of right. Californ;a is only state that does not; merely allows discretionary California Supreme Court review, which is seldom granted. 5. New legislation allowing city to aggregate on a community basis (Community Access) by renting distribution system. This is critical if regulators require that stranded investment applies to new municipalizations. 6. New legislation that clearly authorizes cities to provide any and all competitive utility services to its citizens or to extraterritorial customers at market rates, not necessarily cost of service. IS!I!7h1C114C1K-l1.14H!lhX4,4 aI0l!7/4~ /; ~. ATTACHMRNT "c" E ectricit Da. VOLUME 5, NUMllBR 80 ^ PUBLICATION OF TNIl BLBCTJUCJTY JOURNAL MON.. OCT. 23. 199' who agree with us and are opposed 10 a municipal utility there for that rea- son.- But two weeks ago. in a different setting. Edison was taken to task In an OeL 9 story In the Torrance. Calif., Daily Breeze for .playing hardball- of a differGnt kind. Holding documentary evidence, the Daily Breeze reported that an Edison employee was caught collecting personal and professional Information on Individuals acUve In the Southern California crtlea Joint POWGI'8 Con80ttlum. Edison ac- knowledged the Incident with a press statement and an letler of apology lrom SECCorp Chairman and CEO John Bryeon to Albert Vera, a city council mgmber from consortium member Curver City. Bryson laid he wal "extremely dis- turbed" at the employes's acUon and assured Vara that .U is not a policy, practice or procedure of SeE 10 com- pile, collect or keep [personal) Infor- mallon on anyone. It was an Isolated act Initiated by an over-eager em- ployee: Bryson added thai Edison lookS forward 10 -8 new cooperative partnership with the consortium: He concludCld: -I hopo you will accept my apology 8!1d know that we want to work Wlttl you as we pr&parv to take advantage of the emerging competl~ live energy marketp!aco.- The nine cities In the consortium, all of which 81e served 81 retail by Edison and do not operate municipal utility systems. have been pressing Edison to cut Its electricity rates to city reslden's and businesses sharply and to wheel electricity from lower cost sources to theIr cltygates. Con. 8'. Uum members, In addition to Cul- "elr City, are ClIT'8on, Oar-.en., Haw- lnome, Inglowood, LIIW~dBlo. Lomite, Redondo Beach and West Hollywood. Unaulhorlzed ,.productlon p,ohlbllld by law. SCE Denies Scaring Off Muni's Suppliers The city 01 Palm Springe, Calli.. whers Southern California Edleon serves the city's load of about 160 MW, says It has a problem with EdIson. Donald Allen, the city's outside counsQI on electricity mal- ters. told Electricity Dsily last Thurs- day thai the city's Interest in investi- gating alternative power supply arrangements has lad It to taKe bids on supplier options to sell Ihe clly powar sl some fulure lime. But, Allen said, .Power suppliers are 80m9~ 35 hesitant 10 talk to us because lJl fear of Edison's retribution. I am 1r9 of at least one instance in ,,, lich Edison tried to chill supplier in- 1erest in the bidding. I am taking steps to investigate this and to recom- mend Ihal the city consider approprl~ ate actions. including antitrust litiga- tion: Edison vice president for public af- fairs Bob Foeter was upset and an- gered by Allen's allegation, 'We just don't do bU81ness thai way,. he said In an Interview. .Mr. Allen represents an opposing party in a contentious is- sue. If he has evidence of wrongdo- Ing, he should come forward with It There's nothing here." Foster added, -Edison is In favor of a competlllve market, which we've demonslrated by our signing on to a memorandum 01 understanding [on compeIltion and direct customer ac~ cess]. We're opposed 10 Ihe Palm Springs initiative because ii1ey simply want to replace one monopoly with another in a world thars goIng com- petitive. We thInk thai competition Is going to be an advantage to our com- pany and Its customers. There are over 1000 people In Palm Springs Edison Regrets, W/JI Probe Munl Officials' InvBstlgatlon southern California Edlaon's statement on the memo prepared by ~a lO'Ner level- SCE employee that logged per;ol'l8llnlor- malion abo~ ind'rviduals associ,(ed with . Southern CaIrfornla Cltin Joint Power. ConeorUum said that the data was appar- entry "prepared as background briefing material. ... Some of the Hormatlon (X)n- tafned In the documeru regarding lndi- viduals iI entirely inappropriate, 01 no Inte,.. est 10 Edison, and should rot have been a part ci any Edison diSCU9Sio... Of docu- ments. So(jhern Calnomla EdiSlOn deeply 'grets these stalemer1s ard extends _ .III apology 10 the frdMduaJs named.- T~ information noted corrmonted on ~ individuals' personal chsnscterlstlc:s 300 hon"h. ard on scnooI& attended by Ulflir children. Ian Q-~, who repor1od on the e/euthing IncidGnt for the Torranoe, Ceflf. Dally BrHZfJ, lold Sswlclry DsIIy ttet the SCE memol1lrxJ~ had noted, for example, that Hswthorne, Cain., ~yor LaITy Qufd! had domestic probleml. -It's 80methlng the KGB would do,- ~uid told the OttRy 8meze. 'When I major utility cbes this to you, what have they done In the past to get where they are?" Gulcl told tt. Dalfy Breeze that he Ms no domestic problems, Isn' rumil'll for afflce and Is I OelTlOCl'i!f. Edison promised thai Its rnansgemenl wolld CX>nducl a complete review 0' the Incident and "determine what COUI'ge of ad ion may be appropriate. Our (palls to assure that ell employees are once again made to urderstand the corxluct reql.ired of the~i and that this aberration of corpo- rate policy 1$ lMlaooepttAble: ., '1196. The EI.Clrlc:lly Jou,nll. ^" rlgh" ,...rvld. COUNCIL AGENDA STATEMENT ITElVI TITLE: Item y Meeting Date 12/12/95 Resolution I ~ /5 ~ Declaring the Intention of the City to Withdraw as a member from the Joint Powers Employee Benefit Authority (JPEBA) Director of Personnel (I~l City Managcr~ '1J?Ji!," (4/Sths Vote: Yes_No X) SUBMITTED BY: REVIE\VED BY: In May 1991, the City entered into an agreement (Resolution 16169) for the joint exercise of powers with other public agencies to establish, manage, operate and maintain a Medical Premium Retirement Benefit Plan. This plan provides employees with the opportunity to make unlimited pre-tax salary contributions to fund health insurance premiums in retirement. City staff is currently evaluating whether this arrangement is still the best means of providing this benefit. The subject resolution will allow the City to withdraw at the earliest date if a better alternative is identified. RECOMMENDATION: Adopt the resolution declaring the City's intent to withdraw from the Authority. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: During the 1991 negotiations process, the City agreed to provide a program to the CVEA and IAFF employee groups to pre-fund post retirement health insurance premiums (subsequent to that time, the program has been made available to all benefitted employees). The legal authority to offer such a program is found under Section 457(t) of the Internal Revenue Code, At the time the City agreed to offer a Medical Premium Retirement Benefit Plan there was only one known available means for its provision. That means was a joint powers authority known as the Joint Powers Employee Benefit Authority (JPEBA), In May of 1991, the City became a member of JPEBA. Although JPEBA offers a number of bene fit programs to its members, the City is only participating in the Medical Premium Retirement Benefit Plan, At the last JPEBA Board meeting (November 6), a subcommittee of the Board was formed to evaluate the current structure and type of programs offered through JPEBA. The City's Risk Manager is a member of this committee. Based on their evaluation, the subcommittee is to make a recommendation as to whether the Authority should continue to exist in its current form, be restructured to offer only the Medical Retirement Benefit Plan, or be disbanded entirely. These recommendations are to be presented to the JPEBA Board after the first of the year. During this same time period, City staff will be conducting its own evaluation from the City's perspective. Specifically, we will be evaluating the soundness of the JPEBA organization and the ~'I Page 2, Item ~ Meeting Date 12/12/95 other plans being offered through them as they relate to the viability of the Medical Premium Retirement Plan, Staff will also be evaluating alternatives to providing this benefit with an eye towards more cost effectiveness. Currently there are only six employees participating in the program. The City pays a flat $600 per year for plan administration fees. With the current participation this represents a cost of $100 per participant per year. If the Plan had attracted as many participants as was originally envisioned the administrative cost per employee would be significantly less. In addition to the cost of the program, staff will be evaluating the impact of withdrawal on the current participants and their contributions to date. If during this review period it is determined that membership in JPEBA is no longer beneficial to the City and its employees the City would not be able to withdraw its membership until July 1, 1997, unless the subject resolution is adopted, The Joint Exercise of Powers Agreement states that: "Prior to withdrawal from the agreement, the City must adopt a Resolution of Intention to Withdraw, This resolution must be sent to the Board no later than the first (1st) day of January before the close of the fiscal year." The Agreement further states that "the effective date of a party's withdrawal shall be at the end of the fiscal year in which it gave the Notice ofIntention to withdraw, but at any time prior to the effective date the governing body may rescind its Resolution of Intention to withdraw and upon such rescission, the Resolution ofIntention to withdraw shall be considered null and void." The proposed resolution provides the City with the greatest amount of flexibility in pursuing the available options. A report will be brought forward to the City Council for further direction with respect to negotiations after the JPEBA Board has taken action on their subcommittee's recommendations and City staff has evaluated the available options in light of that action. The report will address whether the City should proceed with or rescind its Notice ofIntention to withdraw from JPEBA. FISCAL IMPACT: There will be no fiscal impact associated with the adoption of this resolution unless it is detennined that the City no longer wishes to be a member of JPEBA. In that instance this action would save the annual plan administration fees ($600) and any staff time associated with preparation for and attendance at the JPEBA Board meetings that would have been incurred for the additional year of membership had the City not submitted its intention to withdraw prior to January I, These savings could be partially offset by the cost of providing an alternative program. b:'risk149 p " ,2.... RESOLUTION NO. 11/5,;.. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE INTENTION OF THE CITY TO WITHDRAW AS A MEMBER FROM THE JOINT POWERS EMPLOYEE BENEFIT AUTHORITY WHEREAS, the City of Chula Vista, pursuant to Resolution No. 16169 of the City Council adopted May 21, 1991, entered into a Joint Exercise of Powers Agreement Creating the Joint Powers Employee Benefit Authority; WHEREAS, the City has been a member of the Joint Powers Employee Benefit Authority for at least one full fiscal year: WHEREAS, the public interest requires and it is to the benefit of the City to withdraw from the Joint Exercise of Powers Agreement and as a member of the Joint Powers Employee Benefit Authority; WHEREAS, the Joint Exercise of Powers requires that prior to withdrawal the City must submit a Resolution declaring the intention of the City to withdraw no later than the first day of January before the close of the fiscal year. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows: Section 1. The above recitals are true and correct. Section 2. The Council hereby declares its intent to withdraw from the Joint Exercise of Powers Agreement Creating the Joint Powers Employee Benefit Authority and to withdraw as a member of the Joint Powers Employee Benefit Authority. Section 3. In accordance with the Joint Exercise of Powers Agreement, the City's withdrawal shall become effective at the end of fiscal year 1995-96 unless the City rescinds its Resolution of Intention prior to sllch date. Section 4. The City Manager is authorized and directed to deliver a true copy of this resolution to the Board of the Joint Powers Employee Benefit Authority prior to January 1, 1996. Presented by Approved as to form by Candy Emerson, Director of Personnel "'7 M:\s harcd\a t1ortlcy\risk.1 ~II - 8'~3 /'1-1 -" . . 2.11 ,I,C.2.c.{6}. Salary reductions will accrue bi-weekly during the plan year and reimbursements will be made on a schedule to be determined by the City. Dependent care must qualify under all pertinent IRS regulations. This is a reimbursement program. Participating employees must submit documentation of payment and other information illated to dependent care arrangements to receive reimbursement. Salary reductions not spent by the end of the plan year, by law, are forfeited to the City. . l 3. FSA Administration \. , The City reserves the right to contract with a Third Party Administrator (TPA) for administratidn of both FSA's. The City will pay the start-up costs associated with third party administration. Participating employees will pay monthly, per employee, or per transaction administration fees, if , , any. '~. E. . Health and Dental Payroll Deductions Treated as Pre-Tax I Under Sections 125, 105, and 213 of the Internal Revenue Service Code, the City treats all payroll deductions for health and dental care on a pre-tax basis, unless an affected employee requests that such deductions be taxed. If the City does not meet IRS regulations or if the IRS regulations change for any reason, this benefit may be discontinued. F. Medical Premium Retirement Benefit Plan The City offers a medical premium retirement benefit plan, under Section 457(0 of the Internal Revenue Service Code, to all represented employees through the JPEBA, Joint Powers Employee Benefit Authority (or an equivalent plan). This program provides employees the option of making unlimited pre-tax contributions from their wages to pre-fund post-retirement health insurance premium costs for themselves and their depeodents. Since IRS Section 457(f) requires restrictions on the program that can result in forfeiture of the contributions to the City for specified reasons, employees are advised to carefully review the information that will be provided on the program prior to deciding whether or when to participate. The City will pay the start-up costs associated with third party administration. Participating employees will pay the participant costs (currently $24 per year). If the City does not meet IRS regulations or if the IRS regulations change for any reason, this benefit may be discontinued. G. Employee Group Term Life Insurance CVEA MOU FY 1995-98 (Final. June 27. 1995) Page 19 Y~f COUNCIL AGENDA ST ATE:MENT Item Number q Meeting Date 12-12-95 ITEM TITLE: Resolution It I Sa Approving the Second Amendment to the Existing Agreement with Cotton/Beland/Associates, Inc. to authorize an additional amount not to exceed $69,586.50 in additional consulting services relating to the preparation of the City of Chula Vista Otay Ranch SPA One Project Environmental Impact Report and Authorizing the City Manager to Execute Said Amendment. SUBMTITED BY: Special Planning Prnjects Manager, Otay Ranch project€>.lprt) REVIEWED BY: City Manage~ ~ ~ (4/Sths Vote: Yes _ NoX) On January 30, 1995 the City of Chula Vista entered into a three party contract with Cotton/ Beland/Associates, Inc. and The Otay Ranch, L.P., a California limited partnership (The Baldwin Company) to prepare an Environmental Impact Report for the City of Chula Vista Otay Ranch Sectional Planning Area (SPA) One Project. That contract was in compliance with Section 2.56.220.C of the City of Chula Vista Municipal Code. The original contract was for a not-to-exceed amount of $190,825. The original agreement was amended by the City Council on June 13, 1995 to authorize an additional expenditure of $24,950 for the purpose of expanding and completing the transportation analysis as recommended by the Otay Ranch Transportation Committee. Cotton/Beland/Associates, Inc., The Otay Ranch, L.P. and Project Team have agreed that the second amendment, which shall not exceed the amount of $60,510 with a task oriented contingency of 15% of said amount or $9,076.50 to the Original Three Party Agreement contract, is necessary to cover recirculation issues and an expanded scope-of-work that was not anticipated when the Three Party Agreement was prepared. The scope of work was expanded to analyze a new land use plan -- Alternative B-2. Alternative B-2 was proposed by the applicant and included new information not previously analyzed in the draft EIR as: 1.) an additional vehicular access point from Telegraph Canyon Road to Village One; 2.) a reduced number of north-bound vehicular access points from East Palomar Street; 3.) a 2.7 million cubic yard reduction in grading; 4.) an overall increase in neighborhood park acreage; and 5.) size reduction and relocation of elementary school site in Village One and size reduction of the elementary school site in Village Five. Based upon the above modifications, the consultant was required to complete the following tasks: 1.) preparation of additional technical analyses; 2.) preparation of screencheck response to comments; 3.) reformatting of the final Traffic Technical Report for the Otay Ranch SPA CBA-AI13.doc 12/7/95 q -\ Page 2, Item No. Meeting Date 12-12-95 One Project Plan; and 4.) preparation of additional biological analyses associated with recirculation of the EIR. Recirculation of the EIR was necessitated by the fact that certain General Development Plan (GDP) Performance Standards regarding noise, landform and habitat issues could not be attained. Additionally, extra traffic analyses were required by BRW, Inc. after an independent check the SANDAG traffic model revealed that the southbound 1-805 offramp to eastbound East "H" Street turning movement had not been included. This required BRW to do additional work. RECOl\fMENDATION: Adopt a resolution amending the Existing Three Party Agreement and Amendment No. 2 between the City of Chula Vista, Otay Ranch, L.P. and Cotton/Beland/ Associates, Inc. to authorize an amount not to exceed $69,586.50 in additional services to prepare the Otay Ranch SPA One Project Environmental Impact Report and authorizing the City Manager to Execute Said Amendment. BOARD/COMMISSION RECOl\fMENDATION: Not applicable. DISCUSSION: The City desires to continue to employ the fIrm of Cotton/Beland/Associates, Inc., an urban and environmental planning consulting fIrm with expertise and experience in preparing environmental documents for compliance with CEQA. The Amendment contains a not- to-exceed amount of $69,586.50. All costs continue to be the responsibility of Otay Ranch, L.P. On May 5, 1994, a revised deposit Agreement was signed by Otay Ranch, L.P. for a payment schedule. Pursuant to this Agreement, Otay Ranch, L.P. is required to make all payments and all expenditures are to be current prior to the 25th of the succeeding month. The Agreement stipulates that late payments accrue interest at the rate of 4.384% per annum to the City. In addition, the City of Chula Vista has the option to stop processing all Otay Ranch, L.P. discretionary applications if the deposits are not received prior to the 25th of each month. At no time during this process have City funds been utilized for the payment of consultants. As work is completed pursuant to the contract the consultant sends invoices to the Otay Ranch Project OffIce. Based on the amount of the invoices received, the Baldwin Company is then billed by the City. The Baldwin Company then deposits the required amount in a City account, and a check is then forwarded from the City to the consultant for the work performed. At no time has the City ever exceeded payments beyond City Council's authorization. Pursuant to the three party agreement, the City is never obligated to pay for consultant work if funds have not been received by the Baldwin Company. Currently there is a surplus of $40,216 left on the contract amount. The current Contract with Cotton/Beland/Associates, Inc., authorized by the City Council on January 30, 1995, specified a maximum limit of $190,825 to perform the services on the City of Chula Vista Otay Ranch SPA One Environmental Impact Report The first amendment authorized an additional $24,950, bringing the total cost to $215,775. The recommended second amendment requires additional and expanded services for a grand total not-to-exceed fIgure of $69,586.50 without further authorization of Council. Representatives of Otay Ranch, L.P. have agreed with CBA-A113.DOC 12/7/95 q - d-.. Page 3, Item No. Meeting Date 12-12-95 this amount, and the Amendment is ready for Council authorization. The current work program anticipates action by City Council on the Otay Ranch SPA One Project in March of 1996. FISCAL IMPACT: There will be no fiscal impact to the City of Chula Vista. Otay Ranch, L.P. will be funding the amended scope-of-work ($69,586.50) through their Agreement and monthly deposit to the Otay Ranch trust account. Attachments: Exhibit One: Exhibit Two: Amendment NO.2 to the Three Party Agreement Resolution of Approval CBA-A113.DOC 1217195 l1-~ RESOLUTION NO. 18"/53 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING SECOND AMENDMENT TO THE EXISTING AGREEMENT WITH COTTON/BELAND/ ASSOCIATES, INC. TO AUTHOR I ZE AN ADDITIONAL AMOUNT NOT TO EXCEED $69,586.50 FOR ADDITIONAL CONSULTING SERVICES RELATING TO THE PREPARATION OF THE CITY OF CHULA VISTA OTAY RANCH SPA ONE PROJECT ENVIRONMENTAL IMPACT REPORT AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID AMENDMENT WHEREAS, on January 30, 1995, the city of Chula vista entered into a three party contract with Cotton/Beland/Associates, Inc. and The Otay Ranch, L.P., to prepare an Environmental Impact Report (EIR) for the City of Chula vista Otay Ranch Specific Plan Area One Project for a not-to-exceed amount of $190,825; and WHEREAS, the original contract was amended by the City Council on June 13, 1995 to authorize an additional expenditure of $24,959 for the purpose of expanding and completing the transportation analysis as recommended by the Otay Ranch Transportation Committee; and WHEREAS, a Second Amendment is now necessary to prepare an additional technical analysis; prepare screencheck response to comments; reformat the final Traffic Technical Report for the Otay Ranch SPA One Project Plan and prepare additional biological analyses associated with the recirculation of the EIR. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby approve the Second Amendment to the Existing Agreement with Cotton/Beland/Associates, Inc., in the form preesnted with such minor modifications as may be required by the city Attorney, a copy of which shall be kept on file in the office of the city Clerk as Document No. (to be completed by the Clerk in the final document). BE IT FURTHER RESOLVED that the City Manager of the City of Chula vista is hereby authorized and directed to execute said Amendment for and on behalf of the city of Chula vista. Presented by Approved as to form by /' ~- -, ::...':';;"~~------ Gerald Jamriska, Special Planning Projects Manager Bruce M. BOogaard," City Attorney C:lrslcotton.2nd 9-q EXHIBIT ONE AMENDMENT NO.2 TO THE THREE PARTY AGREEMENT BETWEEN CITY OF CHULA VISTA, COTTON/BELAND/ASSOCIATES, INC. AND OTAY RANCH, L.P. FOR CONSULTING WORK TO BE RENDERED WITH REGARD TO THE OTAY RANCH PROJECT, SPA ONE ENVIRONMENTAL IMPACT REPORT This Agreement made this 12th day of December 1995, between the City of Chula Vista ("City"), Cotton/Beland/Associates, Inc. ("Consultant") and the Otay Ranch, L.P. ("Applicant"), is the second amendment to that Agreement dated February 2, 1995, entitled "Three Party Agreement Between City of Chula Vista, Cotton/Beland/Associates, Inc. and the Otay Ranch, L.P. for Consulting Work to be Rendered with Regard to the Otay Ranch Project" between the same parties ("Original Agreement"), and was made with reference to the following facts: I. RECITALS 1. The parties have entered into the Original Agreement above entitled and dated for the purpose of having the Consultant prepare an Environmental Impact Report and for other environmental documents; 2. Whereas, the Original Agreement required the Consultant, through itself or through a subconsultant, to provide a certain quantum of transportation analysis with regard to the various transportation systems and intersections on SPA One of the Otay Ranch; 3. Whereas the Original Agreement was amended on June 13, 1995 by the City of Chula Vista City Council in the amount of $24,950 to allow the Consultant to prepare an additional traffic analysis of 29 additional intersections within the territory of SPA One of the Otay Ranch plus other miscellaneous additional transportation analyses; and 4. Whereas the Environmental Impact Report must be recirculated due to required additional biological and traffic related analyses deemed necessary by staff. 5. The parties desire the consultant to prepare additional transportation analyses and prepare additional versions of the Traffic Technical Report based on the B-2 Alternative. q-S Amendment No, 2 c otton/B eland/ Associates, Inc. Page 2 II. OBLIGATORY PROVISIONS Now, therefore, the parties hereto do agree to amend the Original Agreement and Amendment No.1 as follows: 1. Exhibit D-l entitled "Scope of Services and Schedule, C/B/ A," attached to the Original Agreement via its reference in Exhibit A, Section V, is hereby amended to incorporate Tasks 3, 6, 7 and 8 as set forth in the letter of November 28, 1995 from Cotton/Beland/ Associates, Inc. to Mr. Gerald Jamriska attached to this Amendment No.2 as Exhibit A. No other terms and conditions of said Exhibit A are incorporated herein by reference. 2. Exhibit D-2 entitled "Scope of Services and Schedule, BRW" attached to the Original Agreement via its reference in Exhibit A, Section V, is hereby amended to incorporate Tasks E-2(a) and E-2(b) as set forth in the letter of November 28, 1995 from Cotton/Beland/ Associates, Inc. to Mr. Gerald Jamriska attached to this Amendment No.2 as Exhibit A. No other terms and conditions of said Exhibit A are incorporated herein by reference. III. COMPENSATION Notwithstanding, the compensation set forth on Exhibit C to the Original Agreement, for the performance of the amendments herein contained to the Original Agreement, Applicant shall pay a single fixed-fee in the amount of $60,510 when the work product herein required has been performed, submitted to the City and has been deemed by the City to be satisfactory. If unforseen additional work is required in order to complete the analysis upon the approval of the City, Applicant shall pay a not to exceed additional amount of $9,076.50 for such work which shall be performed on a not to exceed time and materials basis. IV. All other terms and conditions of the Original Agreement, not expressly or indirectly amended by the terms of this amendment, shall remain in full force and affect and shall otherwise govern the terms of this Agreement. (End of Page. Next Page is Signature Page.) CBAMEND J. DOC 4-~ Amendment No, 2 CottonlBeland/ Associates, Inc, Page 3 SIGNATURE PAGE Now, therefore, the parties hereto, having read and understood the terms and conditions of this Agreement, do hereby express their consent to the terms hereof by setting their hand hereto on the date set forth adjacent thereto. CITY OF CHULA VISTA: CONSULTANT: Cotton/Beland/Associates, Inc. BY: BY: John Goss, City Manager John E. Bridges, Principal Dated: Dated: Bruce Boogaard, City Attorney APPLICANT: The Otay Ranch, L. P. a California Limited Partnership By: Baldwin Builders, a California Corporation, its general partner. APPROVED AS TO FORM: BY: Dated: BY: Kim J. Kilkenny, Vice-President Dated: Attachment: Exhibit A: Letter dated November 28, 1995 from Cotton/Beland/Associates, Inc. CBAMENDLDOC q-1 ,= B H :' a n [I 1 e 'J 'J TE_ t-~G. r:,~'~.-':,'='5-'~15JS r41J' .>.Y:~ IJ:~:':- ~io.,)':'': ::,:~ EXHIBIT ,; COTTON/BELAND/ASSOCIATES, INC. UJ\!3^'\,' 1\,'\,'0 EN\'IR(),'\,'i\1ENTI\L PLi\~,'\IINC; C:O,'\.;Sl:L TANTS rc..00I November 28, 1995 Mr, Gerald J. Jamriska, AICP Special Planning Projects Manager Olay Ranch Project Office 315 Fourth Avenue, Suite A Chula Vista, CA 91910 Subject: Otay Ranch SPA 1 Environmental Impact Report (EIR) - Contract .A.mcndment Request No, 2 Dear :Mr. lamriska: Please ae<x:pt this letter as a fonnal request to amend the Olay Ranch SPA One ElR contract dated January 30,1995 between the City of Chula Vista. the Otay Ranch. L.P., and Cotton/Belandl Associates (CHA). Our request incorporates additional work to be accomplished by CBA as SPA One EIR preparer. and our subconsultants BRW, lnc, (BRW), and Sweetwater Environmental Biologists (SEB). fiRW is responsible for preparing the SPA One transportation analysis and SEB is responsible for the biological resource analysis. The level of effort necessary to complete the EIR for the project has increased as a result of significant modifications to oliginal work tasks identified in the CBA, BRW and SEB contract scopes of work (Exhibits D- J, D-2 and D-3 of the January 30 contract). The requested amendment includes a budget augmentation of $60,510 and a contingency for additional services of $25,000. The budget augmentation of $60,510 includes $23,780 for CBA. $26,400 for BRW, and $10,330 for SEB. The following information describes the additional services which require a contract amendment and the associated hourslbudget increase (original request for CBA Task 3A and BRW Tasks E-2(a) and (b) was submitted on October 23, 1995): Cotton/BeJand/Associatcs (EIR Prr-paration) Task JA - EJR Incorporation of Additional Tt'affic Anal)'se.s . Development and review of two additional technical analyses, two additional meetings with City staff, and two additional versions of the revised Trame Technical Report in response to City comments, and incorporation of revised technical analyses in ElR. Additional Staff Hours Required: 100 Budget Increase: $8,200 ~.j7 E,I\~'" GRFFr--.. STRF.FT 5UITF ,1(1(,. PASA0F"JA ('-"IIFORNIA ,11'1:1) 3J4.(l1OL FAX 1811:\) YJ-l.U4'j2 <{-~ q I ,rl1 C S H S .j, n D 1 t- '~JC' TEL r~ c' . I~, 1 '~4 -.: :.. ': - ':15 J S No" ::?:.'~15 j4JI"": UoJ"-:': - Gerald J. Jamriska, Ale? November 28, 1995 Page Two Task 3B - Em Incorporation of Additional Technical Assessment (or Network Coding · Development and review of additional technical assessment (described in BRW Phase G) to address SANDAG model network coding error affecting southbound to eastbound movement of traffic at the interchange of East H Street and Interstate 805, and incorporation of additional technical assessment in ElR. Additional StatfHours Required: 60 Budget Increase: $4,920 Task 3C - Ern Incorporation of Additional Biological Resource Analyses · Development and review ofadditionaI biological resource analyses (describeJ in SEll Task 6 and 7) associated with noise level threshold impacts to coastal California gnatcatcher, revisions to biological rcsour,,,es technical report, and incorporation into EIR Additional Staff Hours Required: 60 Budget Increase: $4.920 Task 3D - Additional Project ManagementfMeetingslHearings · CBA sta1fattendance at additional project meetingslhearings associated with the new technical assessment (described in BRW Phase G) and with revised technical report and noise level threshold for coastal California gnatcatcher (described in SEB Task 6 and 7). Additional Staff Hours Required: 70 Budget Increase: $5,740 Task 3E - Contingency for Additional Responses to Comments · The addition of new information described in tlus request will require recirculation of certain sections of the Draft EJR for SPA One. The public review period remains open during recirculation and additional comments on the contents of the Draft EIR may be received. If additional comments are received, responses must be prepared as pan of the Final ElK We request that a contingency of $25,000 be identified for this purpose to cover costs that may be incurred by CBA, BRW and SEB. This contingency could only be used with prior authorization from the City. BRW (TranspOr1ation Analyses) Phase E - Preparation of Draft and Final Technical Report Task E-2(a) · Two additional technical analyses, two additional meetings with City staff, and two additional versions of the revised Traffic Technical Report in response to City screencheck comments. Additional Staff Hours Required: 120 Budget Increase: $8,400 C\-l1 C B H S enD 1 e 'j 'J TE~ r~c. .:l~I-.:.~':-I:I::j5 r I o. :':'?,?:: 1 J : .:1 ~ i.lo. '} ':'::- : (jerald J. Jamriska, AlCP November 28, 1995 Page Three Task E-2(b) · Reformatting of final Traffic Technical Report to ae<:ommodate two additional technical analyses described in Task E-2(a) to incorporate new text, figures, and appendices. Additional Statf Hours Required: 60 Budget Increase: $4,200 l'hase G - Additional Technical Assessment for Network Coding · Prepare an additional technical assessment to address SANDAG model network coding error affecting southbound to eastbound movement of traffic at the interchange of East H Street and Interstate 805. Additional Staff Hours Required: 120 Budget Increase: $8,400 Phase H - Additional Pl'oject Meetings/Hearings · BRW staff attendance ilt additional project meetingslhearings associated with the new technical assessment described in Phase G and recirculation of the Draft ErR. Additional Statf Hours Required: 60 Budget Increase: $5,400 CBA recommends that BR W be used to prepare the additional work described in this letter. BR W is currently in the final stages of the traffic analysis for the Otay Ranch SPA One project. Mr. Dan Marum is serving as Project Manager for BRW and provides a continuous linkage in this role between the previous Otay Ranch GDP Traffic Analysis and the SPA One project. Mr. Marum is supported by a strong local staff and the resources of a national firm specializing in transportation planning and traffic engineering. The combination of Mr. Marum's extensive local knowledge of key transportation issues and the fiml's proven commitment to providing professional services to the City of Chula Vista render BR W uniquely qualified to provide the additional technical services needed for this project. Sweetwater Environmental Biologists (Biological Resource Analysis) Task 6 . Noise Level Threshold for Coastal California Gnatcatcher . Address noise level threshold for impacts to coastal California gnatcatcher with U.S. Fish & Wildlife Service. Additional Staff Hours Required: 24 Budget Increase: $2,600 Task 7 .. Revised Biological Technical Report . Revise biological technical report to reflect changes in Phase II IU.1P and results of noise level threshold for impacts to California gnatcatcher. Additional Staff Hours Required: 44 Budget lncrease: $4,380 L{- (D ':BH '3 ~ n ;) leg ,] T E :... ~I,:,. ':' 1 '~, - ,< ~ -!) 5 J ~ No' ~ ~:: . (~S 1 J : 0:::: N IJ . J (J:- - Gerald J. Jamriska, AICP November 28, 1995 Page Four Task 8 - Additional Project MeetingslHearings . SEH staff attendance at additional proj~ct meetingslhearings associated with noise level threshold impacts for coastal California gnatcatcher and the revised technical report, Additional Staff Hours Required: 35 Budget Increase: $3,350 CDA recommends that SEB be used to complete the additional biological resources work, SEB has completed all biological resource impact analyses to this point. SEB Principal, Mr. Barry Jones is a recognized expert on the coastal California gnatcatcher. He is supported by other biologists including Senior Project Manager, Mr. Lany Sward, who have extensive knowledge of the Otay Ranch environment, its natural resources and ongoing regional habit <it conservation efforts. Based on earlier work on SPA One and professional qualifications to complete the additional assignment. SEB is uniquely qualified for this effort. Please contact me at (619) 625-0056 if you need any additional infomlation regardir.g this request. Sinccrely, ~z~ John E. Bridges. AICP Principal JEB: csk 8'8.00 q -il COUNCIL AGENDA STATEMENT Item Number II) Meeting Date 12-12-95 SUBMITTED BY: Resolution ) i J ~ ~ Approving the First Amendment to the Existing Agreement with Wi ldan Associates to authorize $44,528 for additional consulting services relating to the preparation of the City of Chula Vista Otay Ranch SPA One Project Public Facilities Financing Plan and Authorizing the City Manager to Execute Said Amendment ~(W Special Planning Projects ~ger, Otay Ranch Project> ~ &0 City Manage'\J';( ~ ~ (4/5ths Vote: Yes_NolO ITEM TITLE: REVIEWED BY: On February 2, 1995, the City of Chula Vista entered into a three party contract with Willdan Associates and Otay Ranch, L.P., a California limited partnership (Baldwin Company), to prepare a Public Facilities Financing Plan (PFFP) for the City of Chula Vista Otay Ranch Sectional Planning Area (SPA) One Project. That contract was in compliance with Section 2.56.220.C of the City of Chula Vista Municipal Code. The original contract was for a not- to-exceed amount of $22,500. Willdan Associates, Otay Ranch, L.P. and the Project Team have agreed that the currently proposed amendment, in the amount of $38,720 and a task oriented contingency of 15 % of said amount ($5,808) to the Original Three Party Agreement contract, is necessary to cover an expanded scope-of-work that was not anticipated when the Three Party Agreement was prepared. The scope-of-work was expanded to analyze a new land use plan -- Alternative B-2. Alternative B-2 was proposed by the applicant and included new information not previously analyzed in the draft EIR as: 1.) an additional vehicular access point from Telegraph Canyon Road to Village One; 2.) a reduced number of north-bound vehicular access points from East Palomar Street; 3.) a 2.7 million cubic yard reduction in grading; 4.) an overall increase in neighborhood park acreage; and 5.) size reduction and relocation of the elementary school site in Village One and size reduction of the elementary school site in Village Five. The above modifications required the applicant to attend additional meetings and to prepare additional screencheck drafts. Additionally, revisions to the proposed SPA conditions of approval which impacted the PFFP had to be revised and incorporated into the document. RECOl\1MENDATION: Adopt a resolution amending the existing Three Party Agreement and Amendment No.1 between the City of Chula Vista, Otay Ranch, L.P. and Willdan Associates to wda-113A.doc 12/7/95 \c-\ Page 2, Item No. Meeting Date 12-12-95 authorize $44,528 in additional services to prepare the Otay Ranch SPA One Project Public Facilities Financing Plan and authorizing the City Manager to execute said amendment. BOARD/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: The City desires to continue to employ the firm of Willdan Associates, an engineering and planning firm with expertise and experience in preparing public facilities fmancing plans, for compliance with the City Growth Management Program guidelines and procedures. The Amendment contains a not-to-exceed amount of $44,528. All costs continue to be the responsibility of Otay Ranch, L. P. On May 9, 1994, a revised deposit Agreement was signed by Otay Ranch, L.P. for a payment schedule. Pursuant to this Agreement, Dtay Ranch, L.P. is required to make all payments and all expenditures current prior to the 25th of the succeeding month. The Agreement stipulates that late payments accrue interest at the rate of 4.384 percent per annum to the City. In addition, the City of Chula Vista has the option to stop processing all Otay Ranch, L.P. discretionary applications if the deposits are not received prior to the 25th of each month. At no time during this process have City funds been utilized for the payment of consultants. As work is completed pursuant to the contract the consultant sends invoices to the Otay Ranch Project Office. Based on the amount of the invoices received, the Baldwin Company is then billed by the City. The Baldwin Company then deposits the required amount in a City account, and a check is then forwarded from the City to the consultant for the work performed. At no time has the City ever exceeded payments beyond City Council's authorization. Pursuant to the three party agreement, the City is never obligated to pay for consultant work if funds have not been received by the Baldwin Company. Currently, there is a surplus of $2,250 left in the original account. The current Contract with Willdan Associates, authorized by the City Manager on February 2, 1995, specified a maximum limit of $22,500 to perform the services on the City of Chula Vista Otay Ranch SPA One Project Public Facilities Financing Plan. The recommended amendment authorizes additional and expanded services for a grand total not-to-exceed figure of $61,220 without further authorization of Council. Representatives of Dtay Ranch, L.P. have agreed with this amount, and the Amendment is ready for Council authorization. The current work program anticipates action by City Council on the Otay Ranch SPA One Project in March of 1996. FISCAL IMPACT: There will be no fiscal impact to the City of Chula Vista. Otay Ranch, L.P. will be funding the amended scope-of-work ($44,528) through their Agreement and monthly deposit to the Otay Ranch trust account. Attachments: Exhibit One: Exhibit Two: Amendment No. 1 to the Three Party Agreement Resolution of Approval wda-113A.doc 12/7/95 \\) - d- RESOLUTION NO. / Ylfy RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FIRST AMENDMENT TO THE EXISTING AGREEMENT WITH WILLDAN ASSOCIATES TO AUTHORIZE AN ADDITIONAL AMOUNT NOT TO EXCEED $44,528 FOR ADDITIONAL CONSULTING SERVICES RELATING TO THE PREPARATION OF THE CITY OF CHULA VISTA OTAY RANCH SPA ONE PROJECT PUBLIC FACILITIES FINANCING PLAN AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID AMENDMENT WHEREAS, on February 2, 1995, the City of Chula Vista entered into a three party contract with Willdan Associates and Otay Ranch, L.P., a California limited partnership (Baldwin Company), to prepare a Public Facilities Financing Plan (PFFP) for the City of Chula vista Otay Ranch sectional Planning Area (SPA) One Project for a not-to-exceed amount of $22,500; and WHEREAS, a First Amendment is now necessary to cover an expanded scope-of-work that was not anticipated when the Three Party Agreement was originally approved. NOW, THEREFORE, BE IT RESOLVED the city Council of the city of Chula vista does hereby approve the First Amendment to the Existing Agreement with willdan Associates in the form presented wi th such minor modif ication as may be required by the City Attorney, a copy of which shall be kept on file in the office of the City Clerk as Document No. (to be completed by the Clerk in the final document). BE IT FURTHER RESOLVED that the City Manager of the city of Chula Vista is hereby authorized and directed to execute said Amendment for and on behalf of the city of Chula vista. Presented by Approved as to form by ./'. -- ----~~--' "', Gerald Jamriska, Special Planning Projects Manager , "- ~ruc~~...~:B~o~aa~0) At.torne-y________ /' , h", ~ C:\rs\willdan,lst 1// -.3 THIS PAGE BLANK Jf) - Y EXHIBIT ONE M1ENDMENT NO.1 TO THE THREE PARTY AGREEMENT BETWEEN CITY OF CHULA VISTA, WILLDAN ASSOCIATES, INC. AND OTAY RANCH, L.P. FOR CONSULTING WORK TO BE RENDERED WITH REGARD TO THE OTAY RANCH PROJECT, SPA ONE PUBLIC FACILITIES FINANCING PLAN This Agreement made this 12th day of December 1995 between the City of Chula Vista ("City"), Willdan Associates ("Consultant") and Otay Ranch, L.P. ("Applicant") is the first amendment to that Agreement dated February 2, 1995 entitled, "Three Party Agreement Between City of Chula Vista, Willdan Associates and the Gtay Ranch, L.P. for Consulting Work to be Rendered with Regard to Public Facilities Financing Plan for Otay Ranch SPA One" between the same parties ("Original Agreement") and was made with reference to the following facts: I . RECITALS 1. The parties have entered into the Original Agreement above entitled and dated for the purpose of having Consultant prepare a Public Facilities Financing Plan; 2. Whereas, analysis of the additional Alternative B-2 for SPA One of the Otay Ranch is necessary; and 3. The parties desire the Consultant to analyze Alternative B-2 of SPA One of the Otay Ranch as set forth in the modifications herein provided. II. OBLIGATORY PROVISIONS Now, therefore, the parties hereto do agree to amend the Original Agreement as follows: 1. Attachment A entitled "Otay Ranch SPA One PFFP Work Program," attached to the Original Agreement via its reference in Exhibit A, Section V, is hereby amended to incorporate the additional tasks as set forth in the letter of November 19, 1995 from Willdan Associates to Mr. Gerald Jamriska, attached to this Amendment No. 1 as Exhibit A. No other terms and conditions of said Exhibit A are incorporated herein by reference. ~ )b -~ Amendment No, I Willdan Associates Page 2 III. COMPENSATION Notwithstanding, the compensation set forth in Exhibit "C" to the Original Agreement, for the performance of the amendments herein contained to the Original Agreement, Applicant shall pay a single fixed-fee in the amount of $38,720 when the work product herein required has been performed, submitted to the City and has been deemed by the City to be satisfactory. If unforseen additional work is required in order to complete the analysis upon the approval of the City, Applicant shall pay a not to exceed additional amount of $5,808 for such work which shall be performed on a not to exceed time and materials basis. IV. OTHER TERMS AND CONDITIONS All other terms and conditions of the Original Agreement, not expressly or indirectly amended by the terms of this amendment, shall remain in full force and affect and shall otherwise govern the terms of this Agreement. (End of Page. Next Page is Signature Page.) wdamcnd 1 ,doc ;0 -to Amendment NO.1 WilIdan Associates Page 3 SIGNATURE PAGE Now, therefore, the parties hereto, having read and understood the terms and conditions of this Agreement, do hereby express their consent to the terms hereof by setting their hand hereto on the date set forth adjacent thereto. CITY OF CHULA VISTA: CONSULTANT: Willdan Associates BY: BY: John Goss, City Manager Dated: Dated: Bruce Boogaard, City Attorney APPLICANT: The Otay Ranch, L.P. a California Limited Partnership By: Baldwin Builders, a California Corporation, its general partner. APPROVED AS TO FORM: BY: Dated: BY: Kim J. Kilkenny, Vice-President Dated: Attachment: Exhibit A: Letter dated November 19, 1995 from Willdan Associates to Gerald 1. lamriska wdamend I. doc 1t>-1 EXHIBIT .~ -'~/ /;\, ~ ~ WILLDAN ASSOCIATES 0 ENGiNE::RS & ~L.r\NNE-<S Prc.'ess,ono: C onsG:tlng 5erVices Since i 964 November 19, 1995 HOV20mi - ._~---~ Ger~ld J. Jamrisk~ Speci~1 Planning Projects Man~ger Ot~y Ranch Project Office CITY OF CHULA VISTA 315 Fourth Avenue, Suite A Chul~ Vista. CA 91910 Suhject: Request for Change Order to PFFP Contract De~r Mr. Jamrisk~: This letter represents our form~1 request for ~n incre~se in our lump sum fee for the work we ~re performing to prepare the Public F~cilities Finance Plan for Otay R~nch SPA One authorized by the Three Party Agreement dated February 2, 1995 and by City Purchase Order No. 206754. We withdrew an earlier change order request dated September 18, 1995 when it became apparent that significant new work was going to be required to prepare the PFFP. We resubmitted a revised letter of request dated November 8, 1995, and this was subsequently returned when even further changes to the PFFP and the schedule for adoption were further revised. This letter represents our third attempt to request a change to our contract and is based on the following changes to our scope of work: 1. On at least five occasions during work on the PFFP, the Otay Ranch SPA One phasing and units associated with such phasing have been changed. This has resulted in additional time and effort on our part to review the new phasing and proceed with changes to the PFFP. We initiated our study based on the SPA One Plan dated July 1994. We subsequently received a revised SPA Plan dated April 21, 1995. Finally, we have been asked to prepare the PFFP based on the "H2" alternative SPA Plan. 2. Revised master plans for public facilities to serve SPA One have had to be reviewed and language in the PFFP has needed to be revised accordingly to be consistent with such plans. These plans have needed to be further changed by the phasing and units associated with 82 alternative. 3. The schedule for preparation of the PFFP has been extended to accommodate the changes in the SPA One plan and the staff review process. This has created a situation where changes have been made on a continuous basis which has resulted in additional time being spent by the consultant. ) t) -~ Mr. Gerald J. Jarnriska November 19, 1995 Page 2 4. A total of four draft PFFP documents have been prepared for review. The; include the Screen Check dated October 13. 1995: the Screen Check (Second Draft) Jated October 31. 1995: a staff review PFFP Jated 010vember 13. 1995: and a final draft PFFP dated November 20. 1995. 5. Extra meetings. Changes to the SPA One plan and phasing has resulted in additional meetings, telephone calls anJ correspondence beyond that anticipated with the original scope of work and fee. AJditional meetings have primarily involved the City's Policy Committee and the Technical Committee. It is anticipated at this time that the following general schedule will he followed for adoption of the PFFP: . Planning Commission consider EIR EmJ of January [9l)() . Planning Commission consider SPA PlanjPFFP & Tentative Map Fehruar;. +City Council consider March . SPA PlanjPFFP . Tentative Map . Amendments . Prezone/Zone Amendments Our initial fee proposal submitted by Willdan Associates to prepare the PFFP was suhsequently reduced to the current fee amount of $22,500 in response to your admonitiofl that the PFFP would only be an update to the "boiler plate" language already existing together with the information that existed at that time in the SPA One Plan. We prepareu an initial draft based upon that document although we had to request phasing information from Baldwin that was not included in the plan. We suhsequently received a revised SPA One Plan dated April 21, 1995 which was reviewed and used to make refinements to our draft PFFP. We have since prepared the extra documents identified in item number -+ above. During this effort we have recorded on a daily basis our work hours on weekly timecards which are then prepared in computer report format. As of November 19, 1995, our labor costs total $52,245.00 and our expenses for printing, delivery, and mileage total $525.29 for a grand total to November 19 of $52,770.29. We anticipate an additional 65 hours involved in completing the PFFP following the receipt of final comments from the City Attorney's Office, attending meetings, and making refinements to the document following Planning Commission and City Council hearings. Additional expenses are estimated to be $650.00. Labor and expenses to date plus estimated future labor and expenses results in a lump sum fee of $61,220.00. This represents a change order request of $38,720.00 to our existing contract. \0 -~ Mr. Gerald J. JamrisJ..:a Novcmher 19, 19()5 Page 3 r would appreciate your prompt consideration of this request. It is my understanding that this request is scheduled to be considered hv the City Council on December 12. 1995. I appreciate your and your staffs continued efforts in providing information for and review of the PFFP. Should questions arise, please contact me at your earliest convenience. Very truly yours, WILLDAN ASSOCIATES ~~ Thomas Bandy Project Manager JN07()31 c: Kim Kilkenny, Vice President, Otay Ranch LP Angelique Lucero, Vice President, Willdan Associates 1 \)-/0 COUNCIL AGENDA STATEMENT ITEM II - MEETING DATE 12/12/95 ITEM TITLE: I~Jf/ Resolution accepting California State Library matching funds awarded to the Chula Vista Literacy Team, appropriating funds, and amending FY 1995-96 budget. SUBMITTED BY: Library Director<tW [\ 1 REVIEWED BY: City Manage~ ~ ~\ (4/5ths Vote: Yes-1LNo...) In 1987 the Library received a five-year l:lalifornia State Library grant to establish the Chula Vista Literacy Team. The fifth and fmal year of this funding was FY 1991-92. The California State Library has announced another one-year extension of California Library Services Act funding for programs which were awarded the original five-year grants. The FY 1995-96 awards are based on a match of $1 for every $5.63 raised and spent locally during FY 1995-96. This will provide $26,681 to the Chula Vista Literacy Team. RECOMMENDATION: That Council adopt the resolution accepting the grant, appropriating the funds, and amending the FY 1995-96 budget. BOARD/COMMISSION RECOMMENDATION: On December 6, 1995 the Library Board of Trustees is expected to vote to support the Literacy Team's application for FY 1995-96 CLSA Matching Funds. DISCUSSION As an extension of the original CLSA literacy grant, this $26,681 grant is intended to supplement monies raised locally to support the Library's adult literacy program. Funds will be used to continue the contract established last year with our computer lab coordinator, who provides key support to the adult literacy learning lab at the Literacy Center, located in the South Chula Vista Library. Funds will also be used to contract an instructor to lead the popular, weekly, small group writing classes, to provide in-service support to tutors, and to aid in the learner assessment process. Additional funds will be used to purchase office equipment, (a printer and fax machine), instructional resources, and to cover a portion of the costs of printing a new brochure. This plan has been approved by the California State Library. FISCAL IMPACT: Accepting this grant will provide $26,681 in FY 1995-96 to the Chula Vista Literacy Team. These funds cannot supplant existing funds. (For matching fund budget, see Attachment A). 1/-1 CLSA MATCHING FUNDS BUDGET FY 1995-96 December, 1995 BUDGET ACCOUNT: 216-2161 5212 Printing $2,100. 5298 Other Contractual $19,280. 5321 Instructional Resources $1,700. 5324 Equipment $3,601. TOTAL: $26,681. /1',;2. ATTACHMENT A RESOLUTION NO. /~/.5f RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING CALIFORNIA STATE LIBRARY MATCHING FUNDS AWARDED TO THE CHULA VISTA LITERACY TEAM, APPROPRIATING FUNDS, AND AMENDING FY 1995-96 BUDGET WHEREAS, in 1987, the California State Library grant Literacy Team; and Library received to establish the a five-year Chula vista 1991-92, another funding grants; WHEREAS, the fifth and final year of this funding was FY however, the California State Library has announced one-year extension of California Library Services Act for programs which were awarded the original five-year and WHEREAS, the FY 1995-96 awards are based on a match of $1 for every $5.63 raised and spent locally during FY 1995-96, which will provide $26,681 to the Chula vista Literacy Team. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby accept the California State Library matching funds awarded to the Chula vista Literacy Team. BE IT FURTHER RESOLVED that the 1995-96 budget is hereby amended by appropriating $26,681 into budget Account 216-2161 as set forth in Attachment A. Presented by Approved as to form by David Palmer, Library Director ~~ B uce . B ogaar , C'ty At orney F:\home\attorney\literacy,grt / /-' '3 COUNCIL AGENDA STATEMENT Item No.: J;2... Meeting Date: 12/12/95 ITEM TITLE: Resolution I Y/~~ Amending Fiscal Year 1995-96 Budget to Establish Two (2) Intern III Positions (total 0.96 FfE) and expand the existing Part-Time Temporary Expert Professional position from 0.48 FfE to 0.75 FfE within the Department of Building and Housing and appropriating $14,000 from Capital Improvement Project GG-144 to Account 100-1320-5105. SUBMITTED BY: Director of Building and HOU~~l,,-- ". \ REVIEWED BY: City Manager~~. .j;.)"'l\ (4/5th Vote: Yes_X_ No_) . \ .----;\ Backeround: The Department of Buildin]' and Housing is seeking additional part-time positions to facilitate implementation of selected programs administered by the Department. This action represents a redirecting of resources within a Capital Improvement Project previously approved. RECOMMENDATION: City Council adopt Resolution to amend Department of Building and Housing Budget for FY 96 by adding Two (2) Part-Time Temporary Intern III Positions (Total 0.96 FTE), expand existing Part-Time Temporary Expert Professional position from 0.48 FTE to 0.75 FTE and appropriate $14,000 from Capital Improvement Program fund GG-144 to Account 100-1320-5105. Fiscal Impact: $14,000 through FY 96. Funding source has been previously authorized by Council approval of CIP No. GG-144. Total long term additional staff costs arising from this action, based on continuing appropriation at a level that would allow completion of projects by December, 1996, will not exceed $23,700 including the $14,000 recommended in this agenda statement. BWR:bwr (C:\wp51 \admin\^13intn4) I~-I RESOLUTION NO. 1B'15~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING FISCAL YEAR 1995-96 BUDGET TO ESTABLISH TWO (2) INTERN POSITIONS (0.96 FTE) AND EXPAND THE EXISTING PART-TIME TEMPORARY EXPERT PROFESSIONAL POSITION FROM 0.48 TO 0.75 FTE WITHIN THE DEPARTMENT OF BUILDING AND HOUSING AND APPROPRIATING $14,000 FROM CAPITAL IMPROVEMENT PROJECT GG-144 TO ACCOUNT 100-1320-5105 WHEREAS, the Department of Building and Housing is seeking additional part-time positions to facilitate implementation of selected programs administered by the Department. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby amend the fiscal year 1995-96 budget to establish two (2) intern positions (0.96 FTE) and expand the existing part-time temporary expert professional position from 0.48 to 0.75 FTE within the Department of Building and Housing. BE IT FURTHER RESOLVED that the amount of $14,000 is hereby appropriated from the unappropriated balance of CIP No. GG- 144 into Account 100-1320-5105. Presented by Approved as to form by ~ Kenneth G. Larsen, Director of Building and Housing C:\rs\Intern.ada 1.2 "rJ.. COUNCIL AGENDA STATEMENT Item__~ -3 Meeting Date 12/12/95 /Y/52 ITEM TITLE: Resolution EXERCISING THE CITY'S OPTION TO RENEW THE R. F. DICKSON STREET SWEEPING AGREEMENT ON THE SAME TERMS AND CONDITIONS FOR SIX MONTHS (JAN 1,1996 THRU JUN 30,1996) AND DIRECTING THAT THE DIRECTOR OF PUBLIC WORKS DELIVER A COPY HEREOF TO THE CONTRACTOR. SUBMITfED BY: Director Of Public wo~ ~ REVIEWED BY: City Manager ~ ~~ (4/5ths Vote: Yes_No-1L) On September 22, 1992, the City Council approved a contract with R. F. Dickson, Inc., to provide citywide street sweeping services. The agreement provided for three years (January 1, 1993 thru December 31, 1995) of street sweeping with the contract price to be adjusted each year by the San Diego Area CPI and any changes in tipping fees. In addition, the agreement provided that the City could extend the contract in incremental periods for up to two additional years using the CPI increase or a price mutually agreed upon by both parties. The contract was structured in this manner since five years is the capitalization period for street sweepers. The contractor agreed in a letter dated November 3, 1995, to keep the current prices for calendar year 1996. RECOMMENDATION: That Council adopt the resolution renewing the agreement with R. F. Dickson for street sweeping for the period January 1, 1996, thru June 30, 1996. BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable DISCUSSION: The contractor has done a good job during the first three years of this contract. The company has been responsive to citizen's complaints and has worked with staff to provide good service at a reasonable price. In fact, the current price, which has been adjusted by increases in tipping fees and the CPI over the last three years is still lower than the original prices quoted by three of the other four bidders. Since Dickson's original rates ranged between 2% to 11% lower (depending on the service) than the remaining bidder, staff believes that Dickson's rates are reasonable. Consequently, staff believes that rebidding at this time would serve no useful purpose and recommends that Dickson's contract be renewed for the remainder of the Fiscal Year (thru June 30, 1996). Under normal circumstances, staff would have recommended that the contract be extended thru December 31, 1996. However, since the contract requires a 120 day notification to the contractor for service reductions and due to the uncertainty concerning the FY96-97 budget, the June 30, 1996 date is recommended. FISCAL IMPACT: As Council may recall, the frequency for residential streets was decreased from biweekly to once per month, commercial streets to once per week, and parking lots to once per month during adoption of the FY95-96 budget. Consequently, only $201,850 was included in the 95-96 budget for street sweeping services for the year, while the original contract was for $292,440 for one year. Approximately half was encumbered for July thru December 1995. The remainder will be used for January thru June 1996. A TT ACHMENTS Exhibit A Agenda Statement from Council Meeting on September 22, 1992. Exhibit B Letter from R. F. Dickson, Inc., dated November 3, 1995. I:J / I /(3 -~ RESOLUTION NO. I ~/57 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA EXERCISING THE CITY'S OPTION TO RENEW THE R. F. DICKSON STREET SWEEPING AGREEMENT ON THE SAME TERMS AND CONDITIONS FOR SIX MONTHS (JANUARY 1 THROUGH JUNE 30, 1996) AND DIRECTING THAT THE DIRECTOR OF PUBLIC WORKS DELIVER A COPY HEREOF TO THE CONTRACTOR WHEREAS, on September 22, approved a contract with R. F. Dickson, street sweeping services; and 1992, the City Council Inc. to provide citywide WHEREAS, the agreement provided for three years (January 1, 1993 through December 31, 1995) of street sweeping with the contract price to be adjusted each year by the San Diego Area CPI and any changes in tipping fees; and WHEREAS, in addition, the agreement permitted two additional one year renewals using the CPI increase or a price mutually agreed upon by both parties; and WHEREAS, the contract was structured in this manner since five years is the capitalization period for street sweepers and the contractor agreed in a letter dated November 3, 1995, to keep the current prices for calendar year 1996. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby exercise the city's option to renew the R. F. Dickson Street Sweeping Agreement on the same terms and conditions for six months (January 1 through June 30, 1996) and directing that the Director of Public Works deliver a copy hereof to the Contractor. Presented by Approved as to form by John P. Lippitt, Director of Public Works ~ C:lrsldickson,ext ) 3-- :J COUNCIL AGENDA STATEMENT ztem~-- Keeting Date: September 22, 1992 ITEM TITLE: A. Resolution Iii 8"1 I, Accepting Proposals and Awarding Contract for citywide Street Sweeping Services January 1, 1993 through December 31, 1995 to R.F. Dickson, Inc. a Resolution I ~ K'l? Approving Fourth Amendment to , the citywide Street sweeping Agreement with Laidlaw Waste systems, Inc., to provide street sweeping services through December 31, 1992. SUBMITTED BY: Director of PUblic~rks~~~t REVIEWED BY: city Manager rC ~ )/(4/5thS Vote: Yes No_li_ On September 15, 1987, the City Council approved a contract with Laidlaw Waste Systems, Inc. to provide citywide street sweeping. The agreement provided for three years of street sweeping with the contract price to be adjusted each year by the San Diego Area CPl. In addition, the agreement permitted two additional one-year extensions upon satisfactory negotiation of a contract price to provide citywide street sweeping services through August 31, 1992 for the second and final year extension. On August 25, 1992, Council approved a third amendment extending the contract through October 31, 1992. Subsequently, proposals for street sweeping services were received on August 28, 1992. After a complete evaluation, staff is recommending award of the street sweeping contract to R.F. Dickson Co., Inc. who submitted the lowest contract price. Seventy-five days are needed for delivery of equipment, routing and the start of the new contract. Therefore, staff is also recommending extension of the current contract with Laidlaw Waste Systems, Inc. through December 31, 1992. RECOMMENDATION: A) That the City Council adopt the resolution awarding the citywide street sweeping contract to R.F. Dickson Co., Inc. for street sweeping services January 1, 1993 through December 31, 1995. B) That the City council a40pt the resolution approving the fourth amendment to the citywide Street Sweeping Agreement with Laidlaw Waste systems, Inc., which would extend that agreement through December 31, 1992 and provide for compensation of $14.58 per curb mile. /'. a~~Exh/b/!- 11 J;l--> ~' xeetinq Date: 9!~~ paqe 2 :Item ~ BOARDS/COKKISSIONS RECOKKENDATION: Not Applicable. DISCUSSION: The city entered into a three-year agreement with Laidlaw Waste Systems, Inc. for citywide street sweeping services on September 15, 1987. The agreement was for the period beginning september 1, 1987 through August 31, 1990. The agreement allowed for extension on a year-to-year basis not to exceed two years. The final year of the agreement expired on August 31, 1992. However, a two-month extension through October 31, 1992 to provide for evaluation of street sweeping proposals was granted on August 25, 1992. At the time of the 2 month extension, Laidlaw indicated street sweeping service after October 31, 1992 would have to be at the new proposal price of $14.58 a curb mile. Currently, we pay Laidlaw $14.02 per curb mile. Extension of Laidlaw's contract through December 31, 1992 is to be paid at $14.58 a curb mile. Staff is requesting the two-month extension of the street sweeping contract with Laidlaw Waste systems due to a manufacturer's delay in the delivery of street sweepers to be used by the new contractor. In order to provide quality service and preserve their company's image, the new contractor prefers to wait until the new equipment has arrived and a local field office established before commencement of services. After discussions with the contractor, staff believes this will assure a smooth transition from one street sweeping service provider to another. As you may recall, this is the first time a new contractor has been selected since we began contracting out street sweeping services in 1984. On July 31, 1992, the City issued a request for proposal soliciting proposals from qualified firms to provide street sweeping services for a three year period with a possible extension of the Agreement on a year-to-year basis not to exceed two years. The first year of the contract is to be paid at the proposals' price. The second and third year of the contract are to be adjusted up to a maximum of 6% per year based on the July to July CPI for the San Diego region which is published in August of each year. The fourth and fifth years are negotiable and the city's decision on renewal would depend on the outcome of negotiations. In the past, a fair price for the fourth and fifth year has been set based on staff's evaluation of the contractor's performance and service and a survey of neighboring cities and the price paid for street sweeping services. /J'? ~ xeeting Date: 9/22/92 Page 3 Item y / staff had waited until July 31, 1992, to put the contract out to bid because of the uncertainty surrounding the state budget which potentially might have resulted in a reduction or elimination of street sweeping. Proposals were accepted until 2:00 pm on Friday, August 28, 1992. The City received bids for 4 alternatives including: A) Full service, B) Half service, C) street sweeping reduced by 25% and D) Street sweeping service with a possibility of up to 100% reduction upon a 120 day notice. After evaluation of the proposals, staff found that alternative D was misinterpreted. In an effort not to re-bid, alternative D was thrown out. Staff is recommending acceptance of alternative A providing for full street sweeping services and award of the contract to the low-bidder R.F. Dickson Co., Inc.. Alternative A provides for the same level of service and practices pertaining to street sweeping as are currently provided by Laidlaw. Dickson has agreed to include a clause in the contract to allow up to a 100% reduction in street sweeping services upon a 120 day notice if the City's financial condition warrants a reduction in services. Attached is a summary of alternatives received for each proposal. The following table summarizes proposals received for Alternative A: TOTAL COST/CURB MILE $ *VARIES 13.50 14.58 14.90 *VARIES 14.89 R.F. Dickson Co., Inc. Cannon Pacific Services Laidlaw Waste systems, Inc. California Street Maintenance BFI Services Group, Inc. City of Chula vista Kenny's Construction sweeping $292,440.55 315,508.79 340,540.58 346,695.23 525,119.47 346,725.42 NON RESPONSIVE *See attachment for price per curb mile. Consistent with past Council direction, city staff also evaluated the possibility of providing the service in-house. cities throughout California who still provide in-house street sweeping services were surveyed and findings compared to Chula Vista. The cost of providing street sweeping services in other cities was 13- '/ ~ xeeting Date: ~2 Page" Item considerably higher than the bid amounts we received. Additionally, the results of our own analysis indicated it was more costly to provide the service in-house. In order for the City to provide street sweeping services, we would need to hire 3.5 street sweeper operators ($165,365), purchase 4 street sweepers ($472,000), pay dump fees for the disposal of street sweeping debris ($31,000) and provide for anpual maintenance and operating costs ($40,000). These costs are based on information received from other comparable cities and manufacturers regarding the purchase of equipment. The equipment cost for 3 sweepers would be spread over a 5 year period. The cost of the fourth sweeper which serves as a back-up would be spread for a longer period of time. The street sweeper operator's salary is comparable to a senior street maintenance worker. The part-time position would be used as a relief, for vacations, sick leave and floating holidays. As the City's bid for providing street sweeping would be about $346,725 for calendar year 1993 as compared to $292,440 for the contractor, it is more cost effective to contract for the service. R.F. Dickson Co.. Inc. R.F. Dickson Co., Inc. has been in the street sweeping business for 42 years, serving cities ranging in size from 6,000 population to over 100,000. The length of contracts with other cities range from one to five years in duration. Their main office is located in Downey, CA. with a maintenance facility in the City of Santee. Dickson would provide for the same level of service and practices pertaining to street sweeping which currently exists in the City. Upon award of the contract Dickson will locate a new maintenance facility and field office in the South County and will purchase 3 new (Mobile) street sweepers and maintain a back-up sweeper. Due to a manufacturer's delay Dickson anticipates arrival of the new equipment wi thin 75 days. steve Dickson, President of R. F. Dickson Co., Inc. will be the city contact. An 800 number will also be provided to residents in the event of street sweeping inquiries. Prior to commencement of the new contract we plan to issue a press release and release an article in the Chula vista Quarterly informing residents of the new street sweeping contract. 1,3-Y ~ xeeting Date: 9U3J.92 page 5 Item ~ FISCAL IXPACT: The cost of street sweeping services are reimbursed by Gas Tax funds resulting in no impact to the General Fund. The total contract for providing street sweeping services for one year is less than the total price of last year's street sweeping contract. A total of $335,510 is budgeted for FY 1992-93. A) The cost of this extension of contract amendment with Laidlaw Waste Systems, Inc., through December 31, 1992 is $56,000. The total contract costs to be paid to Laidlaw Waste Systems, Inc. for the first 6 months of FY 1992 are $170,000. These funds are included in the FY 1992-93 operating budget. B) The contract cost with R.F. 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I f}:':' II! c:: w ~ Q. o c:: Q. ~ ..j C\I tR- o ~ ui C\I ~ ~ ..j C\I ~ W o Z o I- 0... W ~ en~ ~ttJ w~ ~ffi en 0... co C') N C\I ~ 8 c:i ~ 10 C\I ..j C\I ~ C") r-- C\i ~ co C") N C\l ~ 8 c:i C\I ~ o ~ I- 0... W ~ en~ enUJ tLiw w~ a: a: ~w en 0... w W r::r: I I- I-~ o...UJ wW ~~ en a: ~~ Wen a:W I-~ en I- /3'0 o 10 .0 ..... ~ 10 0"> ui ..... w o 10 Iri ..... w C/) z c( 15 W ~ ol5I en I- OZ ZO :s~ en a: -W r::r:o... ~W zO wZ 00 10 ....: C\l ~ o ~ oj C\I ~ 10 ..... ....: C\I ~ ~ enO ~~ ::iffi r::r:0- WUJ ~O ~Z 00 y 10 co .0 C\l ~ 10 c:o ....: C\I ~ 10 co .0 C\l ~ ~ UJ ffiW z3: ::iffi a: 0- ~~ wZ 00 10 co .0 C\I ~ 10 c:o ....: C\I ~ 10 co .0 C\I ~ ~ WI ~~ 00 W~ CD a: r::r:W :::Jo... qw ZO OZ zO 10 ..... cD ; 10 CO oj ..... ~ 10 ..... cD ..... ~ RESOLUTION NO. 16816 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING PROPOSALS AND AWARDING CONTRACT FOR CITYWIDE STREET SWEEPING SERVICES JANUARY 1. 1993 THROUGH DECEMBER 31. 1995 WHEREAS. the following six proposals for street sweeping services were received at 2:00 p.m. August 28. 1992 by the Purchasing Agent: R. F. Dickson Cannon Pacific Services Laidlaw Waste Systems. Inc. California Street Maintenance BFI Services Group. Inc. City of Chula Vista Kenny.s Construction Sweeping $292.440.55 315.508.79 340.540.58 346.695.23 525.119.47 346.725.42 Non Responsive WHEREAS. upon evaluating the proposals. staff recommends awarding the contract to the low bidder. R. F. Dickson. who has assured the City that he is a licensed contractor in the State of California who can produce an acceptable performance bond. NOW. THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept the six proposals received for Citywide street sweeping services for the period January 1. 1993 through December 31. 1995 and awards the contract to R. F. Dickson. known as document number C092-158. a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said contract for and on behalf of the City of Chula Vista. Presented by ruce M. Boogaard City Attorney rf;!; CP~ lrector of Public Works 1;S-'/Y Resolution No. 16816 Page 2 PASSED. APPROVED and ADOPTED by the City Council of the City of Chul a Vista. California. this 22nd day of September. 1992, by the following vote: YES: Councilmembers: Horton. Malcolm. Moore. Rindone. Nader NOES: Counc i 1 members: None ABSENT: ABSTAIN: Counc i 1 members: None Counci lmembers: None __- 1 C /' ./-/ ""-~...::- /' / /-:'./ / Tim Nader. Mayor ATTEST: " i \ " ' " , ", \ Vicki Soderquist, Deputy City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO) SSe CITY OF CHULA VISTA ) I, Beverly A. Authelet, City Clerk of the City of Chula Vista. California, do hereby certify that the foregoing Resolution No. 16816 was duly passed. approved, and adopted by the City Council held on the 22nd day of September. 1992. Executed this 22nd day of September, 1992. '\-\ '\ . (\ \.;' ..'--1 ". \ ~ .l., , " . <.\ '-l..) , Vi cki Soderqui st. Deputy City Cl erk 13~)> _"_ '" -'::"L EXHIBIT 35 '';'~.!'FJ'Vk',~'''"" - -- November 3, 1995 Mr. David C.Byers Deputy Director of Public Works/Opertaions City ofChula Vista 707 F Street Chula Vista, CA 91910 Dear Dave: Thank you for taking the time to meet with me yesterday. In an effort to assist the City of Chula Vista with its budget planning, or any shortfall you may be experiencing, we would like to offer the following: Extend our contract from 1/1/96, through 12/31/96, we will hold our current rate for sweeping. We believe this extension would be mutually beneficial. It is our goal to provide the City with the finest service possible, and at the same time promoting a public-private partnership. I look forward to hearing from you. Sincerely, RF. DICKSON COMPANY, INC. ~ Steve Dickson President SD:lp Chula V&li.ext :~" -~,/ I ~,-1 ~ ~_~___.__________~____ R.F. Dickson Company Municipal Sweeping Construction Clean-up Sweeper Sales Parts and Service 12524 Clark Avenue Downey, CA 90242 310/923-5441 800/573-3222 COUNCIL AGENDA STATEMENT Item J i Meeting Date 12/12/95 ITEM TITLE: Resolution IT/5K' for Transit Services Approving Uniform Fare Structure Agreement SUBMITTED BY: Director of Public Works (4/5ths Vote: Yes_NoX) REVIEWED BY: City Manage~ The Uniform Fare Structure Agreement incorporates three major cooperative functions among area transit operators under Metropolitan Transit Development Board (MTDB) jurisdiction: a cash fare structure; transfer procedures; and regional tickets and passes, including distribution of revenue among operators. This agreement, which has been in effect since 1981, usually is amended annually due to changes in cash fares or prices for regional passes. The FY 1995-96 agreement was approved by the MTD Board of Directors on October 12, 1995. The primary changes to the agreement for FY 1995-96 are price increases for some regional passes, including the Coast Express Rail, and County Commuter Express Bus services. MTDB requires participation in this agreement as a condition for receipt of Transportation Development Act (TDA) funds in accordance with Section 99284 of the Public Utilities Code. RECOMMENDA TION: That Council adopt resolution approving Uniform Fare Structure Agreement. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: This agreement coordinates transit service for fixed route and dial-a-ride transit operators under MTDB's jurisdiction receiving TDA Article 4.0 and 4.5 funds. Coordination functions include transfers among operators, establishment and maintenance of a uniform fare structure, and revenue distribution to operators from regional tickets and pass sales. The following fixed route operators participate in this agreement: County of San Diego Transit System (CTS); MTDB contract operators; National City Transit (NCT); North County Transit District (NCTD); San Diego Transit (SDT); San Diego Trolley (SDTI); and Chula Vista Transit (CVT). The TDA Article 4.5 funded dial-a-ride operators, including Chula Vista HandYtrans, were added to the agreement in FY 1992- 93 to provide Complementary Paratransit Service for the Article 4.0 funded fixed route operators in compliance with the Americans with Disabilities Act (ADA). ADA certified passengers may transfer between fixed route and dial-a-ride services by paying the appropriate fare as specified in the agreement. The fares differ depending on the fixed route system used and the distance traveled. /'1- / Page 2, Item J Y Meeting Date 12/12/95 The primary changes to the FY 1995-96 agreement are price increases of some monthly passes, including the Coast Express Rail, and County Commuter Express Bus services. Most CVT riders who purchase monthly passes use the following three types: Local/Urban Zone pass; Senior/ Disabled pass; and Youth pass, none of which were changed for FY 1995-96. These passes permit unlimited ridership on regional bus systems and the Trolley. The LocallUrban Zone pass is $49; the Senior/Disabled pass is $12.25; and the Youth pass is $24.25. Cash fares also remain the same, which on CVT are: regular adult fare, $1.00; senior/disabled fare, $0.75; youth fare $0.75; and special fare on Route 7061706A ("Downtowner"), $0.25. Participation in this agreement enhances coordination among various operators in the region, resulting in better service to the public, and also provides a mechanism for distributing regional pass revenues among operators. Pass sales revenue is distributed among operators based on passenger boardings. For example, CVT drivers record each passenger who boards a bus with a pass. At the end of each month, total revenue from pass sales in the region is divided among operators based on each operator's percent share of total pass boardings. FISCAL IMPACT: CVT's share of regional pass sales revenue in FY 1994-95 (fiscal year ending June 30, 1995) was $652,859 or approximately 47% of CVT's total fare revenue of $1,378,662. Staff estimates that CVT will receive approximately this same per cent of regional pass revenue in FY 1995-96. BG:Fi1e No.:OS-O 19/08-032 Attachment: Uniform Fare Structure Agreement M: \home\engineer\agenda\fareagm t. "mg JY,;l.. RESOLUTION NO. /~ I~r RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING UNIFORM FARE STRUCTURE AGREEMENT FOR TRANSIT SERVICES WHEREAS, the Uniform Fare Structure Agreement incorporates three major cooperative functions among area transit operators under MTDB jurisdiction: a cash fare structure; transfer procedures; and regional tickets and passes, including distribution of revenue among operators; and WHEREAS, the agreement, which has been in effect since 1981, usually is amended annually due to changes in cash fare or prices for regional passes; and WHEREAS, the primary changes to the Aagreement for FY 1995-96 are price increases for some regional passes, including the Coast Express Rail, and County Commuter Express Bus services; and WHEREAS, this agreement was approved by the MTD Board on October 12, 1995 and participation in this agreement is a requirement for receipt of Transportation Development (TDA) funds in accordance with section 99284 of the Public utilities Code. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula vista does hereby approve the uniform Fare structure Agreement for Transit Services, a copy of which is on file in the office of the City Clerk as Document No. (to be completed by the City Clerk in the final document). BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby author i zed and directed to execute said Agreement for and on behalf of the City of Chula vista. Presented by Approved as to form by John P. Lippitt, Director of Public Works C:\rs\uniform fare /t/-3 1255 iT;-,erla! /1.verue Su::" 1000 San Dlf'::)o CA 92101-7490 i6'(.1) 231-1466 FA>:: ~C~J 234-:)~:-:- November 15t 1995 J ~r~ "\ \~ c~ J' .J " \ (}>",' l' COUNCIL OffiCES CHULA VISTA CA SRTP 875 (PC 262) The Honorab~e . Nader Mayor City of ChU a Vista 276 Fourth Avenue Chula Vista, CA 91910 Dear Mayor Nader: Subject: MTDB DOC. NO. T0265.0-96; UNIFORM FARE STRUCTURE AGREEMENT Enclosed is a copy of the above-referenced document approved by the MTD Board of Directors on October 12t 1995. Please obtain approval and the appropriate signatures for this document and return the signature pages (2) marked "original" to MTDBt Attention: Inez Gonzalez. Upon all signatures being acquired from the respective agenciest a fully executedt certified copy will be sent to you for your records. If you have any questionst please contact Jennifer Williamson at 557-4514. Thank you for your cooperation in this matter. Sincerely, ~l\~~ ~ Inez M. Gonzalez Administrative Analyst IMG:jy L-UFSA96.CPl Enclosures: Uniform Fare Structure Agreement Signature Pages (2) cc: Jennifer Williamsont MTDB ~,/(.....-,t-i- :"':~e"'''<:f-~ /Y,5" ~ - a'" \ ~-, v~l~i c. 1. E Cdior, c~. 1 '-'-1 [;E' ',;::; Sea _~ C', ! ~a Mt>' :-)u"" :=:';_l' :'-:-f"~_ "', .~, cd ::a l :...f'" :"-)"'..-'\':- ':,' r\j;:~ 1.1 '- '." , ',=:~ ~_'...a" C:. ., Sa" Co, ....::. ~/t:-:' 'ar "Tra'<:-,-t LJt'.,,: ~_~""".;-"! B'__..(1":~ r-- :-,1 :r-. ~/et. ,'~ 1(:"-"'- 'C , Rt'~~. j ,4 .. :'_~-:3:':{'-'-'" :',::'1'. S~'':~: ~ SL;t,S:::; CC>fpC"'::;';,',. . ~,cr off--: T'a"'-''-,It C,~_/~ .-:.. ~..a' '"""-'.' ~ ~~",-:; lit c...: 1 '" --,' :>:. t..':ZC1:la E2~,lf-"~ ~.":1'^ [.,-'''-;;='2--, UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: Legal Counsel City of Chula Vista Date: /'1~7 -29- <<3~\U\~~\. MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) CHULA VISTA TRANSIT Chairman of the Board City of Chula Vista Date: -~ " . UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: Legal Counsel City of Chula Vista Date: /'1.- g-' -31- U\\\G\"M. MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) CHULA VISTA HANDYTRANS Chairman of the Board City of Chula Vista Date: MTDB Doc. No. T0265.0-96 SRTP 875 (PC 262) FY 96 UNIFORM FARE STRUCTURE AGREEMENT SECTION 1: PURPOSE AND RESPONSIBILITY 1.1 Intent This Agreement is entered into, between and among the transit operators listed in Sections 1.1.1 and 1.1.2, the Senior/Disabled Dial-A-Ride operators for Americans with Disabilities Act (ADA) Complementary Paratransit Services listed in Section 1.1.3, the Metropolitan Transit Development Board (MTDB), the North San Diego County Transit Development Board (NSDCTDB), and the San.Diego Association of Governments (SANDAG) for the purpose of formalizing the Metropolitan Transit System (MTS) Uniform Fare Structure. The Uniform Fare Structure is intended to enhance public convenience and help the public understand that the operators listed in Sections 1.1.1, 1.1.2, and 1.1.3 function as a single unit. 1.1.1 Fixed Route Ooerators Chula Vista Transit (CVT) County Transit System (CTS) MTDB Contract Services (900 Series) National City Transit (NCT) North County Transit District (NCTD) San Diego Transit Corporation (SDTC) San Diego Trolley, Incorporated (SDTI) 1.1.2 General Public Dial-A-Ride Ooerators E1 Cajon Dia1-A-Ride (CTS) La Mesa Dial-A-Ride San Diego Transit DART Spring Valley Dia1-A-Ride (CTS) 1.1.3 Senior and Disabled Dial-A-Ride Ooerators MTS Access Chula Vista HandYtrans National City WHEELS CTS Senior and Disabled Services (for East County, South Bay, and Mid-County) ~9 1.2 Backaround 1.2.1 In accordance with the requirements of Section 99282.5 of the Public Utilities Code, the MTD Board of Directors and the SANDAG Board of Directors adopted resolutions on June 23, 1980 and July 21, 1980, respectively, establishing a Transfer Policy for all operators receiving Article 4 Transportation Development Act (TDA) funds in the MTDB and SANDAG jurisdictions. As a result of these actions, a Master Transfer Agreement was originally executed between and among MTDB area operators and NCTD on July 1, 1981 and subsequently amended, as appropriate, fulfilling the intent of coordinating transit service within the region. 1.2.2 To further coordinate transit service, the Regional Ready Pass Agreement was originally executed on July 1, 1981 and renewed, as appropriate, to provide for acceptance, administration, sales, and revenue distribution of the regional Ready Pass. 1.2.3 A Uniform Fare Structure was also established in the MTDB area in July 1981 providing for coordinated base fare levels for local, Urban, Express, and Dial-A-Ride services. In July 1988, the Regional Ready Pass Agreement, the Master Transfer Agreement, and agreements related to the acceptance, administration, sale, and revenue distribution of $1.50 10-Pack/ $1.75 10-Pack tickets and Day Tripper passes were formally incorporated into the Uniform Fare Structur~ Agreement. 1.2.4 The ADA became federal law in July 1990. MTDB submitted an ADA Complementary Paratransit Plan to the Federal Transit Administration (FTA) in January 1992. The plan, signed by the transit operators listed in Section 1.1.1 (except NCTD), sets forth the requirements and fare structure for the complementdry paratransit services, to be operated by the Dial-A-Ride services listed in Section 1.1.3. NCTD has submitted a separate ADA Complementary Paratransit Plan to the FTA for its area of jurisdiction. 1.3 Mutual Aareement As a result of the background described in Section 1.2, it is mutually agreed among all operators, MTDB, NSDCTDB, and SANDAG that this Uniform Fare Structure Agreement is established, which incorporates a base fare structure agreement, a transfer agreement, and an agreement for regional tickets and passes. 1.4 Responsibilitv for Maintenance of Aareement Maintenance of this Agreement shall be the responsibility of each of the operators and shall be a condition for continued receipt of TDA funds in accordance with Section 99284 of the Public Utilities Code. Through cooperative agreement, MTDB and SANDAG s~~ll monitor the implementation and maintenance of this Agreement. -2- /~-/P 1.5 Term This Agreement shall become effective October 1, 1995 and shall be in effect until amended by MTDB, SANDAG, and each of the operators. NCTD may withdraw from this Agreement with ninety (90) days notice. 1.6 ChanQes Each operator shall give MTDB, in its area of jurisdiction, and SANDAG sixty (60) days notice, in writing, before a desired change to the Agreement may be implemented. No change shall be made without the consent of MTDB, SANDAG, and each of the operators. SECTION 2: DEFINITIONS 2.1 Service Definitions The following definitions shall apply to MTDB area operators only. These definitions do not apply to NCTD: 2.1.1 Local Service. Fixed route bus service on local roads serving neighborhood destinations and feeding transit centers in the immediate area. NCT, CTS, CVT, and some MTDB contract operators operate Local service. 2.1.2 Urban Service. Moderate-speed, fixed route bus service primarily on arterial streets with frequent stops. SDTC and some MTDB contract operators operate Urban service. 2.1.3 Exoress Service. Fixed route bus servicp with stops only at major transit centers, residential centers, and activity centers, has more than six stops outside Centre City or at collector end of route, generally travelling less than 50 percent of the one-way miles on freeways, and averaging at least 12 miles per hour, with an average trip length of approximately 10.0 miles or under, and uses standard transit buses. SDTC and some MTDB contract operators operate Express service. 2.1.4 Premium Exoress Service. Fixed route bus service with stops only at major transit centers, residential centers, and activity centers, has more than six stops outside Centre City or at collector end of route, generally travelling 50 percent or more of the one-way trip miles on freeways, averaging at least 15 miles per hour, with an average passenger trip length of over 10.0 miles, and uses standard transit buses. SDTC and some MTDB contract operators operate Premium Express service. 2.1.5 Commuter Exoress Service. Fixed route bus service with stops only at major transit centers, residential centers, and activity centers, generally travelling 50 percent or more of the one-way trip miles 01 freeways, averaging at least 25 miles per ~our -3- /~'ij with an average passenger trip length of over 10.0 miles, and uses commuter coaches. CTS operates Commuter Express service. 2.1.6 Dial-A-Ride Service. Service available to the general public that does not operate over a fixed route. The service is dispatched through telephone requests from patrons. El Cajon Dial-A-Ride (CTS), La Mesa Dial-A-Ride, San Diego Transit Direct Access to Regional Transit (DART), and Spring Valley Dial-A-Ride (CTS) operate Dial-A-Ride service. 2.1.7 Paratransit Service. Service limited to senior and disabled passengers that does not operate over a fixed route. This service is dispatched through telephone requests from patrons. The Coordinated Transportation Service Agency (CTSA) oversees such services. 2.1.8 ADA Comolementarv Paratransit Service. Specialized curb-to-curb transportation services provided to persons who qualify as eligible for such services under the guidelines of the Americans with Disabilities Act of 1990 and as specified in the MTDB Regional ADA Complementary Paratransit Plan. Except for commuter bus, commuter rail, or intercity rail systems, each public entity operating a fixed route system shall provide paratransit or other special service to individuals with disabilities that is comparable to the level of service provided to individuals without disabilities who use the fixed route system. 2.1.9 Dedicated Transoortation Service. In relation to social service agencies or other organizations, a dedicated transportation service is defined as paratransit vehicle usage that is set apart for and guaranteed to an agency for the transportation of its eligible clients. The vehicle, for a particular time frame, is for the definite use of these persons, and a ride is unavailable to other eligible persons within the community. 2.1.10 Rural Service. Scheduled service operated in rural areas over fixed routes. CTS-Rural operates Rural service. 2.1.11 Licht Rail Service. Service provided by San Diego Trolley. 2.1.12 Soecial Service. Special services (such as the Stadium Bus) operated by an individual operator. Special services are not subject to the requirements of this Agreement. 2.2 Passencer Definitions The following shall apply to MTDB area operators and NCTD to determine eligibility for special fares. 2.2.1 Senior. Any person 60 years of age or older. Acceptable proof of senior-fare eligibility shall be a Medicare card, a valid driver's license, a state of California sen~~r identification card, an MTS identification card, or an NC~J identification -4- /~,~ card. This definition applies to persons who seek to purchase and/or use a Senior/Disabled monthly Ready Pass or Senior/ Disabled cash fare on fixed route transit or trolley services. 2.2.2 Disabled. Any person with a permanent mental or physical disability. (NCTD only: any person with a permanent or temporary disability. An NCTD Temporary Disability Card is a red card with an expiration date.) Acceptable proof of disabled-fare eligibility shall be an MTS identification card, Medicare card, NCTD disabled identification card, state of California Department of Motor Vehicles (DMV) disabled identification card, or DMV placard identification card. This definition applies to persons who seek to purchase and/or use a Senior/Disabled monthly Ready Pass or Senior/Disabled cash fare for fixed route transit or trolley services. 2.2.3 HelDer. Any person designated by and travelling with a passenger with disabilities in a wheelchair as their assistant. 2.2.4 Youth. Any person 6-18 years of age (inclusive). Acceptable proof of youth fare eligibility in the MTDB area shall be an MTS youth identification card, a valid driver's license, or current school photo identification card (through high school only). NCTD shall control youth pass eligibility at the point of purchase and may ask for proof of eligibility from boarding passengers. 2.2.5 Child. Any person age 5 or under. 2.2.6 Personal Care Attendant. In relation to the ADA complementary paratransit service, a personal care attendant is a person who is designated by the ADA-eligible passenger to aid in their mobility. The person may be a friend, family member, or paid employee. A personal care attendant is not charged a fare on the ADA complementary paratransit service vehicle on which the attendant accompanies the ADA-eligible passenger, but may be charged for non-ADA services. The need for and use of a personal care attendant must be indicated at the time of ADA eligibility certification. 2.2.7 Sworn Peace Officer. As defined in MTDB Policies and Procedures No. 41, "MTS: Complimentary Services," sworn peace officers will be allowed to ride on regularly scheduled MTS bus and trolley routes without charge. This does not apply to NCTD or to CTS Commuter Express service. 2.3 Other Definitions 2.3.1 Bus. Transit vehicle operated by CVT, SDTC, CTS, NCT, MTDB contract operators, and NCTD. 2.3.2 Trolley. Light rail transit vehicle operated by SDTI. -5- /;/"1; 2.3.3 Coast Exoress Rail/Coaster. Heavy rail passenger service operated by San Diego Northern Railway. 2.3.4 Centre City San Dieao. That portion of downtown San Diego bordered by Laurel Street to Interstate 5 (1-5) on the north, Commercial Street to 1-5 on the south, 1-5 on the east, and the waterfront on the west. 2.3.5 Station. That fixed site at which the San Diego Trolley stops to load and unload passengers. The stops within Centre City San Diego are considered one station. 2.3.6 ZoneCsl. For bus service, geographical areas are defined by fixed boundaries within which particular fares are established. Zone 1 is the central urbanized area of the San Diego region bounded by the Mexican border to the south, the MTDB area of jurisdiction limit to the east, the waterfront on the west, and extending north along,Interstate 5 (1-5) to just south of Carmel Valley Road and north along Interstate 15 (I-IS) to Los Penasquitos Canyon (Mercy Road). Zone 2 extends from the Zone 1 northern boundaries north to Manchester Street along 1-5, and north to Lake Hodges/Pomerado/ Highland Valley Road along 1-15. Zone 3 extends from the Zone 2 northern boundaries north to Batiquitos Lagoon along 1-5, and north to Bear Valley Parkway along 1-15. Zone 4 consists of everything within the MTDB area of jurisdiction north of the Zone 3 northern boundary. The above zone definitions do not apply to NCTD. For trolley service, a zone is the number of stations from the station of boarding that a person may travel for a particular fare. For ADA complementary paratransit service, a zone is the geographical area defined by fixed boundaries within which particular fares are established. The boundaries for the zones are determined by'each of contracting agencies for the local operator of the paratransit service. For Coaster service, geographical areas are defined by fixed boundaries within which particular fares are established by calculating the number of areas traveled in a trip. Zone 1 consists of the Oceanside and Carlsbad stations. Zone 2 consists of the Poinsettia, Encinitas, and Solana Beach stations. Zone 3 consists of the Sorrento Valley station. Zone 4 consists of the Santa Fe Depot. 2.3.7 Transfers. The actions by passengers in which they leave one bus, trolley, dial-a-ride, or ADA Complementary Paratransit service and board a subsequent bus, trolley, dial-a-ride, or ADA Complementary Paratransit service to complete their trips. -6- I~Y 2.3.8 Uoarade. An additional fare required to enhance the value of an original fare (upon transfer) or a pass to travel on a higher- fare bus, trolley, dial-a-ride, or ADA Complementary Paratransit service. SECTION 3: REGIONAL BASE CASH FARES 3.1 ScoDe This section shall cover base fare levels for MTDB area fixed route operators. This section does not apply to NCTD. 3.2 Cash Fare Levels 3.2.1 Local route cash fares shall be $1.00. 3.2.2 Urban route cash fares shall be $1.50. 3.2.3 Express, Premium Express, and Commuter Express route cash fares shall be as follows: Express Zone 1 · $1.75 Express Zone 2 - $2.00 Premium Express Zone 1 · $2.00 Premium Express Zone 2 = $2.25 Commuter Express Zone 2 = $2.50 Commuter Express Zone 3 = $3.00 Zones shall correspond to bus zones as defined in Section 2.3.5 of this Agreement and as shown in Attachment A (map). 3.2.4 San Diego Trolley one-way cash fares shall be as follows and as detailed in Attachment B. Centre City 1 Station 2 Stations 3 Stations 4-7 Stations 8-28+ Stations = $1.00* = $1. 00 = $1. 00 - $1. 50 I: $1. 50 I: $1. 75 *Centre City cash fare allows unlimited rides within Centre City (i.e., round trips) within a two-hour period. 3.2.5 Coaster Service one-way cash fares are calculated by the number of zones traveled during a trip as follows. -7- 1'I,1f No. of Zones Sinale Trio Cost Senior/Disabled Sinale Trio 1 2 3 4 $2.50 $2.75 $3.00 $3.25 $1.25 $1.35 $1.50 $1.60 3.2.6 Senior/Disabled cash fares on all routes shall be 75 cents. There shall be no zone charges associated with Senior/Disabled cash fares. This does not apply to the Coaster service. 3.2.7 Helper cash fares on all routes shall be 75 cents. 3.2.8 There is no regional youth cash fare. 3.2.9 Children (five years and under) ride free when accompanied by a fare-paying passenger. The number of children allowed to ride free will be determined by the individual operators. On an ADA complementary paratransit vehicle, two children will be allowed to travel free when accompanied by a full-fare passenger. 3.3 Soecial or Individual Ooerator Fares 3.3.1 CTS, NCT, and eVT may set youth cash fares of 75 cents. Proof of eligibility for a youth cash fare (as specified in Section 2.2.4) shall be required. 3.3.2 Individual operators may set cash fares for special services such as stadium buses, shuttles, and promotional services. All operators will notify Regional Transit Information and other operators of any promotions put into effect. 3.3.3 eTS may set cash fares for the eTS Rural services. 3.3.4 Dial-A-Ride operators may set individual cash fares for Dial-A-Ride services. 3.3.5 ADA Complementary Paratransit Service fares in the MTDB area of jurisdiction are set in relation to fixed route services. In compliance with the ADA requirements, the one-way fares for ADA complementary paratransit services are set at double the fares for comparable fixed route services. Attachment C specifies the ADA local zone fares, and Attachment D the ADA regional fares. Within the ADA guidelines, the senior and disabled dial-a-ride operators listed in Section 1.1.3 will retain local flexibility to establish fares for social service agencies that purchase dedicated transportation for their clients. This section does not apply to NeTD. -8- /1~t SECTION 4: REGIONAL TRANSFERS 4.1 Scooe This section shall cover transfers between all Article 4 General Public Dial-A-Ride operators, Article 4.5 ADA and Senior/Disabled Dial-A-Ride operators, SDTI, and NCTD. It shall also define a policy for participation in the regional transfer system by other transit providers. And, it shall provide transfer policy guidelines between fixed route bus service and ADA complementary paratransit services. 4.2 Transfer Slios 4.2.1 Bus and Dial-A-Ride Transfer Slio Soecifications 4.2.1a 4.2.1b 4.2.1c 4.2.1d The paper transfer slip issued by each bus, dial-a-ride~ and ADA Complementary Paratransit operator within the MTDB area of jurisdiction shall include the following information: o designation of service type (Local or Urban/Express); o the cash fare paid; o the route number or, for dial-a-rides, the operator of the issuing vehicle; o the direction of travel of the issuing vehicle; and o the date and time of day the transfer expires. The transfer slip issued by NCTD's automated transfer slip system for use within its area of jurisdiction shall include the following information: o route number; o issue date; o time of issue; and o time of expiration. All paper transfers issued in the MTDB area (including transfers issued by dial-a-ride operators) shall be punched or cut, as appropriate, by the driver. In the MTDB area, drivers shall use a unique transit hole-punch. MTDB shall be responsible for printing these paper transfers in the MTDB area. NCTD shall be responsible for printing transfers in the North County area. -9- 1~7 4.2.2 Trollev Sinale-Ride Tickets as Valid Transfer Slios San Diego Trolley single-ride tickets shall be valid as transfer slips, and shall include the following information: o cash value of the trip for which the ticket is valid; o station of boarding; o the time the ticket expires; and o the date the ticket was issued. 4.2.3 Soecial Transfers Ready 2 tickets and 10-Pack tickets (for $1.50, $1.75, $2.50, and S3.00) validated by SDTI vendomats shall be valid transfers up to the time of expiration stamped on the ticket. 4.2.4 Transfers to Coaster.from fixed route buses. Passengers boarding fixed route buses who pay a cash fare and are intending to transfer to the Coaster should be issued a transfer. Cash- fare-paying passengers boarding the commuter rail feeder services should always be issued a transfer. This transfer allows passengers to purchase a discounted one-way Coaster ticket upon arrival at the station. 4.3 Transfer Charaes These transfer charges will apply to transfers between and among MTDB area operators and between NCTD and each other operator. For the purposes of this Agreement, NCTD service shall be deemed equal to $1.50 "Urban" service. These transfer charges will not apply to transfers within NeTD. 4.3.1 Transfer Uoarades 4.3.1.a Transfer slips shall only be issued when a cash fare is paid or a 10-Pack ticket is relinquished. Passengers with a valid transfer slip may transfer to a bus or trolley with an equal or lower cash fare value free of charge. Passengers with a valid transfer slip must pay the difference between the lower and higher cash fare in SO.25 increments when transferring to a bus or trolley with a higher cash fare value. Transfer upgrades range from $0.25 to S2.00, and are detailed in Attachment E. 4.3.lb There shall be no transfer upgrade charges on fixed route services for senior or disabled passengers. 4.3.1c Transfers made from a bus or trolley to a dial-a-ride service listed in Section 1.1.2 of this Agreement (excluding DART) will require a $0.50 upgrade fare regardless of the cash base f?res charged on either -10- )1~/Y 4.3.ld service. NCTD shall determine its areas fare upgrade regulations. There are no transfer privileges between dial-a-ride services listed in Section 1.1.2 of this Agreement. A full fare is required upon each boarding. ADA-eligible passengers with a valid transfer slip from an ADA complementary paratransit service vehicle may transfer to a bus or trolley without the payment of a transfer upgrade charge. There will be a payment of a transfer upgrade required from a bus or trolley to an ADA complementary paratransit service. An eligible passenger is a person with a disability who has been certified as eligible under the Americans with Disabilities Act of 1990 and the MTDB Regional ADA Complementary Paratransit Plan. This does not apply to NeTD. 4.3.le 4.4 Transfer Time Transfer slips issued from MTDB area buses shall be valid within the MTDB area until the date and time indicated on the transfer slip (sixty [60] minutes from the terminal time of the route from which the transfer slip is issued). NCTD shall set its own time policy for accepting transfer slips issued from MTDB area bus~s. Transfer slips issued from NCTD area buses and used to transfer tc MTDB area services shall be valid for two hours from the time of issue (as shown on the transfer slip). Transfer slips issued from ADA complementary paratransit service vehicles shall be valid until the date and time indicated on the transfer slip (the time indicated shall be two hours from the time of drop off by the ADA paratransit vehicle, to the nearest half hour). Passengers may exchange la-Pack tickets or tokens (on SDTC and MTDB contract routes) for a valid transfer upon boarding the bus. Single-ride and multi-ride trolley tickets shall be valid as transfer slips until the date and time indicated on the ticket (two hours from the time of purchase or validation). No transfer slips shall be issued when a monthly or daily pass (as described in Section 5 of this Agreement) is presented. Transfer slips issued in exchange for a previously issued transfer slip shall be punched or cut by the driver to be valid only until the time remaining on the original transfer slip, unless an upgrade is paid. If an upgrade is paid (defined in Section 2.3.7 as an additional fare required to enhance the value of an original fare (upon transfer) or a pass to travel on a higher-fare bus, trolley, or dial-a-ride service), the passenger travelling on the higher-value service may be issued a new transfer slip with additional time as stated in the first sentence of Section 4.4. 4.5 Transfer Directional Restrictions Passengers with a valid transfer slip (as defined in Sections 4.?, 4.3, and 4.4) may not make a return trip on the route, or on any rov'.e on the -11- /~Jq same printed public timetable from which the transfer slip was issued. Stopovers (reboarding the same route in the same direction) are allowed (except on NCTD services), and there are no other directional restrictions on transfers. 4.6 Transfer Centers and Points Timetable coordination shall be established at the points shown on Attachment F throughout the MTDB area of jurisdiction between and among all operators and for as many routes as possible. A transfer shall be considered time-coordinated if the scheduled meet is within six minutes. 4.7 Particioation in Transfer System The policy for participation in the regional transfer system in the MTDB area (as defined in Sections ~.1, 4.2, 4.3, 4.4, 4.5, ~nd 4.6) by transit providers other than those included in Sections 1.1.1, 1.1.2, and 1.1.3 shall be as follows: 4.7.1 Private operators participating in the regional transfer system must operate a fixed route and fixed, published schedule. 4.7.2 Operators must serve an area or need not currently served by an existing MTDB area operator. 4.7.3 Any publicly subsidized operator should be incorporated into the regional transfer system to the extent feasible and practical. 4.8 ADA Comolementarv Paratransit Service Transfer Considerations Under the guidelines of the Americans with Disabilities Act of 1990, transfers between fixed route bus and trolley services can take place at bus stop and station locations of choice of the ADA service passenger. As long as the ADA passenger can board and/or deboard at a chosen stop or station location, (i.e., the wheelchair lift can be deployed) there are no restrictions as to ~here the passenger may transfer. Providers may suggest, but cannot require, that transfers between fixed route services and the ADA paratransit services take place at the major transfer locations as shown in Attachment G. The fare upgrade (from the fixed route bus or trolley to the ADA paratransit service) will only be paid on the ADA paratransit service vehicle, not on the fixed route vehicle. This is an exception to the MTDB policy to allow passengers to pay transfer fares on the first or second vehicle. A transfer received upon any fare payment on a fixed route vehicle will be worth a maximum of $0.75 toward the payment of the fare upgrade on the ADA complementary paratransit vehicle. A $12.25 Senior/Disabled Ready Pass or any other higher-value pass used to board a fixed route vehicle will be worth $n,75 cents toward the -12- I 'I "e2~ payment of the fare upgrade on the ADA complementary paratransit vehicle. No 10-Pack tickets, Day Trippers, tokens, or other prepaid fare media, as described within this Agreement, will be accepted as fare on the ADA paratransit service vehicle. The above considerations do not apply to NCTD. Transfers between NCTD lift service and MTDB complementary paratransit services are allowed. For ADA services, a transfer slip issued from NCTD lift service shall be valued at $3.00 (double the $1.50 value as established in Section 4.3). SECTION 5: PASSES AND TICKETS This section shall apply to fixed r~ute bus and trolley operators and DART services only. General public and senior/disabled dial-a-ride operators do not accept regional passes. " 5.1 ReQional Monthly Pass 5.1.1 Adult Monthlv Passes. The price of a regional adult monthly pass (Ready Pass) shall be based on service type and zones. Local and Urban Zone 1 passes shall be $49. Express Zone 1 and San Diego Trolley passes shall be $49. Express Zone? and Premium Express Zone 1 passes shall be $54. Premium Express Zone 2 passes shall be $59. Commuter Express Zone 2 passes shall be $62. Commuter Express Zone 3 passes shall be $67. Commuter Express Zone 4 passes shall be $72. The adult monthly pass shall entitle the person to whom the pass is issued to unlimited rides during the month for which the pass is designated on any equal- or lower-priced regularly scheduled services. Half-priced monthly passes shall be sold beginning the 15th day of each month at The Transit Store and Pass-by-Mail only. 5.1.2 Senior/Disabled Monthlv Passes. The price of a regional senior/ disabled monthly pass is $12.25, and shall entitle the senior or disabled passenger to unlimited trips during the month for which the pass is designated on any regularly scheduled services. Half-priced monthly passes shall be sold beginning the 15th day of each month at The Transit Store and Pass-by-Mail only. 5.1.3 Youth Monthly Passes. The price of a youth monthly pass is $24.50, and shall entitle the youth passenger to unlimited trips during the month for which the pass is designated on any regularly scheduled services. Half-priced monthly passes shall be sold beginning the 15th day of each month at The Transit Store and Pass-by-Mail only. -13- ;'/_:</ 5.1.4 Coaster Monthly Passes. Three Coaster Plus monthly pass types will be available: Regular, Senior/Disabled and Youth. All Coaster Plus passes will be valid for one calendar month and are good on all fixed route service in San Diego county. They will be available for purchase during the first and last ten days of the month. Regular Coaster Plus passes will be good between the zones designated on the pass only. Senior/Disabled and Youth Coaster Plus passes will be discounted passes under the TransNet subsidy legislation. No. of Regular Seni or/Disabl ed Youth Zones Monthly Pass Monthly Pass Monthly Pass 1 $80.00 N/A N/A 2 $85.00 N/A N/A 3 $90.00 N/A N/A 4 $95.00 $23.00 $47.00 5.1.5 Centre City San Dieao Passes. The Centre City San Diego-only monthly pass shall be available to the general public. The Centre City pass shall entitle the pass holder to unlimited trips during the month for which the pass is designated, on any regularly scheduled services provided within Centre City San Diego (as defined in Section 2.3.3) by San Diego Trolley only. The price of the Centre City San Diego-only pass shall be $24.50. MTS AutoPark monthly parking permit holders shall receive a 50 percent discount on the pass (discount to be subsidized by the Regional Building Authority). 5.2 Soecial Reaional Passes 5.2.1 Dav Passes-General Public. The price of a one-day (1 Day Tripper) pass is $5, and the price of a four-day (4 Day Tripper) pass is $15, and shall entitle the person to whom the pass is issued unlimited rides during the day(s) for which the pass is valid on any regularly scheduled services provided by those operators listed in Section 1.1.1 and the San Diego Bay Ferry. 5.2.2 Multi-Day Passes GrOUD Advance Sales. Multi-day passes, valid for one to seven days, may be issued to groups on an advance sales basis only. The price of multi-day, group advance sales passes shall be as follows: one-day pass · $4 two-day pass · $6 three-day pass - $8 four-day pass - $10 five-day pass - $12 six-day pass - $14 seven-day pass · $16 The multi-day (Day Tripper) pass shall entitle the person to whom the pass ;s issued unlimited rides during thp corresponding number of consecutive days for which the pass is valid on ahY -14- . 1'1"',2;2. regularly scheduled services provided by those operators identified in Section 1.1.1 and the San Diego Bay Ferry. Special events passes may be purchased in bulk in advance at discounted rates as follows: 100-499 passes 500-999 passes 1,000-1,999 passes 2,000-2,999 passes 3,000+ passes · Full price per pass · 5 percent discount per pass = 10 percent discount per pass - 15 percent discount per pass = 20 percent discount per pass 5.2.3 Classroom Day Triooer. Classroom Day Trippers are valid for one day during nonpeak hours between 9 a.m. and 3 p.m. ~n weekdays or anytime on weekends. Classroom Day Trippers may be issued to school and youth groups (up to 18 years of age) on an advance sales basis only. Groups must be able to travel with a maximum of 17 people ia minimum of two adult chaperons for a group of 15 youths} per group, depending on bus or trolley route capacity. The price of Classroom Day Trippers shall be SI.25 per person, and each passenger shall be issued a separate ticket. The Classroom Day Tripper shall entitle the person to whom the pass is issued unlimited rides during the day for which the pass is valid, within the prescribed hours, on any regularly scheduled services provided by those operators listed in Section 1.1.1 and the San Diego Bay Ferry. Revenue for the Classroom Day Trippers is allocated to individual operators on a trip-by-trip basis split according to the trip itinerary established by the purchaser of the Classroom Day Tripper. 5.3 Reaional Tickets 5.3.1 Bus/Trolley 10-Ride Ticket Book (SI.50 10-Pack). The price of a bus/trolley 10-Ride ticket book ($1.50 10-Pack) is S14 and shall entitle the person to whom the ticket book is issued ten (10) trips of up to SI.50 cash fare value per trip on any regularly scheduled services. For a trip on the trolley, the ticket must be validated in the trolley ticket machine before boarding. 5.3.2 Bus/Trolley 10-Ride Ticket Book ($1.75 10-Pack). The price of a bus/trolley 10-Ride ticket book ($1.75 10-Pack) is $17 and shall entitle the person to whom the ticket book is issued ten (IO) trips of up to $1.75 cash fare value per trip on any regularly scheduled services. For a trip on the trolley, the ticket must be validated in the trolley ticket machine before boarding. 5.3.3 Bus/Trolley IO-Ride Ticket Book ($2.50 10-Pack). The price of a bus/trolley 10-Ride ticket book (S2.50 10-Pack) is $22.50 and shall entitle the person to whom the ticket book is issued ten (10) trips of up to $2.50 cash fare value per trip on any regularly scheduled services. For a trip on the trolley, the ticket must be validated in the trolley ticket machine before boarding. -15- IfI~;;'3 5.3.4 Coaster IO-Trio Ticket Book. The price of a Coaster 10-trip ticket book is based on the number of zones traveled through during a trip. Senior/Disabled No. of Zones Reaular IO-Trio IO-trio 1 $22.50 $11. 25 2 $24.75 $12.35 3 $27.00 $13.50 4 $29.25 $14.60 SECTION 6: REGIONAL MONTHLY PASS UPGRADES 6.1 Adult Pass Uoarades Passengers holding a valid adult monthly pass must pay a cash upgrade to ride services that require a higher-value pass as defined in Section 5.1.1. Pass upgrades range from $0.25 to $1.25 in $0.2~ increments based upon the difference in cash fares associated with each pass. Attachment H details the pass upgrade charges. 6.2 Senior/Disabled and Youth Pass Uoarades There shall be no cash upgrades required on Senior/Disabled and Youth monthly passes for travel on any regularly scheduled services provided by those operators listed in Section 1.1.1 of this Agreement (except CTS Rural services - see Section 6.3). 6.3 Senior/Disabled Pass ADA Uoarades There shall be a cash upgrade required on a Senior/Disabled pass, or any other higher-value pass, if an eligible passenger transfers to an ADA Complementary Paratransit service vehicle. This cash upgrade will be the difference between the"$0.75 ride value of the Senior/Disabled pass and the ADA complementary paratransit fares, ranging from $2 to $4 per one-way trip. The cash upgrade will only be paid on the ADA Complementary Paratransit service vehicle. This section does not apply to NCTD. 6.4 CTS Rural Services All passes, including Senior/Disabled and Youth passes, shall have a $1.50 cash value when boarding or transferring to CTS Rural services. SECTION 7: REGIONAL TICKET AND PASS ADMINISTRATION -16- If'tJ.{ 7.1 ~ This section shall cover the administration of printing, sales, boarding counts, revenue collection, and revenue allocation for Regular, Senior/Disabled, Youth, Day Tripper, and Centre City passes, all IO-Pack tickets, and tokens. This section does not apply to general public or senior/disabled dial-a-ride operators. 7.2 SANDAG ResDonsibilities 7.2.1 SANDAG shall ensure that each operator submits Ready Pass boarding counts by category {Adult (all zones combined), Senior/ Disabled, and Youth) and all IO-Pack ticket counts (by ticket type) to SANDAG on a monthly basis, using the form shown in Attachment I. In addition, SANDAG shall ensure that those operators operating Express, Premium Express, and Commuter Express routes submit pass-boarding counts by route. SANDAG shall also ensure that appropriate operators submit transfer upgrade activity counts on Attachment I. 7.2.2 SANDAG shall determine the proportion of revenues from Adult Ready Pass sales to be allocated to each operator on a countywide basis in accordance with the formula shown in Attachment J. 7.2.3 SANDAG shall determine the proportion of revenues from Senior/Disabled and Youth Ready Pass sales to be allocated to each operator on a countywide basis in accordance with the formula shown in Attachment K. 7.2.4 SANDAG shall determine the proportion of revenues from all IO-Pack ticket sales to be allocated to each operator on a countywide basis in accordance with the formula shown in Attachment L. 7.2.5 SANDAG shall submit the Ready Pass summary counts and allocation percentages by category (Adult, Senior/Disabled, and Youth) and all pass level and all IO-Pack ticket counts (by type) for each operator to MTDB, instructing MTDB to disburse the Ready Pass, Day Tripper, and IO-Pack sales revenue collected to the various operators in accordance with the calculated percentages. SANDAG shall submit said percentages and counts for the previous month to MTDB by the 25th day of the month following. 7.2.6 SANDAG shall prepare a yearly summary of Ready Pass and all IO-Pack ticket riders (by operator). 7.3 MTDB ResDonsibilities 7.3.1 MTDB shall fund and administer the design and printing of regional passes and tickets. -17- IY'-2f 7.3.2 MTDB shall fund the regional prepaid fare program encompassing the distribution and sales reconciliation of Ready Passes (for Adult by price, Senior/Disabled, and Youth), Day Tripper passes, Centre City passes, all IO-Pack tickets, pass-by-mail program, and for San Diego Trolley, Ready 2 tickets, tokens (as well as a pass sales effort directed at major employers). A Pass Sales Administrator, employed by MTDB, ~ill be the coordinator of this fare program. 7.3.3 MTDB shall prepare a monthly summary of Ready Pass (by category and price), Day Tripper pass, Centre City pass, all IO-Pack, and Ready 2 sales and net sales revenue, and shall submit a copy of this summary to each operator (net sales revenue is the gross revenue minus commissions to sales outlets). 7.3.4 MTDB shall determine the Day Tripper pass sales revenue to be allocated to each operator based on the percentages of regional Adult Ready Pass sales. as determined by SANDAG. An allocation of 1.5 percent of the Day Tripper revenue shall be allocated to the San Diego Bay Ferry prior to the remaining 98.5 percent allocated to the other operators that accept the Day Tripper. 7.3.5 MTDB shall determine the proportion of TransNet Local Transportation Sales Tax subsidy to be allocated to each MTDB area operator for Senior/Disabled and Youth passes based on the formula shown in Attachment M. 7.3.6 MTDB shall prepare a monthly summary of TransNet Local Transportation Sales Tax subsidies for Senior/Disabled and Youth passes or any other local jurisdiction subsidy by the end of the month. 7.3.7 MTDB shall prepare J monthly summary of regional Ready Pass (for Adult by price, Senior/Disabled, and Youth), Day Tripper pass, Centre City pass, all IO-Packs, and Ready 2 revenue distribution, including subsidies, and shall submit a copy of these data and the SANDAG summary counts and allocation percentages (Section 7.2.5) to each operator and to SANDAG when issuing checks as described in Section 7.3.9. 7.3.8 HTDB shall keep a separate fund for all pass and ticket sales revenues received, to include interest accrued on monies contained in such fund. 7.3.9 HTDB shall issue a check monthly to each operator for its portion of Adult (Ready) pass, Senior/Disabled pass, Youth pass, Day Tripper pass, Centre City pass, all IO-Pack tickets, and Ready 2 net sales revenues, TransNet Local Transportation Tax subsidy (MTDB area operators only), and proportionate accrued interest which exceeds MTDB costs for Pass Sales Administrator compensation in accordance with instructions from SANDAG. (The pass and ticket revenue check shall reflect the net amount to be received by each operator after adjustment is made to allocate transfer fares paid on first vehicles as described in Attachment 1.) Checks for a particular month's revenue shall be -18- /~2? issued for all funds received by MTDB during the previous month. These checks shall be issued within five (S) working days from MTDB's receipt of the SANDAG report as referenced in Section 7.2.6. A reconciling report shall be sent to each operator showing which month the money is from and any adjustments (e.g., bad checks, theft, error). 7.3.11 MTDB shall bill local jurisdictions monthly for any subsidy payments that may result from a reduced price monthly pass program established by that jurisdiction, and apportion such revenue to the appropriate operators. 7.4 Ooerator Resoonsibil~ties 7.4.1 Each operator shall count pass riders (by category: Adult (all zones combined), Senior/Disabled, and Youth} and lO-Pack ticket riders (by type). Operators shall count other prepaid fare media (Day Trippers, Classroom Day Trippers) as feasible, based on current farebox technology in use. Those operators operating Express, Premium Express, and Commuter Express routes shall count pass boardings by route for Express, Premium Express, and Commuter Express services. Buses shall be equipped to permit operators to maintain a daily count of each category and type of rider. A record of daily counts shall be maintained and kept on file for a one-year period. Such record shall be made available to SANDAG at its request. For the purpose of lO-Pack ticket revenue allocation, the lO-pack tickets shall be counted as follows: o A IO-Pack ticket received for fare payment that has been validated by a San Diego Trolley vendomat is counted as a transfer. o A IO-Pack ticket received for fare payment that has not been validated by a San Diego Trolley vendomat is counted as a IO-Pack ticket for revenue allocation. Daily pass and lO-~ack ticket usage on the San Diego Trolley shall be determined on a sampling basis as prescribed by SANDAG. 7.4.2 Each operator shall prepare a monthly summary of pass riders (by category and route, where applicable) and all IO-Pack ticket and token riders (by type) using the form in Attachment I and submit the previous month's summary to SANDAG by the 23rd day of the month following. -19- /~~7 Each operator shall permit SANDAG ~ be the arbiter in case of any questions on pass counts, and/~ANDAG shall justify its decisio~ to operator(s) in ques7!on. , , 7.4.3 JSW:jsw:paw\lst A-UFSA96.JSW 9/29/95 \, Attachments: A. B. C. D. E. F. G. H. 1. J. K. L. M. N. o. P. ~ ~ Expres$ Bus Zones, Routes, and Fares San Di~o Trolley Zory<< Fares ADA Com~lementary Paratransit Local Fares \..- ADA Comp~ementary Pi'ratransit Regional Fares TransfertUpgrades ! Transit ~nters and Points Paratranslt Transfer Sites Pass Upgr~es , Regional P'ss, Ticket, and Transfer Upgrade Usage Adult Pass ~ev.nue Allocation Formula senior/Disa~_..l_ed and Youth Pass Revenue Allocation Revenue All,ation Procedure for 10-Pack Tickets Revenue Allo ation Procedure for Tokens TransNet P~S'~, Subs i dy All ocat i on Procedure Coaster Fare ~tructure Coaster Zc)nes Formula -20- / '1- -2 ~ 7.4.3 Each operator shall permit SANDAG to be the arbiter in case of any questions on pass counts, and SANDAG shall justify its decision to operator(s) in question. JSW:jsw:paw\lst A-UFSA96.JSW 9/29/95 Attachments: A. B. C. D. E. F. G. H. I. J. K. L. M. N. o. P. Express Bus Zones, Routes, and Fares San Diego Trolley Zone Fares ADA Complementary Paratransit local Fares ADA Complementary Paratransit Regional Fares Transfer Upgrades Transit Centers and Points Paratransit Transfer Sites Pass Upgrades Regional Pass, Ti~ket, and Transfer Upgrade Usage Adult Pass Revenue Allocation Formula Senior/Disabled and Youth Pass Revenue Allocation Formula Revenue Allocation Procedure for 10-Pack Tickets Revenue Allocation Procedure for Tokens TransNet Pass Subsidy Allocation Procedure Coaster Fare Structure Coaster Zones -20- 1'1-.2 g" UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: rr'-- .-/J~ ~ ~ - General Counse -- Date: /?4~r -21- MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) METROPOLITAN TRANSIT DEVELOPMENT BOARD MIS ACCESS ~ .... ~ ~#"- General Manager Date: // ~ ~I^- I tj, ,21 UNIFORM FARE STRUCTURE AGREEMENT Date: -22- / / /t ,- ;f IMTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) SAN DIEGO ASSOCIATION OF GOV.tRNMENTS 'J Executive Director Date: I'I'JCJ UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: City Attorney Date: -23- MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) CITY OF LA MESA DIAL-A-RIDE Mayor, City of La Mesa Date: /0 ;II UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: Legal Counsel North San Diego County Transit Development Board Date: -24- MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD Chairman of the Board North San Diego County Transit Development Board Date: /o/'J2 UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: ~~~:::-- Legal Counsel San Diego Transit Corporation ~ ~ Date: -25- MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) SAN DIEGO TRANSIT CORPORATION SAN DIEGO TRANSIT - DART Secretary of the Board San Diego Transit Corporation Date: /1' J J UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: ~~ ~ =-;J ~~ Legal Couns San Diego Trolley, Inc. Date: -26- MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) SAN DIEGO TROLLEY, INC. Chairman of the Board San Diego Trolley, Inc. Date: 1'I"3~ UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: legal Counsel Date: -27- MTDB Doc. No. T0265.0-96 SRTP 875 (PC-875) COUNTY TRANSIT SYSTEM Clerk of the Board County of San Diego Board of Supervisors Date: /?'-;r.-5 UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: City Attorney Date: -28- MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) NATIONAL CITY TRANSIT City Manager Date: I'I;,Y? UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: Legal Counsel City of Chula Vista Date: -29- MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) CHULA VISTA TRANSIT Chairman of the Board City of Chula Vista Date: I 'I ~J 1 UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: Legal Counsel Date: MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) EL CAJON DIAL-A-RIDE Clerk of the Board County of San Diego Board of Supervisors Date: -30- ;i/"3Y UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: Legal Counsel City of Chula Vista Date: -31- MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) CHULA VISTA HANDYTRANS Chairman of the Board City of Chula Vista Date: /Jj-Yl '. UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: City Attorney Date: -32- MTDB Doc. No. T0265.0-96 SRTP 875 (PC-875) NATIONAL CITY WHEELS City Manager Date: J'I-'/tJ UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: Legal Counsel Date: -33- MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) COUNTY TRANSIT SYSTEM (Senior and Disabled Services) Clerk of the Board County of San Diego Board of Supervisors Date: /~'r / UNIFORM FARE STRUCTURE AGREEMENT MTDB Doc. No. T0265.0-96 SRTP 875 (PC 875) Approved as to Form: SPRING VALLEY DIAL-A-RIDE legal Counsel Clerk of the Board County of San Diego Board of Supervisors Date: Date: - 34- / 'I" 1 ).. Oceanside Encinitas ,. San Marcos -~--" I Zone 41 Rt. 810 $72.. $3.00 Escondido .. Carfsbad .~.- '- - Zone 3 ---- -~ -. \. San Diego '\.. Zone 1 :'. At. 210 $54., S2.OO ! \ At. 20 $41.. S1.~ :- '\ ) " ., , . ., A At. 30 149., $1.71 ./ [ At. 50"$49., S1.75\ .. ~ At. '50~8., $1.75\;' RL 27D 154., S2.DO . /\ At. 40 154., $2.00 , \ I '. 70 9 $1.75 At. 850 and At 860 559., S2.25 At. 20 S54., S2.OO , At. 820 $62., ~o Poway \ Zone 2 Del Mar \ \ Santee ,).- ,. ~' ,. At. no S62., S2.50' / j EI Cajon La Mesa " .~ ./ Lemon '. Grove '- .... Coronado , "- '.. , , Chula Vista Imperial Beach \. At. 830' SI2.. $2.50 . ~ l' ~ o 1 2 miles MTDB FIgure 2-7 ElleCiM 07mJ15 EXPRESS BUS ZONES, ROUTES AND FARES 1'/"f,J .......nd: ItOUla No.... .... ~ on.-WIIY CUta p.- A TTACHMEHT 8 r' . S&I Dlla) mLlZr ZOII .am ..... SoIU Ll. krrto lanot- 'acific I.C. I.C. C.f. C.f. C.f. .. Irll 11m III &.tu ... FlItt Itl St. 24~ St. I St. . It. Pll..., a". ,,,. II,.. tII80 GuilD/Con. Ctt. ~1.00 11.00 '1.50 11.50 11.50 11.50 11.50 II. TS 11.15 11.75 .1.75 .1.TS Con. Ctr. hit st.oo 11.00 11.50 11.50 st.50 11.50 . 11.50 'l.TS 11.75 11. T5 11.15 '1.75 s..Mrt 11.00 11.00 '1.50 11.50 '1.50 '1.50 11.50 11.T5 '1. T5 11.15 '1.75 'l.TS lII,iel Plw st.OO .1.00 11.50 11.50 11.50 11.50 11.50 11.15 11.15 11.15 at.15 11.75 Sotl 'e De"t 11.00 11.00 '1.50 '1.50 11.50 11.50 11.50 11.15 11.15 '1.75 11.15 11.15 Little ntb '1.00 '1.00 '1.50 Sl.50 11.50 11.50 11.50 11.T5 11.75 Sl.T5 11.15 .1.15 Chte eeam 11.00 11.00 at.50 '1.50 11.50 11.50 11.50 11.15 11.75 11.15 '1.11 11.15 rlfU bill. 11.00 11.00 11.50 Sl.50 11.50 11.50 11.50 11.15 11.15 11.15 11.15 11.15 CitJ Coil... 11.00 11.00 11.50 '1.50 11.50 11.10 11.50 11.75 11.75 '1.75 11.15 11.75 IlRilt , l2U 11.00 11.00 11.50 11.50 11.50 11.10 '1.50 11.15 II. TS 11.15 11.75 .1.15 -.rial I m. 11.00 11.00 11.50 11.50 11.50 11.50 11.50 11.15 '1.75 11.75 11.15 11.15 limo I,not- Pacific I.C. I.C. C.I. C.I. C.f. Pala Iri. 11m III LDtu .lU 'leet It. St. 24tl St. I St. I St. 'll.., ,,,. an. lid. t.lbo Barrio i.G,u 11.00 11.00 11.50 st.IO 11.50 11.50 '1.50 '1.15 Sl.15 '1.15 11.15 l&riorIide 11.00 11.00 11.00 11.50 '1.50 11.50 11.50 11.50 Sl.TS '1.75 11.75 't~lfic fleet '1.00 .1.00 11.00 '1.00 11.50 11.50 11.50 11.50 11.50 '1.75 11.75 lattDIl1 Clty-et. 11.50 11.00 11.00 11.00 st. 00 11.50 '1.50 11.50 11.50 11.50 11.15 Il\tOlll CltY-24t. 11.50 11.50 11.00 11.00 '1.00 11.00 11.50 11.50 '1.50 11.50 '1.50 <<ltla ftlU-I St. '1.50 11.10 11.50 11.00 11.00 11.00 11.00 '1.50 11.50 11.50 '1.10 Qa1. flnl-i St. 11.50 11.50 11.50 11.50 11.00 '1.00 11.00 .1.00 aI.50 11.50 .1.10 hi.., 11.50 11.50 '1.50 '1.50 11.50 11.00 11.00 '1.00 .1.00 '1.50 lUO h1a ,.... 11.15 11.50 11.10 '1.50 11.50 11.50 11.00 11.00 11.00 11.00 11.10 1m ,,.. 11.71 11.15 11.10 11.50 11.50 11.10 11.10 11.00 '1.00 11.. 11.10 .", 1194. '1.15 11.75 11.15 11.50 '1.10 11.SO 11.10 11.50 11.00 11.00 11.10 Sa I.tm 11.75 11.15 11.15 11.15 '1.50 11.10 11.50 11.50 11.50 11.00 'l.to Iu'PiI IuWt- ..Uk I.C. I.C. C.f. C.I. C.f. hIa lria ..... .. '- ri* fIItt III St. 2Ctl St. I It. lit. ..... bI. bI. 11ft. fllaw IN , c.mial 11.10 ILIO 11.10 lUO 11.10 11.10 11.71 11.71 11.15 11.75 11.15 11.15 32M , ea.rcw 11.10 11.10 .1.10 11.1G 11.50 11.15 11.15 11.15 11.15 11.15 11.15 11.75 C7U St!'llt '1.10 11.10 11.10 11.10 11.15 '1.15 '1.71 11.11 '1.15 11.15 .1.15 11.11 bcW am. 11.1G 11.1G 11.1G 11.15 11.15 11.15 11.15 11.15 11.15 II. T5 11.75 11.75 aM St!ll\ 11.1G 11.1G 11.15 11.15 11.15 11.15 11.71 11.11 11.75 11.15 '1.71 11.11 "...matt. 11.10 11.15 11.71 11.15 11.15 11.75 11.75 11.75 11.75 '1.15 11.D 11.11 -. Qrm ... 11.15 11.15 11.15 11.15 11.15 11.15 11.71 11.11 11.15 11.15 11.75 11.11 _ill Stlllt 11.71 11.71 11.15 11.15 11.15 11.75 11.71 '1.15 11.15 II. T5 11.11 11.11 " .. 11.. 11.75 11.15 11.15 11.75 11.75 '1.15 II. T5 11.75 11.15 11.75 11.75 11.11 .....\ r.tft 11.15 11.15 11.15 '1.15 '1.'5 '1.75 '1. '5 11.75 11.15 II. T5 11.15 11.11 .... Irtft 'I.T5 11.15 '1.15 11.75 11.75 11.75 11.75 11.75 '1.15 11.15 '1.75 11.11 11 cu. Ir. en. 11.75 11.75 11.75 11.11 11.75 11.15 11.T5 '1.75 11.75 11.15 11.11 11.11 mrUlS.m 4/11113 N- /'/-1~ w FIRM Timuff ZM ribs From Inside G Im/ Co". Ctr. See- laeries SuU It Little Civic fifth City guilt -Loperial Caen+. Cu. vast tort liana bw Italy Cater None Collate i 1231 i 1231 Gulaw/cm. Co. Can. CO. Yaet $1.00 31.00 81.00 $1.00 $1.00 $1.00 81.00 $1.00 $1.00 $1.10 o $1.00 81.00 $1.00 $1.00 11.00 $1.00 $1.00 $1.00 $1.00 11.00 11.00 $1,00 Awries Plana $1.00 81.00 31.00 $1.00 $1.00 $1.00 11.00 81.00 $1.00 31.00 11.00 11.00 $1.00 $1.00 11.00 $1.00 Saito It Depot Little Italy 11.00 $1.00 $1.00 81.00 $1.00 81.00 11.00 $1.00 $1.00 $1.00 11.00 $1.00 civic Cater 81.00 $1.00 11.00 31.00 11.00 81.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 Iiftl Neau $1.00 $1.00 $1.00 31.00 $1.00 11.00 11.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 81.00 City Collett $1.00 $1.00 $1.00 $1.00 $1.00 11.00 $1.00 11.00 $1.00 $1.00 $1,00 $L10 31.10 "it i 12U lowial i 12U $1.00 11.00 31.00 $1.00 81.00 $1.00 $1.00 11.00 81.00 81.00 $1.00 11.00 31.00 $1.00 $1.00 81.00 $1.00 $1.00 $1.00 11.00 GUluP/ Con• W. Su• Morita $ate to Little Civic fifth City Buiet Igaritl Con. CU. let port 41au Depot Italy Cater Nerve Collate 1 12th 1 12U Ierrio Lots Barbe»idc 81.00 11.00 31.00 $1.00 31.00 $1.00 11.00 11.00 11.00 $1.00 81.00 ileac $1.00 $1.60 $1.00 31.00 $1.00 81.00 $1.00 81.00 $1.00 $1.00 81.00 $1.10 atiou Istioul City -6t1 31.50 81.50 $1.50 31.50 11.50 11.50 $1.50 31.50 $1.50 11.50 $1.50 31.50 31.50 31.50 11.50 SI.50 $1.60 4tiael City -2131 Chia Bata -t St. $8.50 31.50 31.50 $1.50 81.50 $8.50 $1.50 $1.50 11.50 $1.50 $1.50 $1.50 11.50 $1.50 $1.50 Gala List -1 St. $1.50 81.50 $1.50 $1.50 31.50 31.50 11.50 $1.50 $1.50 11.50 $1.50 31.50 11.50 81.60 Felaau 11.75 31.75 31.75 $1.50 $1.75 11.50 81.75 81.50 11.15 $1.50 $1.75 31.60 $1.75 $1.50 31.75 $1.50 11.75 81.60 $LIS Fell lvem Iris Naas $1.75 $1.75 11.75 11.75 $1.75 31.75 11.75 $1.75 $1.75 31.75 8L75 Bm Blvd. $1.15 $1.75 31.75 81.73 $1.75 $1.15 81.75 81.75 81.75 81.75 $1.75 $1.75 $1.75 81.15 Sea Isidro $8.75 $1.75 fLI5 $1.75 $1.75 u.75 $8.75 31.75 $1.75 $1.75 Si-75 $1.75 $1.75 $1.75 $1.75 31.75 $1.75 MIS $1.75 Qulmi Clow. Cu. Sae- iterica cuts fa Little Civie MU City Vrw lgeeial am. CU. Iest pert Phu Depot Italy Clover Borne Cellata 1 1211 1 1211 2511 1 Ca mereial 8Ld 6 Cemic $L00 $1.00 31.10 $8.00 81.10 81.00 $1.10 iL00 ILK 81.10 ILK al 1111 Street 81.00 81.10 81.10 11.10 81.00 81.00 11.00 81.00 81.00 51.10 :1.60 belid inns 81.60 u.60 11.50 81.50 81.50 $1.50 81.60 $1.50 SIM ILK ILK 81.60 ad strut 81.50 $1.50 $1.60 31.50 31.50 81.50 81.50 $LH $1.50 $1.50 $1.60 81.50 8L60 $1.60 $L60 31.50 11.50 $1.50 $LV ILK rststetuetts $1.50 81.60 81.50 $1.60 31.50 61.50 31.50 8L60 $1.50 $1.50 8L60 611100 IN" Duct 11.50 11.60 81.60 $1.50 11.60 $L60 11.50 $1.50 31.60 $1.60 8L60 grin street 11.75 81.15 SL75 $1.75 8L75 $1.75 81.75 SLTS $1.75 31.75 8L75 La ran Blvd. 81.75 $1.75 81.75 11.75 $1.75 $1.75 81.75 81-T5 31,75 3LTS 81.15 @"now Dater $1.75 3LI5 $1.75 $1.75 11.75 $1.15 $1.75 31.75 11.75 $1.75 $LIS imoll Drive 81.75 SI.75 $1.75 11.75 81.15 $1.75 11.75 81-75 SLI5 $1.75 SL75 91 CON Ir. CU. $1.75 11.75 $1.75 11.75 31.75 $1.75 $1.75 11.75 81.75 81.75 $L75 IKfI!lS.6'[1 4116/93 S&I D(IGO TIOwr %011 rms r.. Iut LlIe au I 32M I Cfll lleUd au Ia..uma- .... s,nq La... c,..\. AIm 11 Clre1. Cae!. SUltl &..... SUtt\ .'- 'Ie" Strttt Iltd. c.u .-- eu.. GuI_/Cm. Ctr. 11.00 11.00 '1.50 '1.10 '1.10 '1.50 . 11.50 11.15 11.15 11.15 .1.15 '1. T! Con. C&r. I_ '1.00 '1.00 '1.50 '1.50 11.50 Sl.50 '1.50 '1.15 11.15 '1.15 '1.15 'L1! SII"" 11.00 11.00 '1.50 11.10 '1.50 '1.50 11.50 11.15 '1.15 '1.15 '1.1! '1.1~ .rica 'lua '1.00 11.00 '1.50 11.50 11.50 '1.50 '1.50 '1.15 '1.15 11.15 .1.15 '1.T! Sua 't .... '1.00 '1.00 11.10 11.50 11.10 '1.50 '1.50 '1.15 '1.15 .1.15 11.15 11.15 LIUII [taU '1.00 '1.10 '1.11 '1.10 11.50 '1.10 '1.50 '1.15 '1.15 '1.75 .1.15 11.15 Cine Cater '1.00 '1.00 '1.50 '1.50 '1.50 '1.10 11.50 '1.15 '1.15 '1.75 .1.15 .1.15 'lfU b_ 'l.to '1.10 '1.58 '1.50 '1.50 '1.10 '1.10 11.15 '1.15 '1.75 .1.75 '1.75 Clt, CoU... '1.00 'I.GO '1.11 '1.50 11.10 '1.10 '1.50 '1.75 11.15 '1.75 11.75 .1.75 lut.l a l2U '1.00 '1.00 11.50 '1.50 '1.50 '1.50 11.50 '1.15 '1.15 '1.15 '1.15 '1.15 l..r1al I l%U 11.00 11.00 11.10 11.50 11.50 11.50 11.50 '1.15 11.15 .1.15 '1.15 '1.15 25" a 32M , Cft. IIC11d au lunch- Luo. 5"1.. wit.. 'Palt. &1m n Carel. r.cl. StPltt btal Stn.t 11th Gml Strltl Iltd. euu, ..... ~. luriD Lop: '1.00 11.50 11.50 11.50 '1.50 '1.50 '1.15 '1.15 11.15 '1.15 '1.75 '1.15 Ianon1de '1.10 '1.50 '1.50 11.50 11.10 11.15 '1.15 '1.75 '1.15 '1.15 .1.15 .1.75 '.Ute Flett 11.10 at.50 '1.50 11.50 '1.15 '1.15 '1.15 '1.15 '1.15 '1.15 '1.15 11.15 latina! Clu-en 11.10 11.50 11.50 11.15 11.15 '1.15 '1.15 '1.15 '1.15 '1.15 .1.15 .1.15 IItl0111 Clt'-24t. at. 10 11.50 11.15 '1.15 '1.15 11.15 11.15 '1.15 '1.15 11.15 11.15 .1.75 a.la fllU-1 St.. '1.10 '1.15 '1.75 11.15 '1.75 '1.1'S '1.15 '1.75 '1.15 '1.75 .1.75 '1.15 Chi_ 'lIta.. 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ATTACHMENT C ADA COMPLEMENTARY PARATRANSIT FARES LOCAL ZONE FARES - MTDB AREA ONLY MTDB AREA South San Diego Zone 2 $2.00 Imperial Beach Chula Vista San Ysidro National City Coronado San Diego (Central Areas) Zone, $3.00 East County Zone 3 $2.00 La Mesa EI Cajon Lakeside Santee Mid-County Zone 4 $2.00 Rancho Bernardo Rancho Penasquitos Cannel Mountain Ranch Poway Sabre SDrinas ADA FARES 8/1/95 I~- (7 w_ 8 We a a:::;, ~o 1-0 wi C Z1;) Oca I- NW Z W :E 8 ~ o- M (.) !~ 4IIt < l- I- wO < Zl 0:2 N:E 0 8 we! a zc Oe wca Z~ Of! N_ e . 0 8 N 4IIt 8 N 4IIt _ 8 N 4IIt 8 N 4IIt 8 a 8 a 0 Q . is >- >- w- e - we a:>- w8j 0; a:= =>>1 z_ ~8 %0 01 Of! ...0 ~.c w- wi wi w- ZC z:E z1;; :z= o. 0:& o&fl 00 NO N N NCI) 8 a 8 a 8 a .. ..-,-- .... .................. .'........,.,.......... ............. -'"' .......... .-.,.... '..............'.-. ............... ..-.... ......... ......'.. ....................................... .................. .. ":';':':';';':';':':':':':':';':':':'.' ................. ..:':i:li:!::;i:.:..I:.::::j1j::i:j1: .".:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.'.:.:.". ;JJ!~~~!iJ!!iWtf@f ;::~~l}tri~~~i~~~~:i;;[i~~i i ".:.:.:.:.:.;.:.;.:.;.:.:.;.:.;.:.:::: ..............................'..... ...... .....-.. .... .".:.;.:.;.;.:.:.:.:..:.-:.:-:<.;.;.;.;.;. .. .. ........ :;:::;::::;::::::::::::::.;::. -,;.;.;.;.;.:..: .......:.:....... /'j-J/r .} i CI) CI) CD~CDCD "CfB~~ -! Co.e~ CI"x"ii) 5-g~C ~~~i S~N('D N 4IIt 4IIt Co l5!!t= -SSo i:t:: :t:: Z E!~~ "tJ1D!~ .J=___ fi!!::: ! !!t ;~e~ rJjZ~w ,.......,...............CS" s..e...2._ - LL I ~ E ci. 8 M I E ai 8 (:) -- - ~ m Co &t) ,.... N 4IIt "tJ C ca ~ I Co I :g &t) "": -- 4IIt S CD (I) as ! u oS: Complementary Paratransit Service Zones )1/- I ." . ATTACHMENT E BUS AND TROLLEY TRANSFER UPGRADES Transfer Uoarades .50 .75 1.00 1.25 1.50 1.75 2.00 2.25 2.50 .50 Free .25 .50 .75 1.00 1.25 1.50 1.75 2.00 .75 Free Free .25 .50 .75 1.00 1.25 1.50 1.75 1.00 Free Free Free .25 .50 .75 1.00 1.25 1.50 1.25 Free Free Free Free .25 .50 .75 1.00 1.25 1.50 Free Free Free Free Free .25 .50 .75 1.00 1.75 Free Free Free Free Free Free .25 .50 .75 2.00 Free Free Free Free Free Free Free .25 .50 2.25 Free Free Free Free Free Free Free Free .25 2.50 Free Free Free Free Free Free Free Free Free JSW:jsw:paw UFS-ATTE.JSW 8/15/95 /J/~ ATTACfIENT F North County Falr fWnona J \ -. "\ o ,I) . I I ' I Lemon - Grove . .- ()spnng Valley -.... .:- .' U 5.... ........~... .... MTDB Figur8 5-6 /1/:57 . ExiIIing o Propoeed (ExIsting Sou~ ~ Funding. anti SaJell ax - au. Unee === LIght Ad ~nuwit LInea (TraIIey) Transit Centers . '. 1 ~~:~:_'~ ATTACHMENT G DESIGNATED PARATRANSIT TRANSFER SITES . -:t;. For passenger and driver safety and convenience, operators may suggest that transfers take place at existing transit centers, tro11ay stations, and major shopping and medical facilities. The following transfer sites have been agreed upon by all paratransit operators: Transfer Sites 1. Alvarado Hospital 2. Marketplace at the Grove 3. Plaza Bonita 4. 8th Street Trolley Station - National City 5. Coronado - Tidelands Park . 6. VA Medical Center - Lifeline Transfer 7. Mira Mesa and Black Mountain Shopping Center and Ted Williams Parkway JSW:jsw:paw/1st UFS-ATTG.JSW 8/29/95 / tj " 5;l.. ATTACHMENT H REGIONAL PASS UPGRADES Pass Value $49 $54 ssg $62 $72 Cash Equivalent $1.75 $2.00 $2.25 $2.50 $3.00 . Upgrade to Bus Cash Fare $1.00 NR NR NR NR NR $1.25 NR NR NR NR NR $1.50 NR NR NR NR NR $1.75 NR NR NR NR NR $2.00 $0.25 NR NR NR NR $2.25 $0.50 $0.25 NR NR NR $2.50 SO.75 SO.50 $0.25 NR NR $3.00 $1.25 $1.00 $0.15 so. 50 NR All Trolley Trips NR NR NR NR NR NR = None Required Notes: Upgrades to DART services are $0.50 per trip. All passes (including SeniorlDisabled and Youth) have $1.50 cash equivalent when used to board SDCTS Rural Routes. TDA 4.0 General Public Dial-A-Ride Services do not accept the RegionaJ Pass. ADA Complementary Paratransit Services within the MTDB area of juJisdiction do not accept the Regional Pass. except as a $0.75 credit towards the transfer upgrade payment to the ADA complementary paratransit vehicle. This does not apply to NClD. . U-H.JSW 8/2/95 )1/-5) ATTACHMENT I REGIONAL PASS, TICKET, AND TOKEN USAGE To be submitted to SANDAG Operator Month of 19_ I. Total number of ADULT monthly pass users carried: 1a. Total number by route for Express, Premium Express and Commuter Express routes: Route No. Route No. Route No. Route No. Route No. Adult Pass Boardings Adult Pass Boardings Adult Pass Boardings Adult Pass Boardings Adult Pass Boardings 2. Total number of Senior/Disabled monthly pass users carried: 3. Total number of Youth regional monthly pass users carried: 4. Total number of $1.50 10-Pack Tickets received: 5. Total number of $1.75 10-Pack Tickets received: 6. Total number of $2.50 10-Pack Tickets received: 7. Total number of $3.00 10-Pack Tickets received. MTDB Contract Services and SDTC Only 8. Total number of $1.50 Tokens received: 9. Total number of $1.75 Tokens received: 10. Total number of Transfer Upgrades. received: · See Attachment I, page 2 for explanation Compil ed by: , 25t , SOt , 75t . $1.00 Name Date I hereby certify that the figures stated above for regional monthly pass, ticket usage, and transfer upgrades are accurate. Date Gellera1 Manager 11"51 EXPlANATION OF LINE 9. PAGE 1 REVENUE ALLOCATION FOR TRANSFER UPGRADE ON FIRST VEHICLE POLICY Beginning July 1, 1988, the MTS operators implemented a policy to allow passengers to pay transfer upgrade fares on the first R! second vehicle. (Previous policy required upgrade payment on the second vehicle only.) The new policy meant that operators previously receiving upgrade fares may no longer receive them. and those not previously receiving upgrades may now collect the revenue. Due to this. area operators conducted a transfer survey in 1987 to estimate which operators would be negatively and positively impacted by the new policy. Based on the results of the 1987 survey, four positively impacted operators (San Diego Transit. Chu1a Vista Transit. National C1ty Transit. and County Transit System) agreed to allocate revenue to San Diego Trolley (the only negatively impacted operator). Set monthly revenue amounts were deducted from each operator's monthly pass revenue/ TransNet subsidy check and the sum of the deductions were added to Trolley's monthly check. The formulation, based on the 1987 survey, continued until June 30. 1994. SANOAG. in cooperation with the area operators, conducted a 1994 transfer survey. Based on this work and additional information from the operators. a change in the allocation procedures will be put into effect. As of July 1. 1994, the four operators of local bus services (Chu1a Vista Transit. National City Transit. County Transit System, and MTDB Contract Services for Routes 933/934 only) will allocate revenue to San Diego Trolley to compensate for transfer upgrade payments based on an actual monthly accounting of transfer upgrade revenue received on their services. The operators listed will report actual amount of transfer upgrade activity on page 1. line 9. of Attachment I. Monthly revenue amounts. to be calculated by SANOAG. will be deducted from each operator's monthly pass revenue/TransNet subsidy check and the sum of the deductions will be added to Trolley's monthly check. JSW:jsw:paw/lst UFS-ATTI.JSW 9/29/95 -2- /y~~~ ATTACHMENT J ADULT PASS REVENUE ALLOCATION FORMULA PROCEDURE DESCRIPTION The base pass price of $49 is retained from all $49 and $54 passes sold. The $59, $62, $72 passes are not part of the formula except that 3 percent of the total revenue from the $59, $62, and $72 passes is retained for the region and combined with the $49 base revenue. (The 3 percent represents the transfer rate on the County Transit System Express routes that accept the $59, $62, and $72 passes. County Transit System Express keeps all the remaining $59, S62, and $72 pass revenue.) The base pass revenue is then allocated to each operator that accepts S49 and S54 passes based on the revenue the operator's percentage of regional pass boardings for all adult passes. Then, revenue for each S5 pass price increment from the $54 pass is allocated proportionally to those operators accepting that particular value or a higher value (up to $54) pass. PASS REVENUE ALLOCATION PROCEDURE SteD 1 la. The total number of $49 and S54 Adult passes sold * $49 + 3 percent of $59, S62, and t12 Adult pass revenue. $49 pass bas~ revenue. lb. The total number of $49 and $54 pass riders on all routes operated by operator .x. / the total number of $49 and $54 pass riders on all routes operated by all operators · proportion of $49 pass base revenue allocated to operator .x.- Ie. la * Ib · $49 base pass revenue allocated to operator .x.. SteD 2 2a. The total number of $54 passes sold * 5 - $54 pass incremental revenue. 2b. The total number of $54 pass riders on all routes requiring $54 passes operated by operator .x. / the total number of $54 pass riders on all routes requiring $54 passes operated by all operators. proportion of $54 pass incremental revenue allocated to operator .x.. 2c. 2a * 2b · $54 incremental revenue allocated to operator .x.. SteD 3 3a. The total $59, $62, and $72 pass revenue (minus the 3 percent included in the $49 pass base) is allocated to those County Transit System Express services that accept $59, S62, and S72 passes. JSW:jsw:paw/UFS-ATTJ.JSW - 8/l5/9~ / '1~f~ ArrACHMEHT K SEHIORIDISABLm AND YOUTH PASS REVENUE ALLOCATION FORMULA The totll number of PISS riders (by cltegOr,y) on 111 routes operlted by operltor .x,. divided by the totll number of PISS riders (by cltego~) on 111 routes operlted by 111 operators equals the Proportion of PISS revenue (by cltegoryJ Illoclted to operator .x.. . NIF: 1_ UNI FORMK. HBF 4/26/13 /t/-f'l ATTACHMENT L TEN-PACK TICKET REVENUE ALLOCATION FORMULA 1. Ten-Pack ticket revenue allocation is to be calculated separately for the following ticket types: $1.50 10-Pack tickets; and $1.75 10-Pack tickets.. 2. All revenue from ticket sales is allocated each month, regardless of the relationship between ticket sales and use. 3. Each operator's monthly ticket boardings for a particular month are calculated by averaging the current month's and past two months' boarding counts. (Thus, the ticket boarding counts are a revolving average.) SANDAG will calculate the average monthly boarding counts. 4. Each operator's monthly percent share of ticket revenue is determined as foll ows: o Average monthly ticket boardings for operator .x. + total average monthly ticket boardings for all operators combined. 5. Ticket revenue allocated to each operator is determined as follows: o Percent share of monthly ticket revenue (from Step 3) for operator .x. multiplied by the total ticket sales revenue for that month. JSW:jsw: 1 st UFSA-L.JSW 9/29/95 . $2.50 and $3.00 10-Pack ticket revenue (m~~us three percent retained ~or the region) is allocated to San Diego Counby Transit System Express services that accept the $2.50 and $3.00 IO-Pa~k tickets. li'5r ATTACHMENT H TOKEN REVENUE ALLOCATION 1. Tokens are only accepted by San Diego Transit Corporation (SOrC) and HTOB Contract Routes. Revenue allocation shall be between these two operators only. 2. Token revenue allocation is to be calculated separately for the following token types: $1.50 and $1.75. 3. SOTC and HTOB Contract Routes monthly token boardings will be calculated by the actual token use at $1.40 for $1.50 tokens and $1.70 for $1.75 tokens. 4. Any remaining funds will be allocated to The Transit Store and/or Pass Administration. JSW:jsw:1st USFA-M.JSW 9/29/95 1'I,,5i ATTACHMENT N TRANSNET PASS SUBSIDY ALLOCATION PROCEDURE OBJECTIVE To allocate TransNet pass subsidies in a manner that ensures each operator receives pass revenue (sales and subsidies) in an amount equal to pass sales revenue received prior to TransNet. STEPS 1. Determine individual operator percent of countywide boardings (from operator counts). 2. Allocate pass sales revenue based on Step 1. 3. Total MTDB area operator percent share to determine MTDB area share of countywide boardings (NCTD share · remaining). 4. Determine pass sales attributable to MTDB/NCTD boardings. (MTDB S x number of countywide passes sold; HCTD S x number of countywide passes sold) 5. Multip11 MTDB passes sold x $12.25 (Senior/Disabled)' or $24.50 (Youth) subsidy/pass. MTDB area TransNet subsidy pool. (HCTD TransNet subSidy pool · NCTD passes x $ determined by NCTD.) 6. Recalculate individual operator percent share of boardings for MTDB area only. 7. Apply operator shares to MTDB TransNet subSidy pool. individual operator TransNet subsidy. 8. Steps 2 + 6 - total operator pass revenue. JSW:jsw:paw UFSA-N.J5W. 9/29/95 'Base price for senior/disabled is 50 percent of $49 pass. Therefore, TransNet subSidy/pass is: $24.50 - S12.25 pass revenue. S12.25 subSidy/pass. 2B~se price fo~ youth is 100 percent of S49 pass. Therefore, TransHet subSidy/pass .~s.: $49.00 - S24.00 pass revenue - $24.5Cl subSidy/pass. .., I'I'~P '- COASTER Plus Monthly Passes Regular Youth Senior/Disabled ATTACHMENT 0 COAST EXPRESS RAIL FARE STRUCTURE S80, S85, S90, S95 S47 S23.00 Youth and Senior/Disabled COASTER Plus passes are good in all zones. Reaular Fares No. of Zones 1 2 3 4 Single TriD S2.50 S2.75 S3.00 S3.25 Senior/Disabled Fares No. of Zones 1 2 3 4 JSW:paw UFS-ATTO.JSW 8/15/95 Single TriD S1. 25 SI.35 S1.50 $1.60 Round Ten Monthly TriD TriD Pass S4.75 S22.50 S80.00 S5.25 S24.75 S85.00 S5.70 S27.00 S90.00 S6.20 S29.95 S95.00 Round Ten Monthly TriD TriD Pass S2.35 Sl1.25 N/A S2.60 $12.35 N/A S2.85 S13.50 N/A S3.10 $14.60 S13.00 I {-- , I ATTACHMENT P Coast Express Rail Zones , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ., , , , , , , , , , " , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ~ , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ' , '2' 'me' , , t~1 ' , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 0 II ' , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ' , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ' , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , '"' , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,., , , , , , , , , , , , , , , , , , , , , , , , , , , " , , , , , ' , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ' , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ' , , , , , , , , , , , , ~ , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ' , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ' , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , '1m;' , ,~ , ~t' , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , OlDI a"""""""""""""""""" , , , , , , , , , , , , , , "Z. 0Ng" '2"'" , , , , , , , , , , . . 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ITEM TITLE: SUBMITTED BY: REVIEWED BY: COUNCIL AGENDA STATEMENT Item /~ Meeting Date 12/12/95 Public Hearing: PCM-96-07; Consideration of amendments to the EastLake II General Development Plan (EastLake I Extension), EastLake Greens Sectional Planning Area (SPA) Plan, Planned Community District Regulations, Air Quality Improvement Plan, Water Conservation Plan and Public Facilities Financing Plan. Resolution 18'l5fApproving the EastLake II (EastLake I Expansion) General Development Plan, EastLake Greens Sectional Planning Area (SPA) Plan, EastLake Greens Air Quality Improvement Plan, EastLake Greens Water Conservation Plan and Eastlake Greens Public Facilities Financing Plan. Ordinance :/t.5lf;..pproving Amendments to the EastLake II (EastLake I Expansion) Planned Community District Regulations (Land Use District Map only). . l Director of Planning. ~:X~:> .' " C- , City ManageJl ~ "-- . U /? (4/5ths Vote: Yes_No-XJ The EastLake Development Company has requested amendments to the EastLake II General Development Plan (EastLake I Expansion), EastLake Greens Sectional Planning Area (SPA) Plan, Planned Community District Regulations, Air Quality Improvement Plan, Water Conservation Plan and Public Facilities Financing Plan. The purpose of these amendments is to: · Relocate two neighborhood park parcels, Expand the area available for community purpose facilities (PQ) · Transfer Densities among parcels within the SPA · Adjust land use and parcel boundaries · Designate parcel R-26 for low income housing in accordance with the recently adopted EastLake Affordable Housing Program and EastLake Greens Affordable Housing Agreement. The documents affected by the amendments, as proposed to be revised, have been provided for your consideration and approval (see Sections 4-8). IM-/ Page 2, Item I~,L} Meeting Date 12/12/95 The Environmental Review Coordinator has determined that no new or supplemental EIR is necessary and has prepared an addendum to FSEIR-86-04 (B), EastLake Greens, which must be considered by the City Council prior to a decision on the project (see Attachment 4). BOARDS/COMMISSIONS RECOMMENDATION: On November 29, 1995, the Planning Commission voted 6-0 to recommend that the City Council approve the proposed amendments to the EastLake II (EastLake I Expansion) General Development Plan and EastLake Greens Sectional Planning Area (SPA) Plan in accordance with resolution PCM-96-07. RECOMMENDATION: That the City Council adopt the attached resolution and ordinance approving the proposal based on the findings and subject to the conditions contained therein. DISCUSSION: The EastLake Greens Planned Community is located on the south side of Otay Lakes Road between Hunte Parkway and the future alignment of the SR-125 Freeway (see Locator/ Exhibit A). The proposed GDP and SPA amendments consist of relocating two neighborhood parks (parcels P-3 & P-5), transferring densities among parcels within the SPA, expanding the acreage available for community purpose facilities (PQ) and designating Parcel R-26 for low income housing in accordance with the recently adopted EastLake Affordable Housing Program and EastLake Greens Affordable Housing Agreement (see Section 5 Appendix A). The General Plan Designations for the parcels involved are Residential Low Medium Density (3-6 du/ac) and Residential Medium High Density (11-18 du/ac). The Greens, however, is planned to be developed at about 4.5 du/ac. The non-residential parcels are designated Parks and Recreation (P) and Public & Quasi-Public (PQ). The existing EastLake Greens GDP and SPA are not consistent with the Housing Element of the General Plan. However, the proposed amendments would bring these documents into conformance. The following paragraphs discuss each of the proposed amendments in more detail: 154".,2 Page 3, Item /..5 /J Meeting Date 12/12/95 General Development Plan Amendment (Section 4) The General Development Plan text, map and statistical tables are proposed to be amended to reflect the proposed land use designation boundary adjustments and the following land use designation modifications which represent the requested density transfers and park relocations: Parcel Change From To R-IO R-12 LM (Low Medium 3-6 du/ac) M (Medium 6-11 du/ac) M (medium 6-11 du/ac) LM & P (Low Medium 3-6 du/ac and Park and Recreation) R-18 R-20 R-21 R-23 M (Medium 6-11 du/ac) M (Medium 6-11 du/ac) MH (Medium High 11-18 du/ac) MH (Medium High 11-18 du/ac) LM (Low Medium 3-6 du/ac) No change DELETED LM & P (Low Medium 3-6 du/ac and Park & Rec) MH (Medium High 11-18 du/ac) (Removes Interim Designation) PQ (Public Quasi-Public) LM (Low Medium 3-6 du/ac) R-26 LM (Low Medium 3-6 du/ac) (Interim Designation) P (Parks and Rec) P (Parks and Rec) P-3 P-5 The proposed changes, which include a reduction in the total number of dwelling units from 6660 to 6527 (-133), are illustrated in the proposed GDP Plan (see Exhibits B-1 & B-2). EastLake Greens Sectional Plannin2: Area (SPA) Plan Amendment (Section 5) The SPA amendment includes the relocation of two neighborhood parks, density transfers, land use boundaries adjustment, expansion of the community purpose facilities land use designation (PQ), minor refinements to the Public Facilities Financing Plan (PFFP), and designating parcel R-26 for low income housing. Neighborhood Parks Relocation The neighborhood park identified as P-3 in the site utilization plan is presently shown on the east side of EastLake Parkway, partially within the southerly utility easement (see Exhibit C). The park site contains 11 acres, but 4.7 acres are within the SDG&E easement located along the south end of the parcel. Thus, the net usable park land is about 6.3 acres. The park is proposed to be moved to the 10 acre site presently identified as R-21. This parcel, which is targeted for 120 units, would be deleted and the acreage transferred to the public quasi-public parcel PQ-2 (see Exhibit D). Although the gross acreage of the new park location is smaller, the net usable park land acreage provided for the EastLake Greens increases by approximately 3.7 acres. Jf~'J Page 4, Item /.f:tJ Meeting Date 12/12/95 The three acre private neighborhood park identified as parcel P-5 (see Exhibit C) is also proposed to be relocated to the southwest corner of South Greens View Drive and Hunte Parkway (see Exhibit D). The park acreage remains the same but the new location provides better exposure and linkage to the open space lot and trails located directly across South Greens View Drive. The relocation of the park parcels (Parcel P-3 and P-5) respond to final master plan refinements intended to improve the Planned Community's recreational facilities and add to the quality of living at EastLake. Density Transfers The density transfers and parcel boundary adjustments are market based changes and planned community plan refinements intended to improve the quality of the neighborhoods. These changes will result in a reduction of 133 dwelling units without significant change to the original EastLake Greens Planned Community design. For the purpose of this report, the density transfers can be categorized as minor and major. Minor density transfers are those that involve an increase or reduction of 12 or less units and do not include changes in the GDP Land Use Plan designations or in the residential type. The following list reflects the proposed minor density transfers: Parcel R-3 -10 Parcel R-4 +10 Parcel R-6 -12 Parcel R-12 -1 Parcel R -15 -1 Parcel R-22 -2 Parcel R-24 +2 Parcel R-27 -4 Parcel R-28 -9 The acreage and target densities have changed slightly on these parcels but the unit type and GDP land use designation remain unchanged (see Exhibit C). Major density transfers, which are those involving more than 12 units and which require changes in the GDP and Land Use District Designations, are as follows: If/? ' '/ Page 5, Item / .5:t) Meeting Date 12/12/95 Parcel 16: The acreage on this parcel increased from 10.5 to 10.9 (+ 0.4 ac) and the number of units increased from 83 to 109 (+26 units). The target density has also changed from 7.9 to 10 dulac which is consistent with the existing GDP designation of Residential Medium Density. Parcel 18: On this parcel the acreage does not change, but the number of units is reduced from 87 to 54 (-33 units). Consequently, the density is reduced from 8.8 to 5.5 and the GDP designation change from Medium Density (6-11 dulac) to Low Medium Density (3-6 dulac). Parcel 20: For this parcel, the acreage is reduced from 15.7 to 14.3 (-1.4 acres) and the number of units reduced from 146 to 109 (-37 units). The overall result is a reduction in density from 9.0 to 7.6 dulac. which is consistent with the existing GDP designation of Medium Density (6-11 dulac) Parcel 21: This parcel is deleted and the acreage transferred to parcel PQ-2 (-10 ac & -120 units). Parcel 23: The acreage on this parcel is increased from 15.8 to 20.3 (+4.5 ac), but the dwelling units have been reduced from 214 to 72 (-142 units). The reduction in units results in a decrease in density from 13.3 to 3.5 dulac, a change in land use designation from Medium High Density (11-18 dulac) to Low Medium Density (3-6 dulac), and change in residential unit type from Residential Condominium to Residential Estates. Parcel 26: The acreage on this parcel is increased from 13.3 to 17 acres (+3.7 ac) and the number of units from 60 to 260. The density increases from 4.5 to 19.5 dulac (+ 15 dulac) which changes the GDP land use designation from Interim Low Medium Density (3-6 dulac) to Medium High Density (11-18 dulac). The increase in density would allow EastLake to implement the recently adopted EastLake Greens Affordable Housing Program. The proposed density transfers result in an overall reduction of density (133 dwelling units) without a significant change in the original master plan design. The site utilization plan is proposed to be amended to reflect the proposed General Development Plan and SPA Plan changes (see Exhibit D). Boundary Adjustments As a result of the relocation of the park sites and the density transfers, the configuration of Parcel 10 has been modified, and the acreage reduced from 45.4 to 34.6 acres (-10.8 acres). The number of units, however, remains the same (246). The overall result is an 15',,1''> Page 6, Item /..519 Meeting Date 12/12/95 increase in density from 5.4 to 7.1 du/ac which changes the GDP land use designation from Low Medium Density (3-6 du/ac) to Medium Density (6-11 du/ac) (see Exhibits B-1 and B-2). The reconfiguration of Parcel 10 and other parcels discussed in the Density Transfer Section of this report do not change the original development pattern and circulation system of the EastLake Master Plan. These boundary adjustments would be incorporated in the EastLake Greens Master Tentative Map through a separate lot line adjustment process. Expansion of the Community Purpose Facilities (PQ) land use designation Section 19.48.020 of the Chula Vista Municipal Code requires that all planned community (PC) districts designate land for community purpose facilities at a rate of 1.39 acres per 1,000 population. The current EastLake Greens SPA plan, with 2,871 dwelling units, provides a total of 17.1 acres in two separate parcels (PQ-1 and PQ-2), or about 2 acres per 1,000 population (see Exhibit C). The proposed amendments reduce the acreage on Parcel PQ-l from 12.3 to 10.3 (-2 acres), increase the acreage on Parcel PQ-2 from 4.8 to 15.8 (+ 11 acres) and reduce the total number of dwelling units from 2871 to 2738 (-133). With the reduction of 133 dwelling units and the added acreage, the ratio would be inc.reased to 3.2 acres/ 1,000 population. Although the gross acreage provided for community purpose facilities exceeds the Chula Vista Municipal Code requirement, a total of 15 acres are either used for other purposes or have limited use. Parcel PQ-l (10.3 ac.) is presently occupied by an existing water storage tank and 4.7 acres of the expanded Parcel PQ-2 are within a utility easement. Thus, the net usable acreage is about 11.1 acres which represents about 1.37 acres per 1,000 population. This ratio is more in keeping with the CVMC requirement. It is important to note, however, that the area within the utility easement could be used for outdoor type uses in conjunction with a community facility and that the excess acreage could potentially be used when the EastLake's southerly adjacent land is master planned. Designation of Parcel R-26 for Low Income Housing The EastLake I General Development Plan (EastLake I extension) designates parcel R-26 Residential Low Medium Density (3-6 du/ac). However, in December 1993, the City Council approved an amendment to the General Plan to increase the density of parcels R-9 and R-26, and reinstated a previously deferred requirement to provide 10% of the approved housing units as affordable to low and moderate income households. /5/J ' ~ Page 7, Item If/! Meeting Date 12/12/95 To comply with this requirement the City Council approved, in July of this year, an Affordable Housing Program for the EastLake Greens as well as the remaining undeveloped portions of EastLake. The Affordable Housing Program implementation strategies identify parcel R-26 as the first low income housing site within the Greens, and it is expected that this site would provide the bulk of the Greens low income housing commitment. To enable this to occur, and consistent with the General Plan for this site, the land use designation is proposed to be changed from Low Medium Density (3-6 du/ac) to Medium High Density (11-18 du/ac), and the allowed number of units increased from 60 to 260. The above mentioned Affordable Housing Program is being incorporated as part of the EastLake Greens SPA (Section 5 appendix A) EastLake Greens Planned Community District Regulations Amendment (Section 6) The Land Use District Map in the Planned Community District Regulation document is proposed to be amended to reflect the above mentioned density transfers, land use boundary adjustments and park relocations. More specifically the Land Use District Plan amendments are as follows: Parcel 21 From RC-15, Residential Condominium to RS-5, Residential Estates Parcel 23 From PC-15, Residential Condominium to OS-4, Open Space Parcel P-3 From OS-4, Open Space to VC-3, Village Center Parcel P-5 From OS-4, Open Space to RP-8, Residential Planned Concept & OS-4, Open Space The existing and proposed land use district designations are illustrated on Exhibit F and G. EastLake Greens Water Conservation Plan. Air Quality Improvement Plan. and Public Facilities Financine: Plan (Section 7) As a result of the proposed amendments, minor statistical amendments to the EastLake Greens Air Quality Improvement Plan, Water Conservation Plan and Public Facilities Financing Plan are being proposed to reflect updated project data. The Public Facilities Financing Plan (PFFP), however, III addition to mmor statistical amendments and project phasing changes, includes new language reinstating EastLake's previous agreement to construct a previously deferred community center and bond $700,000 />~ - 1 Page 8, Item /9 Meeting Date 12/12/95 for that facility (see Specific language in Section 8). The background rationale and justification for the amended PFFP Parks language is addressed in a separate attached report from Parks and Recreation. ANALYSIS The proposed GDP and SPA amendments incorporate the recently adopted Affordable Housing Program and identify a parcel to implement the previously deferred requirement to provide 10% of the total units contained within the SPA as affordable to low and moderate income households. The amendment also brings the GDP and SPA into compliance with the Housing Element of the Chula Vista General Plan. The expansion of the Public/Quasi-Public land use designation would reinstate the community purpose facilities (PQ) acreage taken by the existing water tank and allow the establishment of more traditional community services, such as churches, day care centers, assembly halls, etc. in the remaining PQ acreage. The proposed density transfers, which will result in a reduction of 133 units, will also allow the developer to respond to present housing market demands and provide land use changes that complement the existing planned community recreational facilities and quality of life at EastLake. CONCLUSION For the reasons noted above, staff recommends approval of the project in accordance with the attached Planning Commission resolution. FISCAL IMP ACT: The applicant has paid for all costs associated with the processing of these amendments. Attachments 1. Council Resolutions and Ordinances 2. Exhibits: 3. Planning Commission Minutes and Resolutions 4. FSEIR-86-04 (B) Addendum 5. Disclosure Statement 6, EastLake Park Issues Report (M:\HOMEIPLANNINGILUISIPCM-9607.113 15'/1" 8" ORDINANCE NO. ~U'r AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE II (EASTLAKE I EXPANSION) PLANNED COMMUNITY DISTRICT REGULATIONS (LAND USE DISTRICT MAP ONL Y) AND CONSIDERING AN ADDENDUM TO FSEIR-86-04 (B). 1. RECITALS A. Project Site WHEREAS, the properties which are the subject matter of this ordinance are diagrammatically represented on Exhibit E and F attached hereto and incorporated by this reference, and located within the EastLake II (EastLake I Expansion) Planned Community Area of the City of Chula Vista ("Project Site"); and B. Project; Application for Discretionary Approval WHEREAS, on September 29,1995, the EastLake Development Company ("Developer") filed an application requesting amendments to the EastLake II (EastLake I Expansion) Planned Community District Regulations (known as Document No. _ on file with the office of the City Clerk) Land Use District Map and Land Use District designations of certain areas within the EastLake Greens Planned Community ("Project"). C. Prior Discretionary Approvals WHEREAS, the Project Site has been in part the subject matter of a Sectional Planning Area (SPA) Plan previously approved by City Council Resolution No. 15199 ("EastLake Greens SPA Plan") and Planned Community (P.c.) District Regulations previously approved by City Council Ordinance No. 2317 (EastLake II-EastLake I Expansion-Planned Community District Regulations) on July 18,1989. D. Planning Commission Record on Applications WHEREAS, the Planning Commission held an advertised public hearing on said project on November 29, 1995, and voted to recommend that the City Council approve the Planned Community District Regulation Land Use District Plan amendment in accordance with the findings listed below. The proceedings and all evidence introduced before the Planning Commission at their public hearing on this Project held on November 29, 1995, and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. If~' ? E. City Council Record on Applications WHEREAS, a duly called and noticed public hearing was held before the City Council of the City of Chula Vista on December 12, 1995, on the Discretionary Approval Application, and to receive the recommendations of the Planning Commission, and to hear public testimony with regard to same; and, F. Discretionary Approvals Resolution and Ordinance WHEREAS, at the same City Council meeting at which this ordinance was introduced for first reading (December 12, 1995), the City Council of the City of Chula Vista approved Resolution No. by which it imposed amendments on the EastLake II (EastLake I Expansion) General Development Plan, EastLake Greens Sectional Planning Area SPA Plan, EastLake Greens Air Quality Improvement Plan, EastLake Greens Water Conservation Plan, and EastLake Greens Public Facilities Financing Plan. II NOW, THEREFORE, the City of Chula Vista does hereby find, determine and ordain as follows: A. CERTIFICATION OF COMPLIANCE WITH CEQA The Environmental Review Coordinator has determined that no new supplemental EIR is necessary and has prepared an addendum to FSEIR-86-04 (B), EastLake Greens, which must be considered by the City Council prior to a decision on the project. B. INDEPENDENT JUDGEMENT OF CITY COUNCIL The City Council does hereby find that in the exercise of their independent review and judgement, the addendum to EIR 86-04 in the form presented has been prepared in accordance with requirements of the California Environmental Quality Act, the state EIR guidelines and the Environmental Review procedures of the City of Chula Vista and does hereby adopt same. C. FINDINGS FOR P-C PLANNED COMMUNITY ZONE AMENDMENTS The City Council hereby finds that the proposed amendment to the EastLake II (EastLake I Expansion) Planned Community District Regulations Land Use Districts Plan are consistent with the City of Chula Vista General Plan, and public necessity, convenience, the general welfare, and good zoning practice support the amendments. /~,/~ D. APPROV AL OF ZONE AMENDMENTS The City Council does hereby approve the Planned Community District Regulation amendment to the Land Use District Map as diagrammatically represented in Exhibit F. III. INVALIDITY; A UTOMA TIC REVOCATION It is the intention of the City Council that its adoption of this Ordinance is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. IV. EFFECTIVE DATE This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by /> / / - .,~ L-...-- '-- .------------ Z 1 ~::c<-c->c~-? /- .. " Bruce M. Boogaard / - \ City Attomey. \ -J Robert A. Lei ter Director of Planning M: Isharedlplanninglpcm9fi.(17 _cco /S/j '/1 RESOLUTION /8'l.59 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE II (EASTLAKE I EXPANSION) GENERAL DEVELOPMENT PLAN, EASTLAKE GREENS SECTIONAL PLANNING AREA (SPA), PLANNED COMMUNITY DISTRICT REGULATIONS, AIR QUALITY IMPROVEMENT PLAN, WATER CONSERV A TION PLAN AND PUBLIC FACILITIES FINANCING PLAN. I. RECITALS A. Project Site WHEREAS, the properties which the subject matter of this resolution are diagrammatically represented in Exhibit B-1 and B-2 attached hereto and incorporated by this reference, identified as the EastLake General Development Plan and EastLake Greens SPA Plan Area, ("Project Site"); and, B. Project; Application for Discretionary Approval WHEREAS, on September 29, 1995, the EastLake Development Company ("Developer") filed applications for an amendment to: 1) the EastLake II (EastLake I Expansion) General Development Plan (known as Document No. C094-183, on file with the office of the City Clerk), 2) the EastLake Greens Sectional Planning Area Plan (known as Document No. C094- 184, on file in the office of the City Clerk), 3) the EastLake Greens Air Quality Improvement Plan (known as Document No. C094-185, on file with the office of the City Clerk), 4) the EastLake Greens Water Conservation Plan (known as Document No. C094-l86, on file with the office of the City Clerk), and 5) The EastLake Greens Public Facilities Financing Plan on file in the office of the City Clerk) ("Project"); and, C. Prior Discretionary Approvals WHEREAS, the development of the Project Site has been the subject matter of I) a General Development Plan, EastLake II (EastLake I Expansion) previously approved by City Council Resolution No. 15198 ("GDP"); 2) the EastLake Greens Sectional Planning Area Plan, previously adopted by City Council Resolution No. 15199; (SPA), all approved on July 18, 1989; and, 3) an Air Quality Improvement Plan (East Lake Greens Air Quality Improvement Plan) and 4) a Water Conservation Plan (EastLake Greens Water Conservation Plan) and Public Facilities Financing Plan (Eastlake Greens Public Facilities Financing Plan), all previously approved by the City Council on November 24, 1992, by Resolution No. 16898; and 15/1, IY D. Planning Commission Record on Application WHEREAS, the Planning Commission held an advertised public hearing on said project on November 29, 1995, and voted to recommend that the City Council approve the Project, based upon the findings listed below. E. City Council Record of Applications WHEREAS, a duly called and noticed public hearing was held before the City Council of the City of Chula Vista on December 12, 1995, on the Discretionary Approval Applications, received the recommendations of the Planning Commission, and heard public testimony with regard to same; and, F. WHEREAS, at the same City Council meeting, at which this Resolution was approved December 12, 1995, the City Council of the City of Chula Vista approved for first reading Ordinance No. amending the EastLake II (EastLake I Expansion) Planned Community District Regulations Land Use District Map. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby find, determine and resolve as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on this project held on November 29, 1995, and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. III. CERTIFICATION OF COMPLIANCE WITH CEQA The Environmental Review Coordinator has determined that no new supplemental EIR is necessary and has prepared an addendum the FSEIR-86-04 (B), EastLake Greens, which must be considered by the City Council prior to a decision on this project. IV. INDEPENDENT JUDGEMENT OF CITY COUNCIL The City Council does hereby find that in the exercise of their independent review and judgment, the addendum to EIR-86-04 in the form presented has been prepared in accordance with the requirements of the California Environmental Quality Act, the State EIR Guidelines and the Environmental Review Procedures of the City of Chula Vista and does hereby adopt the same. V. GDP FINDINGS /5:9,I( A. THE PROPOSED DEVELOPMENT AS DESCRIBED BY THE GENERAL DEVELOPMENT PLAN IS IN CONFORMITY WITH THE PROVISIONS OF THE CHULA VISTA GENERAL PLAN. The amended EastLake II (East Lake I Expansion) General Development Plan retlects land LIse distribution and densities, and circulation system that are consistent with all elements of the Chula Vista General Plan. B. A PLANNED COMMUNITY DEVELOPMENT CAN BE INITIATED BY ESTABLISHMENT OF SPECIFIC USES OR SECTIONAL PLANNING AREA PLANS WITHIN TWO YEARS OF THE ESTABLISHMENT OF THE PLANNED COMMUNITY ZONE. A SPA Plan has already been approved for the development of the planned community and amendments thereto conforming to the amended GDP are included in the Project. C. IN THE CASE OF PROPOSED RESIDENTIAL DEVELOPMENT, THAT SUCH DEVELOPMENT WILL CONSTITUTE A RESIDENTIAL ENVIRONMENT OF SUSTAINED DESIRABILITY AND STABILITY; AND THAT IT WILL BE IN HARMONY WITH OR PROVIDE COMPATIBLE VARIETY TO THE CHARACTER OF THE SURROUNDING AREA, AND THAT THE SITES PROPOSED FOR PUBLIC FACILITIES, SUCH AS SCHOOLS, PLAYGROUNDS AND PARKS, ARE ADEQUATE TO SERVE THE ANTICIPATED POPULATION AND APPEAR ACCEPTABLE TO THE PUBLIC AUTHORITIES HAVING JURISDICTION THEREOF. The residential densities and transfers retlected on the amended GDP are compatible with the pattern and character of development approved with the original GDP, and can be adequately served by the public facilities incorporated therein and therefore will constitute a residential environment of sustained durability and stability; and that it will be in harmony with or provide compatible variety to the character of the surrounding area, and that the sites proposed for public facilities, such as schools, playgrounds ancl parks, are adequate to serve the anticipated population and appear acceptable to the public authorities having jurisdiction thereof. D. ADOPTION OF AMENDED GDP. In light of the findings above, the amended EastLake II (EastLake I Expansion) General Development Plan is hereby approved and adopted in the form presented and attached hereto as Exhibit A. VI. SPA FINDINGS A. THE SECTIONAL PLANNING AREA PLAN AS AMENDED IS IN /S/7-/5 CONFORMITY WITH THE EASTLAKE II (EASTLAKE I EXPANSION) GENERAL DEVELOPMENT PLAN AND THE CHULA VISTA GENERAL PLAN. The amended EastLake Greens Sectional Planning Area Plan reflects land use, circulation system, and public facilities that are consistent with the EastLake II (EastLake I Expansion) General Development Plan and the Chula Vista General Plan. B. THE EASTLAKE GREENS SECTIONAL PLANNING AREA PLAN, AS AMENDED, WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLANNING AREA. The SPA Plan as amended is consistent with the amended phasing of internal and external infrastructure and consistent with the EastLake II (EastLake I Expansion) Public Facilities Financing Plan, Air Quality I mprovement Plan, and Water Conservation Plan and will therefore, promote the orderly sequentialized development of the involved Sectional Planning Area. C. THE EASTLAKE GREENS SECTIONAL PLANNING AREA (SPA) PLAN AS AMENDED WILL NOT ADVERSELY AFFECT ADJACENT LAND USE, RESIDENTIAL ENJOYMENT, CIRCULATION, OR ENVIRONMENTAL QUALITY. The land uses within the EastLake Greens SPA area represent the same uses approved by the EastLake II (EastLake I Expansion) General Development Plan and will not adversely affect adjacent land use, residential enjoyment, circulation, or environmental quality. D. IN THE CASE OF PROPOSED INDUSTRIAL AND RESEARCH USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION, AND OVER-ALL DESIGN FOR THE PURPOSE INTENDED; THAT THE DESIGN AND DEVELOPMENT STANDARDS ARE SUCH AS TO CREATE A RESEARCH OR INDUSTRIAL ENVIRONMENT OF SUSTAINED DESIRABILITY AND STABILITY; AND, THAT SUCH DEVELOPMENT WILL MEET PERFORMANCE STANDARDS ESTABLISHED BY THIS TITLE. The amendments do not involve areas planned for industrial or research uses. E. IN THE CASE OF INSTITUTIONAL , RECREATIONAL, AND OTHER SIMILAR NONRESIDENTIAL USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION AND OVER-ALL PLANNING TO THE PURPOSE PROPOSED, AND THAT SURROUNDING AREAS ARE PROTECTED FROM ANY /.5/1- /~ ADVERSE EFFECTS FORM SUCH DEVELOPMENT. The relocation of the park parcels (Parcel P-3 and P-5) respond to final master plan refinements intended to improve the Planned Community's recreational facilities and add to the quality of living at EastLake and therefore, development will be appropriate in area, location and over-aU planning to the purpose proposed and that surrounding areas are protected from any adverse effects from such development. F. THE STREET AND THOROUGHFARES PROPOSED ARE SUITABLE AND ADEQUATE TO CARRY THE ANTICIPATED TRAFFIC THEREON. The amendments do not involve changes to the existing circulation system. G. ANY PROPOSED COMMERCIAL DEVELOPMENT CAN BE JUSTIFIED ECONOMICALLY AT THE LOCATION(S) PROPOSED AND WILL PROVIDE ADEQUATE COMMERCIAL FACILITIES OF THE TYPES NEEDED AT SUCH PROPOSED LOCA TION(S). The amendments clo not involve areas planned for commercial uses. H. THE AREA SURROUNDING SAID DEVELOPMENT CAN BE PLANNED AND ZONED IN COORDINATION AND SUBSTANTIAL COMPATIBILITY WITH SAID DEVELOPMENT. The amendments are consistent with the previously approved plans and regulations applicable to surrounding areas and therefore, said development can be planned and zoned in coordination and substantial compatibility with said development. I. ADOPTION OF SPA In light of the findings above, the amended EastLake Greens Sectional Planning Area (SPA) plan is hereby approved and adopted in the form presented and attached as Exhibit A. VII. INV ALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term provision and conditions herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. /5~ -I? Presented by Robert A. Leiter Director of Planning M: Ihomelplanning\luislJ>C 'M.96(17 .eel" Approved as to form by // '---- Bruce M.- Boogaard City Attorney 15/1,,/r c::~- ._..-C~i-"5>,?~y.:.-..---.- /' i I j -~-- COUNCIL AGENDA STATEMENT Item /.5g Meeting Date 12/12/95 SUBMITTED BY: Report: EastLake Park Issues , I ::;::n:::;; ;~r'l (4/5ths Vote: Yes _ No _XJ ITEM TITLE: REVIEWED BY: This report addresses an unresolved park issue associated with the processing of amendments to the EastLake Greens Public Facilities Financing Plan (as identified in the GDP/SP A Plan Amendment). The main focus of this report is to ensure that the community center identified in the EastLake Park Agreement is financed and constructed by the EastLake Development Company. Over the past year, staff has been negotiating with EastLake to settle their remaining park obligation for the community park in EastLake Greens. The obligation entails the construction of a community center at Chula Vista Community Park. The obligation was negotiated as a result of the loss of public parkland in EastLake I (Hills and Shores) and the privatization of said land. Although the community center will not be constructed in the near future, staff wants to ensure that his obligation is not forgotten. At the core of our discussions has been whether Eastlake met its park and recreation obligations in EastLake I and EastLake Greens. Although EastLake has constructed and met its community park obligation (Chula Vista Community Park), they haven't met their facility obligation. Described below are the viewpoints of both parties. City Staff Position: EastLake Development Company is required to build a community center at Chula Vista Community Park at some future date in accordance with the Eastlake Park Agreement (See Section 3.2 [B] Developer's Commitment and EastLake Park Master Plan - Attachment "A".) EastLake Development Company's Position: EastLake believes they have fulfilled or exceeded their $2.6 million dollar park obligation through the provision of a community park in EastLake Greens. Further, EastLake believes the obligation to build a community center is a city-wide obligation that should be shared with the other developers in the City. EastLake has proposed some alternative language to the Public Facilities Financing Plan (see attachment "B"). STAFF RECOMMENDATION: That Council adopt the General Development Plan and SPA Plan Amendment, and the amended language in the Public Facilities Financing Plan as presented by staff. BOARDS/COMMISSIONS RECOMMENDATION: None [M:\HOME\P ARKSREC\Al13\ELPRARKA13] 1 I~ LJ-I Item Meeting Date 12/12/95 DISCUSSION: Park Historv in EastLake To understand the park issues associated with the processing of these documents, it is important to explain the historical sequence of events and past actions the Council has taken in EastLake I (Hills and Shores), the EastLake Park Agreement, the EastLake II (Greens) Development Agreement and the EastLake III (Trails, Woods and Vistas) Development Agreement. All three Agreements compliment one another with respect to parkland and recreation facility allocation, financing and construction. In 1985, the City Council approved the General Development Plan and Specific Plan for EastLake Hills and Shores neighborhoods, which included approximately 2,384 dwelling units and various parks and open space facilities. Some of the facilities were deemed exclusively private and others opened to the general public but maintained by the EastLake Homeowners Association. In 1988, EastLake residents expressed concern to the Council about continued use of these privately maintained park facilities by the general public. In December of 1988, staff returned to Council with options on how these public facilities could revert back to private ownership. At that time, Council adopted the following recommendations: 1) accept the concept of returning 5 + acres of public park facilities in EastLake Shores to private domain in exchange for comparable park acreage and upfront development funds to build a community park, 2) prepare a resolution of intention to vacate certain public service easements, 3) process an amendment to the EastLake I SPA declaring said park facilities as strictly private facilities for EastLake home owners, and 4) prepare an agreement with EastLake which required them to finance a community park in one phase in exchange for future park land acquisition and development credit. Council also directed staff to add the 5 acres of park land that was lost due to privatizing the common area around the lakes into future developments. On a side note, the five acre obligation was added to the Eastlake III (Trails, Woods, Vistas) Development Agreement. Staff informed the Council that the Community Park (Chula Vista Community Park) would include a community center and gymnasium. Further, under the fiscal impact statement, staff informed the Council that $1.5 million dollars would pay for the complete development of the community park (based on current cost estimates [1988 costs]), with a caveat that final credit would be based on actual construction costs. These cost estimate was later refined to the amount of $2.6 million dollars. EastLake Park Agreement. In 1989, staff returned back to Council with the EastLake Park Agreement and a park master plan. The plan called for a 14.7 acre park, containing a community center and gymnasium. The Agreement also called out that the City would return to EastLake the $500,000 in cash that was collected as park development impact fees in EastLake l. These funds were to be placed in an interest bearing account and have not been returned to EastLake. In addition, EastLake was required to deposit $500,000 in cash to serve as security for the 5 acres of park land that was lost in EastLake l. The [M:IHOMEIP ARKSREC\A113\ELPRARKA13j 2 I~~ -~ Item Meeting Date 12/12/95 financial obligations identified in this particular Agreement playa significant role in EastLake's proposal before you tonight. This issue will be discussed in detail further on in this report. Another item addressed in the staff report dealt with facility size. The gym was initially scheduled to be 3,500 square feet and the Community Center 5,500 square feet. Staff informed Council that the gym was too small to adequately conduct sports activities. Consequently, the council directed staff to plan a larger gym. The specifics of the agreement are listed below: (b) Developer shall construct a 14.7 acre park ("Community Park") adjacent to the proposed EastLake High School within twenty-four (24) months of the effective date of this Agreement. Upon completion of the construction of the Community Park and the expiration of a normal maintenance period for public facilities, Developer shall convey the Community Park site to the City. Community Park improvements shall be as described in the Wimmer Yamada & Associates Master Plan Estimate (see Attachment "C"). It is estimated that the total improvements will cost $2,605,043. Developer shall be entitled to park credits for its actual cost in constructing the improvements. Actual costs shall include only the following: 1) Construction costs including site preparation, grading, soil testing and compaction costs; 2) Landscaping, architectural and engineering costs; 3) Labor and material costs; 4) Insurance, fees and permit costs City shall retain the right to approve all construction plans and deny credit for any costs deemed unreasonable by the City. This credit shall be applied against Developer's future park acquisition and development obligations for EastLake Trails portion of EastLake II. Smaller Park: Subsequent to the 1989 action noted above, two significant turn of events occurred in 1990 while the construction plans were being formulated: 1) The Community Park became smaller, and 2) a recognition that the cost of the park and facilities, were going to exceed the $2.6 million dollar estimate if the gym was enlarged. EastLake Development Company reported to the Department that the park's size was reduced to approximately 12.9 acres. According to EastLake, this reduction was attributed to the alignment of EastLake Parkway, the engineering of the varsity baseball field at the high school and an unusable slope condition surrounding a portion of the park. To make up for this reduction, the City Council approved [M:\HOME\P ARKSREC\A113\ELPRARKA13j 3 /S'..6 -3 Item Meeting Date 12/12/95 adding two acres of parkland to the EastLake III Agreement, thereby bringing the total owed for parks to 7 acres (privatizing the area around the lakes [5 acres] plus the smaller park [2] acres equals 7 acres). The EastLake III Agreement will be discussed in more detail later on in this report. Construction Estimate: In the early part of 1990, staff and EastLake began to fine tune the construction estimate for the Parks and Recreation facilities. It became quite evident that $2.6 mill on dollars estimated for this project was not going to be sufficient to finance a larger gymnasium. As a result, a decision was made to build the community center and park in one phase, and construct the gymnasium in a later phase. In lieu of the gymnasium, a cement slab was envisioned to serve as either an interim volleyball court or basketball court. The City agreed with Eastlake to add language that called for Park Acquisition and Development (PAD) Fee advances to finance the gymnasium's construction ($1,522,000) into the EastLake III Agreement. As EastLake proceeded with the development of EastLake Greens and EastLake III, two development agreements were approved by the Council: EastLake II and Eastlake III Development Agreements. In addition to addressing both development projects, the agreements also contained important park and recreation facility requirements. EastLake II and III Agreements. In April 1990, the City Council approved the EastLake II (Greens) Agreement. The EastLake II Agreement stipulated that EastLake advance funding and construction of the community park, which included lighted softball and soccer fields, and a community center. The Council also approved enlarging the size of the gymnasium. The Agreement took into account the limitation of the $2.6 millon dollar park estimate in the EastLake Park Agreement, added the "cement slab" language and set a target date for park and community center construction.! Excerpts from the Agreement are noted below: 6.4 Parks In consideration of the vesting provisions of this Agreement, Developer agrees to dedicate land, construct or fund parks and recreation facilities in the manner required by the SPA. With reference to the EastLake Parks Agreement approved by the City Council by Resolution No. 15225 on August 8, 1989, it is the intent of the Parties that the construction of a concrete slab for a future gymnasium may be accepted by City in lieu of the gymnasium described in the above mentioned Agreement, provided that the cost of the Park, including the slab, shall not exceed the limitations set forth in said EastLake Park Agreement (Section 3.2[B]). City further agrees to accept the development of 12.9 useable acres of park land for purposes of satisfaction of the requirements of the SPA as it pertains to EastLake Community Park, the Financing Plan requirements and this Agreement. City, in conjunction with said undertakings, will agree to waive the requirement of the payment of any and all Park Land Acquisition and Development Fees (PAD Fees) for the Project. Since there was some concern about placing a cap on the $2.6 million dollars, both parties agreed to use "park development credits" for anything in excess of the $2.6 million dollar estimate. [M:\HOME\P ARKSREC\Al13\ELPRARKA13j 4 )~~ --</ Item Meeting Date 12/12/95 6.10 Acceleration of Park Development In further consideration of the vesting provisions of this Agreement and City's performance of its duties and obligations under this Agreement, Developer shall construct the first and second phases of the Community Park (as defined except for the required maintenance period in the EastLake Parks Agreement described in Section 6.4) as a single phase of development by August 1991. The EastLake III Agreement served as the "catchall" Agreement for the following park issues: 1) the loss of 5 acres of park land due to the privatizing of the area around the lakes (EastLake I), the loss of (2) acres of park land at the Community Park (EastLake II) and $1,522,009 to pay for and construct a larger gymnasium at the Community Park (EastLake II). The Council had agreed to use the 7 acres of park land (Five acres EastLake I/Two acres EastLake II) as either supplementing a Community Park or neighborhood park in EastLake III. The gymnasium financing ($1,522,000) is keyed into the approval of the first tentative map in the EastLake Trails Neighborhood. The specific language is noted below: (i) Developer shall make a PAD Fee Advance in the amount of One Million Five Hundred Twenty-Two Thousand Dollars within sixty (60) days following the City's written request therefore, which request may be made at any time following City's approval of the first Tentative Map within the EastLake Trails neighborhood. (iii) Pursuant to the terms and conditions of a separate agreement between Developer and City, the "EastLake Parks Agreement" which was adopted by the City Council on August 8, 1989 pursuant to Resolution No. 15225, Developer shall dedicate an additional five (5) useable acres of improved park area which may, at City's election, be developed as a separate public neighborhood park in accordance with City standards or an extension of the community park referenced hereinabove in Subparagraph (i). In either case, the park area will be improved to comply with the standards established in the City's Park Dedication Ordinance for neighborhood parks; and (iv) In addition, the Developer shall dedicate an additional two (2) useable acres of improved park area, to city standards, which may be either, at City's election, part of the five (5) acre neighborhood park referenced in Subparagraph (iii) above or an extension of the community park referenced in Subparagraph (i) above, to make up for the loss of two (2) acres in the EastLake Greens Community Park. In either case, the usage of the improved park area will be determined by the Parks and Recreation Commission and Director of Parks and Recreation; In January of 1991, the design of the Community Center and Gymnasium was approved by the City Council. Staff informed the Council that the project would be built in two phases: Phase I included the [M:\HOMEIP ARKSREC\Al13\ELPRARKA13 ] 5 J~~--.5 Item Meeting Date 12/12/95 Community Center, the area directly beneath the staff office and men's an women's restrooms; Phase II included men's and women's locker rooms and the gymnasium. Phase I construction plans entailed temporarily utilizing the area for the gymnasium as a sand volleyball court (already installed) versus installing a cement slab. In general, the program included a 9,700 square foot community center (as opposed to the original 5,500 square foot building) and 11,600 square foot gym (as opposed to the original 3,500 square foot gymnasium). During the 1992-1993 budget process, staff informed the Council that the community center cost would exceed the original cost estimate by $1 millon dollars. It was evident at that time the amount identified for this project had escalated in cost due to increases in construction cost and the expanded building program. In addition, the original estimate provided by EastLake's design consultant was far too low of an estimate to accomplish what had been called out in the construction program. In any event, due to budgetary constraints, the City at that time was unable to finance the operation and maintenance of a new community recreation center and the facility was deferred. The deferral also created the opportunity to explore further and develop adequate funding to build the entire community center at once, including a gymnasium. SECURITY DEPOSIT AND PARK DEVELOPMENT FEES Earlier in this report staff mentioned that EastLake was required to deposit $500,000 security for the 5 acres of land lost in the privatization of the common area around the lake. Likewise, the City had a requirement to return $500,000 of Park Impact Fees (plus interest) back to EastLake once the construction documents for the park was executed. Although the construction documents were executed a couple of years ago, staff held on to the Park Development Fees ($500,000 plus interest $300,000) because EastLake failed to deposit cash security for the 5 acres of park land owed to the City. The funds have remained in a separate Park Development Account and have not been spent. WHERE DO WE GO FROM HERE? Since the gymnasium already contains a financing mechanism in the EastLake Greens Agreement, the only recreation component left to deal with is the community center. The proposed amended Public Facilities Financing Plan (PFFP) language submitted by staff holds EastLake accountable to their previous obligation to the City - financing and constructing a community center. The PFFP states the following: "As the Community Center was not constructed nor guaranteed, EastLake will be required to bond $700,000 for the Center. In addition, the City may require EastLake to address any shortfall in improvement monies between the total amount of PAD fees that would have been paid [M:\HOME\P ARKSREC\A113\ELPRARK.A13] 6 )~.6-b Item Meeting Date 12/12/95 by the Greens Project at buildout compared to the amount of park improvements credited through turnkey public park construction and private park credits. The PAD fees credit shall be those fees in place at the time of final maps for the Greens are approved. The construction of the community center could be funded from a variety of sources including but not limited to future PAD fee obligations, interest accrued that the City is holding from earlier park fees paid for construction of the EastLake Community Park, and park obligations from the "land swap" parcel that EastLake will be developing in the future as well. Future interest accrual on any monies the City is holding for EastLake Park may also be used for the Community Center construction. " As noted earlier in this report, EastLake is opposed to the language in the amended PFFP and has suggested this language: As the Community Center was not constructed nor funded by a specified advance, future projects within the vicinity of EastLake (EastLake III) and other area properties, will be considered a potential sources of funds for the Community Center. The construction of the Community Center will be funded from existing and future Park Development Fee receipts. The use of the City's current Park Development Fee fund is programmed as shown in Table 1 (attached). Future updates of this program will identify the gym and Community Center as improvement program components. The City currently hold $309,865 in interest earned on the EastLake Park Development Reimbursement account. While the principal amount of the deposits in the reimbursement account ($477,296) is owed to EastLake Development Company the aforementioned accrued interest will be deposited into the PAD Fee account and programmed with other funds to construct the Community Center in the future. A park development reimbursement to EastLake of $477,296 will occur at the time of the transfer of the accrued interest to the PAD Fee account. Basically, EastLake believes they have met the park obligation for the Community Park. The fact that the park cost is slightly less than the $2.6 million dollars has relieved the Company of their community center obligation. Furthermore, EastLake believes that the Center should be shared with other developers paying park fees. EastLake has proposed the City utilize the interest earned on the fees collected in EastLake I ($309,865) as their contribution to the Center. Staff believes EastLake has not met this center obligation as noted in the aforementioned development agreements. Further they are attempting to allocate this financial responsibility to other builders and landowners in this City. This was not the intent of previous City Councils. Therefore, staff recommends that EastLake bond for $700,000 (to serve as security for the Community Center) and allocate $300,000 in interest earned toward the construction of this facility. [M:\HOME\P ARKSRECIA113\ELPRARK.A13] 7 )~6 . 7 Item Meeting Date 12/12/95 FISCAL IMPACT: In the future, when the Community Center is constructed, there will be a financial impact for the operation and maintenance of this facility. However, there may not be an additional impact to the City for facility construction as the facility will be guaranteed by bonds and funded through a variety of techniques in the EastLake Greens and EastLake III. If the Council accepts the applicant's language, the facility could be funded through Park Development Fees, however, the amount of Park Development Fees collected may not be adequate to finance the facility. Attachments: A- B- C- Letter from EastLake Development Company dated November 17, 1995 EastLake Master Plan from Wimmer Yamada & Associates dated June 27, 1988 EastLake Park Master Plan [M:\HOME\l' ARKSREC\Al13\ELPRARK.A13j 8 /~/3'8" Attachment A-l Revised 7/14/89 EASTLAKE PARK AGREEMENT THIS PARK AGREEMENT ("Agreement") is 'entered into on J.Jllt1 08-08 , 1989 by and between . EASTLAKE DEVELOPMENT COMPANY, a California general partnership, comprised of corporations ("Developer") and THE CITY OF CHOLA VISTA, a municipal corporation having Charter power ("City"), collectively referred to hereinafter as "the Parties". ARTICLE I - RECITALS 1.1 Background. The Ci ty has previous ly approved a development known as EastLake Hills and EastLake Shores (WEastLake rW). EastLake I included private parks which would be maintained by EastLake I homeowners while allowing limited access to the public at-large. It is now the desire of the Parties to remove pub 1 ic access to these pr i va tely ma i n ta ined pa r k s and to substitute other park lands and improvements for the loss of this public access. 1.2 Intention of the Parties. Parties intend to: By this Agreement, the (a) resolve the open space and park land obligations of Developer for EastLake I; (b) agree that the obligations of the Developer respect to the Development Agreement relating to provision of public parks or public access or payment of fees in lieu thereof, are satisfied; with the the (c) define certain additional public park obligations beyond those listed in the original Development Agreement; and (d) provide assurances to the Ci ty that the Developer will give 5 additional acres of park land to compensate the City for the loss of access to the neighborhood parks in EastLake I. 1.3 Benefits to the City. gain additional park space compensate for the loss of parks in EastLake I. By this Agreement, the City will and earlier park improvements to public access in the neighborhood 1.4 Benefits to Developer. This agreement will relieve Developer of the responsibility to provide for public access to the neighborhoOd parks in EastLake I. -1- 1~,1 NOWr THEREFORE, in consideration agreements set forth herein, the considerations recitals 'and other valuable consideration, s u f f i c i e n cy 0 f w h i c h are her e b y a c k now 1 e d g ed, as set forth below. of set the the Attachment A-2 the mutual forth in the receipt and Parties agree ARTICLE 2 - DEFINITIONS 2.1 "Association" shall mean EastLake I Community As s 0 cia t ion, t hat p r i vat e , non - pro fit cor po rat ion w h i c h has a f! ownership interest in various park and open space areas in the EastLake I Community (EastLake Hills and EastLake Shores), including, but not limited to, the trail surrounding the perimeter of the EastLake Shores Lake ("Lake Trail"). 2.2 "Developer" shall mean the EastLake Development Company and the legal persons to which or to who it may assign all or any portion of its rights under the Agreement. 2.3 "Effective Date" above-written. shall mean the day and year first 2.4 "Property" shall mean the following real property: (i) real property commonly known as EastLake I which consists of neighborhoods known as the EastLake Hills, EastLake Shores, EastLake village Center and the EastLake Business Park, all as more particularly described in Exhibit .A" attached hereto and incorporated herein ~ (ii) real property commonly known as EastLake II which consists of the neighborhoods to be known as the EastLake Greens and EastLake Trails, all as more particularly described in Exhibit "B" attached hereto and incorporated herein: and, (iii) certain undeveloped real property commonly knowr. as the balance of the EastLake Planned Community, as more particularly described in Exhibit .C. attached hereto and incorporated herein. ARTICLE 3 - DEVELOPER'S OBLIGATION 3.1 Condition Precedent. Developer shall use its best efforts to deliver, or cause to be delivered, to City a deed conveying all right, title and interest in the existing trail encircling the EastLake Shores Lake within EastLake I. The actual delivery to City of such a deed and final City action to amend the EastLake Specific Plan shall be a condi tion precedent to Developer's obligations hereunder with the exception of Section 3.2(b) regarding the 14.7 acre park. 3.2 Developer's Commitment. following: (a) Developer shall construct twelve benches meeting the standards approved major pUblic trail system components months of execution of this agreement. Developer agrees to do the (12) lake trail by the Ci ty for within six (6) -2- /~73-//) Attachment A .. , (b) Developer shall construct a 14.7 acre park i"Community Park") adjacent to the proposed EastLake High School within twenty-four (24) months of the effective date of this Agreement. Upon completion of the construction of the Community'. Park and the expiration of a normal' maintenance period for pUblic facilities, Developer shall convey the Community Park site to the City. Community Park improvements shall be as described in the Wimmer Yamada & Associates Master Plan Estimate, attached as Exhibit -A". It is estimated that the tots] improvements will cost $2,605,043. Developer shall be ~. entitled to park credits for its actual cost in constructing the improvements. Actual costs shall include only the following: 1) Construction costs including site preparation, grading, soil testing and compaction costs: 2) Landscaping, costs~ architectural and engineering 3) Labor and material costs~ 4) Insurance, fees and permit costs. City shall retain the right to approve all construction plans and deny credit for any costs deemed unreasonable by the City. Th is cred i t shall be appl i ed aga inst Develope r 's fu tu r;-.'.l park acquisition and development obligations for EastLake Trails portion of EastLake II. .........._.~ . (c) Develope! shall fund the construction of lighting for 6 tennis courts to be built in conjunction with the proposed EastLake High School. (The referenced six tennis courts are in addition to the two courts required for funding as a condition in the EastLake Greens Tentative Map approval). Developer shall provide such funding within sixty (60) days of the execution of contracts for the construction of the lighting. (d) Developer shal provide five (5) extra acres of fully improved park land to the City. These additional five (5) acres of park land shall not be credited against any future park acquisition and development obligations of the Developer. City will deposit $500,000 in impact fees previously collected from Developer to be used for the purpose of constructing the -3- /~ e ~ /1 AttachmE;lt A-4 improvements set forth in Exhibit "A". Developer shall d~posit with the City, $500,000 as security for its duty to provide the five extra acres of fully improv~d park land. Developer shall deposit this amount within sixty (60) days of the date of this agreement. ARTICLE 4 - CITY OBLIGATIONS 4.1 City Commitment. City agrees to the following: (a) Upon receipt of the deed for the Lake Trail, City shall maintain the Lake Trail at City expense. (b) Within seven (7) days after the effective date of this Agreement, City shall deposit, in an interest-bearing account if possible, $500,000 in impact fees previously collected from Developer to be used for the purpose of constructing the EastLake Communi ty Par k improvements. This sum, plus interest accrued thereon, if any, shall be released to Developer upon the execution of contracts for the construction of the Community Park. City agrees that the Developers previously pledged- financial security for "The construction or these 1m rovements may be ~educed by th1"s--a-mount. A a ltional EastLake I impact fees collected from Developer to be used for the purpose of constructing the EastLake Community Park improvements shall be released to Develper within sixty (60) days of the execution of contracts for the construction of the five (5) acres of park land described in Section 3.2(d) of this Agreement. (c) Ci ty hereby waives any and all requirements wi th respect to park land dedication or the payment of in lieu fees thereof or both contained in the Development Agreement for EastLake I and by this Agreement prOVides Developer with the written acknowledgment of such waiver. (d) City agrees to remove, by means of a quitclaim or otherwise, the pUblic access easement to neighborhood parks in EastLake I while retaining requirement that these lands be used as open space. deed the the DATE: EASTLAKE DEVELOPMENT COMPANY, a California general partnership comprised of corporations DATE: THE CITY OF CHULA VISTA, a municipal corporation By Mayor Vista By 5804a -4- /~B '/J- November 17.,1995 Attachment B-1 Mr. George Krempl Deputy City Manager City of Chula Vista 276 Fourth Avenue ChuIa Vista, CA 91910 RE: Amended EastLake Greens Public Facility rmance Plan - Park Section Dear George: \ EastLake Development Company has received the attached memorandum (Exhibit 1) dated November 14, 1995 from less Valenzela outlining recommended language for the amended EastLake Greens Public Facility Finance Plan (pFFP). Please be advised that we do not entirely agree with the proposed language. By this letter we request that the alternative language provided in the attached Exhibit 2 be considered in lieu of paragraphs 2 and 3 in less's memorandum. . We understand that staff may not support EastLake's position in this matter. Should that be the case, we would respectfully request that our language be presented as an alternative for the City Council to consider in the approval of the amended PFFP. The basis for this modification is that EastLake Development Company has fulfilled its (EastLake ..411111111 Greens) Community Park obligation (last amended by the EastLake Greens.. Development Agreement) by funding and constructing the facility that is curren~y in I:' JlSTLAKE place and operated by the City. We support the concept of fully implementing the IJ"1 EastLake Community Park Plan by constructing a gymnasium/community center ~l~ENT c.omplex within the EastLake Community Park. If desired by the City in the future. EastLake Development Company would enter into an agreement to "turnkey" build the gymnasium/community center. Under such an agreement, the funding source would be as described herein after and within the amended SPA text. M. .- The interest earned on the EastLake Development Company reimbursement account ($309,865) can be used to partially fund the community center. EastLake's support for using the accrued interest for this purpose is provided with the understanding that the City will accept . IUJ'ety bond in lieu of.. S5oo,000 cash deposit u security for the provision of the seven (7) aaes of improved parle land required under paragraphs 6. 1. l(ili) and 6.1. 1 (IV) of the EastLake m DeveIopment ~ George, even though we have yet to find . mntuaUy agreeable resolution to this mattec, I want you to know that I sincerely appreciate the time and effort you and your staff have devoted to our project. If you have any questions please do not hesitate to call me. ~ Bruce N. Sloan Vice President BNSlgmo Attachments ~"-'cxdllloM\I.-ltIf.f'~ /~~,{j 900 Lane IWerKJe &.JIte 100 - 0lUIa \1sta. CA ~914 (619) 421'()127 Mx (619) ~1-1m "II' I , LIMoRANDUM C, - r- ...... . . r, .. _.. .. , 'V '-.. Attachm~~~~72 ~ /'V(A. IA/ 1'Ff"'? / NOV 1 j 1995 PlAN;~iN8 November 14, 1995 TO: , .I FROM: Luis Hernandez, Senior Planner () Jess Valenzuela, Director of Parks and R~. Proposed Addition to Ea$tLake Greens Public Facility Finance Plan . Parks Section . SUBJECf: The following is recommended by Parks and Recreation for consideration with the EastLake Greens SPA Amendment as language to be placed in the amended Public Facilities Finance Plan text: "The ChuIa Vista Conununity Park Master Plan contemplated the construction of a community center and gym. With the FY 1992-93 budget, the City decided to defer the construction of those facilities and proceed with the balance of the community park construction at an improvement level of $2.6 million. It was further agreed that the implementation of a gymnasium would be paid for through an advance of Park, Acquisition and Development (PAD) Funds with the first final map of Eastlake Trails in an amount of $1.5 million. This requirement is further documented in the EastJake ill Development Agreement dated May, 1990. As the Community Center was not constructed nor guaranteed, Eastlake will be required to bond $700,000 for the Center. In addition, the City may require EastLake to address any shortfall in improvement monies between the total amount of PAD fees that would haye been paid by the Greens Project at buildout compared to the amount of park improvements credited through turnkey public park constroction and private park credits. The PAD fees credit shall be those fees In place at the time fmal maps for the Greens are approved. The construction of the community center could be funded from a variety of sources fnduding.butnot limited to future PAD fee obUgatlons, Interest accrued that the City Is holding from earlier park fees paid for construdion . of th~ .Eastlake Community Park, and park obligations from the "land swap" parcel that Eastlake will be developing In the future as well. Future Interest accruaI on any monies the at)' .Is holding for ~e Park may also be used for the Community Center construction. " . cc: John D. Goss. City Manager George Xrcmpl. Deputy City Manager Martin Schmidt. Parks and Recreation Landscape Architect .ff' tNEn'ORK..rvac.lV~.NIN~_r:rI.c. 1995J Exhibit 1 l.::r 1!:>"llj AttachmentB -3 SUBSTITUTE LANGUAGE FOR PARAGRAPHS TWO AND THREE OF PFFP PARK SECfION As the Community Center was not constructed nor funded by a specified advance, future projects within the vicinity ofEastLake (EastLake ill)' and other area properties, will be considered as potential sources of funds for the Community Center. The construction of the Conununity Center will be funded from existing and future Park Development Fee receipts. The use of the City's current Park Development Fee fund is programmed as shown in Table 1 (attached). Future updates of this program will identify the gym and Community Center as improvement program components. The City currently holds $309,865 in interest earned on the EastLake Park Development Reimbursement account. While the principal amount of the deposits in the reimbursement account ($477,296) is owed to EastLake Development Company the aforementioned accrued interest will be deposited into the PAD Fee account and programmed with other funds to construct the Community Center in the future. A park development reimbursement to EastLake of $477,296 will occur at the time of the transfer of the accrued interest to the PAD Fee account. Exhibit 2 I~ 6,/~ oj .. i 11 S- O( . I ~ ~ ~ ,:! ~~~~~~~~~~ ~ ~ 5t~g~E!~~g 8.. i. _ ._:l__ _ . - = .. S .!! I t IL C .. K o ! o '0 ~ ~ ~ ~ ....... ";; :; .... cr- y '" < :; 'E fIi :. a .. ~ ~ ~ ~ ~ l 01 N ~ ;;; 'li 'ig &i1 -0. ~S ~E~ ~~~ '2 Ii fE~~~EEE~~~~ ~i ~~~~~~~~~~~~~~ .~~~ ilL N2eo~~~~~~~8~M Q2~ :JO :;;Olt;;l"Ntn::t...8:;;~__~ \ ~_N L: - - -; -; -. -- ~E ..G. I iiiiiiiiiiiiii - ~ I iii iiiiiiiiii i , ili iiiiiiiiiiiiii ii~iiii~i~ ~ .; ~ ci 0 ... ca...... ~ ~ ~ ~ ....-l '0 ..~ g ], t ~Si IL 0.... E I'E E> .. .. ~IL l"c: E < .. g. ~ ~c~ti ~I ~I::.c! t- . ~ D'O IL ~ ~el~i c ~r'2;~ J ~jll~ ;_ u 0.< v II >_ ta 'P' U C U ~~ 'OIL :;; c IlL .. II Ji iiiiiiiiii iiiiiiiiiiiiii 000 .... .... i~iii~iii~ en f'i ,..: ... ... .... o ..... ..... ... .... .... .... "'S!CCiOCOCiiii'"' ~i5"""" ~............ :; vici c:n .- O\~.... N ;l.... Itt --: ... N .... .... iii ~ii~~i~ii~ ;: !.~ ~ N eft 11)" ~ .... .... ... 1I11allall:U ~ ~ ~ ....., s:Q < f-I i~iiiiii~~iii~ N ON o. N I()..- f'I") .. N tJIIt N ~ .... ... ~~~ g2g' ........... ........ ~~~~~~~~~~~~~~ ~t'l~~S!ltnlQ~t:!Q8 :! "":l- ..:l!:t~-~.. ~ - aai -.~~II~~1111 ~ . I . 111111.' I ! iil!l!al!II!I~ 181 i!ili5~i~~ I .. - .. _ E ~ JII .it!U-. Ii Udhj'l f Jltfll~illsJ jji ffflllJl i ! 'ilt IIJelllf'l Ii I IIIIlff!f I I J!jliJiolllri!jl .fl, 111'o!!I!I! . I 8gg~..~GI.~81 II 2~~~.g~l~ l iiiiiiiiiiiii II iiiiiiiii ~ J~B~/b Attachment 8-4 en st I ~ I ~ .!! .. i a ! I .. Ii 1 J I I J I :i ! I I CWIMMEl( ~ADA l!?c..ASSOCIATES LANDSCAPE ARCHITECTURE. LAND PLANNING EASTLAKE CXlMMJNlTl' PARK Pnase:r.sCorrstr.uction (Revised) June 27, 1988 1. Mobilization 2. Site grading (fine) 3. So11 preparation 4. Drainage 5. Road/parking area 6. Curbs 7. Concrete Walks 8. Special concrete areas (at ball fields only) 9. OG path 10. S1gnwal1/ftserpent" 11. picnic tables/pads (18) 12. picnic shelters (5) 13 . Mowcurbs 14. Bike racks (2) 15. Removable bollards (9) 16. Benches (6) 17. Trash receptacles (8) 18. Play area equipment 19. lnf iel ds 20. Backstops 21. Fencing @ sidelines 22. Base pads" 23. Soccer ~oal s 24. Irrigation 25. Lawn 26. Slope planting 27. Trees 28. Restroom/storage 29. East-half field lighting 30. Electrical (stub up remaining fields) 31. :-Ma i ntenance TOTJ.J..: 15% CONTINGENCY: GRAND TOT Ii. : S 10,000.00 S 29,500.00 $147,500.00 S 25.000.00 .S 27,200.00 S 9,600.00 $"39,000.00 S 47,1S5.00 S 1,600.00 .. S 40,000.00 S 13,500.00 S 33,750.00 $ 1,000.00 $ 1,000.00 S l,SOO.OO $ 4,200.00 $ 2,700.00 $ 37,825.00 $ 12,400.00 S 30,000.00 $ 1,260.00 S 600.00 'S 6,000.00 $267,000.00 S 21,265.00 S 31,700.00 S 37,930.00 Sl27 ,500.00 $ 50,000.00 S 30,000.00 $ 35,400.00 ----------- --------- $1,114,415.00 $ 167,162.00 ------------- ---------- $1,281,577.00 Note: Park devel o~ent fees of k~--- $S2,500.00/acre x 15.6 acres = ~$1,2S7 ,000.00 -~ JqScPH Y. YAMA[).t.. F.A.S-LA. and RONALD S- TESHIMA. A.S.LA.. PRINCIPALS . $10 FIFTH AVENUE/s;.N DIEGO. C,A.uFORNIA 9'2101/(6191 '232..00. 2~12 CA~r THOMAS ROAD ,10/PHOENIX. ARIZONA 8S010/{0021 951>-9269 CA R.g. '528 and :1456 /.s-6.-11 Attachment C-l Hott.r'" ! W'''''''''''@ol', ,... S.l..... (181'jl~.1gecl Page Two EASTLAKE COMM.JNITl' PARK Phase I Construction (Revised) June 27, 1988 Attachment C-2 The following items are not incluQed in Phase I and would be installed in future Phases II & III: 1. Community center/multipurpose gym area. 2. Outdoor patio & furnishings. 3. Tot lot, trellis & seatwall. 4. Trash enclosure. 5. West-half ball field lighting -1>oles & fixtures only. 6. Bleachers. I 7. Exercise course. 8. Vall eyball court. 1.r-6,IK C"WJMMER... Y.:4MADA &->c:,ASSOCIATES LANDSCAPE ~RCHITECTURE . LAND PLANNING EASTLAKE COMMUNITY PARK Master Plan Estimate of Anticipated Construction Company June 15, 1988 ITEH: QUANTITl' : UNIT COST: 1. MOBILIZATION/START-UP COSTS j a) Allowance LS $10,000.00 2. SITE GRADING/PREPARATION a) Fi ne grad1 ng 590,000 s.f. .05 b) Soil prep.lamending 590,000 s.f. .25 c) Drainage systans LS 25,000.00 Attachment C-3 HOUle" ! W.__~ FA 'S l'" PS9QI91!CI TOT AL : 3. PAVING CONSTRUCTION a) Road/parking asphalt b) Concrete curbs c) Broan fi n. concrete wal ks d) Salt fin. col. conc. paving e) Decanposed granite path f) City logo medallion 16,000 s.f. 800 1. f. 20,000 s.f. 30,500 s.f. 16,000 s.f. 550 s.f. 1. 70 12.00 1.50 2.50 .10 2.50 4. MISCELLANEOUS CONSTRUCTION a) Sand placement (12" depth): 1- Tot lot area 45 c.y. 13.00 2. Pl ay area 195 c.y. 13.00 3. Vo; leyball area 130 c.y. 13.00 b) Retaining walls (concrete) 210 l.f. 30.00 c) Signwall/serpent LS 40,000.00 d) Co nc . picnic table on pad 18 ea. 750 .00 e) Concrete picnic table 6 ea. 600.00 f) Met a 1 prefab shel ter roof (32Ssf) on concrete co1 umns w/ concrete sl abs & BOO grill s 5 ea. . 6,750.00 g) Kiosk 1 ea. LS h) Mowcurb '250 1. f . 4.00 1) Fl agpol es (30' ht. ) 3 ea. 2,000.00 j) Bike racks 2 ea. 500.00 k) Tree grates 48 ea. 500.00 1 ) Removable bollards 9 ea. 200.00 m) Concrete benches 8 ea. 700.00 n) Trash receptacl e 12 ea. 300.00 0) Park info./directory signage LS 5,000.00 JOSEP~ y. YAM~c;. f.,t. S.l.A o~" RONALD S. TESHlMA. A.S.L...... PRINCIPAlS 516 flF~."" "I.'ENl.:f:~N DIEGC ..;..L1fORNI.. 97101/(61917n.AOO' 751. EAST THO".":'S ~c,.:,o .IO;P~Oi:NI7.. ..RIZON':' 8'.016/(607: 956.9769 CA j(~,J. eS18 ond :ri.:~e /~~,I/j S 10,000.00 S 29,500.00 S147,500.00 S 25,000.00 S 27,200.00 S 9,600.00 S 30,000.00 S 76,250.00 S 1,600.00 S 1,375.00 S 585.00 S 2,535.00 S 1,690.00 S 6,300.00 S 40,000.00 S 13,500.00 S 3,600.00 S 33,750.00 S 3,000.00 S 1,000.00 S 6,000.00 S 1,000.00 S 24,000.00 S 1,800.00 S 5,600.00 S 3,600.00 S 5,000.00 Page T..o EASTLAKE COMM.JNITY PAAK Master Plan Estimate of Anticipated Construction Company June 15, 1988 ITEM : QUANTITY: 5. RECREATIONAL AREA CONSTRUCTION a) Tot lot equi pment: 1. Spray porpoise (../pumps' and basin) LS 2. Spring riders 4 ea. 3. Spinner 1 ea. 4. Saddle slide .1 ea. 5. Cli mb i ng castl e 1 ea. 6. Shovel/seat 1 ea. 7. Wood deck 50 s.f. b) Play area equipment:- 1. Play structure w/shock mats LS 2. Arc., swi ng 1 ea. 3. Tree climber 3 ea. 4. Castle climber 2 ea. 5. Spring toys 4 ea. 6. Concrete posts 9 ea. 7. Seat walls (concrete) 135 l.f. c) Volleyball posts/net 1 ea. d) Exercise course (7-station) LS e) Crushed brick infields 62,000 s.f. f) Arch backstops 4 ea. g) Sideline fencing (3') 360l.t. h) Base pads 4 sets i) Movable soccer goal s 4 sets j) Bl eachers 8 ea. 6. PLANTING/IRRIGATION CONSTRUCTION a) Irrigation (w/computer control) .522,000 s.t. b) Lawn (seed) 425,300 s.t. c) Slope shrubs 3,870 ea. d ) S 1 a pe trees: 1. 5-gall 200 ea. 2. lS-gallon 250 ea. e) Sycamore trees (48") 38 ea. f) Cottonwood trees (3611) 20 ea. g) Fl ame trees (24") 40 ea. h) Queen Palms Cl4'ht.) 20 ea. 7. AROi lTECTURAL OJNSTRUCTION a) Community Center b) Trell i s/a rbar c) Multi-purpose gym d) Storage/restroom e) Trash enclosure 5,500 s.t. 1,500 s.t. 3,500 s. t. 1,500 s.t. 100 s.f. -- /~~J'~ UNIT OJST: 2,400.00 537.00 850.00 1,200.00 1,700.00 250.00 23 .00 17,350.00 2,400.00 2,000.00 1,700.00 2,150.00 200.00 35.00 200.00 4,800.00 .20 7,500.00 3.50 150.00 1,500.00 2,000.00 .51 .05 5.00 18.00 75.00 1,500.00 693.00 269.00 500.00 100.00 16.00 90.00 5.00 20.00 Attachment C-4 TOTAL : S 2,400.00 S 2,150.00 S 850.00 S 1,200.00 S 1,700.00 S 250.00 5 1,150.00 S 17,350.00 S 2,,400.00 S 6,000.00 $ 3,400.00 S 2,150.00 5 1,800.00 S 4,725.00 S 200.00 S 4,800.00 S 12,400.00 $ 30,000.00 $ 1,,260.00 $ 600.00 S 4,000.00 5 16,000.00 I $267,000.00 $ 21,265.00 $ 19,350.00 S 3,600.00 $ 18,750.00 S 57,000.00 $ 13,860.00 5 10,760.00 S 10,000.00 5550,000.00 S 24,000.00 5315,000.00 $127,500.00 S 2,,000.00 Attachment C-5 Page Th ree EASTLAKE COMMJNITY PARK Master Plan Estimate of Anticipated Construction Company June 15, 1988 I T'E'-i : O!JANTI1Y : ~~ .~ 'J UNIT COST: \ TOTAL: , 8. ELECTRICAL CONSTRUCTION a) Walk/parking area lights b) Ball fi el d (2-soccer/ 2S0-football cluster) LS 60,000.00 ,$ 60,000.00 2 ea. 50,000.00 5100,000.00 9. MAINTENANCE a) 90-day b) 270-day ~-~ C~~~~S~~~) .06 I TOTAL: $2,265,255.00 15% CONTINGENCY: $ 339,788.00 ------------ ----------- .. GRAND TOTAL: $2,605,043.00 Note: 1) Estimate does not include costs to light 1/2 of High School school tennis courts. Estimate is 560,000.00 to light 6 courts. 2) Estimate does not include costs to construct 1/2 of High School tenni s courts. Estimate is $120,000.00 to construct 6 courts w/fenci ng. I ~ 1!3 .. d.l ./ /~ {;1 ./ ::1/ /~~ Project Description Planning Commission - Staff Report - Resolutions - Ordinance City Council - Staff Report - Resolutions - Ordinance General Development Plan SPA Plan Planned Community District Regulations Air Quality Water Conservation Public Facility Financing Plan PROJECT DESCRIPTION AND SUMMARY EastLake Greens GDP/SP A Plan Amendments The proposed GDP and SPA amendments consist of relocating two neighborhood parks (parcels P-3 & P-5), transferring densities among parcels within the SPA, expanding the acreage available for community purpose facilities (PQ) and designating Parcel R-26 for low income housing in accordance with the recently adopted EastLake Affordable Housing Program and EastLake Greens Affordable Housing Agreement. The summary of these amendments is as follows: Relocate two neighborhood park parcels: The relocation of the park parcels (Parcel P-3, public and P-5, private) respond to final master plan refinements intended to improve the recreational facilities and add to the quality of living at EastLake. The overall result is an increase of 3.7 net usable park land acres. Expand the area available for community purpose facilities (PQ): Section 19.48.020 of the Chula Vista Municipal Code (CYMC) requires that all planned community (PC) districts designate land for community purpose facilities (PQ) at a rate of 1.39 acres per 1,000 population. The current EastLake Greens SPA plan, with 2,871 dwelling units, provides a total of 17.1 acres in two separate parcels (PQ-1 and PQ-2), or about 2 acres per 1,000 population (see Exhibit C). The proposed amendments reduce the acreage on Parcel PQ-1 from 12.3 to 10.3 (-2 acres), increase the acreage on Parcel PQ-2 from 4.8 to 15.8 (+ 11 acres) and reduce the total number of dwelling units from 2871 to 2738 (-133). With the reduction of 133 dwelling units and the added acreage, the ratio would be increased to 3.2 acres/ 1,000 population. Although the gross acreage provided for community purpose facilities exceeds the Chula Vista Municipal Code requirement, a total of 15 acres are either used for other purposes or have limited use. Thus, the net usable acreage is about 11.1 acres which represents about 1.37 acres per 1,000 population. Transfer Densities among parcels within the SPA: The density transfers and parcel boundary adjustments are market-based changes and planned community plan refinements intended to improve the quality of the neighborhoods. These changes will result in a reduction of 133 units without significant change to the original planned community design and housing mix composition. Aside from parcel R-26, which reflects an increase of 200 units (see R-26 discussion on page 6), five other parcels are involved in major density adjustments of more than 12 units, and 9 parcels are involved in minor density adjustments (see page 3 of this report). Land use boundary adjustment: As a result of the parks relocation and density transfers, the land use boundaries have been modified. However, the original development pattern and circulation system remains the same. The boundary changes will be incorporated in the EastLake Greens Master Tentative Map through a lot line adjustment process. Designate parcel R-26 for low and moderate income housing: The Affordable Housing Program implementation strategies identify parcel R-26 as the first low income housing site within the Greens, and it is expected to provide the bulk of the Greens low income housing commitment. For this reason, the land use designation is proposed to be changed from Interim Low Medium Density (3-6 du/ac) to Medium High Density (11-18 du/ac) and the number of dweJIing 1units increased from 60 to 260. It should also be noted that the site increased in area from 13.3 to 15.3 acres. There are no unresolved issues on this project between the applicant and City Planning staff. PLANNING COMMISSION AGENDA STATEMENT Item 3 Meeting Date 11/29/95 ITEM TITLE: Public Hearing: PCM-96-07;. Consideration of amendments to the EastLake II General Development Plan (EastLake I Extension), EastLake Greens Sectional Planning Area (SPA), Planned Community District Regulations, Air Quality Improvement Plan, Water Conservation Plan and Public Facilities Financing Plan. The EastLake Development Company has requested amendments to the EastLake II General Development Plan (EastLake I Expansion), EastLake Greens Sectional Planning Area (SPA), Planned Community District Regulations, Air Quality Improvement Plan, Water Conservation Plan and Public Facilities Financing Plan. The purpose of these amendments is to: · Relocate two neighborhood park parcels, · Expand the area available for community purpose facilities (PQ) · Transfer Densities among parcels within the SPA · Adjust land use and parcel boundaries · Designate parcel R-26 for low income housing in accordance with the recently adopted EastLake Affordable Housing Program and EastLake Greens Affordable Housing Agreement. The documents affected by the amendments, as proposed to be revised, have been provided for your consideration and approval (see Sections 4-8). The Environmental Review Coordinator has determined that no new or supplemental EIR is necessary and has prepared an addendum to FSEIR-86-04 (B), EastLake Greens, which must be considered by the Planning Commission prior to a decision on the project (see attachment 4). RECOMMENDATION: Adopt attached Resolution PCM-96-07 recommending that the City Council approve the proposal in accordance with the attached ,draft City Council Resolution and Ordinance based on the findings and subject to the conditions contained therein. DISCUSSION: The EastLake Greens Planned Community is located on the south side of Otay Lakes Road between Hunte Parkway and the future alignment of the SR-125 Freeway (see Locator/ Exhibit A). /;, J/ Page 2, Item 3 Meeting Date 11/29/95 The proposed GDP and SPA amendments consist of relocating two neighborhood parks (parcels P-3 & P-5), transferring densities among parcels within the SPA, expanding the acreage available for community purpose facilities (PQ) and designating Parcel R-26 for low income housing in accordance with the recently adopted EastLake Affordable Housing Program and EastLake Greens Affordable Housing Agreement (see Section 5 Appendix A). The General Plan Designations for the parcels involved are Residential Low Medium Density (3-6 dulac) and Residential Medium High Density (11-18 dulac). The Greens, however, is planned to be developed at about 4.5 dulac. The non-residential parcels are designated, Parks and Recreation (P) and Public & Quasi-Public (PQ). The existing EastLake Greens GDP and SPA are not consistent with the Housing Element of the General Plan. However, the proposed amendments would bring these documents into conformance. The following paragraphs discuss each of the proposed amendments in more detail: General Development Plan Amendment (Section 4) The General Development Plan text, map and statistical tables are proposed to be amended to reflect the proposed land use designation boundary adjustments and the following land use designation modifications which represent the requested density transfers and park relocations: Parcel Change From To R-I0 R-12 LM (Low Medium 3-6 du/ac) M (Medium 6-11 du/ac) M (medium 6-11 du/ac) LM & P (Low Medium 3-6 du/ac Park and Recreation) R-18 R-20 R-21 R-23 M (Medium 6-11 du/ac) M (Medium 6-11 du/ac) MH (Medium High 11-18 du/ac) MH (Medium High 11-18 du/ac) LM, Low Medium (3-6 du/ac) No change DELETED LM & P (Low Medium 3-6 du/ac & Park & Rec) MH (Medium High 11-18 du/ac) (Removes Interim Designation) PQ (Public Quasi-Public) LM (Low Medium 3-6 dulac) R-26 LM (Low Medium 3-6 du/ac) (Interim Designation) P (Parks and Rec) P (Parks and Rec) P-3 P-5 The proposed changes, which includes a reduction in the total number of dwelling units from 6660 to 6527 (-133 ) are illustrated in the proposed GDP Plan (see Exhibits B-1 & B-2). // /- . /' /~ I / Page 3, Item 3 Meeting Date 11/29/95 EastLake Greens Sectional PlanniDl!: Area (SPA) Plan Amendment (Section 5) The SPA amendment includes the relocation of two neighborhood parks, density transfers, land use boundaries adjustment, expansion of the community purpose facilities land use designation PQ, minor refinements to the Public Facilities Financing Plan (PFFP), and designating parcel R-26 for low income housing. Neighborhood Parks Relocation The neighborhood park identified as P-3 in the site utilization plan is presently shown on the east side of EastLake Parkway, partially within the southerly utility easement (see Exhibit C). The park site contains 11 acres, but 4.7 acres are within the SDG&E easement located along the south end of the parcel. Thus, the net usable park land is about 6.3 acres. The park is proposed to be moved to the 10 acre site presently identified as R-21. This parcel, which is targeted for 120 units, would be deleted and the acreage transferred to the public quasi-public parcel PQ-2 (see Exhibit D). Although the gross acreage of the new park location is smaller, the net usable park land acreage provided for the EastLake Greens increases by approximately 3.7 acres. The three acre private neighborhood park identified as parcel P-5 (see Exhibit C) is also proposed to be relocated to the southwest corner of South Greens View Drive and Hunte Parkway (see Exhibit D). The park acreage remains the same but the new location provides better exposure and linkage to the open space lot and trails located directly across South Greens View Drive. The relocation of the park parcels (Parcel P-3 and P-5) respond to final master plan refinements intended to improve the .Planned Community's recreational facilities and add to the quality of living at EastLake. Density Transfers The density transfers and parcel boundary adjustments are market based changes and planned community plan refinements intended to improve the quality of the neighborhoods. These changes will result in a reduction of 133 dwelling units without significant change to the original EastLake Greens Planned Community design. For the purpose of this report, the density transfers can be categorized as minor and major. Minor density transfers are those that involve an increase or reduction of 12 or less units and do not include changes in the GDP, Land Use Plan designations or in the residential type. The following list reflects the proposed minor density transfers: ,/ f-, , / / 1,,- ~. Page 4, Item 3 Meeting Date 11/29/95 Parcel R-3 -10 Parcel R-4 +10 Parcel R-6 -12 Parcel R-12 -1 Parcel R-15 -1 Parcel R-22 -2 Parcel R-24 +2 Parcel R-27 -4 Parcel R-28 -9 The acreage and target densities have changed slightly on these parcels but the unit type and GDP land use designation remain unchanged (see Exhibit C). Major density transfers, which are those involving more than 12 units and which require changes in the GDP and Land Use District Designations, are as follows: Parcel 16: The acreage on this parcel increased from 10.5 to 10.9 (+ 0.4 ac) and the number of units increased from 83 to 109 (+26 units). The target density has also changed from 7.9 to 10 dulac which is consistent with the existing GDP designation of Residential Medium Density. Parcel 18: On this parcel the acreage doesn't change, but the number of units is reduced from 87 to 54 (-33 units). Consequently, the density is reduced from 8.8 to 5.5 and the GDP designation change from Medium Density (6-11 dulac) to Low Medium Density (3-6 dulac). Parcel 20: For this parcel, the acreage is reduced from 15.7 to 14.3 (-1.4 acres) and the number of units reduced from 146 to 109 (-37 units). The overall results is a reduction in density from 9.0 to 7.6 dulac. which is consistent with the existing GDP designation of Medium Density (6-11 dulac) Parcel 21: This parcel is deleted and the acreage transferred to parcel PQ-2 (-10 ac & -120 units). Parcel 23: The acreage on this -parcel is increased from 15.8 to 20.3 (+4.5 ac), but the dwelling units have been reduced from 214 to 72 (-142 units). The reduction in units results in a decrease in density from 13.3 to 3.5 dulac, a change in land use designation from Medium High Density (11-18 dulac) to Low Medium Density (3-6 dulac), and change in residential unit type from Residential Condominium to Residential Estates. Pi r:7 / Page 5, Item 3 Meeting Date 11/29/95 Parcel 26: The acreage on this parcel is increased from 13.3 to 17 acres (+3.7 ac) and the number of units from 60 to 260. The density increases from 4.5 to 19.5 du/ac (+ 15 du/ac) which changes the GDP land use designation from Interim Low Medium Density (3-6 du/ac) to Medium High Density (11-18 du/ac). The increase in density would allow EastLake to implement the recently adopted EastLake Greens Affordable Housing Program. The proposed density transfers result in an overall reduction of density (133 dwelling units) without a significant change in the original master plan design. The site utilization plan is proposed to be amended to reflect the proposed General Development Plan and SPA Plan changes (see Exhibit D). Boundary Adjustments As a result of the relocation of the park sites and the density transfers, the configuration of Parcel 10 has been modified, and the acreage reduced from 45.4 to 34.6 acres (-10.8 acres). The number of units, however, remains the same (246). The overall result is an increase in density from 5.4 to 7.1 du/ac which changes the GDP land use designation from Low Medium Density (3-6 du/ac) to Medium Density (6-11 du/ac) (see Exhibits B-1 and B-2). The reconfiguration of Parcel 10 and other parcels discussed in the Density Transfer Section of this report do not change the original development pattern and circulation system of the EastLake Master Plan. These boundary adjustments would be incorporated in the EastLake Greens Master Tentative Map through a separate lot line adjustment process. Expansion of the Community Purpose Facilities (PQ) land use designation Section 19.48.020 of the Chula Vista Municipal Code requires that all planned community (PC) districts designate land for community purpose facilities at a rate of 1.39 acres per 1,000 population. The current EastLake Greens SPA plan, with 2,871 dwelling units, provides a total of 17.1 acres in two separate parcels (PQ-l and PQ-2), or about 2 acres per 1,000 population (see Exhibit C). The proposed amendments reduce the acreage on Parcel PQ-l from 12.3 to 10.3 (-2 acres), increase the acreage on Parcel PQ-2 from 4.8 to 15.8 (+ 11 acres) and reduce the total number of dwelling units from 2871 to 2738 (-133). With the reduction of 133 dwelling units and the added acreage the ratio would be increase to 3.2 acres/ 1,000 population. ....1 ( f /, Page 6, Item 3 Meeting Date 11/29/95 Although the gross acreage provide for community purpose facilities exceeds the Chula Vista Municipal Code requirement, a total of 15 acres are either used for other purposes or have limited use. Parcel PQ-l (10.3 ac) is presently occupied by an existing water storage tank and 4.7 acres of the expanded Parcel PQ-2 are within an utility easement. Thus, the net usable acreage is about 11.1 acres which represents about 1.37 acres per 1,000 population. This ratio is more in keeping with the CVMC requirement. It is important to note, however, that the area within the utility easement could be used for outdoor type uses in conjunction with a community facility and that the excess acreage could potentially be used when the EastLake's southerly adjacent land is master planned. Designation of Parcel R-26 for Low and Moderate Income Housing. The EastLake I General Development Plan (EastLake I extension) designates parcel R- 26 Residential Low Medium Density (3-6 dulac). However, in December 1993, The City Council approved an amendment to the General Plan to increase the density of parcels R-9 and R-26, and reinstated a previously deferred requirement to provide 10% of the approved housing units as affordable to low and moderate income households. To comply with this requirement the City Council approved, in July of this year, an Affordable Housing Program for the EastLake Greens as well as the remaining undeveloped portions of EastLake. The Affordable Housing Program implementation strategies identify parcel R-26 as the first low income housing site within the Greens and it is expected that this site would provide the bulk of the Greens low income housing commitment. To enable this to occur, and consistent with the General Plan for this site, the land use designation is proposed to be changed from Low Medium Density (3-6 dulac) to Medium High Density (11-18 dulac), and the allowed number of units increased from 60 to 260. The above mentioned Affordable Housing Program is being incorporated as part of the EastLake Greens SPA (Section 5 appendix A) EastLake Greens Planned Community District Ree:ulations Amendment (Section 6) The Land Use District Map in the Planned Community District Regulation document is proposed to be amended to reflect the above mentioned density transfers, land use boundary adjustments and park relocations. More specifically the Land Use District Plan amendments are as follows: Parcel 21 From RC-I5, Residential Condominium to RS-5, Residential Estates Parcel 23 From PC-I5, Residential Con,dominium to OS-4, Open Space ~ .....~.," Page 7, Item 3 Meeting Date 11/29/95 Parcel P-J From OS-4, Open Space to VC-3, Village Center Parcel P-5 From OS-4, Open Space to RP-8, Residential Planned Concept & 08-4, Open Space The existing and proposed land use district designations are illustrated on Exhibit F and G. EastLake Greens Water Conservation Plan. Air Quality Improvement Plan. and Public Facilities Financine: Plan (Section 7) As a result of the proposed amendments, minor statistical amendments to the EastLake Greens Air Quality Improvement Plan, Water Conservation Plan and Public Facilities Financing Plan are being proposed to reflect updated project data. The Public Facilities Financing Plan (PFFP), however, m addition to mmor statistical amendments and project phasing changes, includes new language reinstating EastLake's previous agreement to construct a previously deferred community center and gymnasium and requires that any short fall in improvement monies between the total amount of PAD fees paid at build out and the amount of park improvements credited through public park construction and private park credits be addressed by EastLake. (see Section 8). ANALYSIS The proposed GDP and SPA amendments incorporate the recently adopted Affordable Housing Program and identify a parcel to implement the previously deferred requirement to provide 10% of the total units contained within the SPA as affordable to low and moderate income households. The amendment also brings the GDP and SPA into compliance with the Housing Element of the Chula Vista General Plan. The expansion of the Public/Quasi-Public land use designation would reinstate the community purpose facilities (PQ) acreage taken by the existing water tank and allow the establishment of more traditional community services, such as churches, day care centers, assembly halls, etc., in the remaining PQ acreage. The proposed density transfers, which will result in a reduction of 133 units, will also allow the developer to respond to present housing market demands and provide land use changes that complement the existing planned community recreational facilities and quality of life at EastLake. _ /1'1 I ,I. Page 8, Item 3 Meeting Date 11/29/95 CONCLUSION For the reasons noted above, staff recommends approval of the project in '1ccordance with the attached Planning Commission resolution. Attachments 1. Planning Commission Resolution 2. Draft City Council Resolutions and Ordinance 3. Exhibits 4. EIR-86-04 Addendum 5. Disclosure Statement (M:'J-IOME\PLANNINGILUISiPCM -9607. RPT ATIACHMENT 1 PLANNING COMMISSION RESOLUTION /-:,; ... / RESOLUTION NO. PCM-96-07 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL APPROVE THE AMENDMENTS TO THE EASTLAKE II (EASTLAKE I EXPANSION) GENERAL DEVELOPMENT PLAN, EASTLAKE GREENS SECTIONAL PLANNING AREA (SPA) PLAN, PLANED COMMUNITY DISTRICT REGULATIONS, AIR QUALITY IMPROVEMENT PLAN, WATER CONSERVATION PLAN AND PUBLIC FACILITIES FINANCING PLAN. WHEREAS, applications for amendments to the EastLake II (Eastlake I Expansion) General Development Plan (GDP), EastLake Greens Sectional Planning Area (SPA), Planned Community District Regulations, EastLake Greens Air Quality Improvement Plan, Water Conservation and Public Facilities Financing Plan ("Project") were filed with the City of Chula Vista Planning Department on September 12, 1995, by EastLake Development Company (Developer); and, WHEREAS, the propose GDP and SPA Plan Amendments consist of relocating two future neighborhood park sites (Parcels P-3 and P-5), expanding the area available for community purpose facilities (PQ), adjusting land use designation boundaries, transfering dnsities and designating Parcel R-26 for low income housing in accordance with the recently adopted EastLake Affordable Housing Program and EastLake Greens Affordable Housing Agreement; and, WHEREAS, the Planning Director set the time and place for a hearing on said Project and notice of said hearing, together with its purpose, was given by it publication in a newspaper of general circulation in the City and its mailing to property owners within 1,000 ft. of the exterior boundaries of the property at least 10 days prior to the hearing; and, WHEREAS, the Environmental Review Coordinator has determined that no new or supplemental EIR is necessary, and has prepared an addendum to FSEIR-86-04 (B), EastLake Greens, which must be consider by the Planning Commission prior to a decision on this project. NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNING COMMISSION DOES hereby find that the addendum to FSEIR-86-04, EastLake Greens, has been prepared in accordance with the requirements of the California Environmental Quality Act, the State EIR guidelines and the Environmental Review Procedures of the City of Chula Vista. BE IT FURTHER RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council adopt the attached draft City Council Ordinance and Resolution approving the project in accordance with the findings and subject to the conditions contained therein. BE IT FURTHER RESOLVED that a copy of this resolution be transmitted to the City Council , ') ",:] ,~ , PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this November 29, 1995 by the following vote, to wit: AYES: NOES: ABSENT: ATTEST: William C. Tuchscher II Chairman Nancy Ripley, Secretary m: \home \planning \luis\pcm96-07. res / .~ . ) .-/ ATTACHMENT 2 DRAFT CITY COUNCIL RESOLUTION AND ORDINANCE / / :,- /--/ RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VIST A APPROVING AMENDMENTS TO THE EASTLAKE II (EASTLAKE I EXPANSION) GENERAL DEVELOPMENT PLAN, EASTLAKE GREENS SECTIONAL PLANNING AREA (SP A), PLANNED COMMUNITY DISTRICT REGULATIONS, AIR QUALITY IMPROVEMENT PLAN, WATER CONSERVATION PLAN AND PUBLIC FACILITIES FINANCING PLAN. 1. RECITALS A. Project Site WHEREAS, the properties which the subject matter of this resolution are diagrammatically represented in Exhibit B-1 and B-2 attached hereto and incorporated by this reference, identified as the EastLake General Development Plan and EastLake Greens SPA Plan Area, ("Project Site"); and, B. Project; Application for Discretionary Approval WHEREAS, on September 29, 1995, the EastLake Development Company ("Developer") filed applications for an amendment to: 1) the EastLake II (EastLake I Expansion) General Development Plan (known as Document No. C094-183, on file with the office of the City Clerk), 2) the EastLake Greens Sectional Planning Area Plan (known as Document No. C094-184, on file in the office of the City Clerk), 3) the EastLake Greens Air Quality Improvement Plan (known as Document No. C094-185, on file with the office of the City Clerk), 4) the EastLake Greens Water Conservation Plan (known as Document No. C094-186, on file with the office of the City Clerk), and 5) The EastLake Greens Public Facilities Financing Plan ( known as document number C094- -' on file in the office of the City Clerk) ("Project"); and, C. Prior Discretionary Approvals WHEREAS, the development of the Project Site has been the subject matter of 1) a General Development Plan, EastLake II (EastLake I Expansion) previously approved by City Council Resolution No. 15198 ("GDP"); 2) the EastLake Greens Sectional Planning Area Plan, previously adopted by City Council Resolution No. 15199; (SPA), all approved on July 18, 1989; and, 4) an Air Quality Improvement Plan (EastLake Greens Air Quality Improvement Plan) and 5) a Water Conservation Plan (EastLake Greens Water Conservation Plan) and Public Facilities Financing Plan (Eastlake Greens Public Facilities -',. ~- ,/ ~.~ Financing Plan), all previously approved by the City Council oN November 24, 1992, by Resolution No. 16898; and D. Planning Commission Record on Application WHEREAS, the Planning Commission held an advertised public hearing on said project on November 29, 1995, and voted to recommend that the City Council approve the Project, based upon the findings listed below. E. City Council Record of Applications WHEREAS, a duly called and noticed public hearing was held before the City Council of the City of Chula Vista on December 12, 1995, on the Discretionary Approval Applications, and to received the recommendations of the Planning Commission, and to hear public testimony with regard to same; and, F. WHEREAS, at the same City Council meeting, at which this Resolution was approved December 12, 1995, the City Council of the City of Chula Vista approved for first reading Ordinance No. amending the EastLake II (EastLake I Expansion) Planned Community District Regulations Land Use District Map. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby find, determine and resolve as follows: II PLANNING COl\.1MISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on this project held on November 29, 1995, and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. III. CERTIFICATION OF COMPLIANCE WITH CEQA The Environmental Review Coordinator has determined that no new supplemental EIR is necessary and has prepared an addendum the FSEIR-86-04 (B), EastLake Greens, whic;h must be consider by the City Council prior to a decision on this project. IV. INDEPENDENT JUDGEMENT OF CITY COUNCIL The City Council does hereby finds that the addendum to EIR-86-04 has been prepared in accordance with the requirements of the California Environmental Quality Act, the State EIR Guidelines and the Environmental Review Procedures of the City of Chula Vista. /' /, - ./(~ v. GDP FINDINGS A. THE PROPOSED DEVELOPMENT AS DESCRIBED BY THE GENERAL DEVELOPMENT PLAN IS IN CONFORMITY WITH THE PROVISIONS OF THE CHULA VISTA GENERAL PLAN. The amended EastLake II (EastLake I Expansion) General Development Plan reflects land use distribution and densities, and circulation system that are consistent with the Chula Vista General Plan Land Use, and Housing Elements. B. A PLANNED COMMUNITY DEVELOPMENT CAN BE INITIATED BY ESTABLISHMENT OF SPECIFIC USES OR SECTIONAL PLANNING AREA PLANS WITlliN TWO YEARS OF THE EST ABLISHMENT OF THE PLANNED COMMUNITY ZONE. A SPA Plan has already been approved for the development of the planned community and amendments thereto conforming to the amended GDP are included in the Project. C. IN THE CASE OF PROPOSED RESIDENTIAL DEVELOPMENT, THA T SUCH DEVELOPMENT WILL CONSTITUTE A RESIDENTIAL ENVIRONMENT OF SUSTAINED DESIRABILITY AND STABILITY; AND THAT IT WILL BE IN HARMONY WITH OR PROVIDE COMPATIBLE VARIETY TO THE CHARACTER OF THE SURROUNDING AREA, AND THAT THE SITES PROPOSED FOR PUBLIC FACILITIES, SUCH AS SCHOOLS, PLAYGROUNDS AND PARKS, ARE ADEQUATE TO SERVE THE ANTICIPATED POPULA TION AND APPEAR ACCEPTABLE TO THE PUBLIC AUTHORITIES HAVING JURISDICTION THEREOF. The residential densities and transfers reflected on the amended GDP are compatible with the pattern and character of development approved with the original GDP, and can be adequately served by the public facilities incorporated therein. VI. SPA FINDINGS A. THE SECTIONAL .PLANNING AREA PLAN AS AMENDED IS IN CONFORMITY WITH THE EASTLAKE II (EASTLAKE I EXP ANSION) GENERAL DEVELOPMENT PLAN AND THE CHULA VIST A GENERAL PLAN. The amended EastLake Greens Sectional Planning Area Plan reflects land use, circulation system, and public facilities that are consistent with the EastLake II (EastLake I 'Expansion) General Development Plan and the Chula Vista General Plan. 7 B. THE EASTLAKE GREENS SECTIONAL PLANNING AREA PLAN , AS AMENDED, WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPrvlENT OF THE INVOLVED SECTIONAL PLANNING AREA. The SPA Plan, as amended is consistent with the amended phasing of internal and external infrastructure and consistent with the EastLake II (EastLake I Expansion) Public Facilities Financing Plan, Air Quality Improvement Plan, and Water Conservation Plan. C. THE EASTLAKE GREENS SECTIONAL PLANNING AREA (SPA) PLAN AS AMENDED WILL NOT ADVERSEL Y AFFECT ADJACENT LAND USE, RESIDENTIAL ENJOYMENT, CIRCULA TION, OR ENVIRONMENTAL QUALITY. The land uses within the EastLake Greens SPA area represent the same uses approved by the EastLake II (EastLake I Expansion) General Development Plan. D. IN THE CASE OF PROPOSED INDUSTRIAL AND RESEARCH USES, THAT SUCH DEVELOPrvlENT WILL BE APPROPRIATE IN AREA, LOCATION, AND OVER-ALL DESIGN FOR THE PURPOSE INTENDED; THA T THE DESIGN AND DEVELOPrvlENT STANDARDS ARE SUCH AS TO CREATE A RESEARCH OR INDUSTRIAL ENVIRONMENT OF SUSTAINED DESIRABILITY AND STABILITY; AND, THAT SUCH DEVELOPrvlENT WILL rvlEET PERFORMANCE STANDARDS ESTABLISHED BY THIS TITLE. The amendments do not involve areas planned for industrial or research uses. E. IN THE CASE OF INSTITUTIONAL , RECREATIONAL, AND OTHER SIMILAR NONRESIDENTIAL USES, THAT SUCH DEVELOPrvlENT WILL BE APPROPRIATE IN AREA, LOCATION AND OVER-ALL PLANNING TO THE PURPOSE PROPOSED, AND THAT SURROUNDING AREAS ARE PROTECTED FORM ANY ADVERSE EFFECTS FORM SUCH DEVELOPrvlENT. The relocation of the park parcels (Parcel P-3 and P-5) respond to final master plan refinements intended to improve the Planned Community's recreational facilities and add to the quality of living at EastLake. F. THE STREET AND THOROUGHF ARES PROPOSED ARE SUITABLE AND ADEQUATE TO CARRY THE ANTICIPATED / ./ ,) / ~I .' TRAFFIC THEREON. The amendments do not involve changes to the existing circulation system. G. ANY PROPOSED COMMERCIAL DEVELOPMENT CAN BE JUSTIFffiD ECONOMICALLY AT THE LOCATION(S) PROPOSED AND WILL PROVIDE ADEQUATE COMMERCIAL FACILITIES OF THE TYPES NEEDED AT SUCH PROPOSED LOCATIONS(S). The amendments do not involve areas planned for commercial uses. H. THE AREA SURROUNDING SAID DEVELOPMENT CAN BE PLANNED AND ZONED IN COORDINATION AND SUBSTANTIAL COMPATIBILITY WITH SAID DEVELOPMENT. The amendments are consistent with the previously approved plans and regulations applicable to surrounding areas. VII. NOTICE OF DETERl\1INATION The City Council directs the Environmental Review Coordinator to post a Notice of Determination and file the same with the County Clerk. VIII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term provision and conditions herein stated, and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to form by Robert A. Leiter Director of Planning Bruce M. Boogaard City Attorney M:\homelplanning1luisIPCM-9607.RPT / ' - .-.-,.. .,.-; /. / / ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE II (EASTLAKE I EXPANSION) PLANNED COM1vfUNITY DISTRICT REGULATIONS (LAND USE DISTRICT MAr ONLY) AND CONSIDERING AN ADDENDUM TO FSEIR-86-04 (B). I. RECITALS A. Project Site WHEREAS, the properties which are the subject matter of this ordinance are diagrammatically represented on Exhibit E and F attached hereto and incorporated by this reference, and located within the EastLake II (EastLake I Expansion) Planned Community Area of the City of Chula Vista ("Project Site"); and B. Project; Application for Discretionary Approval WHEREAS, on September 29,1995, the EastLake Development Company ("Developer") filed an application requesting amendments to the EastLake II (EastLake I Expansion) Planned Community District Regulations (known as Document No. _ on file with the office of the City Clerk) Land Use District Map and Land Use District designations of certain areas within the EastLake Greens Planned Community ("Project"). C. Prior Discretionary Approvals WHEREAS, the Project Site has been in part the subject matter of a Sectional Planning Area (SPA) Plan previously approved by City Council Resolution No. 15199 ("EastLake Greens SPA Plan") and Planned Community (P. C.) District Regulations previously approved by City Council Ordinance No. 2317 (EastLake II-EastLake I Expansion -Planned Community District Regulations) on July 18, 1989. D. Planning Commission Record on Applications WHEREAS, the Planning Commission held an advertised public hearing on said project on November 29, 1995, and voted to recommend that the City Council approve the Planned Community District Regulation Land Use Districts Plan amendment in accordance with the findings listed below. The proceedings and all evidence introduced before the Planning Commission at their public hearing on this Project held on November 29, 1995, and the minutes and resolutions resulting therefrom, are hereby incorporated into the / ~ ,. ~. /7 ._.::,/7-.. /_- record of this proceeding. E. City Council Record on Applications WHEREAS, a duly called and noticed public hearing was held before the City Council of the City of Chula Vista on Dc.:;ember 12, 1995, on the Discretionary Approval Application, and to receive the recommendations of the Planning Commission, and to hear public testimony with regard to same; and, F. Discretionary Approvals Resolution and Ordinance WHEREAS, at the same City Council meeting at which this ordinance was introduced for first reading (December 12, 1995), the City Council of the City of Chula Vista approved Resolution No. _ by which it imposed amendments on the EastLake II (EastLake I Expansion) General Development Plan, EastLake Greens Sectional Planning Area SP A Plan, EastLake Greens Air Quality Improvement Plan, EastLake Greens Water Conservation Plan, and EastLake Greens Public Facilities Financing Plan. II NOW, THEREFORE, the City of Chula Vista does hereby find, determine and ordain as follows: A. CERTIFICATION OF COMPLIANCE WITH CEQA The Environmental Review Coordinator has determined that no new supplemental EIR is necessary and has prepared an addendum to FSEIR-86-04 (B), EastLake Greens, which must be considered by the City Council prior to a decision on the project. B. INDEPENDENT JUDGEMENT OF CITY COUNCIL The City Council does hereby find that the addendum to FSEIR-86-04 (B) has been prepared in accordance with requirements of the California Environmental Quality Act, the state EIR guidelines and the Environmental Review procedures of the city of Chula Vista. C. FINDINGS FOR P-C PLANNED COI\.1MUNITY ZONE AMEND:MENTS The City Council hereby finds that the proposed amendment to the EastLake II (EastLake I Expansion) Planned Community District Regulations Land Use Districts Plan are consistent with the City of Chula Vista General Plan, and public necessity, convenience, the general welfare, and good zoning practice support the amendments. / /C) _ _=:j' / D. APPROVAL OF ZONE AMENDMENTS The City Council does hereby approve the Planned Community District Regulation amendment to the Land Use District Map as diagrammatically represented in Exhibit F. III. NOTICE OF DETERMINATION The City Council directs the Environmental Review Coordinator to post a Notice of Determination and file the same with the County Clerk. IV. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Ordinance is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. V. EFFECTIVE DATE This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by Robert A. Leiter Director of Planning Bruce M. Boogaard City Attorney M :\home\planning\luis\pcm96-07. ord ,,"'/ ", -~-..:..,_-! /1 '.~ ' c?" "7 ATIACHMENT 3 EXHIBITS r PROJECT LOCATION '---- -- EXHIBIT A CHULA VISTA PLANNING DEPARTMENT LOCATOR PROJECT EASTLAKE DESCRIPTION: C) APPLICANT: DEVELOPMENT CO. ,Miscellaneous: PROJECT Eastlake Greens Request To amend the EasUake Greens SPA (Sectional Planning ADDRESS: Area) and the PFFP (Public Facilities Financing Plan). SCALE: FILE NUMBER: NORTH No Scale PCM - 95 - 11 -., ~ General Development Plan ~.\dOI)ted RESIDENTIAL MotJt LAN> USE ACRES DUlAC LNTS r::J:::J ~ 250.5 ~3 743 ~ Low/w.Gun 38ll.6 3-e 2001 ~~ 2422 "" 1175 PO "'"'~ 125' 11-18 lea.. ~~ 11.0 1&-27. 250 ...... T OWl 1018.7 81S0 N)N-RESCENTIAL L LAN> U!IE ACRES ~ .... 61.8 V<) =.~ t.8 I-fl ~~K1Img 136.1 ~ ap.,8IIKe 187.1 ~ Pl.elc/~ 131.1 C!:::J ""a ,,.,,......, 2V54 ~ Malllt Cn:Uatllln 21U ......T* 10302 ~ ....... ~ 72.11 ""-=' T.. 2121.8 ac: . - _c, .... ~J'-""'-'__._____ . .. --.. ... ... c::.... v-. a.... ...... ...0 cIu Amendment Key _ Areas beIng Amended EXHIBIT B-1 ~ E"ASTLAKE A PlANNED COMMt.NITY BY EASTl.AKE OEVEI.OPMENT CO. ~inti~ ~.~!:':.~ ~ ...... .~ I. 1_"_ .< ./i "J ~,/ Fyhihit 1 General Development PI all ProIlosed RESIDENTIAL Land Use Acres du/ac Units I Low LM LowlMedium M Medium MH Medium/High H High Sub- Total 250.5 0-3 381.0 Q-Ej 251.1 6-11. 115.3 11-18. 11.0 18-27+ 1008.9 743 1903 2023 160B 250 6527 NON-RESIDENTIAL Land Use Acres C Retail 51.9 C.O Prof. & Admin. 6.B I.R Res. & Ltd Mfgr. 135.9 o Open Space 187.6 PO PublicJOuasi.Pub. 146.9 P Parks & Rec. 296.2 Major Circulation 214.7 Sub- Total 1040 0 ~future Urban n:9 Project T alals 2121.8 6527 '. 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I VIJ..AGE CENTER lib I c-.- ~~'", l_.~ \y.::--~ \ \ 'I <,~~v: ';.....\., J /: ,flIC-1';:\ ~v""""-- \ '\ I ...." -m< ........."::::::-, ~-' w..-c.--.... .. -~ ~ 'I, I \ '" YC-Z w..- c.... - ... rJ k -, I " ~..., \ \ I I ,,~/fL \..., \\ YC-S ....c--.... V ~ : ~~ \..)~/ //\\.....~'-~ """.."')j::;,~~4'\ 8JSIPESS CENTER " 1~-r - ::. ~ ~ \h ~' --- c.- - ~'""" ~ 0lM1cl ~,- ~A" ~z ___ c.... - ........",..... ..... DIU1ct :>~..;,;;d' I'U ..-:00--' .,- .,;;;;;;-"'-- ;,....-:;::'" -- 'il Land Use Districts ~4..dOI)ted =::::: ,'/ SPECIAL Pl.JFOSE '-' .... - , a.tct 0.- .... - I DIIiIrIet 0.- .... - I o.tat 0.- .... - 4 E*Irlct 0.- .... - . DIIIItcI 0.- .... - . DIIIItcI 0.. .... - f DIIIItcI .... UIWl DIIIItcI LBGBND .I' ),,':!!":',i;...:~;':..':ii::,,( propoled laael .... chaa... EXHIBIT E / -..--- -..--. -..-- =-_-;~ 110O & 1101 m Ci1ti . 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I '_'1 7 -.....:.-::.- \ _.......,.-7Di1lrll:1 : ."U.k~l ',-//) J I '-J/ --,~ ----......c..--.DiMat 'll11~C\\~..\\ ~, I LJ II - ~" \ ....... ~ - 10 DiMat · I I I II --"" ! -'~'1' ;1 \ L_..J~ ~.....-J -....-::i, r - \ ........... ,..... ~ - D IlIIn:I I ~-,r ~ -',- (' -~ ~ - ~1I'UIllill~.-11~ ." I--"I~~.....::::~""'"'"\ " ,~'I ... \. jL--.JI' I ~-r, ......,\, _ '-...i ......... ~ - 22 DIIIn;t 1 f\. -:x- I I' I r -:\" \ / . ' .., 4IloI ~...., - 16 DIIIrtet n \:, jI - \\ \ I .., l "', \ :\ / '-J I \ n -'1' ~r\\ \ \---->", " ' A11I' ............, - .. ClIMI1ct : r----JYC4) \\ \ _ .......\', \'". ,,"". I ( - I VLLAGE CENTeR II -. '~'\~-'~ ~ \ \ 'I ~. \..~ .;.....,\. ) ~ III ,r-x ~,,/ 1 \\ I - '\ I.~( ,~, vc, ....CenIwr ... ... - ~' I I J. \ ~ VC:2 .... CenIwr:", ....J k ---: I / &.'" \ \ I J .....-'l. 7/ ~\\.., \\ V ~ Ycos.. ~ Vi....L....-'" / ~...../\ -.. \\ YC-I .... c... - ... ... /' ~ /' // \ ) '- :'(............~~~.-9?\ ElJSINESS CENTER 'I.'. "~ - =- ~ ~ \h I ::: 1:::::= :== =- "':.. ~~ ....~q " .. --~-- SPECIAL PlFFOSE _~ =- Land Use Districts Pro flosed :::::: '-" .... . 1 DIIIrtet QMn .... - I DIII1ct a.o .... - I DIII1ct a.o .... - 4 DIII1ct QIen .... - . DIII1ct a.o .... - . ClIMI1ct QIen .... - 7 ...... ~ 1 ..... Ul'tlM DIIIrtet LEGEND }............ :///. ":'::::'::?:: :.....:.:. ;:. ".::.:::::::::t::::{::::)::/::: !iliJ1.f propoled laDd_ .... chaDI.' EXHIBIT F ~E4STLAKE A fIlAN<E) COM\t.NTY IV EASTlAICE CEVEl.OfltIiNT co. '; I -; ___~___t -..-- ==-_~~... a no1 m Ci1ti . U & oW:xaIs 701.... ~ I/IOft5 F= vhihit A ATTACHMENT 4 EIR-86-04 ADDENDUM ~J _/j 1 .-< SECOND ADDENDUM TO ENVffiONMENTAL IMPACT REPORT FSEffi 86-04 (B) PROJECT NAME: EastLake Greens GDP/SPA Amendment PROJECT WCATION: Various parcels within the EastLake Greens SPA between Hunte Parkway and the future SR-125 Row north of the future E. Orange Ave. I. INTRODUCTION The environmental review procedures of the City of Chula Vista allow the Environmental Review Coordinator (ERC) to prepare an addendum to a Negative Declaration or Environmental Impact Report, if one of the following conditions is present: 1. The minor changes in the project design which have occurred since completion of the Final EIR or Negative Declaration that have not created any new significant environmental impacts not previously addressed in the Final EIR or Negative Declaration; or 2. Changes in circumstances, additional or refined information available since completion of the Final EIR or Negative Declaration regarding the potential environmental impact of the project, or regarding the measures or alternatives available to mitigate potential environmental effects of the project, does not show that the project will have or more significant impacts which were not previously addressed in the Final EIR or Negative Declaration. 3. The changes to the EIR made by the addendum do not raise new issues about the significant effects on the environment. II. PROPOSED PROJECT REVISIONS The Amendments proposed can be grouped in the following general categories: I. Park Relocations 2. Density Transfers and Parcel Boundary Adjustments 3. Removal of Interim Designation on Parcel R-26 I. Park Relocations The Neighborhood Park (parcel P-3) in the adopted plan was partially within the SDG&E easement and contained less than ten acres of net useable acres for park use. The park is proposed by this amendment to be relocated southeasterly of ./ /"") / ,/ // // ""'j#; ,.- " ~/ Second Addendum to FSEIR 86-04 (B) 2 Parcel R-20 and to contain 10.0 acres net useable for park uses (11.8 acres gross). This relocation deletes former residential Parcel R-21. The former location of the park is proposed to be converted to Public/Quasi-Public as an expansion of existing Parcel PQ-2. This additional 11.0 acres will be available for Community Purpose Facilities. A second park relocation involves Parcel P-5, which was a Private Neighborhood Park between Parcels R-20 and R-21. This park is proposed to be relocated near the intersection of South Greensview Drive and Hunte Parkway adjacent to Parcel R-12. No significant change in acreage is proposed. 2. Density Transfers and Boundary Adjustments Reductions in densities are proposed in eleven residential parcels. Increases in densities are proposed in four residential parcels. The net result of these density transfers is a 133 unit decrease in the overall residential density. Most of the density transfers are minor adjustments that reflect units achieved in the tract map and design review process. The following parcels are proposed to be changed in a more substantive way (more than 10 du): Parcel Proposed Chan~e R-6 R-16 R-20 R-21 R-23 R-26 -12 +26 -37 -120 -142 + 200 (The Adopted Plan provided this parcel with an interim density.) Boundary adjustments occur primarily as a result of Park relocations and are proposed to be reflected in the amended Tentative Tract Map. These adjustments result in a net loss of 11.8 acres of residential land. An increase of 11.0 acres has been added as Public/Quasi-Public (PQ) and the remaining 0.8 acres has been added as Park. The following shows the existing and proposed changes in land use and acreage on the General Development Plan. ,/ ' , ? // Second Addendum to FSEIR 86-04 (B) 3 Existing Proposed RESIDENTIAL RESIDENTIAL Land Use Acres du/ac Units Land Use Acres dulac Units I~ 250.5 ~ 743 I~ 250.5 ~ 743 LM LowlMedlum 389.6 o.e 2008 LM LowIMedlum 381.0 o.e 1803 M Medium 242.2 ~11. 1Q75 M Medium 251.1 1-11. 2023 MH MediumlHigh 125." 11-18. 1684 MH MediumlHigh 100.0 11-18. 1348 H High 11.0 18-27+ 250 H High 2".3 18-27+ 510 S~ Total 1018.7 6660 S~TClIaI 1006.Q 6527 NON-RESIDENTIAL NON-RESIDENTIAL Land Use Acres LInd Use Acres Rltail 51.& Retail 51.& Prof. & Admin. 6.8 Prof. & Admin. 8.8 Res. & Ud. Mfgr. 135.Q Res. & Ud. Mfgr. 135.; Open Space 187.6 Open Space 187.6 Public/Quasi-Pub. 137.9 PubIicIQuasl-Pub. 148.; Par1<s & RIC. 295." Parka & RIC. 296.2 Major Circulation 214.7 Major Circulation 214.7 SuI>- Total 1030.2 SuI>- Total 1042.0 [[:]Future Urban 72.9 ~Future Urban 72.9 Project Totals 2121.8 6660 I Project Totals 2121.8 6527 3. Removal of Interim Designation for Parcel R-26 Parcel R-26 was given an Interim Designation on the Adopted SPA Plan. This designation indicated that the density of 4.5 du/ac would be subject to future amendment to reflect the Chula Vista General Plan. The Interim Designation was assigned to allow an Affordable Housing Program for all of Eastlake to be developed. This program has proceeded and has designated this parcel as a site to implement a portion of the Chula Vista Housing Element requirement for Affordable Housing. The inc~se in density is proposed to allow this program to be implemented. /J" --, General Development Plan .L.\dOfJted RESIDENTIAL IAAX. L.N<<) USE ACRES CUI AC I.HTS CCJ~ 250.5 l>-3 743 LM ~ ~/-'" 38lI.6 3-fl 2OOl! a3~ 242.2 &-11 1175 PO ~~ 1254 11-18 1184 ~ Hltl 11.0 1&-27. 250 &ib- T 0IaI 1018.7 8660 f'O\l-RESlDENTlAL L LN() USE ACRES CQ~ 51.8 ~ P,....-..1II1 11.11 ~.- ~ =~.~ 136.8 ~ 0.- bee IIlH ~ Pldc/lM~ 137.8 CO ,,-,<, & ~ 2854 ~ ....JllI' c..c.allon 2147 8Ib-TCIl.Il 10302 ~ FuIIn ~ 72.8 flI'llIICt T CIl.Il 2121.1 ae 8160 cIu . co......... Cfturcf\ .... 1Il1._~__'ID___-- tel .. --.. ..." .. c:::bIII Va&a GeNral ~ .41 EASTLAKE A PlANNED COMMUNITY BV EASTL.AKE OE\'E1.OPt/iNT CO. ~inti ~ Land Pllnni~ L ~ r-~_D' i_._ //", /J /' --) f::.:.7 Exhibit 1 . General Development Plan PrOIJOsed RESIDENTIAL Land Use Acres dulse Units I Low LM LowlMedium M Medium MH MediumIHigh H High Sub- Total 250.5 ~ 743 381.0 ().6 19Q3 251.1 6-11. 2023 100.0 11-18. 1348 24.3 1S-27+ 510 1006.9 6527 NON-RESIDENTIAL Land Use Acres Retail 51.9 Prof. & Admin. 6.8 Res. & Ltd. Mfgr. 135.9 Open Space 187.6 PubUclQuasi-Pub. 1<CS.9 Plrks & Rec. 296.2 Major Circulation 214.7 Sub-Total 1042.0 [E[:JFuture Urban 72.9 Project Totals 2121.8 PO * 6527 . -... CUeto .... 1ID1'-~--._---- . .. .--.. .. _ c::a.. "... o.MraI "-" ~ E"ASTLAKE. A PLANNED ~ITY BY EASTLAKE ~ CO. ~inti ~ Land 'Ionn'na l J _'-c......a!,. ~ ~ r'I....._.._ 1/10185 // ~:J /; / ,:1 /0 / Exhibit 1 Z_.. ~ '-' II 'a < ,"I jl · .CCl>.ltllDCCOItlCO...MNCOItlM....lDCOC-.COlDC.C _ ~I Itl.CCClDCOCl>..lDCl>.lDCOlD-lDltl.N._....CO.CO ... .",1 -...... C\I'" N ----N ~ ..J ......', -11I1 a.. .:' ""111 I..,,' ~II Z....::.1..1 o ti N - ..J - ~ ::> i IJ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ i NN~..~~~~~ecc~~~~e~m~~~~~..o ~ tIi III Ii Ii N cw) ltl II) I ......lDCC.....Itl.lDMCO.COItl...Cl>Cl>...OlDlDO.MCl>- - ~~~:~~g!C~~~~=;g~~~~eg~~~~mc ~ . I COllDNO-OOItlOCl>-Cl>lDCOlCl>Cl>.- .N..O~~~.~N~~~tIi.~i'~ __ .-_ ... ,...c f! 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'_ -- - i.&i.. ~' I, J /7,,,0....... ~'"' 'te-I ~ c:..... - ... ~ h --., I "..- ~.., \ \ I J ..-'l I'~ \.., \ \ YC-3 .... c... _ .. V <'<~ V OS-4 ~ 'J\...L/ / /1/\-" \\ . ... / ~ ./ h"/ \ J '- ~,"s-s ~-LRC-~::I"?\\ , , I _ A".. 1:.\ I'J ";.I' AI}'" -'" { ~A ~<',"I --A'd' P\J..._~- --~~ -- Land Use Districts . Pro I)Osed :::::::: EIJSINESS CENTER I ~, : ---- c.ne.. - ~ ~ I*Irtct lie-I ..... c.ne.. - ........... .... DIatnct SPECIAL PlfFOSE Olt-, ~ .... - 1 a.tcl o..n .... - I DIMrII:t o..n .... - a DIMrII:t o..n .... - . DIMrII:t o..n .... - . a.tcl a.- .... - 1 DIMrII:t a.- .... - 7 a.tcl ,... ~ DIMrII:t ~ E'ASTLAKE A fIlNHD c:o.94NTY IV EASl1.AICE DE'VElOPMNT co. -..--.. -..--, -..-- =-iOfl~~"'. aM, m Ci1ti . ~ &.wx.s 7-1.... ~ l"Oft5 ""--j < Exhibit A Second Addendum to FSEIR 86-04 (B) ID. CHANGES IN IMPACT ANALYSIS 4 The project site has be graded for sometime and this minor shift in land uses and minor modifications to densities will not result in any change in the natural environment. the provision of public facilities was programmed in the original EastLake GDP/SPA at a specific density. The minor reduction and density shifts that part of this proposal would not significantly impact the provision of these services. the minor reduction in population would result in a commensuration reduction in related impacts. IV. CONCLUSION " Pursuant to Section 15164 of the State CEQA Guidelines and based upon the above discussion, 1 hereby find that the project revisions to the proposed project will result in only minor technical changes or additions which are necessary to make the previously sited FEIR adequate under CEQA. V. REFERENCES EIR-96-04 EastLake Greens EIR-96-04 (A) Addendum IS-96-04 EastLake Greens GP A/SP A Modification General Plan, City of Chula Vista Title 19, Chula Vista Municipal Code City of Chula Vista Environmental Review Procedures ~; -f/;;' t:> ...~- . \. _-, r..-:-..._" . ", I ~ 1'-- -, '- ,- r- '...-. . ... 1}rnir'n/rn to COll1l11lillily ~rili(,( OCTO 4 799~ D ~ (L; '~'. VIA FAX "1-5171 , o.s. Mail 10595 JAMACHA BOULEVARD, SPRING VALLEY, CALIFORNIA 91977 TELEPHONE 670-2222, AREA CODE 619 1995 Mr. Douglas D. Reid Environmental Coordinator City of Chula Vista P.O. Box 1087 Chula Vista, CA 91912-1087 Re: Proposed Amendment to the Adopted EastLake II General Development Plan (GDP), Related to the EastLake Greens and an Amendment to the SPA Plan, and the Tentative Tract Map (IS-"-OS). Dear Mr. Reid: The Otay Water District (OWD) would like to have ample opportu- nity to review and respond to any environmental documentation (Negative Declaration or EIR) relating to the above referenced project. OWD may have site needs for the future 711-3 reservoir and other water facilities as well, thus requiring the site(s) and pipeline routes to be called out on any adopted EastLake II General Development Plan (GDP). Please contact me at 670-2293 or John Garcia at 670-2213 if you need any information or have any questions with regard to water facilities or service. We look forward to reviewing and res- ponding to your completed environmental Initial study/Negative Declaration or Draft EIR. Sincerely, ~ f)7c/d Michael F. c~eman, AICP Environmental Specialist ~ . MFC:cp cc: Tim Stanton Jim Peasley John Garcia Chris Craven Rebecca Patton /~, ," / /i~ 'i'_:~ Sweetwater Union High School District Administration Center 1130 Fifth Avenue Chula Vista, California 91 911-2896 (619) 691-5500 -. - Division of Pl3nninz ~nd F~cllit/es Ms. Barbara Reid City of Chula Vista Planning Departm(l'nt 276 Fourth Avenue Chula Vista, CA 91910 Dear Ms. Reid: Re: Proposed Eastlake General Development Plan Changes The Sweetwater Union High School District does not object to the proposed amendments to the EastLake II General Development Plan. Community Facilities District No. 1 (CFD No.1) was established to mitigate this project's Impacts to schools. However, thank you for the notification, It Is good that the district Is kept Informed of these changes. Thomas Sliva Director of Planning TS/ml :} A'ITACHMENT 5 nISCLOSURE STATEMENT / //-", I /,7--) 1el/17/1995 el9:16 6196915171 CITY OF CHULA VISTA PAGE el4 nIB CITY OF CH\.1LA VISTA DlSa.05URE STA1"BMan' ~, 'Ire required to file I Statement of Di~losure of certain owne~hip or nnandal Inleresls, paymenu, or campal&n lhutlon&, on all millers which wUl require discretionary action on the part of the City Council, Plannina Commission. and au other officta' bodies. The following Informalion must be disclO$ed: 1. List the names of all pcr$ons having a nnanclallnterest In the property which 1I the lubJect of the .ppllCltlon or the conlract, Col., owner, IppllClnt, contractor, lubcontractor, materill supplier. I EASTLAKE DEVELOPMENT COMPANY . 2. tr any person. Idenllfied punuant to (1) above ila corporation or partnership. lilt the names of aU tncSMduala owning more than 10% of the shares In the corporation or ownlna any partnership Intereat In the partnership. BOSWELL PROPERTIES INCORPORATED THE TULAGO COMPANY 3. If any person' Identified pursuant to (I) above is non.pront orglnlZltlon or a trull, list the namel of any penon &ervtn! as director of the non.pront organization or as trustee or benetlcl.ry or trustor of the crust. N/A -"- 4. Have you had more than $250 worth of business transacted with Iny member of the City Itlcr, Boards. COmmis&lol\S. Committees, and Council within the put twelve months? Yes_ No..!!,. Ie yes, please Indicate penon(s): 5. Plwe identify each and every person, Including any Ilents. employees, consultants. or independent CODtrlctDI"5 wbo you have &onlgne.d to represent you bdorc the Cily In this mauer. Garv Cinti. Cinti Land PlanninR Gail Crocenzi, EastLake Development Co. R02er Bhatia. Rick En2ineerinR - Bill Ostrem. EastLake Develo~ent Co. 6. Hive you and/or your ornc:e11 or .genu. In the aure.atc, contributed more thin $1,000 to a Counellmember In the current or precedln& elcctlon period? YCIII_ No_ If yea, Itatc which Coundlmember(I): · · · (NOTE: Atta IddltJoDaJ ..as · Date: I D.- I 8' - 9 c;- r.~il Crn~~n~i. ARRi8t~nt Proiect Mana2er Print or type Dime of contrlctor/lppUcant , ~. Mft1tH tit: ~'" INIivl"o~ fin"' e".ponttmh/p, joint~. ..od";M JOtMJ daI.,""'" "'JfIIflzw-,~ .... ..... ,......" "..."C*, Mil .11I M! 0fIvr CCIUIUY. eJty _Ill COWUI)'. rity 'NUliclpdlity, dblrtCI, tw OIhtl' ,<<Iticdl ..willltlorl. (Jf "" oeM ,., fit ~ ... · · WtIL · /1 //' -/ ATTACHMENT 2 DRAFT CITY COUNCIL RESOLUTION AND ORDINANCE / ..;. ,/ RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VIST A APPROVING AMENDMENTS TO THE EASTLAKE II (EASTLAKE I EXPANSION) GENERAL DEVELOPMENT PLAN, EASTLAKE GREENS SECTIONAL PLANNING AREA (SPA), PLANNED COMMUNITY DISTRICT REGULATIONS, AIR QUALITY IMPROVEMENT PLAN, WATER CONSERVATION PLAN AND PUBLIC FACILITIES FINANCING PLAN. 1. RECIT ALS A. Project Site WHEREAS, the properties which the subject matter of this resolution are diagrammatically represented in Exhibit A and B attached hereto and incorporated by this reference, identified as the EastLake General Development Plan and EastLake Greens SPA Plan Area, ("Project Site"); and, B. Project; Application for Discretionary Approval WHEREAS, on September 29, 1995, the EastLake Development Company ("Developer") filed applications for an amendment to: 1) the EastLake II (EastLake I Expansion) General Development Plan (known as Document No. _ on file with the office of the City Clerk), 2) the EastLake Greens Sectional Planning Area Plan (known as Document No. _ 0 file with the office of the City Clerk), 3) the EastLake Greens Air Quality Improvement Plan (known as Document No. _ on file with the office of the City Clerk), 4) the EastLake Greens Water Conservation Plan (known as Document No. _ on file with the office of the City Clerk), and 5) Public Facilities Financing Plan (EastLake Greens Public Facilities Financing Plan) ("Project"); and, C. Prior Discretionary Approvals WHEREAS, the development of the Project Site has been the subject matter of 1) a General Development Plan, EastLake II (EastLake I Expansion) previously approved by City Council Resolution No. 15198 ("GDP"); 2) the EastLake Greens Sectional Planning Area Plan, previously adopted by City Council Resolution No. 15199; (SPA), all approved on July 18, 1989; and, 4) an Air Quality Improvement Plan (EastLake Greens Air Quality Improvement Plan) and 5) a Water Conservation Plan (EastLake Greens and Water Conservation Plan) and Public Facilities Financing Plan (Eastlake Greens Public Facilities Financing Plan), all previously approved by the City Council 0 /<.~/ ~;/.. '~ November 24, 1992, by Resolution No. 16898; and D. Planning Commission Record on Application WHEREAS, the Planning Commission held an advertised public hearing on said project on November 29, 1995, and voted to recommend th~t the City Council approve the Project, based upon the findings and subject to the conditions listed below. E. City Council Record of Applications WHEREAS, a duly called and noticed public hearing was held before the City Council of the City of Chula Vista on December 12, 1995, on the Discretionary Approval Applications, and to received the recommendations of the Planning Commission, and to hear public testimony with regard to same; and, F. WHEREAS, at the same City Council meeting at which this Resolution was approved December 12, 1995, the City Council of the City of Chula Vista approved for first reading Ordinance No. amending the EastLake II (EastLake I Expansion) Planned Community District Regulations Land Use District Map. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby find, determine and resolve as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on this project held on November 29, 1995, and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. III. CERTIFICATION OF COMPLIANCE WITH CEQA The Environmental Review Coordinator has determined that no new supplemental EIR is necessary and has prepared an addendum the FSEIR-86-04 (B), EastLake Greens, which must be consider by the City Council prior to a decision on this project. IV. INDEPENDENT JUDGEMENT OF CITY COUNCIL The City Council does hereby finds that the addendum to EIR-86-04 has been prepared in accordance with the requirements of the California Environmental Quality Act, the State EIR Guidelines and the Environmental Review Procedures of the City of Chula Vista. './,~ v. GDP FINDINGS A. THE PROPOSED DEVELOPl\1ENT AS DESCRIBED BY THE GENERAL DEVELOPl\1ENT PLAN IS IN CONFORMITY WITH THE PROVISIONS OF THE CHULA VISTA GENERAL PLAN. The amended EastLake II (EastLake I Expansion) General Development Plan reflects land use distribution and densities, and circulation system that are consistent with the Chula Vista General Plan Land Use, and Housing Elements. B. A PLANNED COMMUNITY DEVELOPl\1ENT CAN BE INITIATED BY ESTABLISHMENT OF SPECIFIC USES OR SECTIONAL PLANNING AREA PLANS WITHIN TWO YEARS OF THE ESTABLISHMENT OF THE PLANNED COMMUNITY ZONE. A SPA Plan has already been approved for the development of the planned community and amendments thereto conforming to the amended GDP are included in the Project. C. IN THE CASE OF PROPOSED RESIDENTIAL DEVELOPMENT, THA T SUCH DEVELOPMENT WILL CONSTITUTE A RESIDENTIAL ENVIRONJ\1ENT OF SUSTAINED DESIRABILITY AND STABILITY; AND THAT IT WILL BE IN HARMONY WITH OR PROVIDE COMPATIBLE V ARlETY TO THE CHARACTER OF THE SURROUNDING AREA, AND THAT THE SITES PROPOSED FOR PUBLIC FACILITIES, SUCH AS SCHOOLS, PLAYGROUNDS AND PARKS, ARE ADEQUATE TO SERVE THE ANTICIPATED POPULA TION AND APPEAR ACCEPT ABLE TO THE PUBLIC AUTHORITIES HAVING JURISDICTION THEREOF. The residential densities and transfers reflected on the amended GDP are compatible with the pattern and character of development approved with the original GDP, and can be adequately served by the public facilities incorporated therein. VI. SPA FINDINGS A. THE SECTIONAL PLANNING AREA PLAN AS AMENDED IS IN CONFORMITY WITH THE EASTLAKE II (EASTLAKE I EXP ANSI ON) GENERAL DEVELOPl\1ENT PLAN AND THE CHULA VISTA GENERAL PLAN. The amended EastLake Greens Sectional Planning Area Plan reflects land use, circulation system, and public facilities that are consistent with the EastLake II (EastLake I Expansion) General Development Plan and the Chula Vista General Plan. ~/'::" --:; / / B. THE EASTLAKE GREENS SECTIONAL PLANNING AREA PLAN , AS AMENDED WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOL VED SECTIONAL PLANNING AREA. The SPA Plan, as amended allows, in the context of market demand a more logical transition of construction within the EastLake Greens Planned Community, consistent with the phasing of internal and external infrastructure, and the amendments have been found to be consistent with the EastLake II (EastLake I Expansion) Public Facilities Financing Plan, Air Quality Improvement Plan, and Water Conservation Plan. C THE EASTLAKE GREENS SECTIONAL PLANNING AREA (SPA) PLAN AS AMENDED WILL NOT ADVERSEL Y AFFECT ADJACENT LAND USE, RESIDENTIAL ENJOYMENT, CIRCULATION, OR ENVIRONMENTAL QUALITY. The land uses within the EastLake Greens SPA area represent the same uses approved by the EastLake II (EastLake I Expansion) General Development Plan. D. IN THE CASE OF PROPOSED INDUSTRIAL AND RESEARCH USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION, AND OVER-ALL DESIGN TOT HE PURPOSE INTENDED; THA T THE DESIGN AND DEVELOPMENT STANDARDS ARE SUCH AS TO CREATE A RESEARCH OR INDUSTRIAL ENVIRONMENT OF SUST AINED DESIRABILITY AND STABILITY; AND, THAT SUCH DEVELOPMENT WILL MEET PERFORMANCE STANDARDS ESTABLISHED BY THIS TITLE. The amendments do not involve areas planned for industrial or research uses. E. IN THE CASE OF INSTITUTIONAL , RECREATIONAL, AND OTHER SIMILAR NONRESIDENTIAL USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION AND OVER-ALL PLANNING TO THE PURPOSE PROPOSED, AND THAT SURROUNDING AREAS ARE PROTECTED FORM ANY ADVERSE EFFECTS FORM SUCH DEVELOPMENT. The relocation of the park parcels (Parcel P-3 and P-5) respond to final master plan refinements intended to improve the Planned Community's recreational facilities and add to the quality of living at EastLake. /-; /) F. THE STREET AND THOROUGHFARES PROPOSED ARE SUITABLE AND ADEQUATE TO CARRY THE ANTICIPATED TRAFFIC THEREON. The amendments do not involve changes to the existing circulation system. G. ANY PROPOSED COMMERCIAL DEVELOPMENT CAN BE JUSTIFIED ECONOl\1ICALL Y AT THE LOCATION(S) PROPOSED AND WILL PROVIDE ADEQUATE COMMERCIAL FACILITIES OF THE TYPES NEEDED AT SUCH PROPOSED LOCATIONS(S). The amendments do not involve areas planned for commercial uses. H. THE AREA SURROUNDING SAID DEVELOPMENT CAN BE PLANNED AND ZONED IN COORDINATION AND SUBSTANTIAL COMPATIBILITY WITH SAID DEVELOPMENT. The amendments are consistent with the previously approved plans and regulations applicable to surrounding areas. VII. NOTICE OF DETERMINATION The City Council directs the Environmental Review Coordinator to post a Notice of Determination and file the same with the County Clerk. VIII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term provision and conditions herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to form by Robert A. Leiter Bruce M. Boogaard Director of Planning City Attorney M:\home\planning\luis\PCM-9607.RPT / ~ r ..;/ ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE II (EASTLAKE I EXPANSION) PLANNED COMMUNITY DISTRICT REGULATIONS (LAND USE DISTRICT MAP ONL Y) AND CONSIDERING AN ADDENDUM TO EIR-86-04. I. RECITALS A. Project Site WHEREAS, the properties which are the subject matter of this ordinance are diagrammatically represented on Exhibit F and G attached hereto and incorporated by this reference, and located within the EastLake II (EastLake I Expansion) Planned Community Area of the City of Chula Vista ("Project Site"); and B. Project; Application for Discretionary Approval WHEREAS, on September 29,1995, the EastLake Development Company ("Developer") filed an application requesting amendments to the EastLake II (EastLake I Expansion) Planned Community District Regulations (known as Document No. _ on file with the office of the City Clerk) Land Use District Map and Land Use District designations of certain areas within the EastLake Greens Planned Community ("Project"). e. Prior Discretionary Approvals WHEREAS, the Project Site has been in part the subject matter of a Sectional Planning Area (SPA) Plan previously approved by City Council Resolution No. 15199 ("EastLake Greens SPA Plan") and Planned Community (p.e.) District Regulations previously approved by City Council Ordinance No. 2317 (EastLake II-EastLake I Expansion -Planned Community District Regulations) on July 18, 1989. D. Planning Commission Record on Applications WHEREAS, the Planning Commission held an advertised public hearing on said project on November 29, 995, and voted to recommend that the City Council approve the Planned Community District Regulation Land Use Districts Plan amendment in accordance with the fmdings listed below. The proceedings and all evidence introduced before the Planning Commission at their public hearing on this Project held on November 29, 1995, and the minutes and resolutions resulting therefrom, are hereby incorporated into the '-i ') /j .AI record of this proceeding. E. City Council Record on Applications WHEREAS, a duly called and noticed public hearing was held before the City Council of the City of Chula Vista on December 12, 1995, on the Discretionary Approval Application, and to receive the recommendations of the Planning Commission, and to hear public testimony with regard to same; and, F. Discretionary Approvals Resolution and Ordinance WHEREAS, at the same City Council meeting at which this ordinance was introduced for first reading (December 12, 1995), the City Council of the City of Chula Vista approved Resolution No. _ by which it imposed amendments and conditions on the EastLake II (EastLake I Expansion) General Development Plan, EastLake Greens Sectional Planning Area SPA Plan, EastLake Greens Air Quality Improvement Plan, EastLake Greens Water Conservation Plan, and EastLake Greens Public Facilities Financing Plan. NOW, THEREFORE, the City of Chula Vista does hereby find, determine and ordain as follows: II. CERTIFICATION OF COJ\1PLIANCE WITH CEQA The Environmental Review Coordinator has determined that no new supplemental EIR is necessary and has prepared an addendum to EIR-86-04, EastLake Greens, which must be considered by the City Council prior to a decision on the project. III. INDEPENDENT JUDGEMENT OF CITY COUNCIL The City Council does hereby find that the addendum to EIR-86-04 has been prepared in accordance with requirements of the California Environmental Quality Act, the state EIR guidelines and the Environmental Review procedures of the city of Chula Vista. IV. FINDINGS FOR P-C PLANNED COMMUNITY ZONE AMENDMENTS The City Council hereby finds that the proposed amendment to the EastLake II (EastLake I Expansion) Planned Community District Regulations Land Use Districts Plan are consistent with the City of Chula Vista General Plan, and public necessity, convenience, the general welfare, and good zoning practice support the amendments. / -.. #} // v. NOTICE OF DETERMINATION The City Council directs the Environmental Review Coordinator to post a Notice of Determination and file the same with the County Clerk. VI. INVALIDITY; AUTOMATIC REVOCA nON It is the intention of the City Council that its adoption of this Ordinance is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. VII. EFFECTIVE DATE This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by Robert A. Leiter Bruce M. Boogaard Director of Planning City Attorney . M:\hornc\planning'Juis Ipcm96-07. ord _//""J /J, I ATTACHMENT 3 EXHIBITS -"" 'j , General Development Plan ~.\dOI)ted I-R RESIDENTIAL LNCl USE ACAES tlUI AC ~Law 2liQ.5 ~3 LJ,I Law'....... 3llll.5 ... Efj~ 2422 e-" ~~ 1254 11-11 G=:J ~ 11.0 1e-27 . Ilb-T_ 10le.7 M \ 0 '0 J .el . . I . . MAX. lHTS 743 2008 1175 PO I.... 250 1650 PO . 1'01I- RESCENTlAl.. LNCl \.lIE ACRES ~ .... 51.ll c-o I :t.=~ u Hl ~& ~ UnIecl MIrU~ 135.11 ~ =~ ~:;.: ~ ..... ,""'-' m.4 ~ Map c.aallOn 2147 IlarTlllIlI 1030.2 ~ F&an ~ ~ T.... 72.11 2121.1 ac 1610 au . _.. C1w.. .... Amendment Key _ Areas beIng Amended .).--~....... ----- ...--..---=- ~~1IJlKE DEVELOPMENT co. EXHIBIT B-1 ~inti~ ~.~~".! ~..4 ~~ .. 1_._ l ~ ') ;/ F yhihit 1 ""-, -t-","" General Development PI all PrOI)Osed RESIDENTIAL Land Use A cres dulse Units I low lM LowlMedium M Medium MH Medium/High H High Sub- Total 250.5 0-3 381.0 0-6 251.1 6-11. 1153 11-18. 11.0 18-27+ 1008.9 743 1903 2023 1606 250 6527 NON-RESIDENTIAL Land Use Acres C Retail 51.9 C.O Prof. & Admin. 6.6 I-R Res. & lId Mfgr. 135.9 o Open Space 187.6 PO Public/Ouasi.Pub. 146.9 P Parks & Rec. 296.2 Major Circulation 214.7 Sub- T olal 1040 0 [[:JFulur. Urban n:9 ProjeetTotals 2121.8 6527 .--...... Amendment Key _ Areas being Amended .1.-_------ -..------=- ~ fASTLAKE A PlANNED COMMUNITY BY EASTlAKE 0EVElC)Ptv'ENT co EXHIBIT B-2 ~inti~ ~,~~~ ~ ~ ~.~ I 1_..... em. r . f Z'-~ ~ ... ::r'~ L .OCll.lI'llDOlDlI'llD....l'lNlDlI'll'l....lDlDO-.lDlDO.O _ ~ J!~.coomc~..m~.lDCm_m~.N._.....C.C .... .....tit ...... N" N........... c-.. =e .-J QI~ CL ':1 III 'w i .......Ol'lC-O~l'l.Oll'll'lll'lOClllNlDCl'lO-l'lNU'lU'l~lD ~ z:;; " ..N~..~~~~~..."~"".~.:;~~O~..O : o - G: N - -J - ~ ::> EJI C') - :s ~ 'T~ :E ~ 11\ >< .... .... w CD 1!t N .:3i ..liI U co;~ liI i 1,1 ~ J lDl'llDNO-O~U')OClll~~lDl'lClllClll.- N ~~._g~~=.ftN~-~..~i~ co; It) III ~ - CD I! Jlllll -, J t:x:: ~U~BUljliiUiJI III ~ -~lJ . . . " !!!!!!!I III S ~ J I. _ .11 J ~ ~ III .......lDOO......U'l.lDl'llD.OU'l...ClIIClII....OlDlDO.l'lClll- - ..~.~~OCC~..N~~O...~oo~~~~cc . .....NNN...... .....N.......N ..-........ .. ~ . U'lU'lU')U'lU'lU'lll'lU'lU'lU'lU'lU'lU'lU'lU'lU'lU'lU'lU')U'lU'l U') ~~~~~..-....................................-..........~.. ooooo~~~~~~~~~~~~~~~~~~~~~o~ :€ Ilccccccccccccccc~~~~~~~~ggcc~ cccccccccc c 'iii i ;: I · c'l . O-Nl'l.U'lc....m~O...Nl'l.~C....lIl I G.l ~ ...C'\IC')..."..,......CCft---...------NNNNNNNNN LLJ ~l ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ j _ a: en jf. ~ J/~" .f \ -'. , /" /'; f l' . . '" '" " " ... ... "l:l . . 0 II II 0 - - .a '" '" '" foo foo 0 .a .. .. .all ... .. ~o - - . -- . II .... II " ).- " l:l " l:l l:l ..0 :I!; '" Il..:l '" 0 " 11III 0 ",,Ill C - II '" '" - - p - 11III ,. =- Ol:l. ..:l 00 ~~~ Sitld ~ 0:: 4( Ul(,!) ii5 ~ z""O ~ < ,r", I :;;. ., '_I a. Q.I .:' - Z=-I o - t;: N - -I - I- ::::> I,! t~ iPj i Eo-. 12 I ~ JI 1 · ~ Jlllt!~ J ~ I r~.... I ~D I ~ - Ji- .ocn.Itl~O~Itl~"'NN~.cn..lDcn lI'l.cn-O...~cn..lDcn.lD~O-II'lIl'lO ... ~ N ~ ~ N ~- .a cnNlDlDS!O- lD ~""'''''''''N''''' ~ N .a CD t') .... N III Ii ...~ItlGl!Gl!.Gl!~~"":"l"":C')~~C!II'l~C!"l cnltl.cnOC'). ~ ! NN....Itlltlltl...~II'l~...ItlO...II'l-... ~co;lIlai.....1Ii - - - ... II) iii NIIl c?~ III III N ~ It) CD ......lDOO....Itl~GNlD.cncn~cn.C') G..~..co;~o~IIi....lIiNppcllilll.... --~~~--- ~--N---N -- J ~C')lDNO-OlDItlOcn-cnlDC')cncn.- GO~lIiO~co;p..co;Npp~lIi~~o~ ---.-- - em - ......"'-CD"N- .., :~&ri~~~c ~ . ~.~ l~llll U~~~Uliiiiiijjd . n~JbM!!!M!!8 Itlltlonltlltlltlonltlll'lll'lltlll'lltlltlll'l ~~~~~--------------- ooooo~~~~~~~~~~~~~~~ ~~~~II)~ .n.nth~o.;, :ec 11ooooooooooooooo~~~~~ ~~~~eo~ _i ccccc ccccc c ~ :Ji -NC').II'l~"'lD~2=~~:!:!?!:::!~~N~~~~le::;;~ .. ~~ !ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti:ti: I .~Cl. j I OJ j a: l::l ;14 IIil e IIil ~ UIU) '.... . . E~! ~~ .-\fl[ 1U~ . - . u .. . Clo. '" . '" ~ .. - ... III o u . Ill: 'l:J ~ ..1:1 "'Ill 00 ..1:1_ .a.. ..- _u .0 ;14- .-: . . ;l4P04 ~~i~ Wi6 W~l ~< ~(!) ~ /~, . .. - III ...... III III -. ;... - ... .. 1lII. .. . . ,r-j .., ~ E~ 1= .-1 ft~ . . ... .- & . . ~~! I!j I!- " . .!J . I! It .0 . 1:- . Is I! u ~j " "I C:j u " ~i .;~ .5 :t:: ~ ~'8 :t:: c: ~ c: :;) G) " .1 :;) Ej at ~ Ii Q i ... ~j i h c II II ~ G) E ~- ~ -c I ~ ~ c + I G) E ~ < - ,n ll-/:IS ..-+.~~ ~ !! L1J~~ ~ LIJ ~; ~LlJb.. F;;~ c Ul<.!) ~ ~ Land Use Districts i\dof)ted ~:Er~ i~ ~ \." I - .,J t;:: "'" . ~.A~ ~.., "-... ~' /,';'/', '. ==.:=-.:.: ";" ... \_ ~'''I''-..........-1( _ l~..__. '\~"",\'" ~~, ~~,," 11, .\ ... \ ,-., J Y/~ \.~\ ~..... ~\\ -.. I^.>.-J=::W - '/f ~ '\ \' ':' /i~ '.,. \ / /,/ -~ "'.... -.. '\ ~- -- , l _ \.r1~; /~~:::l.J \\'r'... T _ir:-i \ _7 ~-"IZ -: I.~ \~-,(\.,\"v/ h.=- ~ (;:1 ::.:--u~\\~~_~P\~; '-:f-+; - ~ t' - \ \ \ \'--)\0. \\ 1 .., , "",- ~/ ..,\ -. "--' 'I --- \ .... ""'" 1.0; \ _ \\ _, ~;:;-..:::::-=~,~ .......~ \\ / J ~?~- ---.... ,~ I -;:'l;"/ : \ """" (~~ ...\.~.......=-\~ ~ '\'./- I ~: RESIDENTIAL ..J~ )1) 'L (/ /?~y/;:t')//) ~~;:, TZ--;,f+....- 'I l.".. I I ~ ,/~ \ -, " ...... .... - a DIIMCII ,-.It _ . II I -......./ (... /-/ ... /-u / ~ \.,-...) ,-, -. / I ,....... ""'\ "',......., r ~ '~/'" .......-~-aDllMl:t I L~1.t1.ke I-.o,/L..., '-........:..... f I 1_11 )f".~...Ie \ .......-...'..--.,DIIMl:t Birr1/8ChOOll~ '\~/ I I I "-JI ~. .........,....ear..r-.IIIM:I _ \\_11\1 _, I L..J 1/ ... ---...I', \ :I!1 \ I~.....' II --"" I "I~'I \'-_-''- --.J _....--. ~_ \ I I~-,r~......... ('-.J!I-~ - "I · I " 1-,011)) ~h~~~ "--..j~.~ , f~' -:-" / HI , r - r'~, \\ ^ ,~ _7 1- H ,!\ /;; \\ \ I _7 l')-.. -, \ \..,.("~. // '-1 I \ _ft, \\ \ ~, '''\.::.''1, ' : r---::i. I \\ \ _ ......'\', \"\~,.\;~ _" ,( - I 'II -. t, / ..,~ \~ \ \ ~ '\ "~X~ ';....~ J ILl-. ,,..},~ '\ : \ I ,- ') a \ ~ rJ k :: I ", ~ _7 \ \ I I ....~7 \ _7 \\ V ~ ~ ",)\...L...-' / /Y . \\ ~ -. ~ ........ h ., \ F)~ ~:'\;\ ~it~~ . ~~\IJ '0 ~r '~ ... ~'''.... --At? I'U_~. --::;...""- =-- ::::::: ...... ..........- - .. DIo1rlct ...... ~..., - ... DIo1rlct VLIJGE CEN'TER ~-' .... eo... -.. ~2 .... eo... - .. vc-a .... c.- - .... .;;.- SPECIAL PU=FOSE '-'....-,~ BJSINESS CENTCR IE] --- c.- - ............ ,.... DIH'teI ~ ...... eo... - ....--r--e ....... CIIdtcl 0.- ...... - I a.tct 0... ...... - a a.tct 0... ...... - 4 a.tct a.._-'~ a.. ...... -. ~ _......-.,~ ..... ~ C*IrlCl LEGEND J!:.;i.::i,::!~!:;....':!!!:'.i!!.,{ prop 0.. d 1 a Ild ... c h .Il~" EXHIBIT F -,-_. ( .-;; _.._aM -..--, -..-- =--~~.... ..., m Ci1ti . u'- 7.tMt ~ J:yhihit A ~E4STLAKE A FlAtHD c:a.M.NTY If EASllAICE ClEVBOPMHT co. c~~k~, - jt~ ),<':::, ' ~...;:,f'-.....'l/ "'- ""~. ,. ~ I ... '--'--.... ~'- )0.,. ""'" '--r:/ / I ......................--- ~ ..' -~,~."", '-/ ( .... ,......- ..-- \~~~ \ _ ~'y,~~,,~ I ~\\ - /^>~~':'fl.ll~'~>~ ':" ?/~ ,:~ \ I /{/ -~ II J';... -sa ." ~ -' ~ - \..,1p' /AfPl,J! \ \~ - T - ~~ j , I "7 ~tfZ -: I.~.b\ ~1~~:J~~~~ II=- ~ f1r ~'Ur:l\' ~\\ ~;:;'\~li " ... ,V~ - ~~ .::'} - _'\\ _. '\\? 1\0..\\ _~=;;;. \ II... I \ - \\ _. ~.;:::::--~,:--... ....~ :~-:/ I \ L.~ (ft:[i:)?/~:::-' -:.'~~ ~ ' I -~ 1\ --.;?/'" III "- ~ '-'1 ) 'Y. (' ..-r-'P(' _ . J I r-iV /~// 7'~~. AESIDENT1AL rz /* ~ J b l?' / IV ,/ _. ~ ....... .... - 1 DIIIII:lI ~:: 'II / -...........1 ( '^ '?' - ",-u /<< \.-"'y;.~' - I' / / r-.:::;./, " .../,......" ~ .., I.- -I CIIIlrlCI ~ ""II.... '-.......... , I I _.. ) -....: _~ \ ..,....'..-,-7C111lrlC1 : ...U.k~l ',-/",/ I I "-J/ --,~ .......,.....~-.DIIIII:lI 1111~~ch,,\~tI\\ ';;, f lJ II - -.J', \ -...-... QlI - , I \ I ' II --""" I -- .4l.4~- to - "'~'1;1 \ '-_-II... ~.....~ - -'::il ~ _ \ .., ........ c....t - a ClIIft:l I ,..-,r ~ " (" - ~ ~ - "1I'~~"""'c......._oWIl- 'IClIeIrIct 'f\ 1....I~~i!)~~"""i "" /~'J ... \. jl-...-JI' 1 """'-r' .........,\' - '-../ ~:;:.;::= lr\.~-:/;;J- \, \ (- l ..,,:\:\.L~~ //"--J; \.., n _"' r\\ \ I~' '"\i... ~ ' All'j .........I'.....,-..DlMrlct :r---~\lC4} \\ \- /"\', \', ~ ......'( - I VI..L.AGE CENTCR II -. ['<~_.~?; \ \ 'I >!' .,~,.........~ ) ~-' ....c.w.-_ Iil... ,r-S~ ~ \ \ I ,-), .~ ~ YC-2 .... c.w. - ... ~ k -: ( / ~.., \ \ I I .....'i. 71"'~\\.., \\ YC-I .... c.- _ IIIlIl V ~ VOl.. ~ ,)\...L/ / .-:7\ _tI \\ _ /' ~ ./ // \ )~.--::liiili ~, ~...l.~~?\\ , " _" ~h , , " -' , ~A ~, , :~,:~d' '" ,....:;;0.0- --;,;;;---- ;::::::. -- Land Use Districts PrOI)Osed ::::::: EI.JSIeS CENTER ~ ~ c.- - ............. .... ClII1rtI:l ~ ...... c- - ........... ..... DlMrlct SPECIAL PI.FFOSE 01-, '-' .... - , a.tcI 0... .... - I ..... 0... .... - '''''' 0... .... - . CIIIftl a.- .... - . CIIIftl a.- .... - . DlMrlct a.- .... - 7 CIIIftl ,... ~ ClIeIrIct LBGBND 1 ii ....... ';::" :.;.;:.:.::.:.: h:\::}{}:}.:: :;;$:;;;( propo.ed laDd. .... chaD'" EXHIBIT G /, / :;' ~. -..--.. -..--. -..-- =::-_~n'~ _ I aeo, m Ci1ti ' ~ &.-x- Jot.... ~ IrsorlS ~E4STLAKE A PLANe) CCM4N1Y If EASn.NCE tIEVB.OflMNr CO F= vhihU A ATTACHMENT 4 EIR-86-04 ADDENDUM ./ /:;; 09 SECOND ADDENDUM TO ENVIRONMENTAL IMPACT REPORT FSEIR 86-04 (B) PROJECT NAME: EastLake Greens GDP/SPA Amendment PROJECT LOCATION: Various parcels within the EastLake Greens SPA between Hunte Parkway and the future SR-125 Row north of the future E. Orange Ave. I. INTRODUCTION The environmental review procedures of the City of Chula Vista allow the Environmental Review Coordinator (ERC) to prepare an addendum to a Negative Declaration or Environmental Impact Report, if one of the following conditions is present: 1. The minor changes in the project design which have occurred since completion of the Final EIR or Negative Declaration that have not created any new significant environmental impacts not previously addressed in the Final EIR or Negative Declaration; or 2. Changes in circumstances, additional or refined information available since completion of the Final EIR or Negative Declaration regarding the potential environmental impact of the project, or regarding the measures or alternatives available to mitigate potential environmental effects of the project, does not show that the project will have or more significant impacts which were not previously addressed in the Final EIR or Negative Declaration. 3. The changes to the EIR made by the addendum do not raise new issues about the significant effects on the environment. II. PROPOSED PROJECT REVISIONS The Amendments proposed can be grouped in the following general categories: 1. Park Relocations 2. Density Transfers and Parcel Boundary Adjustments 3. Removal of Interim Designation on Parcel R-26 1. Park Relocations The Neighborhood Park (parcel P-3) in the adopted plan was partially within the SDG&E easement and contained less than ten acres of net useable acres for park use. The park is proposed by this amendment to be relocated southeasterly of / "':,. - ,;;, -:;,- Second Addendum to FSEIR 86-04 (B) 2 Parcel R-20 and to contain 10.0 acres net useable for park uses (11.8 acres gross). This relocation deletes former residential Parcel R-21. The former location of the park is proposed to be converted to Public/Quasi-Public as an expansion of existing Parcel PQ-2. This additional 11.0 acres will be available for Community Purpose Facilities. A second park relocation involves Parcel P-S, which was a Private Neighborhood Park between Parcels R-20 and R-21. This park is proposed to be relocated near the intersection of South Greensview Drive and Hunte Parkway adjacent to Parcel R-12. No significant change in acreage is proposed. 2. Density Transfers and Boundary Adjustments Reductions in densities are proposed in eleven residential parcels. Increases in densities are proposed in four residential parcels. The net result of these density transfers is a 133 unit decrease in the overall residential density. Most of the density transfers are minor adjustments that reflect units achieved in the tract map and design review process. The following parcels are proposed to be changed in a more substantive way (more than 10 du): Parcel ProJ>Osed Chan~e R-6 R-16 R-20 R-21 R-23 R-26 -12 +26 -37 -120 -142 + 200 (The Adopted Plan provided this parcel with an interim density.) Boundary adjustments occur primarily as a result of Park relocations and are proposed to be reflected in the amended Tentative Tract Map. These adjustments result in a net loss of 11.8 acres of residential land. An increase of 11.0 acres has been added as Public/Quasi-Public (PQ) and the remaining 0.8 acres has been added as Park. The following shows the existing and proposed changes in land use and acreage on the General Development Plan. /:' ~.; /' I,/-~'./ ./ Second Addendum to FSEIR 86-04 (B) 3 Existing Proposed RESIDENTIAL RESIDENTIAL Land Use Acres dulac Units Land Use AcrG$ dulac Units I~ 250.5 0.3 743 I~ 250.5 0.3 743 LM LowIMldlum 389.6 o.e 2008 LM LowJMedium 38 1.0 o.e 1803 M Medium 242.2 ~". 1875 M Medium 251.1 ~". 2D23 MH Medium'High 125.4 11.18. 1684 MH Medium'High 100.0 11-18. 1348 H High 11.0 18-27+ 250 H High 24.3 18-27+ 510 S~ Tatal 1018.7 6660 S~ToIaI 1006.8 6527 NON-RESIDENTIAL NON-RESIDENTIAL Land Use Acres Land Use Acres Retail 51.8 Retail 51.8 Prof. & Admin. 6.8 Prof. & Admin. 1.8 Res. & lid. Mfgr. 135.8 Res. & lid. Mfgr. 135.8 Open Space 187.6 Open Space 187.6 PubliclQulISi-Pub. 137.9 PubIicIQuasi-Pub. 14U Parks & Rec. 295.4 Partes & Rec. 296.2 Major Circulation 214.7 Major Circulation 214.7 sua, Total 1030.2 S~ Total 1042.0 ~Future Urban 72.9 ~Future Urban 72.8 Project Totals 2121.8 6660 Project Totals 2121.8 6527 3. Removal of Interim Designation for Parcel R-26 Parcel R-26 was given an Interim Designation on the Adopted SPA Plan. This designation indicated that the density of 4.5 du/ae would be subject to future amendment to reflect the Chula Vista General Plan. The Interim Designation was assigned to allow an Affordable Housing Program for all of Eastlake to be developed. This program has proceeded and has designated this parcel as a site to implement a portion of the Chula Vista Housing Element requirement for Affordable Housing. The increase in density is proposed to allow this program to be implemented. /:' . & / :;7 General Development Plan .L;\dOI)ted RESIDENTIAL MAX. LN\D USE ACHS D.Ji AC lHTS CQ~ 250.5 ~3 743 ~ Low/MeclUn 381.6 3-6 2008 ~~ 242.2 &-11 1175 PO .... ~ 1254 11-1. 116<1 ~ Itct1 11.0 1&-27+ 250 Sib- T 0leI 1018.7 tl60 N:)N -RESDENTlAL L L.AKl LEE ACRES CQ ANI . 61.8 ~"'..A_""I 8.. ~a_ ~ =~-.rog 135.8 ~ ep.,...~ 1876 ~ Pl.tJlc/~~ 137.8 P ...... I AIr:ftdon Nil 4 ~ "'10' Craia\lal'l 2147 ~TOleI 1ll302 ~ FWn U1IIn 72.9 fIraiKt TGIaI 2121.8 ac 1680 CIu . ~t. c..urct\ ... .)._~__'''_____ ....__..0...___ ~ fASTLAKE A PLANNED COMMUNITY BY EASTl.AKE DEVELOPMENT CO. ~inti ~ Land Plannina l j -....I.......~- L. ..... r-.~_._ /&~ _ _.V~ /..-1- _) Exhibit 1 . General Development Plan PrOI)Osed RESIDENTIAL Land Use Acres dulse Units I Low lM Low/Medium M Medium MH MediumIHigh H High Sub- T olel 250.5 0-3 743 381.0 o.e 1903 251.1 6-11. 2023 100.0 11.18. 1348 24.3 18-27+ 510 1006.9 6527 NON-RESIDENTIAL Land Use Acres Retail 51.9 Prof. & Admin. 6.8 Res & ltd. Mfgr. 135.9 Open Space 187.6 PubUclQUlsi-Pub. 148.9 Parks & Rae. 296.2 Major Circulation 214.7 Sub-Total 1042.0 IBL:JFulure Urban 72.9 Project Totals 2121.8 6527 .. ~,. ca..r... .... 1Il1.-.....--_._-~-- . .. ........ ~ _ CIMI v... a..rat .-.n ~ fASTLAKE A flLAN'oE) ~ITV ft( EASTLAKE DEVE1.OPt.JENT CO. ~inti ~ Land Plonnina I. J _,-C._Ir'-_ ~ ~ r-.-'I_._ 1110/85 /. ~~/ ;. '''- /'- Exhibit 1 w I j E~ I ( :! ~I ~ .a T'~ J 401 c. - \ill ..... _& L CI:) .... N It .:31 ..lil cwS:a i i 1,1 J eMeNo-oo~o.-.eM...- N !~-,g~~:.~N~~he.~i~ cwS It) IJ f - CI:) II J llll !, I ~niullliiiUJi~ I~ 1 )t -1,1 . . . . !!!!!!!I fJ ~ I J j ! fI . : Z_II .a <C :::r,~ L .O..ltlIllOlllltllll....MNlIlltlM.....lDIIlO-.lDIIlO.O - ~,. 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'!m It Jlill!lll....... t a~Jifl !111JJl!~ ~t!81 . !!!!M!!~ 1n1n1n1n1n1n1n1n1n1n1n1n1l)1n1n Inlnln~ In ~~~~~---------...-......... -~..._~~.. ooooo~~~~~~~~~~~~~~~ .~~~~o~ :€c IIQQQQQQQQQQQQQQQ~~~~~ ~~~~eQ~ ccccc ccccc < :i Ii eel .O~".In."..O-N".In.~. ~ -; I ~~~'!~ll?":-ll?~~~~~~~~~~~~~~~~~~~~ I ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ j 1i) CI) a: " :/ / i -- 7/ .e CD (') ,... C\I E.., , ~ , .-\f'r 1l\~ C\li c?:ij I I,! I ~I I I ., I I I~ J I t i J Jill II J: t Ii ~ 0 I .X C\I c? It'l ClCl e ~ - U Gl e- Q. UJ~ J;I ~Zf~ SUJ 85 ~~I~ iJl(D ;jS ~ Land Use Districts .L~dOI}ted r;-: r~ ::1 ~ ~!',,~ I - Jl=:y "'" . ~/lf1.-...: ~ ",,~I ,:,/" I' '. &.8MllM_." ~ ~ '" ''''?''':/'' I ~--- f'" '" ~'_I" '-/ ( IIC-n ...-- ..__ .. .....~'r--... l "-" ~ I" 1\ \ \ ....~ "" \ ~ j'Y/~'"'' '\ ~ "\ :\\ .... /^;~::W - Yl.l.'f^,~~~'\~_. ':" ~/~ \r.' \ f /''' - ~ - - h'tJ- \ _II ~- ":' ~\./ i7...,\::'1~1 #~~ \~\ &-1 J &-1 I \',1",,;'/~Pl)1 \ \~ .... c;,-- .... -lj '\ - I'" ~II/.~ -.: ~~..b\ \~.It~'\~ 11- Gf' 'J 'U)~\ r--'~,\\ ,,<;::'\~1 -'!:~ - ~~ - ~l- \\_\\\ -. \-\~ )\0.",1 -=-:. I \ - \... .... ::::=.::...;::: ':::::::::.' /\ \ -. \ \ .c-. ~.:;;-- -~::-.... .\ .;::::-~- -- ~:--.. I~ -'\-:,/ : \ J. (it1?//-' ---. ';':~\~~' ...- II ~ I' V"_~~...,) 'Y. -- RESI~""'" _..-t-~ - ,I,) II ~i-V /' / //"-' ,.. ~l""'" T"'T......"hl', II I .:f" I, I ~ ;t ~ ,;..-......r:r ,....... lr.-..;;- /) ./ \ -. ) ............-la.tlII .....L~ 'II / ...........1 (.... ~ -/-"-.J / ~ \.-'y()~' -, / I r-....... ." , ",......." ~ /Wl .............. -I DlIMI:l I1II ""0/(, '-....,," , I /IIC-") r-:. _~ c:- \ .............'....,-7D11lr1l:t : \1 Ir-tl ,-/....j J I "-JI --~~ ...............~-.CIII'taI 1" _ \\_..,I~, I L.J II - ~'I \ : I!\ \~-..... I II -"'" ~ _'~'I \ L_-''- "-' _ ,,--. ".....-- _ \ I 1"-1r~.......... ("-~~___ - I I I\. 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YC-I v-... c... - ... c.-..... - , ~ o..n ..... - I ... o..n ..... - 1 o.Icl o..n ..... - 4 DIIlrIl:t o..n ..... - . ~ o..n ..... - . o.rtd o..n ..... - 7 ... ..... .... ~ ~ E"ASTLAKE A fII.NHD cet.MHTY IV EASnNCE DEVB.OPM:Hr co. -..--.. -..--. -..-- =-_~~-aIM1 m Ci1ti . ~'~ 7otM4 ~ ~ - " 7/~ ~ ,;{ Exhibit A r;:' r~ ~!',~ I - Jill ~, _---:::-...:::l~ .., '- '-~. ,-/'" I '. ~-_.... ~ ~ " " '~/' /' I...................... ..... . \_ ll!:.l. ,... '- "" / ( IlC-n ,..-- .. _ -. , -., ~r \', '- II \~,-f'" .... --"y:~~"" ~\\ .... /^>~U=YI.,(f\-"':':'~~"~ ':" ~1/~ \(\ \ I /,/ -~ ~--t i- 1"''' '~- .. '.' t-"\ I 17.., (";:-1~ #-::;.~ \ '\ -- ) ~. .~ 'W_I'-r1~~~~'~J \ \\\- ~.l:1J.i -ll~1 \ .., ~.ff....... -.: I.~b\ \~.I(~~~ h~ (;:1 ......, 'U)~\ r--'~~ --<;:::'\~1 ...,(/~ - ~~ - ~/- \...\\\ wo-. \\~~' )\;.,\\1_~=;;~ \ 1'/.., I \ - \\wo-. ..-I,,;:;-..:;:::::::-~,::--. ......~ \, ~~~_- ~ ~~ I ..\"'/ :.> (~ /' -. ~ .... '- ~ './,' ;:.; 1\\ ~~Il' .~/ v~~ '-'1 ') ~ (" RESIDENTIAL ......,. '?f - . IJ I (ll / - -r~<//' // //~';:..' T?- -:;:,"l,l i-.... J 1/ I "?"' :;r / I ~ ~/;;t:\ wo-, -......::: .........-.1IIMl:I L-:~~ .r'll I '-........If /~ -"'-)-f' I,' ~ \.-'y;.)~' -. / I ,.........../"^, ./ r ~ /'" - ,- .......... - .1.lIIncl I ' 1...' IlC-n r--- II / ;"te/, ' '-......... '""\ : I I 1lC-', ,-.....: -::.:=--~, \ ......., ..... ,..., - 7 0IIn:t : \1 I r--t ,~/.... I I I "-J / ~ ...........~-.CIIItSt I' ~ .... \\_,.\1 .., I L,.I II - ~\, \ ---- Cll....4J:.... -10 CIIItSt __.~: 1 ;11 I L._ J~~'--1 .... _~( I ~ \ ......., ,..,., c...c - D I.lIIncl 1 I ,. -,r ~ -........ r'" -~ ~ - ~ 'f .. CGnlIaIIlIrUn - 1. DIaIrIr:t ...." IIIC-tel~ ~~~.;) \ ...............,..../~ ~ .......... ~ -12 ~ 1 f "':7' J f--11 , r - r-,:\, ' \ 7' ~ .., -II r ........~ - 21 DIIIrtct "r "" ,~JI - \\ \ l~'" [ "', \.,.r"\;~. / "--J; \ " _n' -r\\ \ \ " ~, ,'. ..... " _ Fk~"'" IIUII-f'~ - ... OIItrtl:l . r-- t I \ \ \ -. \, , \. '( I II - VC-3 J \_..... \ \ , , . ,., . · wa-. '( 1lC-'~ ..y.;;--.., \ \' '\R~ ~~ ';......~ Il=-- Ill... ,~, , V! \ i) - ') ~~.;.: ~! YC-2 w.ee c..... - ... rJ k -, I ",." ~.., \ \ ~/,//"7t'-\ \ .., ~ YC-I .... 0... _ .. v ~ V 05-4 ~ 'J / /1/\_" \\ . ... / \ ,,/ h"'''' \ #1.- Do ~~l:! --.~ ~,RS-S ~...L M:-~ ~?' \ ~ \,<g"'g-1 , , r _ "A"" e.' I'J ~ --- c... - ~ ... DIaIrIr:t ~", (' f!IY.AI " ~ ...... c..... -......,......... a.ftl ",~'_',,-I----#'d' _..~- --~ - 'il Land Use Districts . Pro I)Osed :::::=: SPECIAL PU=FOSE '-' .... - 1 DIIIrtct 0.- .... - , a.tcl 0.- .... - II.lIIncl 0.- .... - 4 a.tcl o.w. .... - I a.tcl o.w. .... - . a.ftl o.w. .... - 7 DIIIItDt ..... an.. a.tcl /~J /./ ;;,' /' ,/ -..-.... ----. ---- =-_~~-&-n m Ci1ti . ~&~ Fot.... ~ 1110/15 .4 E"ASTLAKE A PlANe) eot.MHTY IV EAS11AICE DEVB.aWENT CQ exhibit A Second Addendum to FSEIR 86-04 (B) ID. CHANGES IN IMPACT ANALYSIS 4 The project site has be graded for sometime and this minor shift in land uses and minor modifications to densities will not result in any change in the natural environment. the provision of public facilities was programmed in the original EastLake GDP/SPA at a specific density. The minor reduction and density shifts that part of this proposal would not significantly impact the provision of these services. the minor reduction in population would result in a commensuration reduction in related impacts. IV. CONCLUSION Pursuant to Section 15164 of the State CEQA Guidelines and based upon the above discussion, 1 hereby find that the project revisions to the proposed project will result in only minor technical changes or additions which are necessary to make the previously sited FEIR adequate under CEQA. V. REFERENCES EIR-96-04 EastLake Greens EIR-96-04 (A) Addendum 15-96-04 EastLake Greens GP A/SP A Modification General Plan, City of Chula Vista Title 19, Chula Vista Municipal Code City of Chula Vista Environmental Review Procedures. / '/-- 7;/ r;........~ . " -~ ~.~:-:\.r~-r-, ...1)rnir'o{rn to COll\l1111I1it~ gnliN OCro 1: 799c; D , - lL;. , \.>1-,: VIA PAX "1-5171 , U.S. Mail 10595 JAMACHA BOULEVARD. SPRING VALLEY, CALIFORNIA 91977 TELEPHONE S70-2222. AREA CODE 619 1995 Mr. Douglas D. Reid Environmental Coordinator City of Chula Vista P.O. Box 1087 Chula Vista, CA 91912-1087 Re: Proposed Amendment to the Adopted BastLake II General Development Plan (GDP), Related to the BastLake Greens and an Amendment to the SPA Plan, and the Tentative Tract Map (IS-'6-05). Dear Mr. Reid: The otay Water District (OWD) would like to have ample opportu- nity to review and respond to any environmental documentation (Negative Declaration or EIR) relating to the above referenced project. OWD may have site needs for the future 711-3 reservoir and other water facilities as well, thus requiring the site(s) and pipeline routes to be called out on any adopted EastLake II General Development Plan (GDP). Please contact me at 670-2293 or John Garcia at 670-2213 if you need any information or have any questions with regard to water facilities or service. We look forward to reviewing and res- ponding to your completed environmental Initial study/Negative Declaration or Draft EIR. Sincerely, ~i!.m~~' Environmental Specialist MFC:cp cc: Tim Stanton Jim Peasley John Garcia Chris Craven Rebecca Patton /,. - -/::-..- J ,/_ '. / - / Sweetwater Union High School DIstrict Administration Center 1130 Fifth Avenue Chula Vista, California 91911-2896 (619) 691-5500 -.;. - Divis/on of Punnln'3nd F3cllldes Ms. Barbara Reid City of Chula Vista Planning Department 276 Fourth Avenue Chula Vista, CA 91910 Dear Ms. Reid: Re: Proposed Eilstlilke Generill Development Pliln Chilnges The Sweetwater Union High School District does not object to the proposed amendments to the EastLake II General Development Plan. Community Facilities District No. 1 (CFD No.1) was established to mitigate this project's Impacts to schools. However, thank you for the notification, It Is good that the district Is kept Informed of these changes. Thomas Silva Direaor of Planning TSlml /";} ,/?/ ATTACHMENT 5 DISCLOSURE STATEMENT // ~. //:;;;/ 10/17/1ggS 09:16 61g691S171 CITY OF CHULA VISTA PAGE 04 nlE CITY OP CHU1.4 VISTA DISCLOSURE STATEMENT Ire required to file I SUllcmenl of Di~losure of certain ownership or nnancill Interests, payment!, or Clmpaien rlbullon&. on all mailers which will require dt5ctctionlry aCllon on the part of the City Council, Pllnnlna Commission. and III other omclal bodies. The following 'nformation must be disclO$ed: 1. list the names of all persons havina a "nanclal Interest In tbe property which II the lubJecl of the application or the contr.ct, e.I.. owner. applicant, contractor, lubcontrlctor, materialluppUer. I EASTLAKE DEVELOPMENT COMPANY . 2. If any penon' Identified pUl"$oant to (I) above lIa corporation or partnerltllp, Ust the nlma or aUlncSMduall owning ",ore tbln 10% of the shares In the corporation or ownlna any plnnell"'p (ntcreat In the plnnenhlp. BOSWELL PROPERTIES INCORPORATED THE TULAGO COMPANY 3. If Iny person' Idcntlned Jlursuant to (1) above Is non.prone orsanlZltlon or a trust, lilt tbe nama of Iny person &ervlng as director of the non.pront oraanizatlon or u truslee or beneficiary or trustor or the trust. N/A ....... ~. Have you had more than S2S0 worth or business transacted with any member of the City &taft'. Boards. Commwlonl. Committees. and Council within Ihe put twelve months' Yes_ No.:!!,. Ie yes, please indicate peBOn(s): .5. Plwe Idenllfy each and every person, InclUdln& any laents, employees, coftJutllntl. or Independent c:IOctractol'5 wbo you have assigned to represent )'Ou bdore the Clly In this mauer. GaTV Cinti. Cinti Land PlanninR . Gail Crocenzi, EastLake Development Co. ROller Bhat:i.a. Ri.ck En2i.neerinst Bill Ostrem. EastLalte DevelolJ1Dent CO. 6. Have you and/or )IOtlr officers Dr Ilenu.ln tbe _Urel.te, conUlbutcd more than $1,000 to I Councilmcmber In the current or precedln& elcctlon period? YeI_ No_ If yeI, Itlte which Coundlmembcr(I): · · · (NOTE: At1adl addltJouJ paIS. Date: I D - (K" - 9 c;- Cail CTn~~n~i- ARRiAt:an~ Proiect Manaster Print or type Dime or contractotlappllcant . fI%!!a" *fIM4.: -All)' INlividu_~ fin"" ","~lp.JoW llMUf. ...-... ~ cW."..,...",.,.faHW\ ~ .......... ~ I#UI .wI WiY-- COWU)', dty .11I cOlIIII/')'. clly ,,,,,,,uc~Jity, dillftcr, ttt.fIt fJOJitic.r .,u;~ fit "" odwr .., fit ~ ..... · · WIlL- /". /'~ THE STAFF REPORT FOR THIS ITEM IS LOCATED IN THE COUNCIL NOTEBOOK -- ITEM 15 /~) ;;'-;;l ATTACHMENT 1 CITY COUNCIL RESOLUTION AND ORDINANCE /':; /) ATTACHMENT 2 EXHIBITS r PROJECT LOCATION ---- \ \ I \ \ u Lower Ofay Reservoir . EXHIBIT A CHULA VISTA PLANNING DEPARTMENT LOCATOR PROJECT EAST LAKE 0ESCRII'll0N: ~ Al'PUCANT: DEVELOPMENT CO. Miscellaneous: !'ROJECT Eastlake Greens Request: To emend the Eutllike Greens SPA (Sec:tl0NI1 Planning AODRESS: Ala) and the PFFP (pubHe Facilities Financing Plan). SCALE: fILE NUMBER: NORTH No Scale peM . 95 . 11 /' >J , . ' General Development Plan .L.\d OI)ted M } . 1 . . I . , RESIDENTIAL MU LAN) USE ACAES Q"vAC LHTS L a.- 21Q.1 0-3 U3 l.M ~/""'" II'" .. 100I M IoWcIIIII 24U .." 1176 PO Y-4 ~ '256 "-11 ,... H "'" ".0 1~27 . 110 ~TOIaI '011.7 16.0 N:lN -RES[)ENTlAL. LNC) l.IlE ACRES I :0 ~ :'-.. .~ MlnWw_ ... ~~ 136.8 ~' c.-... 117.1 .PO ,~~ 137A , ,.... I....... Ie! 4 I '*ID' CIraa.. 2 I. 7 ~T.. 1ll3O.2 ~ ,..,. '*" '"-' T. nt 1121.1 ac tNO~ .--- Amendment Key ..-.......--.----- ..------- - _it .Y:: ..... ...,'.. ,...... .-.... .......... .} <::f :;/ .:( ,:-:/ .... -' '". '-. Areas being Amended ..:f E"ASTLAKE A PLANNED C~ITY BY EAST1.AKE ClEVEl.OPtICNT CO. EXHIBIT B-1 ~iD!irT' ~.~~"! ~ ~ .~ I ill ._._ ~ / " r,./ J1J General Development Plaq PrOI)Osed '0'" RESIDENTIAL Land Use Acres dulse Units I Low LM LawlMeclium M Medium MH Medium/High , H High Su~ Totll 250.5 0.3 743 381.0 0-6 1~3 251.1 6-11. 2023 115.3 11.18. 1608 11.0 18-27+ 250 100ag 6527 NON-RESIDENTIAL Land Use Acres C Retail 5U C.O Prof. & Admin. 6.8 I.R Res. & lid Mfgr. 135g o Open Space 187.6 PO PubliclOulli-Pub. 1<4S.g P Parks & Rec. 296.2 Major Circy\alion 2147 S~TotIl 10400 EQ:JFutur. Uft)ln n:e project Totals 2121.8 PO 6527 .---- Amendment Key ..-....---.-- ..----===- . ........... . .. , . . . .. ,_. . -." . .... -..... ,-. ','" ... ...--..-.... -...,',. -..... '.' .-'.' ..... ... .... .... ....... .'.-,'. ..,-.... .,...... .' ... ..... .... .... .. ..... ..' .... .. . .... ,.. . ' . .. ,.. }...'..:.... .,..........:............................. .... ..... ..... .-.... ...... ..... ..,' --.. .... ." .." ..... ... :". - ::-: -:~.: .:'~:-: .''::':- .-.... ,.' .-"..... 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II \)-11 Lc ~J I,! t~ mi~ III I ~ II it i ~ J ~D I ~ II C\I (I) It) m ~~" LIJ 16 LIJ i' ~c ~(D ~ ft.C\lO-O.otIO.-..~CIl..- =~_2~~:.~N~~~..~i~ - 1ft",,,,on~,,,,,,on~lft,,,on,,,1ft1ft ~~~~~..~...................._-- ooooo~~~~~~~~~~~~~~~ zie IIQQQQQQQQQQQQQQQ~~~~~ ~~~~~Q~ ccccc ccccc c :i i 1: II · O-N"'."'C"'lIl~O-N"'.IftC"'lIl I E ..~~.~e~e~--________~N~~~~~NN i j~~~~~~~~~~~~~~~~~~~~~~~~~~OD i I~" ! .. ! ! . .. - ~ m .... -. -. -:... - 14" ..: . ~ J' Q ~ .. C .. ~ if......'.'..... . . - . u .. . liloc .., . .. . .. - .. . o u . -= j =.. .~ ... .. _u .0 ~- .-: .. ~. r;:\.::~- f'~ i ~ ~ ~ " l ... -'r.:v ~, .~..;::!~ .-, ,~..;.-// It ~==-=-.:: ~ ..' \~,~.,,-/' \ ... ~.__. \~~~ \ _ ~'y:~~' '\ II ~\ - U~~~~,~\,~ ~'f \i.. ~\./ f-,~lJI'#~~ \~\ ... J ... I _ \..1....... /~r::lj ,"r - "'i -1L::1 \ -, ~tlZ -.: I.~ \~Jt'').~ h.=- ..... \ (]r ~-uJ}':1--\ r~" ~(\~i . .'I:~ ... ~ t ... \ \ \'",:,;;: "\\ \7 ..., ! ,,~ ~/ ...\:: \~, "'~,~\ -~=-.., \.. I \ \\.... ~~--... ',~ """~ , I )'~.,ii' - -- ~ ' ;);/ I \ ~(~uy~"" ,'~' ..~ I'_.r,r 1\1 I ~~ "/')~~"" AESIDEHTlAL ...-t- ~, - / t' L?' / .., ~/:L ~ ~ rz. '/1[ -.... 'I..,.. I I' .../'" ,-," J......t". II I .........../(..../x "',,-u I ~ \....-.... Y... &01 ..... - I DIIftt - I I ,..... I' .-/,....., I ~ ...'~ l- ~ · u. ke '-tell"" '\........ ~ I J J.....) f". .....;.. ..I C \ ..........'..,-fDllftll Birr18CbOOl/M\ ,~....... I I '-JI ~. .........,.....an.-...... 11\"" \\-..\~..... I L..I 11 ... ~', \ ...~. II \ ~- -'~ ~ ......J - --::it I y;;: , I /,.-'r~ -........ r....JL-~ ... , " I.....lry:;~~~ ~p-- "'" i' ... I f~~ JHI I i-r'~ \~'\ ^ i~-.' AMlI ........, - II a..tct 11 ~,il .... \\ \ I - l "'" '~...~ /' '-J I \ AdIlWll-f''''-''a..tct :r---'f~\\ \~" r.~.~~ .... ,:/... I II - J \\ \~.... , 1 \ · X ( VI..L.JGE a:NTER ; I -. \, {, _..\\ y- ~ \ 'I '<g~ ~ .,;.....'" } ~ Ill. _ ,r-'~ ~~~ ~ \ ... ') M \ '~ :; = =:: ~ k -, I ". ~... \ d I ....///1 ~... \\ V'C-I .... c... _ ... v ~ ' ~ V\..l.,.;' / ~#\,..,. '\ \ .. ~ /' A// \ :1) \". 8JSIPESS ~ ~~.. ~..l.~3-~~\\ , ...-r _ ,,~ ,., ~ ____ c... - \lIIr'--, ~ DIIIIlct " . " ~ ..... c... - .....Ila........ ....... ~ ... >,~... --A'V "'~- ---~~ --- Land Use Districts AdoI)ted ::::::: ;;- '- .... - t ...... Ole .... -I ...... 0... .... - . ...... 0... .... - . ...... 0........- Ole .... - . ....... _....-~- .., ..... ..... ...... LaGaND J'::.':!i::::'l;::':::':::~::'::;':;::( ,ro,o... I..~ .,. eb..,.. EXHIBIT E .4! EASTLAKE A PLAtND CCM4NTY If EASrLNCE CEVBaMNT co -..--. -..--, -..-- =:-_~~-.-t ~?:L. ,...... ~ , \ ( . Land Use Districts PrOI)Osed r;-;I \ '~ ~!'~' ~ - j~ '-.: " . ~.,.::, '1/ .. ,~. . -/ ,. ...--... ...,. '" ,-...,(/( --- \~~~ \"-'..:=~y?~~,,,.... II --_. ,\ _ //).~.LCYII~~~'\~ u-\ \ (t'/'" -~ ~--tt/t~ -- '\ :00.:: . f'V t(-~~ #.~~ \~\ eM J - . . ~ ~lp /~~"'r 1J 'r- ""', ... 'll~ , -. - ~-l.- -: 'Y-~ f~ :k"~~ 1i=1 - Qf '-FlJ) -, ~" ~-:;.i -:r~ - ~ ... .t - \ \ \'-J..~~\\~l .... ,,~ ~/ ~\.... 'e' 04~'\\ _~=__ \ _, I \ - \\ ... -;.;;,;::::::-__... ,,~ """ :;.\,:,/ \ ~(it:[i~~~::-~\-/.il\\ -~ FtESIDEHTIAL - I ~ 1\) 1/ :;::=.~ ~~;/ ~~ .., f2,,/ ;....... /b ~?' I IV -" ,"" ~ __.......-1.... '-~. II I .........Ii;;( ........-H. I I ~ \.-... Jr &I -- -I DIIftl - / I ""::::: '" ,..." , ~ -::If'/-- .....--..- IV..tl"('1r\;:;:>, / J L:j/'~ ,~ \ ...............an.-..... ~i-rb Bcb ~ \\ ",'" II '\. \ ......... a...4:.-1.... - to cr.. III - \ .I~ 1~.1 I ~--l" _. 1"1 \~_...'-~....-J -...-:' ~- \ : :::"::'.:= _" I~.l~~-<$~~" q ~c..~.___-aDllftl r:::y.~ Jt---11 I r-r'~ \~' ^~. .., ~~...,-..o.nct I ~,'t;- \\ \ ! - ,--.., ,,\<:~~~/ -!I \ RntA-&l..........,-..o.nct :r---.J.. f,\ \ L--:C'\ ~"'i, \......,'j - I VI..LAGE CENTER II .... r..~4( _.~ \~.;, \ \ \ "~", :'\ ~ .;;" \. ~-' ....c--_ Ill._-,Ir~ \<-1, It- . ~ ~~j YC-2 ....c--.. ~ ~ vln..\~ \ \ I ,,~;]:\:::.,\.., ,\ VC-I ..... c... - eM! "'~.~ V /~// \ \\. IlJSItESS ~ V;,..... ~-1.~~~ "i!fr~\ ~ ...... c... - ~ '-II ClIIa'Ict ",' ,,' - A.... ~ ,,'" ~ ....... c... - ....~,., ...... DIIIItII -~, '., .....~ '" ---.......... ---~ -- ::::::: , ..- 8'ECW. fI\.AIOSE c.-. .... - 1 ........ ..... .... - . ..... GIIR.... -..... GIIR .... - . ........ ..... .... - . ........ 0.. .... - . ........ 01-., _....-,_ . .., .... ..... DIIIItII LIGIND }';: '@!;ti!("%JliMli;f ,ro,...' ......... c...... EXHIBIT F /.1 /- \ ....;; ..::;... -..-- =::-..:.~ -...., rJ~ ,.,.... ~ 1110/11 ..4 FASTLAKE A flLNHD CCM4NITY f( EASTLNCE DEVB..OfMNT co. l- ATI'ACHMENT 3 PLANNING COMMISSION MINUTES AND RESOLUTION RESOLUTION NO. PCM-96-07 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL APPROVE THE AMENDMENTS TO THE EASTLAKE II (EASTLAKE I EXPANSION) GENERAL DEVELOPMENT PLAN, EASTLAKE GREENS SECTIONAL PLANNING AREA (SPA) PLAN, PLANNED COMMUNITY DISTRICT REGULATIONS, AIR QUALITY IMPROVEMENT PL~~, WATER CONSERVATION PLAN AND PUBLIC FACILITIES FINANCING PLAN. WHEREAS, applications for amendments to the EastLake II (EastLake I Expansion) General Development Plan (GDP), EastLake Greens Sectional Planning Area (SPA), Planned Community District Regulations, EastLake Greens Air Quality Improvement Plan, Water Conservation and Public Facilities Financing Plan ("Project") were filed with the City of Chula Vista Planning Department on September 12, 1995, by EastLake Development Company (Developer); and, WHEREAS, the propose GDP and SPA Plan Amendments consist of relocating two neighborhood park sites (Parcels P-3 and P-5), expanding the area available for community purpose facilities (PQ), adjusting land use designation boundaries, transferring densities and designating Parcel R-26 for low income housing in accordance with the recently adopted EastLake Affordable Housing ;-'rogram and EastLake Greens Affordable Housing Agreement; and, WHEREAS, the Plannirg Director set the time and place for a hearing on said Project and notice of said hearing, together with its purpose, was given by it publication in a newspaper of general circulation in the City and its mailing to property owners within 1,000 ft. of the exterior boundaries of the property at least 10 days prior to the hearing; and, WHEREAS, the Environmental Review Coordinator has determined that no new or supplemental EIR is necessary, and has prepared an addendum to FSEIR-86-04 (B), EastLake Greens, which must be consider by the Planning Commission prior to a decision on this project. NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNING COMMISSION DOES hereby find that the addendum FSEIR-86-04 (B), EastLake Greens, has been prepared in accordance with the requirements of the California Environmental Quality Act, the State EIR guidelines and the Environmental Review Procedures of the City of Chula Vista. BE IT FURTHER RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council adopt the attached draft City Council Ordinance and Resolution approving the project in accordance with the fmdings and subject to the conditions contained therein. BE IT FURTHER RESOLVED that a copy of this resolution be transmitted to the City Council PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this November 29, 1995 by the following vote, to wit: AYES: Commissioners Davis, Ray, Salas, Tarantino, Thomas, Willett. NOES: ABSENT: Chair Tuchscher A TIEST: John C. Ray Vice-Chairman Nancy Ripley, Secretary m: \home \planning\luis\PCM -9607.RES /; Excerpt from Draft Planning Commission Minutes of 11/29/95 ITEM 3. PUBLIC HEARING: PCM-96-07; CONSIDERATION OF AMENDMENTS TO THE EASTLAKE II GENERAL DEVELOPMENT PLAN (EASTLAKE I EXTENSION), EASTLAKE GREENS SECTIONAL PLANNING AREA (SPA), PLANNED COMMUNITY DISTRICT REGULATIONS, AIR QUALITY IMPROVEMENT PLAN, WATER CONSERVATION PLAN AND PUBLIC FACILITIES FINANCING PLAN Acting Senior Planner Hernandez presented the staff report. Commissioner Salas questioned the number of dwelling units per acre. Mr. Hernandez stated that the Medium High density ranges from 11 to 18 units per acre. This being the time and the place as advertised, the public hearing was opened. No one wishing to speak, the public hearing was closed. MS (Willett/Thomas) to adopt Resolution PCM-96-07 recommending that the City Council approve the proposal in accordance with the draft City Council Resolution and Ordinance based on the findings and subject to the conditions contained therein. Vice Chair Ray noted that the usable acreage was 1.37 because of the existing water tank and acreage designated as an easement. Mr. Hernandez concurred. Assistant Planning Director Lee stated that the easement could potentially be used for parking; it was not entirely wasted. Mr. Hernandez had pointed out that the net usable acres complied with the City standard. Commissioner Salas stated that property currently being planned as part of the Otay Ranch project west of SR-125 may require the extension of Palomar Road to connect to EastLake . Parkway between the parcels. She asked if that was being coordinated between the two developers. Mr. Lee replied that it was being coordinated and was a very significant issue because of the importance of crossing the freeway. Baldwin recognized that because of the location of the high school and the library, not having the crossing at that location would force the people on the west side of the freeway to go to Telegraph Canyon Road or Orange Avenue. Staff felt the crossing was very important and EastLake had concurred with that. VOTE: 6-0 (Chair Tuchscher excused) to approve. ATTACHMENT 4 FSEIR-86-04 (B) ADDENDUM , ./ .:) SECOND ADDENDUM TO ENVIRONMENTAL IMPACT REPORT FSEIR 86-04 (B) PROJECT NAME: EastLake Greens GDP/SPA Amendment PROJECT LOCATION: Various parcels within the EastLake Grens SPA between Hunte Parkway and the future SR-12S Row north of the future E. Orange Ave. I. INTRODUCTION The environmental review procedures of the City of Chula Vista allow the Environmental Review Coordinator (ERe) to prepare an addendum to a Negative Declaration or Environmental Impact Report, if one of the following conditions is present: 1. The minor changes in the project design which have occurred since completion of the Final EIR or Negative Declaration that have not created any new significant environmental impacts not previously addressed in the Final EIR or Negative Declaration; or . 2. Changes in circumstances, additional or refined information available since completion of the Final EIR or Negative Declaration regarding the potential environmental impact of the project, or regarding the measures or alternatives available to mitigate potential environmental effects of the project, does not show that the project will have or more significant impacts which were not previously addressed in the Final EIR or Negative Declaration. 3. The changes to the EIR made by the addendum do not raise new issues about the significant effects on the environment. D. PROPOSED PROJECT REVISIONS The Amendments proposed can be grouped in the following general categories: 1. Park Relocations 2. Density Transfers and Parcel Boundary Adjustments 3. Removal of Interim Designation on Parcel R-26 1. Park Relocations The Neighborhood Park (parcel P-3) in the adopted plan was partially within the SDG&E easement and contained less than ten acres of net useable acres for park use. The park is proposed by this amendment to be relocated southeasterly of /'" 4; Second Addendum to FSEIR 86-04 (B) 2 Parcel R-20 and to contain 10.0 acres net useable for park uses (11.8 acres gross). This relocation deletes former residential Parcel R-21. The former location of the park is proposed to be converted to Public/Quasi-Public as an expansion of existing Parcel PQ-2. This additional 11.0 acres will be available for Community Purpose Facilities. A second park relocation involves Parcel P-S, which was 3 Private Neighborhood Park between Parcels R-20 and R-21. This park is proposed to be relocated near the intersection of South Greensview Drive and Hunte Parkway adjacent to Parcel R-12. No significant change in acreage is proposed. 2. Density Transfers and Boundary Adjustments Reductions in densities are proposed in eleven residential parcels. Increases in densities are proposed in four residential parcels. The net result of these density transfers is a 133 unit decrease in the overall residential density. Most of the density transfers are minor adjustments that reflect units achieved in the tract map and design review process. The following parcels are proposed to be changed in a more substantive way (more than 10 du): Parcel Proposed Chan~e R-6 R-16 R-20 R-21 R-23 R-26 -12 +26 -37 -120 -142 + 200 (The Adopted Plan provided this parcel with an interim density.) Boundary adjustments occur primarily as a result of Park relocations and are proposed to be reflected in the amended Tentative Tract Map. These adjustments result in a net loss of 11.8 acres of residential land. An increase of 11.0 acres has been added as Public/Quasi-Public (PQ) and the remaining 0.8 acres has been added as Park. The following shows the existing and proposed changes in land use and acreage on the General Development Plan. " / Y Sea>nd Addendum to FSEIR 86-04 (B) 3 Existina Proposed .' RESIDENTIAL RESIDENTIAL L8nd Use Acres dullc Unit. L8nd Use ACtGli clullC Unit. !~ 250.5 C).3 143 !~ 250.1 C).3 143 LM LDwIMedIum _,8 o.e 2008 LM LowNedUn .'.0 o.e 1803 M MecIium 242.2 .". 1875 M MecIium 251.1 .". 2D23 MH Mldium'Hl;h 125,~ 11.1e. 1884 MH~ 100.0 11-11. 1S48 H High 11,0 18-27+ 250 H High 2~,S 11-27+ 110 a~ Teal 1018,7 1660 .. TataI 1006.8 IS27 NON-RESIDENTIAL NON-RESIDENTIAL Land Use Acres Land Use Acres Retail 61.8 RetaU 11.8 Prof. & Admin. e.B Prof. & AdmIn. '.1 Res. & Ud, Mfgr. 135.8 Res. & Ltd. Mfgr, 135.1 Open Space 187.6 Open apace t17.I Public/Quasi-Pub. 137.8 PubliclQuasi-Pub, t..8 Paries & Ree, ~.~ Paries & Rae. 286.2 Major Circulltion 21".7 Major Ci'cuIation 21".7 Su~ Total , 030.2 a~TCltaI 1042.0 I!:[:JFuture Urtlan 72.9 I![:]Future Uan 72,8 Project Totals 2121.8 e660 Project T otaII '2121.1 1527 3. Removal of Interim Designation for Parcel R-26 Parcel R-26 was given an Interim Designation on the Adopted SPA Plan. This designation indicated that the density of 4.5 du/ac would be subject to future amendment to reflect the Chula Vista General Plan. The Interim Designation was assigned to allow an Affordable Housing Program for all of East1ake to be developed. This program has proceeded and has designated this parcel as a site to implement a portion of the Chula Vista Housing Element requirement for Affordable Housing. The increase in density is proposed to allow this program to be implemented. , ~-- ,/ ; , General Development Plan ...4. do I)t.ed RESIDENTIAl. w.x. LIH) USE ACJlES o.vAC ~ L ~ 2IQ.& ~3 '''3 LM Low'........ IIU ... 100I M ....... 2"U ..." "7! ~ ... ~ '254 "-11 ,.... H ~ ".0 '..27. 150 ~T'" 1011.7 ..&0 N)'Ij -RESDENTlAL. LIH) LIE ACFlES ~- ... c-o "'J_.a u -..._- toR =~~ '36.1 ~-- ",. fIO N:&J~ '37,' , ....... a ~ 1M" "JlI' ClrcUIlIlln 2147 b-T.. ,030.2 G:J "*" '"- 12.l1 ""-' t_ 1121.1 ac "'0 ... . ~.. -...... ...-.......--..----- ..------- ~ E'ASTLAKE A PLANNED cow.1lNlTY BY EASTLAKE ~ co. ~tmi~ I.Mld 'lMninl l J .........-...... ~ ~ ~.~_.- - l Exhibit 1 . General Development Plan PrOI)Osed M1:.1 . i . , RESIDENTIAL Land Use Acres du/lC Units I Low LM LowJMedium M Medium MH MediumlHigh H High S~ Total 250,5 0..3 743 381.0 o.e 1803 251.1 6-11. 2023 100.0 11.18, 1348 2<4.3 18-27+ 510 1006.~ 6527 NON-RESIDENTIAL Land Use Acres Retail 51,~ Prof, & Admin, e,8 Res & Ltd. Mfgr, 135,~ Open Space 187.6 Public/QUIlIi-Pub. 148,; Parka & Rec, ~.2 Major Circulltion 21<4.7 Sub-Total 1042.0 [[:JFuture Urtlan 72.~ Project TataIs 2121.8 e527 .,-"_- ...-.....---.----- ...------- ..1 fASTLAKE A ~ ~lTY BY EASTLAKE ClEV'ELOFMNT CO. ~imi~ Land "./IIIina l i .......-....... ~ .... r-.~_.._ IllOft' ,/ ..~, Exhibit 1 Z~ .1 i <( ..... Jj,.O..""lDol""e...."'NID"""'.....eeo-.elDo.o - .". "".OOOIDO ..ID..OOO-."".N._.......O ~ ........ ....... ~ N" ,............ N Ii I ,..., .... .....'1 0.. .::. II ";.:: I "':"':C!f'!.."":...f'!~C!lI'!f'!lI'!..lII!C\!....f'!C!"":f'!t\o!lI'!lI'!GI!.. i ~: NNon..ononononon.......on.........O.Nftft.O.... Z ~;~ - --- - " c:> J .........oo......on..fte.won..........o..o.ft._ ! 1-- ..-.~~O..~..N--O~..~oo~~~".. ~ ~ --NNN--- .--N--- ----- _ . 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(..,,\\~,...- ~ '\ \ 'I ~"''-~v':'';'''''~ J 11&. ,r-c-', , ~. : I - U-~ ~ ~ J,.." -, I " ~.., \ \ II ,/ //""}/ \ \ .., \\ V ~ ' ~ V\""L...;"/""#\--,, ... ~ ./ // ,)\.. ~,-" "~~!t4-'~\ '" 8JStESS CENTER '\..' /"{;....-f=:- ~ ~\h I K-, 1"-' c... - ....~.... """ ~ ";"'~'" f!'A ...; K-2 ___ c... - .......""...... o..tet ~,....-"'d' flU _~ .,. _ .;;ii"~ -~~ Land Use Districts A~dol)ted ___.... -1.... ~ __ -I DIIftl ~....."~ - 'DIIftl __... ...... c..- -..... :::::: AESIDENllAL. ., . VIJ..AGE CENTER ~' .... c.... - _ VC-2 .... c- - ... vc-a .... 0... - .... -..:- . ~.1. P\.fFOSE '-....-t_ 0......-._ 0......-._ 0......-._ 0......-._ 0.. .... -. .... ...... - ,.... .... ..... o..tet ./', // --..-.... -..--, -..-- =:..~ CJ~-'-' ?... ~ Exhibit A ~E4STLAKE A fllNHD ect.MNTY It' EASn.AICE DEVB.OFMNT co. r;-; ~!'~ ~ - j~~ '-.: " . ~ ..:=lfl....... '1/ ,~..;-/-/ I '. ...--... \~~~ \"-'~~'~:~~~' - I[==- \ \ - o~~ ~~~'\~ \\~ '0J f~ -IJ1?t~ ~~' - ~ ~ ~ ~~? /~ _ '.)1 .\~ eH ~I ... 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I Il =. - Il: ,~,g~'\?,: \ I, ) - ~'-~';~~~J Wl:-. ~ c...r - ... ~ J,.. -, ( ~", ~ _7 \ \ i J ",-,/r;/\..~\ \ _7 '\ Wl:-I .... 0.... _ .... "V ~ V 08.4 ~ V'-L./ / ",,#\ -.. \\ ", ~ ./ ,h// \ }~ 8JSNESS CENTER -V, "8-1 ~..l.~~ ~~\ 'v " r... ~. ~ I K-, I..... c... - .......... ... ... ~", (' "A lie-I ___ c...r -....,...... ...... DIIIWl >-~' .,':~d' flU ~~ ".. -~-- ::::;--- Land Use Districts PrOI)Osed &I __ -I DIIftl :::::: AESIDENT1AL --....... -..... .,;.. 8F'ECW.. P\AlOSE ~, '- .... - t ..... 0.- .... -. ..... 0.- .... -...... 0.- .... - ...... 0.. .... - . ..... 0.. .... - . ..... 0......-,_ ......... ...... ~E4STLAKE A fIlNHD ccr.M.NTY If EAST1.AICE DEVB.OfMNf co ----.. ____I ---- =--~~_&_t rJ~ M.... ~ 1110/11 Exhibit A Second Addendum to FSEIR 86-04 (B) ID. CHANGES IN IMPACT ANALYSIS 4 The proj~t site has be graded for sometime and this minor shift in land uses and minor modifications to densities will not result in any change in the natural environment. the provision of public facilities was programmed in the original EastLake GDP/SPA at a specific density. The minor reduction and density shifts that part of this proposal would not significantly impact the' provision of these services. dle minor reduction in population would result in a commensuration reduction in related impacts. IV. CONCLUSION ~ Pursuant to S~tion 15164 of the State CEQA Guidelines and based upon the above discussion, I hereby find that the proj~t revisions to the proposed proj~t will result in only minor t~hnical changes or additions which are necessary to make the previously sited FEIR adequate under CEQA. V. REFERENCES EIR .96-04 EastLake Greens EIR-96-04 (A) Addendum IS-96-04 EastLake Greens GP A/SP A Modification General Plan, City of Chula Vista Title 19, Chula Vista Municipal Code City of Chula Vista Environmental Review Procedures /' ~ --,' ...1)rnif'Ofrn f('l COll\lIlU/1if~ gr~Li('( 105t!> JAMACHA BOULEVARD, SPRING ~y, CAliFORNIA 11m TELEPHONE 170-2222, AREA CODE al8 I;,..~ , ~ - r.-. "... :.... :.~ ,.""... , ',"- r-. ...-.", . OCTo ~ 199t; /:J - (,4:\.'1 ~ VIA FAX "1-5171 , U.8. .ai1 1995 Mr. Douglas D. R~id Environmental Coordinator City of Chula Vista P.O. Box 1087 Chula Vista, CA 91912-1087 .ez propo.ed Amendment to the Adopted .a.tLake II General Development Plan (GDP), .elated to the .a.tLake Green. and an Amendment to the 8PA Plan, and the Tentative Tract Hap (IS-"-05). Dear Mr. Reid: The otay Water District (OWO) would like to have ample opportu- nity to review and respond to any environmental documentation (Negative Declaration or EIR) relating to the above referenced project. OWO may have site needs fo~ the future 711-3 reservoir and other water facilities as well, thus requiring the site(s)'and pipeline routes to be called out on any adopted EastLake II General Development Plan (GOP). Please contact me at 670-2293 or John Garcia at 670-2213 if you need any information or have any questions with regard to water facilities or service. We look forward to reviewing and res- ponding to your completed environmental Initial study/Negative Declaration or Draft EIR. Sincerely, ~ f)7c4 Michael F. c:6eman, AICP Environmental Specialist MFC:cp cc: Tim Stanton Jim Peasley John Garcia Chris Craven Rebecca Patton ~ . Sweetwater Union Hleh School District AdminIstration Center 11 30 Fifth Avenue Chula Vista, California 91911-2896 (619)691-5500 ..;:".- . DIvision of Punnlnr Jnd FJdlldes Ms. Barbara ReId City of Chula Vista PlannIng Departm~nt 276 Fourth Avenue Chula Vista, CA 91910 Dear Ms. ReId: Re: Proposed East/3ke Gener31 Development P/3n Ch3nges The Sweetwater UnIon High School District does not object to the proposed amendments to the EastLake II General Dev~lopment Plan. Community Facilities District No. 1 (CFD No.1) was established to mitigate this project's Impacts to schools. However, thank you for the notification, It Is good that the district Is kept Informed of these changes. Thomas Sliva Director of Planning TS/ml /'~ ATTACHMENT 5 DISCLOSURE STATEMENT /-, ./ "'-:.. . , 10/17/1995 e9:16 6196915171 CITY OF CHULA VISTA PAGE 84 . . nO! ern' OP ai'UI.A VJSTA DISQ.OSUU rJ'ATBMENT " e required to Ole I Statement nr DlKlosurc of Clenaln ownership or ftnanetll lnterall, paymCftll, or mmpatln ( . ",u(lonl, on III miners which will r.qulre dilcrctionlry Ictlon Oft the plrt of the City Counetl, Plannln, Commlllion. Ind III other omctal bodlea. The foUowin, Inform.lion mUSl bt dilcloWS: 1. Ustthe "Imea of III pcrwlU "Ivlnal ftnlnctll Inleral In the propert)'whlch II the lubJect or the .ppllcatlon or the IIOlunct, &.1., owner, applicant, ClOntraetof, lubc:oDtrlctOr, II\Itertlt supplier. · . . EASTLAD DEVELOPKENT COMPARY 2. ar Iny perlOn - Idenllned pU"\llnt to (1) above II . =rpontlon or pannerlblp, list the MIft. or III IndMduall GWIlln, more tblft 10~ or the shira In the corporation or ownln,an)' pannershlp Iftllfat In the partnenhlp. BOSVELL PROPERTIES INCORPORATED THE TULAGO COMPANY 3. II In)' penon- Identlncd pursuant 10 (I) Ibow Is non.prone or,lnlution or I trult. llat tbe nlmel of In)' penoD "rvln. u director of the flon.pront orllniuUoft or u trustee or bcneftdary or trustor or the trUlt. 'RIA 4. Hive you hid more thin S1Sa wofth of buslncu tnnucted witb any mtmber or the City Itl<<, Boarda, Commlsalonl, Committees, and Council within the put twelve months' Va_ No~ If yes. please 1!\dIClte person(I): 5. 'Iwe Identify each ind every person. tncludlnJ any Ilents, cmploytCl. coftluhlntl. or IndependeDt contractors wIlo you hive uslgned to represent you before ttlc Ch1 tn thll mati cr. CArY Cinti. Cinti Land PlauniuR . Gail CTocenzi, Ea8~Lake Develop1len~ Co. RoRer ~hAtiA. tick EnRiueeriuR ~ill Olltrem. EAstLalte Develoftlent Co. 6. Have,au and/Or ~"r omccn or IJCftU. 'n tM lurtl.ta,llOfttrlbut" more thall '1,000 to a Couftdlmember In 'he current or precedin& election period? V__ No_ I',.. ItllI wblch CDuftdlmemb&r(&): . · · (NOTB: At&d 1ddI&louJ..... . f\.te: /0- t r ~e;~ ftt r..i' r.~ft~.~~i_ A..i.t.~~ Pro1f!e~ HanaReT Print or type Dlnte of IIODtractot/lppUClDt . tER1" *flMI et: -A..,.....,.,.'",'" - ,....... lOiN.....,.,. .. r rIM"-.-J cWo""'" .....I..r.., -pol" ........ ~...",.. fItII .vI .., "'11III'I'1. dty -.4 ,..,.". dIy ".""...1iIy, .. or .,..,.uc" atd.~ .,,,,, "., ,." ., .......,,- ... · · .-- <. ATTACHMENT 6 EASTLAKE PARK ISSUES REPORT PARKS AND RECREATION DEPARTMENT 7 EastLake II (EastLake I Expansion) Planned Community Zone General Development Plan Approved by the Chula Vista City Council Resolution No. 17618 on August 16, 1994 Proposed Amendment - Strikeout/Redline Version October 9, 1995 ,...,.-..-.....".....,........:.........,......' Text Added Text Deleted EastLake Development Company Chula Vista, California (619) 421-0127 Prepared by: Cinti Land Planning San Diego, California (619) 223-7408 General Development Plan Text A. Purpose and scope The EastLake II (EastLake I Expansion) Planned Community Zone is established in accordance with Chapter 19.48 of the Chula vista Municipal Code and applies to the property indicated on the General Development Plan Map. Upon adoption, this text and the included exhibits shall be the General Development Plan for the EastLake II Planned Community Zone. The purpose of this General Development Plan (GDP) is to provide for the orderly pre-planning and long-term development of the area identified as EastLake II through the use of the Planned Community (PC) Zone as administered by the city of Chula vista. This project is an expansion of the EastLake I General Development/SPA Plan area to incorporate the territory proposed for the next development increment in the EastLake Planned community. Given the scale of the project, the detail presented in this document is limited. More detailed planning will be completed and approved at the "neighborhood" level in Sectional Planning Area (SPA) plans. Two SPAs are designated in this plan: EastLake Greens and EastLake Trails. Each SPA plan will provide detailed planning information as well as specific community design, public facility financing and development standards tailored to the proposed uses and site characteristics of the individual planning area. The SPA Plan for EastLake Greens is being processed concurrently with this General Development Plan while the EastLake Trails SPA will be submitted at a later date. Construction within each SPA will be phased in accor- dance with phasing plans formulated in conjunction with the SPA planning process. B. Background and setting The EastLake Planned Community site is a contiguous parcel of land in eastern Chula vista. The purpose of this General Development Plan is to implement the city's General Plan and extend the comprehensive planning concepts and high quality development standards established in the current phases of planning and development, EastLake I, to EastLake II (i.e., EastLake Greens and EastLake Trails), the next major develop- ment phase for the overall community. with the adoption of the original EastLake Plan in August, 1982, the General Plan for EastLake I, which includes approx- imately forty percent of the property, was established as the EastLake I General Development Plan and PC District Regula- tions. At this time, the balance of the EastLake Planned community was identified as "Future Urban" on the City' s General Plan Map. A notation on the map referenced a special (8/ 16/94 )r,(~QI919S) 2, ,/ - ~ 1 j / set of land use and planning policies known as the EastLake Policy Plan. Subsequently, EastLake I was annexed to the City, a sectional Planning Area (SPA) Plan and tract maps were approved I and construction commenced in the area north of Telegraph Canyon Road. The balance of EastLake remained in unincorporated territory, but within the official Sphere of Influence and Planning Area of the city. The second major increment of the EastLake community is the planning of the EastLake Greens and EastLake Trails neigh- borhoods, located east of the proposed alignment of SR-125, between Telegraph Canyon Road and Orange Avenue. Admini- strati vely, this is to be accomplished by expanding the EastLake I PC. to include the proposed development areas. This second phase has been commonly known as "EastLake 11" although it contained only a portion of the area originally identified as EastLake II in 1982. The 1994 General Development Plan Amendment All of the original EastLake property has been annexed to the City. EastLake made an exchange of property with the Otay Ranch known as the Land Swap Property. This proposed amendment is intended to incorporate a portion of the Land Swap (22.7 acres) into the EastLake Greens SPA for annexation to the City of Chula vista. The balance of the Land Swap Property is intended to be the subject of a future action. The EastLake Greens SPA was originally proposed to contain five parcels for higher density housing. These parcels were given an interim density designation in the SPA approval process. This amendment intends to revise these interim designations and maintain the overall community character. TbeProposed 1995 Amendment .,-".',-"-.,_.,,...,-.,-., ,'-' ........ ',,', ".c-........,......... -.','_. .... ......._ _.,-" ," .... .. 'I:'l1Jsamendment proposes to relocate onepublic.and one pJ:"ivate pa+~ ':' in :.thesouthern part. of EastLake..Greenstc;>:creat,emore ~S?eableparksites.'As a result'of theseparkr~l()catioJ1s,;orie ~~sidentiaF.parcel .has been' eliminated:and'apubliclqucfsi- pub.lic'~itei was: enlarged. '.These. changes: will:' redl,lcE(.the r.esidential'densi ty in EastLake Greens. by' 133 its:. ':'. Density transfers and . boundary adjustments have beepr'Oposedasua result of these changes. One density transfer of. significance 3.s'theconversion of a parcel south of" the EastLakeHi.gh SCh661 . from its "Interim Designation~ toa.permarient'desrgria~ t16n:of'MediUm~High, which is consistent with the. General Plan '(Q':t;' , this parcel. No changes to existingcondi tion.sare p;t:oposed in the northern portion of EastLake Greens, EastLake ~r~il~ or Ea.stLake I Planning Areas ~ .. ... .. c. site Description (8/16/94) tCr.O]91$S) :3-, The project site is generally comprised of gently rolling topography with the Salt Creek corridor forming the predomi- nate geographic feature. The rounded features of the site reflect the years of plowing and discing associated with its historical dry farming use. Localized views to Salt Creek and adjacent hillsides available from hillside locations. The range in elevation is approximately 100 feet from the creekbed to hilltop. Salt Creek is also the significant natural resource on the site. It has been identified as an environmentally sensitive area because of its biological and wildlife habitat value, and aesthetic value. The original EastLake ErR (EIR 81-03) included a biological survey of the area. The survey identi- fied sensitive resources within Salt Creek and in the south- ernmost portions of the site. No significant archaeological or cultural resources have been identified in several surveys of the project site. Currently, adjacent properties are also utilized for dry farming. D. General Development Plan Land Use The General Development Plan for the project consists of an expansion of the area included in the EastLake I General Development Plan and a conversion of the land use and density categories used in that exhibit to those used in the General Plan Update. North of Telegraph Canyon Road, no changes to land use or density are proposed. The General Development Plan only converts the currently approved development to the new land use/density categories. South of Telegraph Canyon Road, specific land use/density categories will be assigned to the EastLake I area originally designated "Future Urban". specific categories will also assigned within the expansion area. circulation Element roadways will also be designated within the expansion area. All designations are consistent with the implementing policies of the General Plan Update. The Circulation Element amendment proposes a change in the alignments of Orange Avenue and Otay Lakes Road (Telegraph Canyon Road). The addition of two maj or roads, EastLake Parkway and Hunte Parkway, to the planned circulation system of the area is also proposed. These are depicted on the Proposed General Development Plan exhibit. The proposed General Development Plan designates a wide range of residential densities, residential support uses, commercial and employment uses. Residential support uses are found within the PUblic/Quasi-Public (PQ) category. These uses include schools, utility sites, hospital/medical center and (8/16/94 )'(l.07~/95) 4- / other community facilities. Several of the PQ parcels have been identified as candidate church sites. The project proposes a total of 10.8 gross acres for church site use (4.0 ac. within EastLake I Village Center and 6.8 ac. within EastLake Greens and EastLake Trails). This acreage could provide sites for 3 to 5 churches, depending on congregation size and the inclusion of day care facilities. Should additional PQ designated acreage be not utilized for other needed pUblic/quasi-public facilities, it could be available for church uses. Planned Community Zone The General Development Plan is a required component of the Planned Community District permitted by the Chula Vista Zoning Code. As mentioned above, the EastLake I PC was adopted in 1982. This PC District was amended with the approval of the EastLake I sectional Planning Area (SPA) Plan in 1985. This amendment will expand the district to include the entire EastLake Greens and EastLake Trails areas. At that time, no land use districts, except a 14.9 acre park parcel in the OS-4 district, were established for the area south of Telegraph Canyon Road. The Eastlake I General Development Plan indi- cates a Future Residential classification and 1,299 dwelling units on 320.7 acres in this area. The revised plan will not substanti vely affect the development approved in the area north of Telegraph Canyon Road. The proposed General Develop- ment Plan incorporates the EastLake I expansion area and shows a variety of land uses and a range of residential-densities. The area has been enlarged by 831.2 acres and a maximum of 3,570 additional residential units are proposed. (an addi- tional 2,735 units using interim designations). other major uses include a High School, a Community Park, two Elementary School sites, a Golf Course associated with the residential development within EastLake Greens, and an Equestrian Center associated with EastLake Trails. 1994 Amendment The 1994 amendment added 22.7 acres of area to the Planned Community Zone. This additional area will be annexed to the City of Chula vista. Development Regulations with respect to development standards and use regulations, the amended Planned Community Zoning Regulations, which are adopted as an integral companion to each SPA Plan, provide detailed standards that are applicable to each parcel of land. The General Development Plan for the EastLake II (expanded EastLake I) PC District is included in the EastLake Greens SPA Plan. The area identified as EastLake Trails shall have a SPA Plan including the same or similar regulations approved prior to development. (8/16/94 )'(1019/95) s:.. " D. Plan summary 1. Description The proposed project consists of two residential neigh- borhoods: EastLake Greens and EastLake Trails. The project includes sites for necessary public facilities including a high school, two community parks and two elementary school sites to be shared with the project to the north. Detailed development policies, standards and programs shall be provided in subsequent SPA Plans to assure well-planned, quality development, conservation of important on-site resources and provision of adequate and timely public services and facility improvements to serve the project. (8/16/94 HIQI9/Q,S >: '6 /. , 2. statistical Summary The following statistics are from the EastLake II (EastLake I expansion) General Development Plan Map. Table A Combined EastLake I and EastLake I Expansion Areal AS; Density Max. DU Residential Uses Low Low/Medium Medium Medium/High High 250.5 .381. 0389.6 251.1242.2 115.312S.4 11. 0 0-3 du/ac 3-6 6-11 11-18 18-27+ 743 ZOOS-1~',():,j ~2()?'3 ~J,.~,Q? 250 Total Residential .~008. 91018.7 ~!?-6-;-tt avg. ~~.,$,?7 Non-Residential Retail Professional & Administrative Research & Limited Manufacturing Open Space PUblic/Quasi-Public Parks & Recreation Major circulation 51.9 6.8 135.9 187.6 137 . 914 6.: 9 29:;.4296.2 214.7 Total Non-Residential 1030.21040.0 Future Urban 72.9 PROJECT TOTALS 2121. 8 ~ avg. 1 3.1 ~du 6527 1 Excludes Future Urban acreage in calculation. (8/16/94)UO/9j9S) -:7 Table B EastLake Greens/Activity corridor SPA1 Residential Uses Low Low/Medium Medium Medium/High High Total Residential Non-Residential Retail Professional & Administrative Research & Limited Manufacturing Open Space PUblic/Quasi-Public Parks & Recreation Major Circulation Total Non-Residential Future Urban PROJECT TOTALS A.C 34.4 183.9192. :J ,170.<5161. 6 46.35-6-;-4- 0.0 435.1444.9 19.6 0.0 0.0 22.0 ~ 85.3 197.0197.8 87.1 402.0411.8 6.3 853.2 Density 0-3 du/ac 3-6 6-11 11-18 18-27+ 6~3"6-;-5 avg. Max. DU 117 86~%5 1122?1:H-T ~,;3~6UH o 27:3&-z-sTr 3.2-3-;-4- avg. 1 ;?;Z~'?-z-sTr du 1 Excludes Future Urban acreage in calculation. (8/16/94 )!().QI9Z~?) 8 Table C EastLake Trails SPA Residential Uses Low Low/Medium Medium Medium/High High Total Residential Non-Residential Retail Professional & Administrative Research & Limited Manufacturing Open Space PUblic/Quasi-Public Parks & Recreation Major Circulation Total Non-Residential Future Urban (north of Telegraph Canyon Road) PROJECT TOTALS M;. Density Max. DU 54.4 107.5 21.7 13.8 0.0 0-3 du/ac 3-6 6-11 11-18 18-27+ 163 630 223 244 o 197.4 6 . 3 a vg . 1,260 15.0 0.0 0.0 2.5 16.5 67.6 30.7 132.3 63.1 392.8 3.8 avg. 1,260 du Excludes Future Urban acreage in calculation. Note: The acreages in the tables above and on the General Development Plan ~p are indicated to the nearest one-tenth acre based on planimeter readings. Minor modifications that result from technical refinements during the SPA planning and subdivision process shall not require an amendment to this plan, providing the spirit and intent of the plan are maintained. (8/16/94) 'i('lQ/9I'}!5) 9 a. Residential Summary Table D presents the distribution of residential acreage and units in EastLake Greens and EastLake Trails to the various General Plan density catego- ries. Table D EastLake Greens and Eastlake Trails Proposed Residential Densities Residential Category Acres Dwelling Units population1 Low (0-3 du/ac) 88.8 Low/Medium (3-6 du/ ac 291~4 3 00.0 Medium (6-11 du/ac) 192:2183.3 Medium/High (11-18 du/ ac)60:1 Te-;-Z". High (18-27 du/ac) 0.0 280 1490~ 1448~ 780 g-s.u -.0. 980 ; ..' 4470'4'78-5- 3620-9-5-frr 1560"i-9-rZ o TOTALS 642.3 632.5 "4-I-9-r 3998 10978 19153,9 Ipopulation estimate based on household size factors from the Updated General Plan. This projection is to be used for reference only and not as the sole basis for projecting service needs nor as a limitation on permitted dwelling units. ;.:.:....:....:.:.:.;....;....:-:->:->>:<.;....:.:....;.;.:.:.:.;.:.:.;.:.:.:-:.:.:.;.:.>>:.:.;.:-:.:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.;.:.:.:.:.;.:.:.:.:-:.;.:.:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:.:.:.>:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:0:';':':' b. Density Transfer In order to promote flexibility in residential densities, the transfer of dwelling units from one residential category to another within any SPA may be approved as a part of the SPA plan approval process. Notwithstanding this provision, the clustering provisions of the General Plan Update shall be utilized to maintain the community charac- ter inherent in the density categories established by this General Development Plan. Transfers of density shall be based on evidence that the proposed transfer would substantially improve the spatial or functional relationships of the involved SPA, or would materially increase the quality of land use, circulation or conservation pattern thereof. Transfers of density into the low density category should not result in a reduction in lot size requirements. Should such a transfer be approved, applicable statistics and the General Development Plan Map shall be revised as an administrative matter with- out the necessity of a formal plan amendment. The proposed number of dwelling units within each of the two designated SPAs is indicated below. Minor adjustments to these statistics may be made with (8/ 16/94 )(J.OJ9/~?) J;O'" , - ') approval of SPA plans without amendment to this GDP. Density may be increased on the parcels within EastLake Greens designated for such an increase in accordance with the provisions and conditions of approval of the EastLake Greens SPA Plan. Sectional Planning Area Maximum Dwelling Units EastLake Greens SPA EastLake Trails SPA 2, 8712~.738 1. 260 TOTAL 4,1313,998 (8/16/94 ) (10Z9}95) 11" ./- / , T / General Development Plan - - - - - i:\. ~i {j f)t~~(i RESIDENTIAL MAll LANl USE ACRES OUI AC lHTS CQLOW 250.5 !r3 743 P ~ Low/MedUn 3896 3-6 2008 ~ MedUn 242.2 6-11 1975 PO ~ MedunlHgl 1254 11-18 1684 ~I-t\tl 11.0 18-27. 250 SIb- T olal 1018.7 8660 NON-RESIDENTIAL l.ND USE ACRES CQ RehII 51.9 : c-o I Ptofeuionll & 6.6 Actrnslr81Ml ~ r=:r"~&ebn1g 135.9 ~ Open Space 1876 ~ Pldc/CMISi-f'l.dc 137.9 ~ P8r1<s & RIlcJ'Mlicn 295.4 ~ MaJOl' Ci'cU8bon 214.7 SIb- T ol8I 1030.2 ~ FuIln lkbIIn 72.9 ProjeCt T 0IlII 2121.8 ac 6660 du .. Cand.date ChurCh Site (10) _ i'rteflm o....,.tlCWl: PIIrcel ~t to luh.. General De~t ""n Amendment to be COMI."'" .Ith the ChLiII V..I. General Plan. ~ fASTLAKE A PLANNED COMMUNITY BY EAm.AKE DEVELOPMENT CO, ~inti ~ ~~t~~~~~~.! ~ ~ .~ I" 1_.,'.... >( Exhibit 1 General Development Plaq -- - - - - ~ = fn !}n~~~{! RESIDENTIAL Land Use Acres du/ac Units p IL~ 250.5 0-3 743 PO LM LowfMedium 381.0 0-6 1903 M Medium 251.1 6-11. 2023 MH MediumfHigh 115.3 11-18. 1608 H High 11.0 18-27+ 250 Sub-Total 1008.9 6527 L NON-RESIDENTIAL Land Use Acres * C Retail 51.9 CoO Prof. & Admin. 6.8 I-R Res. & Ltd. Mfgr. 135.9 0 Open Space 187.6 PQ Public/Quasi-Pub. 146.9 P Parks & Rec. 296.2 Major Circulation 214.7 Sub-Total 1040.0 ~Future Urban 72.9 Project Totals 2121.8 6527 . Canc:ttctat. C"Yl"cft Site Amendment Key lID) . .ruerm ~: Perc" auo,ect 10 tut... a.n.al 0.....00"'..." Plan ~1 to De C~''''I wrtft "- au. V'I'. General ....n DllIl Areas being Amended ~ fASTLAKE A PlANNED COMMUNITY ff'( EASTlAKE DEVELOPMENT CO. ~inti ~ ~,~~~n! ~ .....4 ~.~ I I c.....,.... 9m /915 .I Exhibit 1 Project Components (Neighborhoods) l ~ ~p~ I N"- : r\: I G, /~~ / I( Ii r""",,"'~ \ /1==' ,I".. ~ h r,'? -7 Eas~-r- '":"J ) -~ -H ~:- v~ -:1~'?' -.0>-" ~H, ....~ -.... ,,\ ~ \) ~~ <:: ""'7/ ~ - Cer1IBr -~~ ~ ~ ) , .--~/ \ ~& )~~\! ~ J. ~ L ~- r ~\ ~""~I 1 ~=~\~ ,E ~ ~ ~\ , i-- \\ ~/ </ r?-~-,'11 -l \{ )/~, r ..l\ /--==-, / j" ~. ;d If\ ~~ Eas+' ft.. ke HIls Ii [:,T ~ ,,,,,,. 7~"'::"~-':;'.. ==. . \~I~. ?,/-/", J\\ H~i Eas~ _"L '~~~"f l\1 ,\l ,_/ ~r~.</ ..' J I \ \ Busir14fss Centef C ~Bl sine~E \ '\~, /:/~'!/ \ ,"""'- ; · tA n1er J;~ 1\'- \~ ~~~:.IJi :.lIke shiL. --==1 ~"""<"= '. 'I' I\'i \:~ /;:/ \ I ~res \\\\ ~''\~. fJ \'-(;t./lol- l "=~" .\.\~tl _.rd ~~/" ..j \h ""-_-___.",- 1'\ . L~ ..I/~~ ~ \~ --.-.-..-.-.-.._"1. ViBage .. _.-.- ':, ' ~. Ce. ,_........~ 1/" , . II ..: " ~/:J I .J!'.. ~'p -...~_I' h ~'::/ ?'Eas lake. " ,'< .. ~ Aqtivity ." Crbnidor >;~l . Ii iI I! r T !EastLakei\ I; ,V< ods J I.L> I; , jlr \ ;7 1'i;;;;'7 1 . (ii!' /''''....;:..-. ~A.. c. /."'~ ~""::Y_,,______ [;;' il', '"" II ~ ~ II EastLake II Trails . ! EastLake \ i Greens '\. '" Ii '" "- , '...",' il "" ~ ~I"~ "\. '-. ,'.ill' \ '\. \\\~ ,::1.'\, ~'\ ~, ~~~ ',' / 'I'" \~" -~~~~,. '. ~---':":>~ ,-~'---"---- '~ ~ r .. , ~ EastLake II II EastLake III ~ EASTLAKE A PLANNED COMMUNITY BY EASTLAKE DEVELOPMENT Co. '" J r.. 1 iii" n 7 I.... ( - ' \./" 1 """"' 17 ,DIlIy-,.,. Cinti m Land Planning l. ~ ~~ Exhibit 2 EastLake Greens Sectional Planning Area (SPA) Plan Approved by the Chula Vista City Council Resolution No. 17618 on August 16, 1994 Proposed Amendment - Strikeout/Redline Version October 9, 1995 Updated November J, J995 EastLake Development Company Chula Vista, California (619) 421-0127 Prepared by: Cinti Land Planning San Diego, California (619) 223-7408 /-J //~ --.:::' // Chapter One: 1.1 1.2 1.3 1.4 1.5 1.5.1 1.5.2 1.6 1.7 1.8 1.9 1.10 1.11 EASTLAKE GREENS SPA PLAN Table of Contents ~ Introduction Location of EastLake Greens Planning Area........I-1 Relationship to EastLake I SPA...................I-2 Planning Process.................................I-6 Scope and Purpose of the Plan....................I-7 Relevant General Plan Provisions.................I-7 Land Use Element.................................I-7 Eastern Territories Area Plan....................I-9 Legal Significance..............................I-11 Interpreting the SPA Plan.......................I-11 General Development Plan........................I-12 Public Facilities and Financing Plan and Development Agreement.........................I-12 Environmental Impact Report.....................I-13 Implementation of the SPA Plan..................I-16 Chapter Two: SPA Plan 2 . 1 community Structure.................................. I 1-1 2.2 Neighborhoods........................................ 11-1 2.3 EastLake Greens Neighborhood.........................II-2 2.4 Housing Programs.................................... .11-5 Chapter 3.1 3.2 3.2.1 3.3 3.4 3.5 3.6 3.7 Three: circulation Introduction...................................III-1 SUb-Regional Network....................... ....111-1 Route 125..................................... .111-1 Community Network........ ......................111-2 Private Streets................................III-2 Phasing of Road Improvements...................III-2 Transit Planning Principles....................III-2 Bicycle Routes... ...... ...................... ..111-4 Four: Parks, Recreation and Open Space Introduction................................... .IV-1 Chapter 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 (8-16-94) Open Space...................................... IV-1 Tr ail s. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IV - 3 Golf Course..................................... IV-3 Communi ty Park.................................. IV-3 Neighborhood Park Sites.........................IV-7 Public Park Compliance..........................IV-7 Park and Open Space Implementation..............IV-7 + , -/1..17 "',." ~.;( Chapter Five: 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.7.1 5.7.2 5.8 5.9 Chapter six: 6.1 6.2 6.3 6.4 6.4.1 6.4.2 6.4.3 6.4.4 6.5 6.6 6.6.1 6.6.2 6.7 6.8 6.9 6.10 6.11 6.12 6.13 Table of Contents (cont'd) ~ Public Facilities Introduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Roads. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Domestic Water Supply....................... Reclaimed Water Supply...................... Waste Water Facilities...................... Storm Water Drainage........................ Schools - General........................... Elementary Schools.......................... Secondary Schools........................... police and Fire Services.................... Library Service............................. community Design community Character......................... Grading. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Building Scale and variety.................. General Landscape concept................... Landscape Components........................ Landscape and Irrigation Standards.......... Landscape Maintenance....................... Landscape Intensity Classifications......... Exterior Fencing............................ Signage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Permanent signs............................. Temporary signs............................. Design, orientation and Setbacks - single Family Detached Areas..................... Design and orientation - Single Family Attached and Multi-Family Areas........... site Planning and Design Guidelines......... Off-Street Parking.......................... Precise Plan Guidelines - village Center V-1 V-I V-1 V-4 V-6 V-9 V-9 V-9 V-9 V-I0 V-10 VI-1 VI-1 VI-3 VI-3 VI-3 VI-6 VI-6 VI-6 VI-8 VI-10 VI-10 VI-11 VI-II VI-13 VI-14 VI-14 Areas. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VI-15 Scenic Highways............................. VI-IS Scenic Corridor Guidelines.................. VI-16 Appendices (ill sepa:rate volume) EastLake Affordable Housing Program (included at end of SPA Plan) ~lf.iiiIA~~~. Bi);'ifiKl:J'1I1!'r~'ii.t:~iPIi'1~~!l'miIJa~'~i~Jt0IgQ'q"~ip'!,'i'): Meeting Notes Transportation Analysis Water Subarea Master Plan Wastewater Subarea Master Plan Preliminary Detention and Drainage Study Utilities Service Analysis Recreation Master Plan School Districts - Mello-Roos Financing Plans Phasing Plan 8 16 94 f"ti1%'1il"'f/'9SC' (/ / ) lL",IL..L.~.J ~ / /-; /) --:; / List of Exhibits Exhibit Number and Title Page 1. Vicinity Map...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-4 2 . proj ect Components........................................ 1-5 3 . site utilization Plan..................................... 1-14 4.General Development Plan..................................I-15 5. community structure....................................... I 1-4 6.Circulation Plan and StreetSections......................III-3 7. Parks and Open Space...................................... IV-2 8 . Tr a i I s P I an. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IV - 4 8b.Golf Course View Point/Rest stop.........................IV-4b 9. Country Club Concept...................................... IV-5 10.Domestic WaterPlan....................................... .V-2 11.Reclaimed Water Plan......................................V-5 12. Waste Water Plan.......................................... V-7 13. Storm Water Plan.......................................... V-8 14. Grading Plan............................................. VI-2 15.General Landscape Plan...................................VI-4 16.Landscape Intensity Classifications......................VI-7 I7 . Fencing Plan............................................. VI-9 18. Signage Plan............................................. VI-12 List of Tables Table Number and Title page 1. statistical Summary of Land Uses......................II-3 2. Parkland Dedication Standards.........................IV-8 3. Domestic Water Demand..................................V-3 4. Fire Flow Standards....................................V-3 5. Reclaimed Water Demand.................................V-4 6. Average Waste Water Flow............ ............V-6 m~ ~. /. . ~ / / <'. ,/ / ~ ,-.: y CHAPTER ONE - INTRODUCTION The EastLake Greens Sectional Planning Area (SPA) Plan and accompanying Environmental Impact Report, Public Facilities and Financing Plan and Development Agreement are required for the orderly development of the subject property. The area encompassed by the Plan is appropriately designated for development on the City of Chula Vista General Plan and is intended to be included in an expanded EastLake I Planned Community Zone. Under this designation and zoning, the area will be planned for development, subject to the provisions of this SPA Plan and subsequent implementation actions by the City of Chula Vista and other affected public agencies. 1.1 Location of EastLake Greens Planning Area EastLake Greens is located in the eastern portion of the Chula Vista City limits. The site is located on the south side of Telegraph Canyon Road approximately 7.5 miles east of the Chula Vista Civic Center. Exhibit 1 illustrates the location of EastLake Greens and its proximity to the existing development within EastLake I. Nearby existing communities include College Area Estates and the otay Lakes Lodge Mobilehome Park. The remaining land to the south and west is owned by The Baldwin Company. The SPA includes the EastLake Greens neighborhood which is a golf oriented residential neighborhood and the southern extension of the Acti vi ty Corridor which is the location for most commercial and public facilities wi thin the EastLake Community. The Acti vi ty Corridor is the area west of EastLake Greens, between EastLake Parkway and the alignment for SR-125. A high school site, community park, commercial sites and other activity centers are located there. Adjacent to Telegraph Canyon Road, is the EastLake Village Center commercial area. The majority of this center was approved in the EastLake I SPA and the southern portion included in this SPA completes the plan for the major retail and office commercial district within the EastLake Community. References herein to the EastLake Greens SPA or EastLake Greens generally, are meant to include the EastLake Greens residential neighborhood and the Activity Corridor. Specific provisions appropriate for residential development or other uses located within residential areas are directed to the EastLake Greens neighborhood only. (8-16-94) 1,4 / ,._:~ . " /" ""') /..: , -~ ~ 1.2 Relationship to EastLake I SPA EastLake Greens is the third residential neighborhood to be developed within the Planned Community of EastLake. It is located south of Telegraph Canyon Road and the proposed SR-125 alignment is its western edge. The first two residential neighborhoods, EastLake Hills and EastLake Shores, and the commercial and industrial districts, EastLake Village Center and EastLake Business Center, respectively, were approved in the EastLake I SPA. These areas, now under construction, are also located north of Telegraph Canyon Road. The EastLake I SPA Plan also included approximately 320 acres south of Telegraph Canyon Road, a portion of EastLake Greens planning area. Conceptual design studies were not completed for this area however, and the EastLake I SPA called for the preparation of a supplemental SPA Plan for the area south of Telegraph Canyon Road. Later, as the planning progressed for the EastLake Greens SPA, it was recognized that the acreage included within EastLake I was inadequate for the project as envisioned. Additional acreage, south of the property boundary at the proposed alignment of Orange Avenue, was included in the EastLake Greens project site. Because this additional acreage was not included in the EastLake I annexation and zoning, the recent proposal to amend the General Plan, annex and include the "expansion area" in the EastLake I Planned Community District was initiated, (see Exhibit 2 Project Components). The expansion area includes the site for the fourth residential neighborhood, EastLake Trails, which is located directly to the east of EastLake Greens and will be the subject of a separate SPA Plan. As proposed in the General Development Plan Amendment, the revised General Development Plan for the expanded EastLake I area will serve as the interim General Plan for the property, until the Comprehensive General Plan now underway is completed. This SPA Plan has been prepared to be consistent with the Scenario IV Land Use Plan and proposed policies which are expected to form the basis of the updated General Plan. 1994 SPA Plan Amendment The proposed amendment is an expansion of the EastLake Greens neighborhood by 22.7 acres and an additional 97 units. The major portion of this expansion is due to a realignment of Orange Avenue during the recent General Plan actions related to the otay Ranch. A smaller triangular area is also proposed to be added northeast of the SDG&E easement. A future action is intended for the remaining portion of EastLake property, known as the Land Swap property, southwest of this easement. In addition to the proposed expansion of the EastLake Greens SPA, a number of density transfers are proposed within the SPA Plan. These are refinements in the plan to reflect both actual conditions of (8-16-94) 1-,""2' , ~ .- ~ .~ . --" f W'":'- Developed parcels and projected parcel densities. The total number of units for the SPA is increased by 97 (units added by new area). _1_.S;'9"BSJt~'JIJ.D~~fi tlfli18llWiJII (8/16/9S)[mlI&')j 1:.1- /j7 ' " "\ , VICINITY MAP Rancho Sante Fe , c M ~fASTLAKE A PLANNED COMMUNITY BY EASTLAKE DEVELOPMENT CO. , ~:; I / - , ~) "", ~ ~ \, 11 & ~ ~ ... o D ~rLl Exhibit 1 Cinti &~ 16191 239,'815 Project Components (Neighborhoods) r------, 1. 1 ._ .f...... '7"11."\.... ~ ~ \ ~. ~ "i~~ \~ !.'& ~ .~~ .J\ ~ /j' '~.: i /";N ~. '" \.'Eas+,/t.ke HIs): /l' --=- " '\~~~eke:. .~-==~.. lJ\\. ~ IJ , ~ oj/'1",f '\; T\\\ Eas ~ ~\ I ; 1 ~ /f:::::!i i I "\ I Bu. SS Center Blilsi1e' ~ -t \1 EastLake'\ rr III /7 / 7! ~\ '-- I . \, ~ \. ~ (' -' ~ \.,r \~/1~EaSfLake St)6re~"\:-~~ r ': : ~~ } \' I I ~ 7 .'- ~~.~"...,/.~ ~r--::..~-:-~~' ;::~.~:.- -..;.: II . ;~~ --' .-- ~ , . -.- T il"'-' .~~~....... ,'- ~" n ; .,:":'-" : J . . - ~ ~ d; ~;J. '\ I f,......... ~..... ~~ fl(! / /;.~.~ ~__" ./ f~- ~..;;:-,~. !;<;.,~ / ,if \' :~i "~~~ I EastLaI", I ~ II \ ~~.... :~_~ ~" ;' ~ i I ....... \ \ ~LLC:U\I:1 -H I o.r- ; f Greens '- ~ ",,;1 Vistas -f-l' II\~ II. '\: '",,, ' '" '&,-'\. ('..A ! I ,,~..~ / ~'\I' ~ '\, '" '_J ~ I ~ IJ,' \... '\. \'_ ~~, ,~ ""- ,i 'I~' "\ "', ~ --"\'.'. ---- ,.......\ J'\ , _ ,~ /. r .,.{ , ~ = ;;J I) ',' '<'- j'-'~~/ - - c;;: -~", "~_""""~';;'- lio.'" <d~~-~ ~ ~ ( .. ~-~I l ~ EastLake II '~dl ; ,=~ ~ EastLake III ~I' . nm ~6" / .4t E4STLAKE ~intim Land Planning l. ~ ~o. A PLANNED COMMUNITY BY EASTLAKE DEVELOPMENT Co. /~'- / ~ -,' ") 'J -.,/<; , / Exhibit 2 1.3 Planning Process The original plan for Janal Ranch (EastLake) was submitted to the City on October 30, 1980, as a General Plan Amendment. The proposal consisted of a General Plan Amendment and an application for pre- zoning to a Planned Community zoning designation for the entire 3,000+ acre property. The property was located entirely within the unofficial "Sphere-of Influence" of the City of Chula vista. The original proposal called for a maximum of over 11,500 residential units covering seven residential density types, 209 acres of employment park, 31 acres of office, 29 acres of commercial and associated open space, recreational and public facilities. The property was intended to be developed over a 20-year time period. This plan was withdrawn when it was recommended for denial by the Planning commission. On June 29, 1982, a reduced plan on 1,267.9 acres, containing a maximum of 3,683 dwelling units, was submitted to the City for annexation. The original design of the plan was maintained with some modification in the arrangement of land uses and the location of the high school and community park. The scaled down annexation included a 145 acre employment park, 34 acres of office and commercial, 290 acres of open space and 166 acres of public facilities. On July 15, 1984, the Chula vista City Council approved the requested General Plan Amendment and adopted Planned Community Zoning for EastLake I (1,267.9 acres). The remainder of the parcel was designated "Future Urban" and an EastLake Policy Plan was adopted by the city Council to establish future planning and development guidelines (EastLake II). 1994 Amendment In 1993 the Chula vista city Council approved a General Plan amendment for the EastLake Land Swap property. Most of this property, though adj acent to EastLake Greens, takes access from EastLake Parkway in the area of the EastLake Activity Corridor, southwest of the SDG&E easement. Two small parcels, northeast of the SDG&E easement and north of Orange Avenue take access from the internal circulation of the EastLake Greens neighborhood. These two parcels are the subject if this amendment, which was submitted to the city in February 1994. The balance of the Land Swap Property will be the subject of a future separate amendment proposal. (8-16-94) 1"--.6 - } -/ ! 1.4 Scope and Purpose of the Plan The purpose of the EastLake Greens SPA (Sectional Planning Area) Plan is to provide guidelines for future public and private development within EastLake Greens and the Activity Corridor. The SPA Plan includes a number of community objectives and policies which are consistent with the Chula Vista General Plan, as well as other City policies and ordinances governing new development. To implement these obj ecti ves and policies, a series of development guidelines and accompanying Planned Community (PC) zoning regulations are set forth herein. In addition, a Public Facilities and Financing Plan and Development Agreement have been included to guide the developer and affected public agencies such a the City of Chula Vista, Sweetwater Union High School District, Chula Vista City School District and the Otay Water District in carrying out required implementation activities. 1.5 Relevant General Plan Provisions The Land Use Element of the proposed General Plan Update includes a ser ies of goals and obj ecti ves which are to be achieved in the development of the overall planning area. A second set of more specific goals and objectives is included in the Eastern Territories Area Plan. The proposed proj ect is very responsive to these provisions of the proposed General Plan as indicated below. 1.5.1. Land Use Element Objective 8. Provide for community and neighborhood commercial centers in developing areas convenient to new neighborhoods and maintain, renovate and redevelop existing centers. The project includes an expansion of the EastLake Village Center commercial district established in EastLake I. Shops and services in this area will meet the local commercial needs of residents of EastLake and adjacent properties. Objective 10. Encourage the development of a diversity of housing types and prices. The proposed project includes a wide range of housing opportunities ranging from stacked multi-family units to large single family homes. A range of product sizes and amenities will permit diversity in housing prices. Objective 11. Assure that new development meets or exceeds (8-16-941 r:'7' ,,/ -'--- / J /; / '5/ a standard of high quality planning and design. The existing EastLake project has established a very high standard of planning and design which has been recognized locally and at the national level. EastLake Greens will continue this pattern of excellence. Objective 12. Provide for the development of multi-family housing in appropriate areas convenient to public services, facilities and circulation. Multi-family products within EastLake Greens are generally located in close proximity to major roads and the support services found in the Activity Corridor, extending along EastLake Parkway and SR-125. Thus, an increased level of public services and facilities are readily available. Objective 13. Encourage planned developments, with a coordinated mix of urban uses, open spaces, and amenities. The EastLake Planned Community lS comprised of a serles of residential neighborhoods each with a recreational focus/major amenity. EastLake Greens is the third residential neighborhood to be developed. The proposed project integrates an 18 hole golf course recreational amenity into a diverse residential neighborhood. Within the community as a whole, a balanced mix of urban uses, open space, parks and recreational amenities are provided. Objective 14. For new developments in Eastern Territories, the predominant character shoul d be low medi um densi ty, single-family housing. Where appropriate in terms of physical setting encourage development of quality, large-lot housing. The proposed EastLake Greens project includes a significant amount of low to medium density single family housing. A greater proportion of lower densities are proposed in the adjacent EastLake Trails neighborhood. The increased density within EastLake Greens is appropriate considering its location adj acent to the planned SR-125 freeway, between the EastLake Village Center and planned Urban Center at SR-125/0range Avenue. A reduced density is appropriate further to the east, in the vicinity of EastLake Trails, where development interfaces with the open areas of the Chula Vista Greenbel t. When considered together, the EastLake Greens and EastLake Trails neighborhoods meet the statistical standards for density consistency with the proposed Land Use Element. (8-16-94) ..I4". /"," /" ,..../ -.~.,..>...... Objecti ve 24. efficiency in landscaping. Promote water conservation through increased essential uses and use of low water demand The EastLake Planned Community is being developed in accordance with the provisions of a comprehensive Water Conservation Plan which was prepared for the project. The Landscape Intensity exhibit (Exhibit 16) for the EastLake Greens project delineates the areas of "natural, naturalized and drought tolerant" planting throughout the project where irrigation requirements have been reduced through the selection of appropriate plant materials. Objective 25. Encourage, where safe and feasible, waste water reclamation and use of reclaimed water for irrigation and other uses. The EastLake Greens SPA Plan includes a reclaimed water irrigation system for the golf course and other major community landscaping. This system has been oversized to provide capacity for future development areas to the east where additional demand may be crea ted. The EastLake proj ect has been a pioneer in the use of reclaimed water for grading and other purposes. Objective 27. Establish a growth management system to assure that private development is coordinated with the provision of adequate public facilities and services. An essential element of the proposed project is the Public Facilities Financing Plan which sets forth the phasing and financing requirements for the extension and/or expansion of public facilities and services to serve the project. The existing Public Facilities and Financing Plan has been successfully used to regulate the rate of development in EastLake I versus the provision of public improvements. 1.5.2 Eastern Territories Area Plan The following objectives are stated in the Eastern Territories Area Plan which is the community plan component of the General Plan which focuses on the project site and vicinity. Objective 1. Direct new urban development ~n Eastern Territories to broad mesa tops which are generally located away from environmentally sensitive areas such as flood plains, canyons, and steeply sloped areas. (8-16-94) I-9" , . " - ,~:; ~~; Objective 2. Require thorough environmental reviews of all proposed conversions of vacant or agricultural land to urban uses. No designated environmentally sensitive areas are located on the proj ect site. A comprehensive proj ect EIR has been prepared in conj unction with the current application. A previous EIR was prepared for the EastLake Planned Community Master Plan (EIR 81-03). The analyses contained in these documents represents a very thorough evaluation of the proposed project consistent with this objective. Obj ecti ve 4. Crea te, for the planning area as a whol e, a balanced community of residential, commercial, and industrial uses. To the extent that employment uses may be more difficult to establish, provide for additional designations of commercial and industrial land and encourage retention of vacant land for commercial and industrial uses. The proposed project is the second major development phase of the EastLake Planned Community which will be a balanced community with residential, commercial, employment and recreational uses in a high quali ty environment. The overall plan for EastLake represents a smaller scale version of what is intended for the Eastern Territories as a whole. The EastLake Greens project will complete the major commercial and support uses area of the community and provide golf-oriented residential opportunities, a desirable life-style not currently available in the City. Objective 5. Assure that all new developments are provided with acceptable levels of public services. Each development should include local public facilities required to serve the development and also contribute toward construction of city- wide facilities needed by the development. As noted in response to Objective 27 of the Land Use Element, a Public Facilities Financing Plan (PFFP) is an integral component of the proposed project. The PFFP addresses all of the infrastructure and service requirements of the proposed project, including both on- and off-site facilities. The project's participation in the Development Impact Fees (DIF) program for city-wide improvements is included in the PFFP. The proj ect will also be developed in a manner consistent with the "Thresholds" adopted by the City to maintain the quality of life for all residents. These service and facility criteria are expected to be at the core of the forthcoming Growth Management Element of the General Plan Update. [8-16-94) I-=!\j ".r/ ..-: :::;:'//. // Objective 6. Encourage orderly and compact patterns of development, which will make maximum use of existing public facili ties and avoid "leap frog" development. In particular, encourage development phasing which will substantially build out drainage and hydrologic basins with existing public service facilities before developing new basins. The proposed project is the next logical step in the development of the EastLake Planned Community. In fact, the project site includes a portion of the EastLake I site which was zoned for development in 1982. The project site is contiguous to the developed portion of EastLake I and all public services and utili ties are directly available. 1.6 Legal Significance Adoption of the EastLake Greens SPA Plan and zoning regulations by the City Council will establish the official development policy of the City of Chula Vista for EastLake Greens. All future discretionary permits will need to be consistent with the EastLake Greens SPA Plan to be approved. 1.7 Interpreting the SPA Plan The Plan is intended to be dynamic rather than a fixed and inflexible document. New communities require periodic adjustment and updating to reflect changes that inevitably occur over time. Many of the judgments and interpretations of this plan will involve responsible city officials; however, in the event of differences, the Chula Vista City Council shall be the final appeals body. The Plan will be periodically reviewed and modified when appropriate to meet changed conditions. The SPA Plan provides guidance for future development at the subdivision and improvement plan level, and is the basic reference for determining permitted land uses, densities, total unit, and required public facilities. These are illustrated in the Si te Utilization Plan, Exhibit 3, which is the key map for this SPA Plan. The SPA Plan is not a guarantee that a certain dwelling unit yield will be achieved at the subdivision level. The maximum density as specified for individual parcels shall not be exceeded; however, actual dwelling unit yields for projects will be determined by the City Council based on field conditions, site plan and architectural review, and a number of external factors that influence the design and density of individual projects. Any transfer of units from one (8-16-94) 1-11" / ~~ _ ,~. ~l ~1 development parcel to another shall be processed as an amendment to the Site Utilization Plan. Even though the SPA Plan contains specific guidance for development, it is not intended to be used in a manner which predetermines the development solution for each and every parcel. It is intended to be used as a basic guide which reflects the City's intent for determining the intensity, design and desired character of use for the property. Since the SPA Plan implements the Chula Vista General Plan, it is not necessary to refer to both the General Plan and the SPA Plan to determine what policies and standards are applicable to a parcel of land. The SPA Plan will provide the guidance to enable the city to make decisions on individual projects. 1.8 General Development Plan With respect to detailed standards, the amended Planned Community Zoning Regulations, which are adopted as an integral companion to this SPA Plan, provide detailed development and use standards that are applicable to each parcel of land. The General Development Plan for the expanded EastLake I PC District is included as Exhibit 4. The area identified as EastLake Trails shall have a SPA Plan approved prior to development. In order to promote flexibility in residential densities, the transfer of dwelling units from one residential category to another within the EastLake Trails SPA may be approved as a part of SPA Plan approval. Notwithstanding this provision, the clustering criteria of the General Plan Update must be maintained for the EastLake Greens and EastLake Trails combined. EastLake Greens and EastLake Trails combined. Transfers in density shall be based on evidence that the proposed transfer would substantially improve spatial or functional relationships, or would materially increase the quality of land use, circulation pattern or resource conservation. Should such a transfer of density be approved, the applicable statistics and the General Development Plan Map shall be revised as an administrative action without need for a formal plan amendment. 1.9 Public Facilities and Financing Plan and Development Agreement Two important companions to the SPA Plan are the Public Facilities and Financing Plan and Development Agreement. The Public Facilities and Financing Plan provides the description of infrastructure needs such as sewer, water, road, storm drainage, schools, parks, fire station, libraries and transit facilities, plus a development (8-16-94) 1-12 l '; ./ _< F :;. I , phasing schedule, estimated costs of public facilities and financing methods. The Public Facilities and Financing Plan must be adopted by the City Council prior to the recording of any subdivision map within EastLake Greens to ensure that required public facilities will be provided by the developer concurrent with need. The implementing actions covered by the Public Facilities and Financing Plan are: Use of Public Financing Mechanisms where applicable Construction of major streets and sewer, water and drainage facilities Internal subdivision improvements pursuant to the Subdivision Map Act provision of schools, parks and other public facilities Maintenance of certain facilities such as private parks, open space areas and street medians. In order to ensure that the responsibilities of the developer and the City are clearly understood, a Development Agreement will serve as a contract to essentially vest the EastLake Greens SPA Plan and EastLake I Expansion PC Zoning in return for assurance that the public facilities for EastLake Greens will be provided. 1.10 Environmental Impact Report The Master Environmental Impact Report prepared for the EastLake General Plan Amendment in 1982 concluded that adverse environmental impacts were insignificant or could be mitigated with the exception of impacts in the areas of: Agriculture Air Quality Growth Inducement The City Council adopted CEQA findings (EIR 81-03) which included a statement of overriding considerations as required by the California Environmental Quality Act. A supplemental Environmental Impact Report has been prepared for the EastLake Greens SPA Plan, General Plan Amendment, PC District Amendment, and annexation and will be considered by the City Council in accordance with applicable law. (8-16-94) r~ '-j ---7 ..., /,/' 1.11 Implementation of the SPA Plan In terms of tentati ve subdivision map and site plan application processing, the EastLake Greens SPA Plan provides a way to substantially reduce processing time. In essence, many issues and problems have been resolved by the SPA Plan prior to approval of specific development proposals. The project review time will be shortened because projects that conform to the SPA Plan and require no additional environmental information will be easier to review and process. There are several major components involving local public agencies that will implement the SPA Plan. The Public Facilities and Financing Plan contains a Phasing Plan to guide local officials in establishing programs and projects to implement the SPA Plan. The subdivision arrangement indicated on the SPA Plan exhibits is conceptual. Modifications may occur as a part of the tentative tract map process. Adjustments to the SPA Plan Exhibits and text, to reflect modifications based on an approved tentative tract map, may be accomplished as an administrative manner. (8-16-94) I-J.~. ;--/,.::;A1 CHAPTER TWO - SPA PLAN 2.1 Community Structure In order to fully understand the EastLake Greens plan, it must be remembered that the project is part of a larger planned community encompassing approximately 3,219 acres. The first phase, EastLake I, consists of approximately forty percent of the total acreage. This second phase, EastLake Greens SPA, will add approximately 432 acres to the area approved for development. The established EastLake I SPA Plan and the overall structure of the future communi ty has influenced the design and planning of EastLake Greens. It is important to keep an overview of the basic concept of the EastLake Community in mind throughout the planning process. The EastLake Planned Community is intended to be a large-scale multi-use planned development having a unique sub-community identity as an integral component within the City of Chula Vista. The community is planned to provide a signi ficant number of employment and commercial opportunities to encourage people to 1 i ve, work, shop and play wi thin the communi ty. In order to achieve this goal, the plan provides an employment park, village center commercial sites, a broad range of housing types for people of all ages and incomes, a substantial amount of open space and recreational facilities, a complete transportation system, and a variety of civic and public facilities. Community level open space with employment, commercial and insti tutional uses are integrated to form an "acti vi ty spine" within the plan. The function of the activity spine is to group community level facilities and services along a major transportation corridor in close proximity to residential neighborhoods. EastLake Parkway is the spine which traverses the entire EastLake I planning area and extends into EastLake Greens. Along this spine are a combination of public and private facilities including the employment park, village center commercial uses, community park, high school, civic uses and other facilities. The Activity Corridor incorporates substantial open space and visual amenity areas to provide a pleasant visual environment for residents, workers and visitors within the community. 2.2 Neighborhoods The land plan approved for EastLake I represents integrated land planning and transportation concepts. The major transportation (8-16-94) tt1- ~- . -~? ~:? corridor (SR-125) serves as a key transportation corridor for the entire project. All high activity uses (i.e., commercial, office, civic, and employment park) are located along the SR-125 corridor. The EastLake Village enter is located at the principal intersection (SR-l 25 and Telegraph Canyon Road) of the community with linkages to the EastLake Hills and EastLake Shores residential neighborhoods and the EastLake Business Center. The plan for EastLake Greens extends these concepts south of Telegraph Canyon Road. Additional EastLake Village Center acreage is provided, together with school and park uses along the extension of EastLake Parkway. The golf oriented residential products will complement the housing types provided in the residential neighborhoods of EastLake I. 2.3 EastLake Greens Neighborhood The structure of the EastLake Greens neighborhood is illustrated in Exhibit 5 (the EastLake Trails neighborhood is also included to establish context). The Activity Corridor is evident along the western border, while the Salt Creek open space corridor is located at the eastern edge. The "Community Trail" provides a landscape/open space connection through both neighborhoods, con- necting the eastern and western edges. It is extended from the north where it serves as a connection between the neighborhoods of EastLake I. The structure of the EastLake Greens neighborhood places single family uses at the core, surrounded by a looping golf course. Clustered housing and nodes of high density products are distributed around the perimeter of the neighborhood. The low density and golf course/open space core establishes the desired "country club" character for the neighborhood while the perimeter development provides a wider range of housing types and prices than would typically be associated with such an environment. Two high density parcels are located near the club house to provide luxury housing for those who wish to focus their social and recreational activities at the country club. At the edges of development, single family homes are placed at the southern boundary adjacent to Otay Ranch, while cluster housing is located adj acent to Telegraph Canyon Road. Estate homes are proposed at the development edge adjoining open space along Salt Creek to provided an appropriate interface. The EastLake Greens neighborhood is bounded by Telegraph Canyon Road on the north, EastLake Parkway on the west, Hunte Parkway on the east, and Orange Avenue on the south. Access is taken from both EastLake Parkway and Hunte Parkway, with two entrances off of EastLake Parkway and three off of Hunte Parkway. The neighborhood is proposed to include a variety of housing products, ranging from conventional single family homes to stacked 11 apartment-type" (8-16-94) 11:2- /1'/ //"./; //1 ' units. Amaximum of ~it~:~~ dwelling units is proposed for the 853 acre site (average density m~l~ du/ac). An 18 hole golf course winds through the residential areas, providing a major visual and recreational amenity. A clubhouse facility and driving range are also proposed. In addition, three neighborhood park parcels are shown along the interior residential collectors to provide additional opportunities. The plan also includes an elementary school site and adjacelJt p~~~ park within the residential neighborhood, and a high school and community park site within the Activity Corridor. The land use statistics are summarized in Table 1 following. TABLE 1 EastLake Greens SPA statistical summary of Land Uses Land Use Acres Residential Village Center PUblic/Quasi-Public Schools Parks Golf Course Open Space Major Circulation 4 34 . l~,gf!'\~,j~ 19.6 T'T-;-X ~,,9m~;,l~ 59.2 ~ 160.4 32.8 87.1 Total Development Area 846.9 Future Urban Area 6.3 TOTAL SITE 853.2 1'-'~";''''''--''-''-''';''''''''''''' (8/16/94)DLQ~l9~ ~' / ;;.; " 2111I111I111 :> "llotl - '0 . ,:'11'" fi .OCJl.."CDOCD."lD....(')NlD.,,(').....CDlDO-.IOCDO.O II I!~ .".OOOCDlDCJl...,CDCJl.CDlDCD_CD.".N..,.....,....lD..,1O .... .. "I~lIl1i. ---- N'- N ----N ~ I ,,1'1111 -.I IHIIIIIII 0.. 1.I'U'1 '11I1' 111I1111I11 '1..111' Z "ll!I~!~:: o - ~ N - -J - ~ ::> " III .i~~o~~-~mM~c~~~~mNm~MO-MN~~mm ~ ~ENN~..~~~~~~~~~~~~momNMMmo..m _a ...... --- ...... : EJ I ('t) i or - A :c -5 .~If'~ :2 ~ '2~ X ~ \j~l ,... w CD C\l j.; " "it III (')'"3' 'tl I J " " ~l III III C\l cw; 1.-- It) lJ f CD j~ I S" -> U~ Ii i (ij ji! Ii - d t ~ {:2 t) Q) ~s .ll '0' Ii ell ... :5 :- ll. . . 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'....... e:( ':I.~' .~~~:~ ..J I""t" '''''' a.. ,tI""t IImllHI 1:::::1 'I' ZIIIIIII ~II 011111111111 - t:i: N - ~ - .... ::> w -. ea= ...00) 'Il:tlt)U)OCOIonCCr--. NN co ""'m ..,...,.mQ) ~~lt).Q)=2~coO').:U)Q):U)w~~lt)~~ ~ ~~~~~~~ ~ ~ N l"- N ~i~~lt)~(Q..,.Q)~M~U)-M~..OIonlt)OCO ~CNN..~.~~~~~~~~~O~~~~ ~~ ~ ~ u ~ O'JU')'llI'CJ)OM.. -6 =Mo;ai~.a:) CX) cD : I"-I"-CI)OO~ I"-ltlltllD <DC\/ lD~OlOllD 0l~C'l ~ ~.~.M~ci~~~.~N~~6~~.. C __(\INN..........- ("')__N___N .....- u '" ,....M-C7.lMC\I- r') "":oLri,,&ria)cO . -N ..... N ~ . !! ... < >- i- It)lt)lt)U')U')U')U')U')U')U')U')U')U')U')U') ccU')U')U')U')U')--------------- ~~66666~~~~~~~~~~~~~~~ .S:L~ '0 ~~~-! DD o~mm~m c ~~ ~~~~~~ 0 ~~~ um~~~~ ; ~~~_oo~oooo~~~~~~~ ~c c~;o>>oooouuuuuuu~~ ~~~2~~€€€€~!~!!!!~.~ UOOuc~ooooooooooooooooooou &~~OO~E~~~~cccccccu~ "'DD~EE~~~~~~~~~~~=~ ~~~~~o~~~~~~~~~~~o'" >~~~wuzzzzooooooo~~ Il)U"HIHtJU') I.t) ___.....C\IU')- JHn~J,~6J, <<0- .-< ,,; t~ccccccccccccccceeeee ~.. <<<<< ..= c< eeeeece <<<<< < . - . ctl:l ;og c:c 0)" -c- .- ... UJ -. __N -N('f)"~CD"'" ~ ~ ~ ,:)(jc:",:~~~<? "r":'chchchchchchch I .~>~~OOOO~~~~~OOOOOOO c: a..z o Z ii S ~ ~ (/) .;, o ./ , /f-; /' '-; ~ '0 CD C') I"- C\I u C\I'" C'i"3 '0 E-, ~. ~~ 0_\ OD'~ ... c:, c:: 'c E \JO- ~ i ..- ..l; u '" C\I M LO CD ; i iij ;Q It < i" ~ 1i i ~! ~ g;; ~ U ~ 1 "I:; ~ ~ I! ~ !1 ~ii! ~ ~.~ :: ~ ~ ~.. i .~ s .!l~ t ~ .! r ~ 0 ~ "I .. !. ~ .. ~ .. ~ ti Q) '0 tt L&J~ "j;~ ~zt~ :::s L&J U ~ L-IJJ h r= 0:: < Vl~ ~ ~q General Development Plan - - l'\do!}t.(~d RESIDENTIAL MAX. LNI) USE ACRES CUI AC lNTS CQ Low 250.5 cr3 743 ~ LowlMedilft1 P 389.6 :H; 2008 ~ MIIdo6n 2422 6-11 1975 PO ~ Medu11fHltl 1254 11-18 1684 ~ Hltl 11.0 18-27 + 250 SIb- T 011I 1018.7 8660 f\ION -RESI:lENTlAL L LNI) USE ACRES PO ~ ReI8I * 51.8 ~ p.....~& 8.8 Amnslra_ ~ ~~actII'nIl 135.8 ~ "'*' Space 187.6 ~ PIAlIcI~ 137.8 ~ PIrI<. & AlIa'-. 295.4 ~ MaJCW Cl'aallol'l 214.7 SIb- T oIlIl 10302 ~ FIA\n u--. 72.9 P\"oIKI T alai 2121.8 ac 8860 cIu <II Candid.'. Cr.urc.. St.. (1)1 _ ........ OnIgMhOI'l: Pare.. ~ to tv.... General ~ JIIIan A..........,' to De COMII,."t trim 1M QUa v.... GIner.. '*' ~ fASTLAKE A PlANNED COMMUNITY BY EASTLAKE DEVELOPMENT CO. ~inti ~ ~,~~~~.! ~ ~ .~ I" ,_....... :-- '","'...' Exhibit 4 \ . General Development Plan -- - - - - i = !~(i f)~}St~(i RESIDENTIAL Land Use Acres du/ac Units p I~ 250.5 0-3 743 LM LowlMedium 381.0 PO 0-6 1903 M Medium 251.1 6-11. 2023 MH Medium/High 115.3 11-18. 1608 H High 11.0 18-27+ 250 Sub-Total 1008,9 6527 NON-RESIDENTIAL Land Use Acres C Retail 51.9 CoO Prof. & Admin. 6.8 I-R Res. & Ltd. Mfgr. 135.9 o Open Space 187.6 PQ Public/Quasi-Pub. 146.9 P Parks & Rec. 296.2 Major Circulation 214.7 Sub-Total 1040.0 ~ Future Urban 72.9 Project Totals 2121.8 PO . 6527 ... C.ndt4lale CI'IurCft Site 11J) _ ~1ftI ~: "'-re.. ~l '0 fu.... o.neral ~f ~ ......,.,.,t to De CQNIltent ...." ... CIUI V"'I GilfW81 "'n ~ fASTLAKE A PlANNED COMMUNITY BY EASTLAKE DEVELOPMENT CO, ~inti ~ ~,~~~~~ ~--.... I _ I........... 0"'_ /. ; / " //~ ~ -- / ~/ ~; Exhibit 4 Community Structure ~ 6Ot.r ~Vr-re- Ii) 111Jt!7- f7+I1/tY #I7DB \!..., c(~ /l;w c I?rM (0 ClJ/crreF- tltJ{)f;YIJG 5I::6e 'i" ffllJlIr% IifM (5) SIIJ6I...f3 rlV1//...Y o('"C \!.J (t e~tWl5 !ttJlJt:IlJ6 t3'lA76 --) ~ E'ASTLAKE n-, Cinti ~~ "_H"'" - - A PLANNED COMMUNITY BY EASTLAKE DEVELOPMENT CO - /<;', /4(:, Exhibit 5 2.4 Affordable Housing policy The Chula vista Housing Element contains the following policy which is applicable to EastLake Greens: The City of Chula Vista expects every developer to address the problem of housing low and moderate income families and individuals. Where projects exceed fifty dwelling units, the municipality expects the involved developers to explore methods to provide a minimum of ten percent of said units to low or moderate income housing. This program calls for the developer's exploration and investigation of Federal and state subsidy programs and other economically feasible means of reducing the cost of housing. The City of Chula Vista shall officially encourage residential builders to provide a variety of housing types, and "balanced communities" . (8116/94ilJf~~ _ffi5"' _J:-. j.....,."" I / CHAPTER THREE - CIRCULATION 3_1 Introduction The circulation component of the EastLake Greens SPA Plan is based on a comprehensive sub-regional traffic study which determined the appropriate size and phasing of circulation improvements. 3_2 Sub-Regional Network Primary Canyon access future access access to the proj ect will be provided by Telegraph Road and Eas tLake Parkway or Hunte Parkway. Regional is provided by I-80S, located west of the site. The construction of SR 125 will provide additional north-south for future traffic volumes. Currently, Telegraph Canyon Road and EastLake Parkway exist, having been constructed in conjunction with EastLake I. Telegraph Canyon Road (Otay Lakes Road) extends further to the east, past the Otay Lakes, as a two lane road. The initial construction of Hunte Parkway and Orange Avenue, within the project site, will be phased with development of this SPA. The traffic generated by the proposed development within the SPA has been calculated using standard traffic generation rates. These volumes have been distributed and added to projected future volumes due to other development. The proposed circulation system has been engineered to accommoda te these total future volumes. 3.2.1 Route 125 In order to provide traffic capacity for the complete buildout of EastLake, a maj or street wi thin the future corridor of State Route 125 will need to be completed. This street may initially be bui 1 t as a two to four lane divided road from the EastLake boundary to State Route 54, and later widened to four to eight lanes as a freeway. An effort has been initiated to have CALTRANS undertake a specific route location study for SR 125 from SR 54 to the Second Border Crossing. Ul tima tely, it is anticipated that SR 1 25 may be constructed to freeway standards if growth in the area so warrants. Accordingly, any initial construction of a major street within the Chula Vista planning area should be built to State Standards for a freeway with respect to horizontal curve radii, grades and rights-of-way. At grade intersections 'with Telegraph Canyon Road, East "H" Street, EastLake Parkway and Orange Avenue will be built initially; at some future time, grade (3/1/89) I:rr~ //1 ~//! separations will be necessary when the road is upgraded to a freeway. Intersections wi thin EastLake Greens will be designed to accommodate future grade separations. Sufficient space has been reserved wi thin the SR-125 Right-of-way to accommodate a "cloverleaf" intersection at Telegraph Canyon Road. Ini tial right-of-way reserve for future SR-125 wi thin EastLake Greens is shown in the Street Sections, also on Exhibit 6, and can accommodate a possible future freeway. 3_3 Community Network The proposed circulation facilities for the EastLake Greens SPA are depicted in Exhibit 6. Sections, showing the number of lanes and geometries of each street category, are also provided in the Exhibit. 3.4 Private street Some parcels wi thin the residential neighborhood of EastLake Greens (e.g., Parcel R-2) may be developed as private communities with gate guarded access to limit entrance to residents and their guests only. In such a case, the streets within the parcel will be private. However, they are to be built to meet public street standards for paved section and other engineering criteria. 3_5 Phasing of Road Improvements Phasing of community development with provision of adequate road capacity and access improvements are fully described in the Public Facili ties and Financing Plan. These improvements have been phased and designed to maintain an adequate level of service throughout the circulation system serving EastLake Greens. 3.6 Transit Planning Principles The following principles should be followed in determining the location of transit stops along planned transit routes in the community and in designing the pedestrian system: 1 . Where there are numerous major pedestrian generators, access to stops for transit vehicles moving in both directions would be facilitated by locating transit stops near striped intersections. 2. Transit stops should be located and walkways designed to provide access as directly as possible without impacting residential privacy. 3. At intersection points of two or more transit routes, stops should be located to minimize '....alking distance between transfer stops. (3/1/89) 111-2 .. //;/'~/~~;/ \' \ \ __.1, -------- ,/"U_ ,/' (' i I I 6 +:: fT"( ~ ~ :, ~ U Hill t5 ~.~ '.' f ~~ <(" ::1 ~;., i ~ ~ ~i ~ ~ Oiu.. a: a:: it~' ~ ~ ,0 2' ~ ~ :; cr ~ .- -~ i .. . ~ i; ~I;: !~: l:l.. _ >- >- . .. i (,) ~ - ~ ~ I.., : . ~ J. --j a- r;;-- 0 rL:{ ) iLi::~ · ~ ~ 1 i ~ 1:1 .., .. I~ lu : . '" ~ ~..; \ ;W E.. I a: ~ _ ;; ~LL'~Tef -- i'di -- i ~; % j :OJ . w ': i.~. f i Ih ; . D o . . ; ~ r. ci I ; Ii ii.. ;j ... " ! i . Ii ! . . . ~ 2 ~i ~j o~ ii ".. ~! z. .... :'1 ~~ ;; U i i , o -- -- --- /" /"- // /y A/ / ..(li'-4llf..",Cf u. / /./ -' e.. l..3 m -'. /A_ / ./1 // // /, / " , ~ EJ A .E\n..~ \J.~ ~ i "< "':'J <0 - :0 1: )( UJ I"" LU\IlZ f~ ~ ~15 -q:LLI !6 -ILLI ~: ~~c( Ul(,!) ~ ~ 4. Transit vehicle conflicts with automobile traffic can be mitigated by locating bus turnouts at the far side of intersections in order to permit right-turning vehicles to continue movement. 5. Transit stops should be provided with adequate walkway lighting and designed shelters. 6. Walkway ramps should be provided at transit stops to ensure accessibility to the handicapped. 3.7 Bicycle Routes A number of bikeways ~~~gl~t~Dg~ are planned for internal circulation within EastLake. u.. TheUinternal bicycle system will connect into exiting and planned regional bikewaJs- on Telegraph Canyon Road. The proposed bikeway ~~gy,g,t; system is shown in Exhibit 8, and further described below: Class I Bikeway (Bike Path) . The bike path is a completely separ:ated path apar:t fr:OIIl the existing str: eet systelll desiglled to acconllllodate Ol&e or: two way tr:affic. Class II Bikeway (Bike Lanet: A bike lane is an on-street facility designated by a 6-inch solid white strips to the right hand side of the road. Bike lanes are designed for one-way travel in the direction of traffic flow and are typically established on both sides of the street except through intersections. All bikeways :~~g~ for EastLake should be designed and constructed in accordance with CALTRANS' "Planning and Design criteria for Bikeways in California" to comply with state standards. 3.8 Palomar Road (3/1/89) :rH-4 CHAPTER FOUR - PARKS, RECREATION AND OPEN SPACE 4.1 Introduction The EastLake Greens SPA Plan provides a well-balanced and integrated system of parks and recreational opportunities. The golf course and related facilities will be privately owned. Three of the neighborhood parks are proposed to be privately owned and maintained by a Master community Association. The community parks to be located adjacent to the high school, will be dedicated to the City and maintained by the City. The park adj aceht tolgi'mMIII the elementary school site will be similarly dedicated and maintained by the city. A total of 191.2 acres of recreation oriented land is provided, not including school play fields. In addition, 26.6 acres of open space, primarily in slope areas and utility easements, are designated. 4.2 Open Space While generally accepted standards have been established for the provision of acreage and the function of a hierarchy of parks, open space is more difficult to quantify. Usually the need, amount and location of open space is determined by the natural environmental conditions of the land and facility related needs such as retention basins, future road rights-of-way, and buffer space between unrelated land uses, etc. Steep slopes and sloping lands with unstable geologic conditions are obvious natural candidates for open space, as are noise buffer areas along major traffic ways. Open space areas within EastLake Greens are designated for buffer areas along SR-125, Telegraph Canyon Road and Orange Avenue. The water line/electrical transmission line easement crossing the southwest portion of the site is also placed in the open space land use category (see Exhibit 7). Open space lands indicated as preserved on the EastLake Greens site utilization Plan will be preserved through the dedication of open space easements and/or lots to the City or other appropriate agency, or to a Master Community Association. Uses will be strictly controlled through zoning regulations (see Open Space Districts in the EastLake I PC District). (3/1/89 )(;11,13,1 I~Sl - IVo~l .// :/ /-"".,/, / /-' '" 4.3 Trails The trails system proposed for the EastLake Greens SPA is depicted in Exhibit 8, Trails Plan. The Community Trail provides a connection between all the major focal points within the EastLake Community including the residential neighborhoods in EastLake I, EastLake Greens, EastLake Village Center, the high school and community park, and Country Club. It extends north into EastLake I and is poised to extend east into the next development area. Pedestrian walks along vehicle circulation routes provide an alternative circulation mode within the EastLake Greens neighbor- hood. The trails system depicted in Exhibit 8 provides the link between residential areas and major activity centers such as parks, schools,) shopping areas and work places through a network of pleasant and safe off-street pathways. On-street bike patl.ls I~Iingli are also shown in the Exhibit. 4.4 Golf Course An 18-hole golf course and clubhouse are planned as the major amenities and Neighborhood Center for EastLake Greens. The course winds throughout the residential neighborhood providing visual an open space amenities to many residential parcels and to those who travel through the neighborhood. The use of reclaimed water provided by the Otay Municipal Water District for irrigation of the golf course landscaping will permit heavy landscaping while also conserving water resources for domestic uses. The use of reclaimed water will be subject to the regulations of the Regional Water Quality Control Board and Health Department. A conceptual plan for the Country Club facility is presented in Exhibit 9. The golf course and country club are proposed to be privately owned and maintained. 4.5 community Park The community Park was included in the EastLake I SPA Plan at a proposed size of 14.9 acres. It is now shown as a 15.1 acre site (Parcel P-1). The park is intended to serve the local community and provide recreational services for eastern Chula vista residents. The community park has been located adjacent to the high school within the EastLake Greens neighborhood to provide the opportunity for joint IlIaihtelJalJGe use by the City and the Sweetwater Union High School District due to combined use of park and high school facilities. (3/1/89) IV;';'; '5 -::/ (;rID I~ i ~~ '" . .. 5 '" ~ ,.; -' ci g ~c. -< '" :!! ~(/) II .. ~ ~ i c: 1i Q. 11 ~ Q. I .. ~ j " .. ! 1 ! ...J j ! -< I 0 ~ ... 0 ... $ .. . ~ 0 LI c: .. Q. 0 LI c: .. 0 LI E ~ l 1 8. c: .. .. Q .c if c: .. 2 '" 0:: .. '" .. ,: ~ u ,.. .c \ \' , ------...._--~ ---- /~//' -- ~--"I /~. ,~ A,/ " ,/ ~~ /, // ,,/ ,/ ',/ / '/ - f;~l .J/fo~ .....;'-,~/ EJ ~. ~ "'" , .~.... ~= ;0 .....1 OC~~ .s::. C'~~ x \J.....~.. w c.. ~. "gr ,,- ....l.l LLI. ^ .&;~ ~Zn q:LLI U; ..... LLI ~ ~ ~Q:: ~- Ul<.!) i:i5 ~~" c. ~ LLI"l ~~ i ~Z ~i i n"LLI j~ ~ ~LLlI~ i '^~~- ~ v...... ~iii(!) ~ "~-I / /'~ \\ /,6;. · 'i02c-.\ /f~~~ ~~ ~/~~ O\~ I /fif3 jj~, ~~~ !i 1?' f;"'~l' "~ ~ ~ /!~ r /!~=_~. \ <l<>~ ! I ;fl..~ ~ ";J ~ "',,~;::... ' 5~ ! //;.; ".~... ,~, > '~;;"'>-. .. ~ ;-y{/t- v ' )*,c;,,' . ~.v... \, \ · ";0 ~,; .~ '>", l, 4Jfi.'/;,"",-- <,~""~"r'~ /0./~'" , , . c. 't!;, }...~~.. ';.\ :. !(iJ j( L/ ffiw~? ~~~=C:.~---/ ~ 'Jf> :~\',/)~~~\- " >. :'I/O .)/' \ ~~F, f...iia~. 0 ~\i!~}.'; ".. ' V-;" \~" ,',\~\ ~ H 'I iO' ~' _ ..:: \~. I - 0)- -,' ,~ - v- -"',Q\z ' ." \ : 'n I \ ' , ,~ w _ ~, .;- / ," _J -,", .--~... ' " '\\.... l ':,,__ ,.., ". (./. 'kll .,~\ \-,Ii: '\., l.r1 \ I if' -. -. _.-/ I ;;C",~ ' J'" I . ,,: ,,'-' ^ r-.15I ,'~ \ ._ _ ." .~' ( \) / '.,~" IJ',~,'.\ \ \\ p r~"\,, t2Jlj _c ,~'~, '\' ~);;"f /,,,z~P)" J$i2~ \\\OB-J~ ,\!!u!~ ."~.-<CT-' '/--5'! IV/.j";:: c. ,i: './'y~ ,!. ..Ie,,".' _ _. ,', '. ,'(Q/ ., J )' .... \ '\\' \..~:'\\ ~~ f~'''''~'' ~ ':'t> X .. ' 'c (j , / -. o:~3(~),..-,( c: " \;:n. 'i\3;\~~(~~; '^', ~~~~~-o\~., ;~I')\'\" IJ ~~-"'--~" c~;JI ,"" ... . ""~ ,.'. . __ . . ' " ' Vc.- ,..... :c. ~ \. < c ~, ~....\ ('<.' --;: ,/ FOli:/, - \11 I' I "'- ..~~ ~ . _.'" \ , ,'.' ' .. ... 'A \ \ i ~; " ~~.. y \" \:" ;/) ;1 01:1" \: ' " .~ lt2\ ','; lAV " ,. '" ,,\ ... ,'.'\ # 0." .\ " .,W I" I"Y \ '."t\ \ \" W'i . \s" : / t' 0 iJ, "\ \" /~';. '~6:6V ' \\~ ~ ~-=-~. :', / Ll)ol C :!I:'I-t-~c..i'!'/(? )~_ ~-' Cl'S'ft ~ ..~..~~ ;"00V' \ \'-> \<0'" ",' /" ' '" .. " · ,'''''w,V ' ?\ ~ --c=:=...--:?,~~., ~ L...-// . :I'~I \ :~, ->::'"1 -'->..... ~ ' :.~r~ ~ \,,:<\ '" .' " I ..-, . Vi' "".,". ' . _, Ai" .."". ~--_. /~;;;.~.~:.;..:~;~ ~1t~iiiiiiii~ti~\jl'i~oiiiiiiii;iJiJiii"i-"i.~~'" 1(t><9/ _._._~.. o~~< _ o---'~!:J ':, / ~~ T ~; ..0 .... '1'10,;0-"' ,,&, \ .li 01.~.'.O"6"5~Y5'S15"o{.ib1roa-::t:. /~ I ~ \ . -g , Q~.:... : \ ~ -...In';;::' ..... I \ ; . ": -.//;:If.,......,,- --7'-- ,. . ..0("1"'1 I : "','" ~ E ;; __ i '-""'1 OJ I'. ::>gQ. -- i;;/ / ~< .~ -..0:. --... ::::. - c' ~ __~ ___~-_--~~ III _~__-==-=_==---==_=-__ ~~ .,noli I j I ____:::::...-___... I:J -=-==::=-:.....~ L- i c ro c: en ~ r= \ _/ ....--::..-\ .-c ---~-~ ~'\ a. o Cii u; ., !!'. c '0 ll. .. u; :> 5l '5 o u o o . . . . . . Ii ~ .. ;: '10 >'= " 0- 0" .e" ~" 0.. rJ.e {j,'" 'CP ' Z'" .,i;; ","'" :s m 8~ ~'m 0': o- j W ~ fID . :... m ~ .~-g en ~~ 9 =E~ >- ~'; .. 5i ~ ut; ffi "'" 0; E 1J c: .. ..J "'" 0; E " c: .. ..J c: .~ ;;; Q) "0 Q) c.. o 'iG ::E o c: ~ o Q Q o o o /-~; // "S' CD - :c :E )( w 1 i ! . t ! I ! I i 10 L:.J EJ 110 I/) ~ i ~ Ol ' 01 ,IC ~ 0':'':' 15 .... ...."" Golf Course Viewpoint/Rest Stop ALTERNATE WITH TREUJS & BENCH \/EWPOIoITIREST STOP LotlFence line subject to review YEW FENCElWAll II' .-t cor.M.HTY WAll 18llEYARO WAll) Typical Golf Course Viewpoint/Rest Stop Trail Entering Golf Course _ m<IL ~ g ~~ if " ~ g '" '" w w ~ ~ I!! 51 IjII!! ;tl!! ;t ~ IjI ~ ~ ~ ~ Co.o (~*~ '... .'r .... ". ~ ." 20' ... 8' WDE CONCRETE ~mAL 8' I<<3H CCIMM.NTY WAll (SIlEYARD WALU mAL MARKER CONCRETE WAlK Cross Section A-A Trail at Public Street VEIN ,..--,. I.-I ~ >li[ / ":1 / :"1 /' '4/"" CL, --;, -.{- 1 VEIN FealWAI.1. ~ EXJSfflG l.AN)SCAPI'lG / ~8' WIlE CONCRETE ~ mAL <.=::::-.. } v_s n~ e' J TO GQF cor Cross Section B-B /.. / ~ -/ "';-/. ./ .~,- - "-- Exhibit Bb ~ c. CD '-' c o o ..c :::s C3 ~ ~ ~ c :::s o () ...------- ~ W~JO~ ~ ________ ~ ~p.~~'flp.~ fi:::.. ~ Z f~ ~ -- r24-/ ~ -=::rLIJ ~~ w -- "U~i~ ~~ ...J ~5 "" I-LIJ 2: ,",' :.. Ui~ < ::is ~'" ) ( / <'. -,/'" / ~ - ~/ '" ~ ~ 5: ~ I nil UI The community park is intended to provide facilities to accommo- date organized group field sports, picnicking and other active recreational activities. The location of the park adjacent to the high school will permit joint off-street parking as well as field areas for high school physical education programs. 4.6 Neiqhborhood Park sites Four Neighborhood Parks are shown wi thin the EastLake Greens residential neighborhood (Parcels P-2 through P-S). Three are located along the residential collector streets while one is located adj aceht to 1:g!it::n'lilil'~1' the elementary school site in the Activity corridor, adjacent to EastLake Parkway. The three internal parks are proposed for private ownership and use, while that in the Activity Corridor will be publicly owned and maintained. The private parks are intended to provide additional recreational opportunities for residents, independent of the golf course and country club facilities. 4.7 Public Park compliance New development is required to provide public parkland, improved to city standards, and dedicated to the city, based on establish ed standards. The dedication requirements are specified in section 17.10.040 of the Chula vista Municipal Code. The dedication requirement for EastLake Greens is shown in Table 2. The table indicates that the project will provide park land in excess of that required. In addition to the provision of park land, the ordinance specifies a standard level of improvement to be provided. Improvements provided by the developer which exceed this standard will be credited to the project. Excess land or improvements provided may be credited as land, improvement cost, or any combination thereof, using the provisions of the ordinance to determine equivalence. 4.8 Park and open Space Implementation All of the open space, private and public parks will be controlled through select open space easements and/or dedication to the city. Maintenance of the public community park will be provided by the City. Access controls and maintenance of the golf course and club house facilities will be the responsibility of the operator and independent of the homeowners association. Maintenance of private parks and open space areas will be provided by property owners through homeowner associations or similar mechanisms. Open Space and/or Landscape maintenance Districts may be established to ensure proper management and operation of public right-of-way improvements. (3;1/a9)n~J17/9~) .~' )" ,,,., ..:,. TABLE 2 EastLake Greens Parkland Dedication standards DWELLING TYPE PARKLAND/DU DU/PARK ACRE Single Family 423 sfjdu 103 dujac AttachedjPUD 366 sfjdu 119 dujac Duplexes 325 sfjdu 134 dujac Multiple-family 288 sfjdu 151 dujac Based upon the parkland dedication standards, the following requirements will apply to EastLake Greens SPA: No. of DU Acres Type of unit Park Area/DU Total Park 19~4* .. Single Family AttachedjPUD** Duplex Multi-family :m'Q.l..i 423 366 325 288 sfjdu sfjdu sfjdu sfjdu i:"9--;-6 '6-;-8- 0.8 110 "",.. i:)n"":a~~Q 2871 du a7.~a 26.6 ac:; *Includes 'i&S-4S du with Interim Designation of SFD. **Assumed "type of unit" for AttachedjPUD includes SFD Condos. Actual Parkland required for SFD Condos may vary from the above and will be determined at the Design Review andjor tentative map processing stage. projected* Parcel Park Type Acres % Credit* Acres P-1 P-2 P-3 P-4 P-5 Community Park Neighborhood Park Neighborhood Park Neighborhood Park Neighborhood Park Golf Coursejpublic Trails 15.1 3.2 tl-;-frll.8 3.7 ~3.0 85.4% 50.0% ~%g~,~ 50% 50% 12.9 1.6 1.9 ---r-;-=r 1.1 100% 1.1 TOTAL CREDIT Projected Excess Park Credit *Actual Park Credit will be based on units developed and the Final Park be ap roved the Director of Parks & Recreation. ere'.... on" (8j16j94){lt]119S) Iv--B ') Private open space areas and slopes within "common interestll resi- dential proj ects will be designated common areas and maintained by homeowners I associations. For detached residential proj ects, major open space slopes will be a single lot or lots, with open space easements prQtecting the slopes from development. (3/1/89) --~ -",' // (- ( CHAPTER FIVE - PUBLIC FACILITIES 5.1 Introduction The comprehensive plan for public facilities is a distinguishing feature of the EastLake Greens SPA Plan. This portion of the plan outlines the necessary public facilities to enable the com-' muni ty to function property. The companion Public Facilities and Financing Plan for EastLake Greens describes the "backbone" facili ties in more detail and assigns the responsibility for financing all required facilities. Facility needs and locational requirements have been identified and capacities have been determined based upon projected land uses and their distribution. 5_2 Roads A comprehensive plan of streets and highways to provide vehicular access into and within EastLake is described in Chapter Three. The Public Facilities Financing Plan details their phasing and financing. 5_3 Domestic Water Supply EastLake is loca ted wi thin the boundaries of the Otay Water District (OWD), which is responsible for providing local water service. Otay is a member of the County Water Authority and the Metropolitan Water District of Southern California. The ultimate average annual domestic water demand for EastLake Greens SPA is estimated to be 1.99 mgd, as calculated in Table 3. The golf course will be irrigated with reclaimed water and is not expected to contribute to the domestic water demand un- less sufficient reclaimed water is not available. The Domestic Water Plan, Exhibit 10, depicts the water service system proposed for EastLake Greens. The EastLake Greens SPA will be served from the 980 I elevation reservoir and pump station constructed as a part of EastLake I. Minimum pressures of 40 psi during peak hour flow and 20 psi during fire flow conditions will be maintained in the on-site domestic water distribution system wi thin the project. Design fire flows used in sizing the water system are shown on Table 4. (3/1/89) ~' .m~ ~lr ~ ~ ~ Is i . ~ .! 0 ~ ..J _ ~ Is " _ .t 1 Is ~ j ~ .... i ~ ~ . .. ~. i ~ N ~I 01 ~ ! t~ ~ N "2 '01 N" w ~ ... Ie i~ ....i 1; -:: ~ 1- Q "- ....0 l "'.... r: ~H n ~i j 1( w . w_ w_ 1 N ~ i Jl 1; ~ .. 01 N U .... ".... H "'- j';; 01 U i_ I I . I I I - la-<l --- ---7 /,...- ;- /?/ .// . /\// ,/ /-- // / // / /-- .J J /i -/ E]; ....\ ~!. ~ t:H \).... ~i ... ..J, Q - :0 :c: X w LLlUl i~ ~ZJ SltIu ~~< Ul(,!) ~ ~ TABLE 3 EastLake Greens SPA Domestic Water Demand '" LAND USE UNITS DEMAND FACTOR DEMAND (mgd) Residential ~~~X'2.9, '744 persons village Center/ 36.7 ac Public & Quasi-Public Parks (net 28.0 ac irrigated) Schools (net 26.0 ac. irrigated) 180 gal/capita 2799 gal/ac 3 feet/year 2.5 feet/year i:-;-1-51J.~:~~ .10 .08 ~ ;~;tf,~~ mgd TABLE 4 EastLake Greens SPA Fire Flow standards LAND USE FIRE FLOW (9pm) Residential Low Density High Density village Center High School 1500 3500 5000 4000 The basic objective in planning water facilities for EastLake Greens is to maximize the flexibility and efficient use of existing and planned improvements with respect to project needs and costs. Major supply facilities for EastLake Greens include all distribution mains of 12 inches or larger, and all transmission mains, booster pumping stations and water storage facilities. A detailed analysis of the total water supply requirements and planned improvements is contained in the EastLake Greens Water System Subarea Master Plan prepared by NBS/Lowry. (3/1r.g9)rI:9~~~~ V-~- ,. - / \./ , , . 5_4 Reclaimed Water Supply Reclaimed water is available for irrigation purposes from Otay Water District IS Jamacha Wastewater Reclamation Plant. These facilities are currently providing reclaimed water to the SDG&E Miguel Substation for irrigation purposes. A 20-inch reclaimed water supply line was constructed in conj unction wi th the EastLake Employment Center on Lane Road from the northerly EastLake boundary to Telegraph Canyon road. This pipeline will be extended north to the reuse area and tied into the existing OWO storage ponds. This reclaimed water pipeline can then supply the demands shown in Table 5 in EastLake Greens and other portions of the community. TABLE 5 EastLake Greens SPA EastLake Reclaimed Water Demands FLOW EASTLAKE GREENS ACRES COEFFICIENT DEMAND (AFY) OS-6 & 7 10.8 2.0 feet/yr. 22 Golf Course Turf 130.0 3.5 feet/yr. 455 Golf Course Slopes 30.6 2.5 feet/yr. 77 TOTAL GREENS 554 ac-ft/yr Other EastLake Areas Employment Park 9.0 3.0 feet/yr. 27 TOTAL OTHER 27 ac-ft/yr The proposed reclaimed water distribution sys.tem to serve these uses is shown on Exhibit 11. It should be noted that the system is sized to accommodate future reclaimed water uses in development areas to the east of EastLake Greens. There are also some additional irrigation demands such as the school sites that could potentially be served with reclaimed water instead of domestic, but these have been included in the domestic system. (3/1/89) V=-4f // / ~ il '~;::~~ " j A~' ~\\ II 4<-/' ~~\i' . <~~~ "~~" ~\ \~\ ,~ \\\ \\\t \'\1 '~\t \\\6 III ,\'\ \ \' .// , \ i , ,/" . "I ;'/ ---~ ' /y:/ /-~---------- ~/ Y ", k~ ~~~~~:5/ ( /;::::_---) ~- -~-- - . /y '".- - ~c~-l' 1 "/ -~- I-I _ . // \ l " /'''':- ~...-~ ;;,..... ~ / ----~~'"':.........'" . ----........ - -- -""<:::c:::::-.c1f- r I -- --'----1- ~ j i j j } } i I I ~ ll: ll: III p. JL III III q :t :E c;j S - I,\~~ \\ - ~,::>, - _:\ i-_l~~"~;~,:_< ._, '- t ------........\ / ~ I z t o I ! o ! ;; ~ j } ----' '- .// / \// /. / / /./ /- J " (: ~:..) -,e,..... E~; i .....\ ~~. ~ :E ~ 'g ~ )( \J..... ~i w ". ..J, ~~~ LLlZ i~ ~LLI u15 SLLI ~~ ~~c( Ul{!) ~ ~'I 5.5 Waste Water Facilities EastLake Greens SPA is divided into three separate drainage basins. These drainage basins are (1) Telegraph Canyon; (2) Salt Creek; and (3) Poggi Canyon. Telegraph Canyon is the largest basin within the Greens. The majority of EastLake Greens will sewer to the existing City of Chula vista 15-inch trunk sewer in Telegraph Canyon Road. Only one parcel, R-9, drains naturally to Poggi Canyon down Orange Avenue. This parcel will be pumped on an interim basis to the Salt Creek basin. One alternative under consideration for the area tributary to Salt Creek, the southeastern portion of EastLake Greens, is to pump it back into the Telegraph Canyon basin and make improvements downstream to accommodate the additional flows. Another alternative would be construction of an on-site water reclamation plant, appropriately configured to minimize growth inducing impacts, in Salt Creek southeast of the SPA. A third alternative would be to sewer it down a new trunk sewer to the Otay River Valley and then westerly in the Otay River Valley to the City's existing collection system. The ultimate average wastewater flow for EastLake Greens SPA is .912 mgd as shown on Table 6. TABLE 6 EastLake Greens SPA Average Wastewater Flow LAND USE UNITS FLOW COEFFICIENT 80 gal/capita 2500 gal/acre 1500 gal/acre 20 gal/student 15 gal/student .ELQH (mgd) ~,?~7-;-9-8-& .049 .026 .048 .....Q..Q..9. Residential '6,71$9,744 persons Village Center 19.6 acres Public/QP 17.1 acres High School 2,400 students Elementary Sch. 600 students TOTAL !~~J~~-;-9-l-Z mgd The planned wastewater collection system for EastLake Greens SPA is shown on Exhibit 12. The interim pump station at Hunte Parkway and Telegraph Canyon Road will allow the development of the first phase of EastLake Greens and defer the need for the off-site sewer down Salt Creek and Otay River Valley or the on-site water reclamation plant until the later phases of EastLake Greens development. The interim pump station to serve parcel R-9 will be abandoned when an off-site trunk sewer is extended up Orange Avenue. (3/1189)tm~~;?) u ') <..- ;;' '<- , , ,,",' "- 4'" . .",.\. ,,~ .~:x. \..\ - -~ \\\ \\'1\ 'Ii \ \\"t \. \ ~ ;{\ , \,.. .. \ \. \. \, // / 'w, \ :- , , ,/------------- y..... --/ (, I <JJ> I ~ I ~ I I a I 0 en ~ j j ~ j i ~ 0; ! ~ ~ 2 ~ I o _ ~ ~ '" " li. w i . ~ I I . ~ i _<if I ! . . J!2 ~ U,..' ... r ~ ----.--7 ././ /~ ~/ /.,/ '.</ /'/ ,/./ ...--...-- ---- ~ ,,/ /' // / / /./ ;/ ~~ -------- Illl .~ I ~I J '_ ... /(- ~/ /- / ,/ / / t// :I EJ i .....\~~[ 1i\r- C\I or' - :0 :E >< w ~J;~ ~zh SttiU ~~< Ul<.!) ;:is ~ ~ a:: . I ! ~ .. r -i J <!5 . .. g ;; ~ B " OJ i : I ~ ~ g i , It It ~ ~ <; f 1 r i ~ I j ~ ~ .sa ~ E ~ o CiS !';.:--..::~~, "~,' ?'. " ,. ;$:'/'.7. ,- . / / /, ;..-::: I "" ~,~.' , , ill' I: -1" .-..____~ ! _ " / ;- .- . \' \ I " i- I " l' " ----- /:_------ . ,/, /';:---7 ~./ t fA,/ I "f' >5./ "" ,~./ -'-~---:..---t--- -'::''--- -"-r , . ~ -/. / /' /\,/ -' "/' /' /' // / '/ /0/ .'~. .J '_ ~ 1.- " -'!~ E~~=: .....I~~~ :a .... 'c~ .c. .5 lij~ x \J~i w <Go ...J. LJJ~ U ~LJJ u15 SUJ ~~ ~~c( lilt.!) ~ ...~ 5.6 storm Water Drainage The storm drain system proposed for the EastLake Greens SPA is illustrated in Exhibit 13. On-site runoff is collected in the depicted system, detained in several locations, and. discharged to undeveloped off-site areas to the east, south, and west. 5_7 Schools - General One objective of the EastLake Greens SPA Plan is to provide the schools necessary to serve community needs in a manner which relates directly to the planned neighborhood structure of the proj ect. The location of schools is intended to contribute to the sense of community, provide reduced maintenance costs with combined school/park complexes, and provide flexibility to respond to changing student populations as the community matures. The EastLake Greens SPA is located within the Sweetwater Union High School District and the Chula Vista City School District. The Board of Trustees of the Sweetwater Union School District and the Board of Education of the Chula Vista Ci ty School District have each formed Communi ty Facili ties (Mello-Roos) Districts for the purpose of financing school facilities within EastLake Greens through the use of special taxes and the issuance of bonds. 5_7_1 Elementary Schools One e lemen tary school site has been provided in the EastLake Hills neighborhood, north of East "HI! Street in EastLake I. A second site is to be provided in the EastLake Greens neighbor- hood. The EastLake Greens SPA provides a 10.0 acre site, Parcel S-2, along EastLake Parkway, but accessed from the internal loop collector. This school is currently scheduled for construction when enrollment in the first EastLake elementary school reaches approximately 900 students. The site will be reserved for acquis i tion by the school district, as provided in the Public Facilities Financing Plan. 5_7.2 Secondary Schools The Sweetwater Union School District provides secondary educa- tion for the area. Existing schools in the area include Bonita Vista High School and Junior High School, both located near the intersection of East "H" Street and Otay Lakes Road. (3/1/89) ~ ./ ~ ,~// :/7 Available capacity in the secondary school system is projected to be filled soon. A si te for a new high school to serve students from EastLake and other projects in the vicinity has been reserved within the EastLake Greens SPA. The 49.2 acre site, Parcel S-1, is located along EastLake Parkway, adjacent to the Community Park. Construction of this facility is also subject to the provisions of the Public Facilities Financing Plan. 5.8 Police and Fire Service Both police and fire services are provided by the City of Chula Vista, EastLake Greens SPA is east of police patrol beat 32, which is currently served by one patrol car 24 hours a day. Al though no new police facilities will be necessitated by the project, an expansion of personnel and equipment will be neces- sary to service project residents. 5.9 Library Service The City operates a central library, which is located at 4th and "F" Streets in central' Chula Vista, to serve the entire com- muni ty. Growth in eastern Chula Vista raises questions as to how 1 ibrary s erv ice is to be provided wi thin the Eastern Territories and in what locations. Smaller branch libraries or a large facility to serve the area east of I-80S merit considera- tion. A Library Service Master Plan has recently been completed which suggests a branch library in the eastern area of the City should be considered. Rancho del Rey SPA I, a recently approved pro- ject approximately one mile to the west of EastLake, reserves a site for a City library along East "H" Street. In addition, the EastLake Village Center Master Tentative Map reserves a 1 acre site for a library within EastLake I. (3/1/89) V::..:~. -; / -// ... /' CHAPTER SIX - COMMUNITY DESIGN 6.1 Community Character All aspects of the development shall be subject to full design review including architecture, site planning, landscaping, sign- ing, grading and land use and zoning review. These guidelines are intended as a guide for the development of the site as con'- trasted to absolute standards. 6.2 Grading The' Grading Plan is intended to provide a preliminary grading concept, identification of slope banks and maintenance provi- sions. 1 . General: The preliminary grading design is as indi- cated on the Grading Concept, Exhibit 14. Final detail design should reflect the following: a. Standards, General: Grading Greens shall be subject to Excavation, Grading and Fills Code. wi thin EastLake Chapter 15.04 of the Municipal b. Grading Design: It is the intent of this SPA that graded areas will be contoured to blend with natural landform characteristics. Rounding both vertical and horizontal intersections of graded lanes, obscuring slope drainage structures with a variety of plant material massing, incorporating the use of variable slope ratios for larger slope banks, use of landscape planting for erosion con- trol and to obscure man-made banks, and other similar techniques should be used. Artificially appear ing s lope banks with rigid angular charac- teristics should be avoided. 2. Slope Banks: a. Cut and Fill Slope Construction: Slope banks in excess of five feet in height should be construc- ted at a gradient of 2 to 1 (horizontal to verti- cal) or flatter unless otherwise approved by the City Engineer. b. Erosion Mitigation: According to actual field conditions encountered, erosion potential on slopes should be reduced with berms at the tops of all slopes; paved interceptor ditches and terrace drains; and vegetation. Vegetation should consist (3/1/89) ~. /.':' s ~ c < ~ EJ! :: !l :c .E\'i~~ ~ fi~i w \J~J ~ )~~.. ~'" "" ~.. !~""..~ './ ---", /. -: '-...' , /, '/ ". , ~/ "~"..... / // '~.' .L. )'~ !/ f/~'-- :____~ . / // .~ ....:'\, ...,!. \.~ ". ./.~v:'-- \~, r' \x' 4 ~0 ~.~ ~ (" '~\:..." /,'./' '. '.... '\~~ #'/ ..~~..... '~), ~? "'''\..\ . ~ ~, ~. ' ,/ ''('... '''<' \ / ~'-'~ // ~'. '. \. ~ ~ \ \ ~ '~1. \ '7 ", \ ,"v ll, I LI \ W \ \ . \ ,J./ \ \ 1./ r. \ \ 1 I > ;/ A ,'\..,. \ \, l~!\ \ " i\ !~ \ \' \ (~!~ -~ - - -=-'--', .: - --- ! ,- --- <'\=-- ~-<.;,,:- - - - ---~<,,> \ \ .:....-\\~---~.. -=- , \:::......._~----- /.// ,/ /..- // , \ l I ---- .1 I ,.- .1 / -~-j ! LIJ\ll J;~ . ( ,;:;;;::>-7/ ~Z t~ I v/-,..oKO. ~ '15 -_1 :::.:;:::5/ /1):/ q"LLlLIJ i~ "-~t ,:/ ~~!.. I/y Ul11\ - - - --_.J~ --i/ ~\.:.I - -' --~"",."-- - -.f I ------- ~ ~ / ,/ ~/ /f/ /:/ ./ .;:i- -y - ---- - - -..::::r.=-- ') :;:/; of drought-tolerant native or naturalized species, requiring little or minimal irrigation, deep rooted and well sui ted to the particular soil. Spray on applications and coatings, j ute or hemp mesh are effective in stabilizing soils. Final plans should be based on the coordinated input of a licensed landscape architect. c. Maintenance: The application of any grading permi t should provide assurance acceptable to the Ci ty Engineer' that lands caped slope banks will have adequate maintenance to ensure continued viabili ty of landscaping. Generally, except for private lots, slope banks which exceed ten feet in height should be maintained by a homeowners' or property owners' association. 6.3 Building Scale and Variety Buildings within the development should have a variety of sizes, shapes, colors and materials used to promote interest in the built environment. A portion of the Village Center (within EastLake I) may be stacked residential units to give the center of the community a distinguishing focal point. Parcels designat- ed R-MH and R-H on the General Development Plan will also con- tain stacked residential units. 6.4 General Landscape Concept The purpose of the General Landscape Concept is to provide a comprehensive framework for individual site landscape plans. It will assure that all individual projects will conform to an over- all landscape scheme which will result in a totally planned land- scaped community. The General Landscape Plan, Exhibit design framework which allows latitude individual project while maintaining the tives of the community. 1 5, provides a general and flexibility to each overall goals and objec- 6.4.1 Landscape Components The intent of the landscape concept is to reinforce the design pattern established by the Land Use Plan. This pattern consists of a residential district and an Activity Corridor/Village Center District enhanced by a series of paths, edges and land- :narks. Dominant trees have been selected to create distinct identities and visual continuity. a. District Concept - Each district or neighborhood shall have a dominant tree. " (3/1/89) V~ /,,< / " ,/ .,..-;. ""/ '" /,,/ --'; ~ i .. ~ ~ ~ ~ ~ J i i i "'J.g ~.Ii j"" :; .. --~ Ii t: ... .. t5 ~ UgO<;J ! ~ ! ~r;~Dg jj'@0i~~ I- :JJa ~t wf ~~ ~ j ! 3l 8 ~ j --....., \ ....'\ .~ \\ ~ --~<:4~~ ! .~ . \ \ -~~ ( \' #<r , ..... .' ..443. . ~"---- \ ": ~~_'/ . -----___1' .~~ .( , ~~. i ~3J Sl rl.o 1-- -::.:: .n".~q.l .'} EO., ,,~' I // c3 -.......::'Z ~ - - ~r'=i"{=~~~_J.. . i>'. '_ ffi .,,!i-- ":i ~._ I // ---..-..-,--~~:J~i---=-,/' - ___--~J /;_____-----i ~ ../:(/. I~ /./ ' </ / /- / // / ... , / / - / - ) / ... / E-, ~~ LO _ CIl ,.... ~ i~ ~ 'C\~~~ .c CO;:".' .- .__ 1ii" s::::. t'~i ~ \Jj~ ~2U q:LU 0"5 ..... LU j~ lil~ < ~~ ~ b. Paths - The hierarchy of paths is as follows: The thematic corridor provides the common thread to link the various community elements together. The thematic corridqr will have its own dominant tree. Major thoroughfares (e.g., SR-125 and Telegraph Canyon Road). A separate dominant tree will be used in the median. Major internal streets within a district. The dominant tree for the district will apply. Supplemental trees may be introduced to provide con- tras t and a transition into surrounding areas. This landscape approach will provide strong visual direc- tions and connections throughout the site, while provid- ing the necessary contract to create an inteJ:esting experience as one travels through the community. c. Edqes - Edges will be strongly defined by landscaping. This will create the appropriate delineation of one district or area to another. d. Entries - These are common points of entry and signifi- cant intersections. The hierarchy of entries is as follows: Community Entry Neighborhood Entry A tree which differs from the adjacent path and district trees will be to provide a distinct accent statement and sense of arrival at entries. e. Landmarks - Each landmark, whether major or minor, will have a distinct landscape character (similar to the district concept). As an example, all parks may have a common theme tree, so that parks are easily recognized and highlighted throughout the community. The entire EastLake Community shall be designed to include a well-balanced landscape palette. Plant material intensity classifications will vary from highly manicured areas to naturalized and native areas. These classifications are mapped in Exhibit 16, Landscape Intensity Classifications. (3/1/89) -~' R-7" -' "~) ,.- / ") 6.4.2 Landscape and Irrigation Standards Landscape and irrigation installation shall conform to the City of Chula Vista Landscape Manual. Standard details will be followed to assure uniformity and a h,igh quality of materials- and workmanship. Materials and equipment shall be standardized for ease of maintenance and storage. Reclaimed water should be considered wherever safe and feasible. 6.4.3 Landscape Maintenance Maintenance responsibili ties are intended to be assigned as follows: a. Individual Private Property Owner Maintenance The individual property owner will be responsible for maintaining landscaping within privately owned areas. b. Homeowner Association Maintenance The majority of landscape maintenance responsibility will be with the Homeowner Associations. These associa- tions will maintain all landscape areas not maintained by the private property owner or a public agency. These areas include all common areas such as private recreation areas, including the private golf course, common open space, street and entry landscaping. Land- scaping in street medians and exterior slopes shall be maintained by a Landscape Maintenance District. Specific maintenance responsibilities will be determined with tract map approval. 6_4_4 Landscape Intensity Classification Landscape areas have been classified based on their intensity of maintenance and water requirements (see Exhibit 16). These classifications are generally described as follows: a. Native Areas - These are existing vegetated areas undis- turbed by construction operations. Natural rainfall only is required for irrigation. Periodic clean-up and grubbing of seasonal growth may be required. b. Naturalized Areas - These are newly planted areas pro- vided wi th temporary irrigation systems. Once plants become established, they shall be capable of surviving with no artificial irrigation. c. Drouqht Tolerant Areas - These are newly planted areas provided '....ith permanent irrigation systems. Water demand will be low, requiring substantially less irriga- tion than ornamental areas. (3/1/89) 'JI--==6' E--, ~~ co -- ...... .~ A2_ ......\ ~~'~ :0 c: .cS .- \)......;~ ~ E:~ X -gf W jj ~ +-' .~ +-' J; "i! .:l ! Ii .; j i ~ i J i ~~I ...J ~... ill \ \ LI -----___-1: ! ~ ---,. /:>~~~~C?... ~~ t; c:v /> SLLl1~ /.P/ ~~ ~~ ~~ ~I 4' - /',/"7 d. Ornamental Areas - These are areas and corridors with a high degree of visual impact. Plant materials will require regular maintenance and watering. e. Manicured Areas These are ornamental areas that require "special" attention due to their significance. 6_5 Exterior Fencing Placement of communi ty fencing is illustrated in Exhibit 17. The need for and location of all fencing shall be established through Site Plan Review for those projects required to complete such review (indicated by II *11 on the exhibit). The community fencing locations designated in Exhibit 17 will be evaluated in that review. If it is determined that a fence is to be provided at the indicated locations, it shall conform to the community design standard. If no fence is required, none need be constructed. Exterior fences should be provJ.oe along maj or roadways based upon the following guidelines: 1 . Walls should be made of a textured surface material tha t is compatible with the design of the neighborhood area. 2. The monotony of a long wall should be broken-by visual relief through periodically recessing the wall or con- structing pilasters. 3. Landscaping, such as trees, shrubs or vines, should be used to soften the appearance of the wall. 4. Walls which serve as should be up to six finished grade. a subdivision exterior boundary feet in height from the highest 5. Walls used as rear or side yard walls should be con- structed up to six feet In height depending upon the conditions that exist. 6. Combined solid fencing, walls and open fencing may be used to crea te interest. Masonry walls are required only where necessary for noise attenuation. 7. Fencing design should avoid long continuous runs. Jogging the fence line to avoid monotony is encouraged. 8. Earth berms to substitute and supplement the fencing should be used whenever practical. 9. Sound wall fencing, where required, should be used to mitigate adverse noise impacts on residential units. (3/1/89) V.::I:=::8 ~7(' ~"... // /} ~ "~ ~ .. &> "'. i i j ~ ....~li ! j =1 · >- ~i ! f II c3 ~ ~i II. o j~ ii == e.! Ji vo <= "- l'i i! 0< 00 .: =0 .~ ~~ i; ~i ~; uii ~~ ___--./ L.. / '// // /,"> // / --- ,/'/~ ---1,-:" // /] /;;;7 EJ! A .....\OO~~ e'H \J.....~i os. ...lJ " 'r" - :0 :c )( w LLI!l) ~i ~Z~~ ::5LL1 ~~ L-LUb r=~ c( Ul~ ~ ~ 10. Landscape planting should be used to supplement and soften fencing and obscuring long lengths of fence with vines and shrubs is encouraged. 6_6 Signage The purpose of a planned sign program is to provide a continuity of design which will contribute to an integrated, well-planned, high quali ty environment. . All signs with the EastLake Greens SPA will be designed and constructed in accordance with the standards of the comprehensive sign program which has been pre- pared for the EastLake Planned Community. Community and neigh- borhood entry sign locations are identified in Exhibit 18. 6_6_' Permanent Signs Permanent signs include: a. Community Entry signs Entry signs should be a large scale, monument type sign, creating a major statement. Materials used should be compa tible wi th landscape and hardscape elements. Entry sign could be illuminated. b. Neighborhood Entry signs Neighborhood materials and treatment. entry sign styling to should rela te its use of the neighborhood thematic c. Identification Signs for parks, libraries, schools, etc. Sign should be low key, monument type sign, with single or double face. Materials will be consistent with the thematic treatment for the major neighborhood or district in which it exists. d. Street Name Signs A sign to identify street names and inform the viewer, through symbolic graphics, that it is a street within EastLake. The EastLake theme logo, colors, and letter- style will be used. e. Community Trail Signs A sign to identify and direct traffic, vehicular and pedestrian, to special community trails such as bicycling and jogging. Form should be small scale, freestanding, consistent with community signs. (3/1/89) VL~-m ~) - / ;J// 6.6.2 Temporary signs Temporary signs will be used to identify and direct traffic to specific neighborhoods and products during construction and sales periods. These signs will be subject to permit approval for specific periods of time. Temporary signs include: a. Neighborhood/Product Directional Signs A sign to direct vehicular traffic to specific neighborhoods and/or products in the context of the merchandising program. Constructed of painted plywood panels on wood support posts. b. Product Identification signs A sign to identify a specific residential product, sales complex or informational center. c. Secondary Directional Signs A small sign to direct the viewer to specific areas within a product such as parking, sales office and models. Consisting of painted plywood panel(s) on wood support posts. Installed with bottom of sign not more than 12 inches above finished grade. d. Future Facility Sign A sign which informs the viewer, through symbol and verbal reinforcement, of the various future building sites in EastLake indicating opening dates, building names and phone numbers. They consist of painted plywood sign panels supported on wood posts. 6.7 Design, orientation and Setbacks - single Family Detached Areas single family detached housing includes a range of housing types from custom or semi-custom golf course frontage homes on 7,000 square foot lots to "wide and shallow" lots for cottage homes in off golf course locations. Tract subdivision construction in single family detached areas should be based upon the following criteria: 1. A minimum of three housing plans should be provided, each with a minimum of three facade treatments, which vary entry, window type and treatment of exterior materials and colors. (8-16-94) VI- tt / / >/ , , 2. Generally, at least one housing plan should be two-story and one plan one-story or two-story with one-story elements and character. 3. Roof style, material and height should be varied. Single family detached encourage variety in the homes, whenever practical. residential lots and setbacks should design, orientation and placement of 4. Front yard building setbacks should be varied to avoid a monotonous pattern of houses. 5. Front yard building setbacks should be varied to create greater solar access, provide more useful private open space in side yards, and avoid monotonous pattern of homes. 6. The appropriateness of lots backing to other than major arterial will be reviewed with individual tract maps or site plans. When deemed appropriate, lots backing up to collector streets should be set back from the street right-of-way to permit adequate landscaped buffers along the street frontages. 6.7.1 Additional Guidelines for single Family Detached lots under 5,000 square feet: 6.7.1: Fee Simple single Family Lots under 5,000 square feet shall be subject to the City of Chula vista Design Manual for Small Lot single Family Detached Housing. 6.7.2: single Family Detached Homes in condominium/cluster developments shall be reviewed on a case by case basis to determine the applicability of Design Manual guidelines intended for Single Family Homes on small individual lots. (8-16-94) V:l:=::I:Z , .t / //:-1/; .- f ;"-- ~ j j J i i !, ! I ii I ;.ll 0 II) . 0 I, en 00 If] ...'" EJ !I '~In~ t'i~ j \J~j ex) ~ - :c :E x w ~ , ) i ::: ,) ------7 ~::-- /- A/ I.. // "//".-> /' / /1// ,// // /,/ .' / , . '/ /-- UJ~U ~LLI U~ SUJ ~~ ~~< Ul(.!) ;)5 ~ 2. Generally, at least one housing plan should be two-story and one plan one-story. 3. Roof style, material and height should be'varied. Single--family detached residential lots and setbacks should encourage variety in the design, orientation and placement of homes, wherever practical. 4. Front yard building setbacks should be varied to avoid a monotonous patterp of houses. 5. Side yard setbacks should be varied to create greater solar access, provide more useful private open space in side yards, and avoid monotonous pattern of houses. 6. The appropriateness of lots backing to other than major arterials will be reviewed with individual tract maps or site plans. When deemed appropriate, lots backing up to collector streets should be set back from the street right-of-way to permit adequate landscaped buf- fers along the street frontage. 6.8 Design and Orientation - Single Family Attached and Multiple Family Various types of multiple family units and sing,le-family attached areas are planned for Ea s tLake Greens to' provide a greater variety in design and life-style preference. The following unit types are anticipated within EastLake Greens: Zero-Lot Line Homes: One or two story detached or attached homes where either a single structure is built on a single side lot line or two structures share a single wall astride a side lot line, thus increasing the usable side yard area. Patio Homes: Attached and detached homes clustered in a courtyard fashion, often in zero-lot line ownership and individually oriented toward an outdoor patio area. Town Houses: One and two story attached units in build- ings with 4 to 8 or more units that are the traditional "Southern California Condominium", These may have individual fee ownership lots or condominium ownership. Flats: The traditional apartment-type building where an individual unit is typically situated on a single level and may have others above or below. Building orientation in multiple family housing should consider indoor end outdoor ?rivacy, solar access and overall aesthetic a;Jpearance. (3/1/39) VI=~' /..c~ ,/j -::/ ...."'...n... ~~~;~: 1. Buildings should be oriented in such a way as to create courtyards and open space areas, thus increasing the aesthetic appeal of the area. 2. Building design should incorporate variety in the type of materials, colors, units, heights and facades. 3. Textured materials such as stucco, rough sawn wood and split faced block are encouraged. 4. Buildings with roof overhangs are encouraged to give a traditional residential appearance. 5. Bui lding facades should include relief to avoid a monotonous line. 6. Uncovered stairwells should be precluded from general streetscape view through the use of wing walls, land- scaping or other means. 7. Private spaces such as patios or balconies are encourag- ed for each unit. 8. Solid walls or fences, not less than 5 feet in height, should be provided along property lines adj oining access or parking areas, except where adjacent to another multiple family housing area. 6.9 Site Planning and Design Guidelines A comprehensive set of design guidelines and site planning cri teria have been prepared. They are provided in a separate text enti tIed "EastLake Greens SPA - Design Guidelines" and should be consul ted during the review of individual projects within the EastLake Greens neighborhood. Project standards for minimum lot size, setbacks, street frontage, etc. are established in the PC District Regulations. 6.10 Precise Plan Guidelines - Village Center Areas A precise plan should be prepared for each Village Center area prior to any building construction. The plan for the area at Telegraph Canyon Road and EastLake Parkway should directly relate to the Village Center included in the EastLake I SPA. 1 . Vi llage Cen ter ( s) should have an integra ted des ign theme for the establishment of the community's primary commercial activity area. 2. Individual site planning should consider the planning of adj oining parcels to ensure visual and functional compatibility. ( 3/1 /89 ) ~, ') '1) ~:; 6.11 2. 6.12 3. Site planning submittals for development review should include the location of landscaping, parking areas access, signage and structures on adjoining parcels. ' 4. The site plan should i.llustrate compatibility with the planning of adjoining parcels in the areas of building configuration, building design, landscaping material, parking configuration and access. 5. The site planning of signs should consider visibility, location and integration with the overall design theme of the Village Center. 6. The proportion, size and shapes of commercial struc- tures should be compatible with adjacent buildings. 7. The use of projection and architectural details should enhance the facade of commercial structures by provid- ing relief and variety. 8. Roofs and roof lines should complement the building pro- portion and also be compatible with adjacent struc- tures. Lighting 1 . Street Lighting: City standards Engineer. All street lighting shall conform to and shall be approved by the City Theme and Commercial Lighting: Lighting for business enterprises; recreation facilities, signs, .walkways shall be reviewed and approved by the City on a case- by-case basis as an element of Si te Plan Review. The Site Plan shall include the design and type of lighting proposed and the time of use. Any lighting for recrea- tion facili ties, signs or business enterprises which will illuminate a residential area past the hour of 10:00 p.m., shall be clearly identified on said site plan for specific consideration. Any such lighting which illuminates a residential area that has not been approved by the City on a Site Plan or other permit shall not be permitted. Scenic Highways The City of Chula Vista General Plan designates Telegraph Canyon Road and Orange Avenue as scenic highways. Telegraph Canyon Road extends approximately 4.5 miles from Interstate 805 east to Eas tLake Greens. Orange Avenue has not been extended to the vicinity of EastLake Greens. (3/1/89) V~I5 .:;- -._/' V /, !/ "- 6.12.1 Scenic Corridor Guidelines Telegraph Canyon Road, Orange Avenue, Hunte Parkway and future state Route 125 should be treated as scenic highways. Where feasible, the city should maintain a landscaped corridor adjacent to the ultimate right-of-way line along all scenic highways associated with EastLake Greens. The corridor should be landscaped and maintained to enhance the scenic roadway area and placed within an open space easement or made part of the road right -of-way, consistent with the provisions of the Scenic Highways section of the General Plan Land Use Element Update. Such a corridor is depicted conceptually on the site Utilization Plan, Exhibit 3. Any new residential development backing upon a scenic roadway shall have decorative solid walls and/or landscaped earthen berms, or otherwise landscaped to implement the scenic highways policies of the General Plan. The silhouette of structures as viewed from the scenic roads is important. To avoid a walled-in effect, the use of single-story structures is encouraged. Where two-story structures are within 100 feet of the curb, additional tree planting or second story elevation enhancement should be provided. There shall be a landscape buffer along the full length of Orange Avenue within EastLake Greens. This landscape buffer shall average 75 I from the back of curb. Residential structures, including fences, shall not be permitted within this buffer. A landscape design for this scenic highway buffer sha~.~....e;y~~e~~!:!::ei~8;- approval by the City' s LaIldseape Al: chi teet J?~rltsd}i@ana':)~i~~QJ;iSl;t;~on ~~pl~;J;I~n~1~;I';;;:;fJln:~~2Ipl;;;;~g!i~t=19J; pr i or to, or ....concurrent 1 y with, the first site Plan approval adjacent to Orange Avenue ( Parcels R- IO & R-12). A scenic corridor is also depicted internal to the project at the western end of parcel R-28 to maintain entry views to the club house. Improvements, such as a recreation area, which maintain visual access are permitted in this area, along with appropriate landscaping. (8 16 94) VI~6 v/~ Appendix "A" to the EastLake Greens SPA Plan Affordable Housing Program for the Planned Community of EastLake Approved by the Chula Vista City Council Resolution No. 17982 on July 25, 1995 //:; / V".!: RESOLUTION NO, 17982 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A PROGRAM FOR THE PROVISION OF AFFORDABLE HOUSING WITHIN THE EASTLAKE PLANNED COMMUNITY; AMENDING RESOLUTION NO. 15200 AND APPROVING AN AFFORDABLE HOUSING AGREEMENT I. RECITALS A. Project Site. WHEREAS. the area of land which is the subject matter of this resolution is diagrammatically represented in Exhibit A attached hereto and incorporated herein by this reference. which is composed of what is commonly referred to as the planned community of EastLake Phases II. III and the Land Swap Parcels ("Project Site"); and, B. Project. WHEREAS. the EastLake Affordable Housing Task Force has recommended that the City Council consider the adoption of the Affordable Housing Program for the Project Site (known as Document No. C095-119 on file in the Office of the City Clerk); and, C. Developer. WHEREAS. a person having control over all or a portion of the development of the Project Site is identified as EastLake Development Company ("Developer"); and, D, Prior City Council Action, ; WHEREAS, On July 18. 1989. the City approved a Master Tentative Map. for approximately 830 acres located within the- Eastlake Planned Community. by Resolution Number 15200 ("Eastlake Greens Original Tentative Map"). Condition Number 44 of Resolution 1 5200 required that a low and moderate income housing program be established with a goal of providing 5% low and 5% moderate income housing units within the Eastlake Greens Tentative Map area ("Affordable Housing Requirement"). (A 1 % deviation resulting in 4% low and 6% moderate income housing was originally considered acceptable.) The City deferred the Affordable Housing ReQuirement pending further evaluation of the General Plan density policies as related to parcels R-24. R-25, R-26, R-27 and R-28; and. WHEREAS, the City Council. as a Condition of Resolution NO.1 7309 adopted December 12, 1993. for General Plan Amendment GPA-93-04 ("GPA-93-04"), / > l~ Resolution No. 17982 Page 3 III. MITIGATED NEGATIVE DECLARATION REVIEWED AND CONSIDERED Mitigated Negative Declaration. The City Council of the City of Chula Vista has reviewed, analyzed and considered the previously approved Mitigated Negative Declaration on IS-95-21 (known as Document No. C095-120 on file in the Office of the City Clerk) and comments thereon, the environmental impacts therein identified for this project prior to approving the Project. Based on the Initial Study and comments thereon, the Council finds that there is no substantial evidence that the Project will have a significant effect on the environment and thereby adopts the Mitigated Negative Declaration IS-95-21 . IV. CERTIFICATION OF COMPLIANCE WITH CEOA The City Council does hereby find that the Mitigated Negative Declaration on IS-95-21 has been prepared in accordance with requirements of the California Environmental Ouality Act, the State EIR Guidelines, and the Environmental Review Procedures of the City of Chula Vista. V. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council finds that Mitigated Negative Declaration IS-95-21 reflects the independent judgment of the City of Chula Vista City Council. VI. ADOPTION OF PROGRAM The City Council does hereby approve and adopt the Project on the terms and conditions herein specified. VII. AMENDMENT TO EASTLAKE GREENS TENTATIVE MAP , The City Council does hereby amend Condition No. 44 of Resolution No. 15200, adopted July 18. 1989. for the EastLake Greens Tentative Subdivision Map, to read as follows: f As soon as possible after the adoption of Resolution No. 17982, but in no event later than the recordation of the Final Map containing the 1 500th unit of this Tentative Map, the City and the Developer shall have entered into a binding and recordable agreement (" Affordable Housing Agreement") providing that among other things (1) after the building permit for the development of the 2,550th unit within the territory of this Tentative Map, as amended by Resolution 17618, has been issued, the City shall have the absolute and unfettered right to withhold the issuance of any building permits for any construction within the territory of this Tentative Map until the Developer has under significant construction 160 qualified low income housing units that meet with the approval of the City; and (2) the Developer shall, without regard to the further and additional development of the territory of this Tentative Map, have under significant construction. no later than June 1. 1998. 112 qualified low income housing units that meet with the approval of the City. Said affordable Housing Agreement shall be executed by Eastlake Development Company, and an abstract of the same satisfactory ~ ' Resolution No. 17982 Page 5 XI. NOTICE OF DETERMINATION The City Council directs the Environmental Review Coordinator to post a Notice of Determination and file the same with the County Clerk. XII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by JVJ Ii .LL Robert A. Leiter Director of Planning ; //. .,./ Resolution No.1 7982 Page 7 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 25th day of July, 1995, by the following vote: AYES: Councilmembers: Alevy, Moot, Padilla, Rindone, Horton NAYES: Councilmembers: None ABSENT: Councilmembers: None ABST AIN: Councilmembers: None ~~-YIr11L..., Shirl Horton, Mayor ATTEST: ,:~/. / I~. I~\ , "'. . I i - - / I .. ~ ~Ij.. L....' >{ (/ J.. tL tl',~i:.-' 1- Beverly A. Authelet. City Clerk STATE OF CALIFORNIA COUNTY OF SAN DIEGO ss. CITY OF CHULA VISTA I I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the foregoing Resolution No.1 7982 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 25th day of July, 1995. . Executed this 25th day of July, 1995. ; ~~ Aee,ee~~ /r .,~/ CITY CLERK ) ) ) ) ) ) ) ) ) ) Recording Requested by: When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula vista, CA 91910 ------------------------------------------------------------------ AFFORDABLE HOUSING AGREEMENT This Eastlak~Aff9rdable Housing Agreement ("Agreement") is made as of 7. ~S , 1995, by and between the Eastlake Development Comparl'y, a California general partnership ("Developer") and the City of Chula vista, a California municipal corporation ("City"), with reference to the following facts: A. Developer owns approximately 830 acres of that certain real property, described on Exhibit "A", and located in the Eastern portion of the City of Chula Vista (referred to herein as "Eastlake Greens") . Eastlake Greens is more particularly described in Exhibi t "A" which is attached hereto and incorporated herein by this reference. B. On July 18, 1989, the City approved a Master Tentative Map for Eastlake Greens by Resolution Number 15200 ("Eastlake Tentative Map"). Condition number 44 of the Eastlake Tentative Map required that a low and moderate income housing program be established with a goal of providing 5% low and 5% moderate income housing units ("Affordable Housing Program") within the Eastlake Tentative Map area. (A 1% deviation resulting in the construction of 4% low and ,6% moderate income housing units was originally deemed acceptable.) The City deferred the Affordable Housing Program pending further evaluation of the City's General plan density policies. C. On December 12, 1993, the City adopted a General Plan Amendment (GPA-93-04) by Resolution Number 17309, which reinstated the Affordable Housing Program previously established by Condition Number 44 of the Eastlake Tentative Map. D. The parties now desire to provide a means to implement the low income housing requirement of Condition No. 44 of the Eastlake Tentative Map. NOW THEREFORE, the parties agree as follows: 1. Definition. Unless otherwise indicated, for purposes of this Agreement, the term "low income housing" shall mean housing 1 ., CO ?yJ~1 {' ) 77 8"~ units which are offered to qualified families whose income levels range from 50-80 % of the regional median income. 2. Duty to Build. Developer shall have under significant construction, no later than June 1, 1998, 112 qualified low income housing units at the location and in a configuration and design approved by the city. Developer shall thereafter diligently pursue completion of the construction of such units. Developer shall construct such units regardless of any further or additional development taking place within Eastlake Greens from the date of this Agreement. 3. Conditional Duty to Build. Notwithstanding the provisions of paragraph 2 of this Agreement, should a building permit for the 2,550th unit be applied for within Eastlake Greens, Developer shall be responsible for constructing 160 qualified low income housing units at the location and in a configuration and design approved by the city. Developer shall immediately commence construction of the 160 low income housing units and shall thereafter diligently pursue completion of the construction of such units. The duty contained in this paragraph is non-cumulative to the duty in paragraph 2 (to build 112 low income units) such that Developer's total duty if 2,550 (and up to 3,192) residential units are developed within Eastlake Greens, will be to build 160 qualified low income housing units. Any of the 112 low income units constructed in accordance with Paragraph 2 above, will be credited against the duty to build the 160 units contained herein. 4. Right to withhold Permits. After the building permit for the development of the 2,550th residential unit within Eastlake Greens has been issued, the City sha 11 have the absolute and unfettered right to withhold the issuance of any building permit for any further construction within Eastlake Greens until Developer has under significant construction 160 qualified low income housing units that meet with the approval of the city. s. Development Permits, Maps and Documents. Developer shall at its sole expense, prepare and diligently process all permits, agreements, plans, maps and other documents, including but not limited to, amendments to the General Development Plan and sectional Planning Area Plan for Eastlake Greens that are necessary to construct the low income housing units in the time frames set forth herein. Developer shall submit an affordability plan to the City for its approval prior to the first building permit application being submitted to the City for construction of the first low income housing unit. The affordabili ty plan shall describe, among other items, the eligibility qualification process to be used for the sale or rental of the low income housing units, the administrative plan for management of such units and the funding program used to finance the construction of the same. "'2 . -. ///;/ 6. General Provisions. a. Authoritv of Siqnatories. Each individual signing this Agreement on behalf of the City warrants that (i) he or she is duly authorized to sign and deliver this Agreement on behalf of the Ci ty in accordance with a duly adopted resolution of the City Council of the City and (ii) this Agreement is binding upon the City in accordance with its terms. Each individual signing this Agreement on behalf of a corporation warrants that (i) he or she is duly authorized to sign and deliver this Agreement on behalf of the corporation, in accordance with a duly adopted resolution of the board of directors of the corporation or in accordance with the bylaws of the corporation, and (ii) this Agreement is binding upon the corporation in accordance with its terms. b. Counterparts. This Agreement may be executed in any number of counterparts, each of which will be deemed to be an original, but all of which together will constitute one instrument. c. Applicable Law. This Agreement will be construed and enforced in accordance with the laws of the state of California. d. Successors. All terms of this Agreement will be binding upon and inure to the benefit of the parties and their respective administrators or executors, successors and assigns. e. Modifications. No modification, waiver or discharge of this Agreement will be valid unless the same is in writing and signed by the parties of this Agreement. f. Entire Aqreement. This Agreement contains the entire agreement between the parties relating to the transaction contemplated hereby and all prior or contemporaneous agreements, understandings, representations and statements, oral or written are merged herein. g. Attorney's fees and costs. If either party commences litigation for the judicial interpretation, reformation enforcement or rescission hereof, the prevailing party will be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court and other costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. h. Exhibits, All exhibits referred to in this Agreement are attached, and are a part of, this Agreement. i. Captions. Captions in this Agreement are inserted for convenience of reference only and do not define, describe or limit the scope or the intent of this Agreement. T j. Recordinq. The parties hereto shall cause this Agreement to be recorded in the Official Records of the County of San Diego. 4-- f; , /( SIGNATURE PAGE TO AFFORDABLE HOUSING AGREEMENT IN WITNESS WJjE.BE.Of I City Agreement this ~I~ day of CITY OF CHULA VISTA shdC~ Mayor Attest: /l St.! C()Q , 0{:u { : / - 0tf2:i Beverly, Authelet . I Cl.ty Clerk ruce M. Boogaar: City Attorney M:\Hoae\Attorney\Affordab.1 and Developer have executed this 'Jl.tJ" V I 1995. / GRANTOR EASTLAKE DEVELOPMENT COMPANY, a California general partnership By: r- By: Name: Title. By: THE TULAGO COMPANY, a California corporation, ::~~ Name: ?~.... ~,~ Title: 0 By: Name: Title: -s ./ ~.-? DRA.FT PROGRAM FOR THE PROVISION OF AFFORDABLE HOUSING WITHIN THE EASTLAKE PLANNED COMMUNITY Prepared Bv: Eastlake Affordable Housing Task Force John Moot (Planning Commission), Chairman James Kell (Eastlake II), Vice Chairman Gary Bloch (Eastkake I) J.R de Jesus Chantengco (Lending/Finance) Dan Marcus (Non-Profit Housing) Bill Ostrem (Eastlake Development) Bob Snyder (Eastlake Development) City Staff Dave Gustafson, Assistant Director of Community Development Juan Arroyo, Housing Coordinator Duane E. Bazzel, Principal Planner Edgar Batchelder, Senior Planner Prepared For: The Chula Vista City Council December 21, 1994 / "/' ..{ TABLE OF CONTENTS PAGE NO. EXECUTIVE SUMMARY .............................................. iii I. INTRODUCTION I BACKGROUND ................................. 1 A. Purpose of the Task Force and .Program ........................ 1 B. Public Involvement ........................................ 2 C. The Chula Vista Housing Element and Affordable Housing Program ................................. 2 II. EASTLAKE AFFORDABLE HOUSING REQUIREMENTS ................. 3 A. Eastlake I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3 B. Eastlake II '..,.......................................... 3 C. Eastlake III ,...............,............................. 4 D Eastlake Land Swap . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4 E. Olympic Training Center ............,....................... 4 III. EASTLAKE AFFORDABLE HOUSING PROGRAM I STRATEGIES. . . . . . . . .. 6 A. Definitions of Affordable Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 6 B. Proposed Eastlake Affordable Housing Program I Strategy. . . . . . . . . .. 9 1. Site Selection Criteria . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 9 2. Phase I - Immediate Efforts ........................... 11 a Phase I f.rea Defined . . . . . . . . . . . . . . . . . . . . . . . . . .. 11 b. Proposed Affordable Housing Site Locations and Attributes ................................ 11 c. Implementation of Phase I ....... ~ . . . . . . . . . . . . . .. 13 3. Phase II . Future Efforts ... . . . . . , . . . . . . . . . . . . . . . . . . . .. 16 a. Phase II Area Defined .......................... 16 b. Proposed Affordable Housing Site Locations and Attributes ................................ 16 c. Implementation of Phase II . . . . . . . . . . . . . . . . . . . . . .. 16 IV. SUMMARY OF NECESSARY IMP1.EMENTING ACTIONS ............... 19 A. Phase I Implementation Tasks . . . . . . . . . . . . . . . . . . . . . . . . . . . : . .. 29 B. Phase II Implementation Tlsks .............................. 20 APPENDICES -i~. -/ -"/-7 LIST OF FIGURES FIGURE PAGE NO. Figure A - Eastlake Neighborhoods and Surrounding Communities ....... 5 Figure B - Maximum Annual Household Income ..................... 7 Figure C - Affordable Rents and Sales Prices by Income Level and Unit Size ....................................... 8 Figure D - Market-rate Housing in Eastlake Greens . . . . . . . . . . . . . . . . . . . 10 Figure E - Potential Affordable Housing Sites ....................... 15 -ti.; -;/ /~' ' , EXECUTIVE SUMMARY In December, 1993, the Chy Council directed that a Task Force be formed for the purpose of recommending a comprehensive affordable housing program for the Eastlake Planned Community. This paper represents the Task Force recommendation for a two-phased implementation program, both short-term and long-term, that will achieve the goals and objectives of the City of Chula Vista Housing Element, that complies with related approvals for the Eastlake project, addresses Eastlake residents' concerns and input, and acknowledges contemporary economic constraints and opportunities. Affordable housing under the City's Affordable Housing Program is briefly defined as for-sale or rental housing units which are offered to qualified families whose income levels range from 50-80% of the regional median income (low-income), to 80-120% of the regional median income (moderate-income). The median income level in San Diego County for a family of four is currently $45,400. Financing or other creative techniques are used to make up the difference between market-rate sales/rental prices and those which families within these income levels can qualify for. Through research and discussion, the Task Force recognized that the quality of affordable housing projects today, in most cases, is the same as that provided through "market-rate" residential projects. These projects cannot be discerned as different from other quality development projects. To inform the community of their findings, the Task Force published articles in the Eastlake community newsletters and conducted a public forum at Eastlake High School. The Chula Vista Housing Element and City Council approvals for Eastlake require that a minimum of 10% of the approved units be provided as affordable housing and that one-half of those units qualify for low-income families. Based on a total of 6,958 residential housing units approved for development within Eastlake Greens, Trails, Woods, Vistas and remaining undeveloped portions of Eastlake, a total of 696 low and moderate-income housing units will be provided. Within the Greens (Phase I Implementation), a total of 320 units, and in remaining areas (Phase II Implementation), a total of 376 units. This affordable housing program identifies a total of 9 proposed affordable housing sites, all of which will require additional evaluation and approvals prior to final site selections. Phase I of this program, representing short-term implementation tasks, consists of the provision of 160 low-income housing units on a 24-aere parcel of land located directly south of Eastlake High School. It is estimated that approvals could be obtained and construction begin within 24 months of adoption of this program. The Task Force determined that all of the required moderate-income housing units can and are being provided throughout Eastlake Greens. Alternative low-income housing sites have been -iii- "'i -.,/ identified within or adjacent to the Greens if all 160 low-income units, required within the Greens, cannot be achieved on the 24-acre site, Phase II consists of a long-term implementation plan for providing affordable housing units within all remaining undeveloped areas within Eastlake. The provision of affordable housing will be addressed progressively at each future level of planning evaluation and approvals (e.g., General Development Plans, Sectional Planning Area Plans and Tentative and Final Subdivision Maps). Affordable housing will be addressed at each level of project approval and timetables will be set for performance on various tasks including affordable housing agreements and building permit phasing schedules. Using this program as a guide for the provision of affordable housing within future development areas of Eastlake. it is expected that development of future affordable housing units will be commensurate with geographical development phasing. At the end of this report a section has been included that summarizes the implementation tasks necessary to be performed at each phase of the development process. This information serves as a summary of the Phase I and Phase II implementation tasks and will function as a quick reference, outlining the actions that have to take place in order to implement the program. .~ ,'i ,.J I. INTRODUCTION I BACKGROUND A. Purpose of Task Force and Program In December, 1993, the City Council directed that a Task Force be formed of residents from the EastLake community, professional representatives familiar with affordable housing provisions, a member of the Planning Commission and representatives from the EastLake Development Company, for the purpose of recommending a comprehensive affordable housing program for the EastLake Planned Community that: (1) addresses needs identified in the City's Housing Element, (2) complies with related provisions of current government approvals for the EastLake project, (3) addresses EastLake residents' concerns and input, and (4) acknowledges contemporary economic constraints and opportunities inherent to implementing alternative affordable housing solutions. This paper represents the Task Force's recommendation to the City Council for an affordable housing program for EastLake. The structure of the program implementation consists of a phased approach, with the first phase to be implemented in the short-term, and the second phase to be refined and implemented commensurate with the geographic development plans over time. The Task Force recognized that there is a strong need to inform the community of what constitutes the makeup of wage earners that actually fall into the various income groups targeted for affordable housing. In other words, the typical wage earners and the occupations associated with affordability levels often represent people that we all work or deal with every day, Another recognition of the Task Force was that the quality of affordable housing projects, in most cases, cannot be discerned from other quality development projects. The Eastlake Affordable Housing Task Force has researched successful affordable housing programs locally and in other areas of the state and have found many common myths to be false. What is true are the following factors: 1. Affordable homes today are designed and built to look like surrounding neighborhoods. 2. People who rent or buy affordable housing are as stable and community-spirited as those who live in higher-priced homes. They belong to the PT A, the Neighborhood Watch, and sell Girl Scout cookies. ...~. 1- 3. Many if not most people who buy or rent affordable housing already live in the community or are people you know at work. 4. The presence of affordable homes in a community does not affect the property values of surrounding higher-priced homes. C. Public Involvement In order to create and keep open a channel of communication, particularly with Eastlake residents, the Task Force: 1, Published a brief article in the August 1994 "Currents" and "GreensView" newsletters announcing the Task Force's existence and purpose, and phone numbers for Eastlake representatives as well as City staff. 2. Published a second article in the September 1994 "Currents" and "GreensView", profiling information about who affordable housing is for and the importance of providing it. The article also announced the location and date for an upcoming public forum on affordable housing 3. Held a public forum at Eastlake High School on September 29, 1994, to present the Task Force's findings and proposed program for providing required affordable housing within the Eastlake planned community, and to receive community input and reaction to the proposed program. The forum, which involved a presentation by the Task Force, a non-profit affordable housing provider (Bridge), and City staff, was attended by 10 to 15 EastLake residents. Appendix A, attached hereto. contains questions that were asked at the forum and responses to those questions, D. The Chula Vista Housing Element and Affordable Housing Program The City of Chula Vista, along with all other cities in California, is required by State Law to have a Housing Element as a component of its General Plan. It describes the housing needs of the community, and the responses necessary to fulfill them. State law require.s that Housing Elements be updated every five years. The Housing Element of 1991 contains numerous objectives and related action programs. Key among these is the Affordable Housing Program (AHP) which was conceived as a response to the onset of large-scale -2-- ./, /).// .., . / master planned communities. The AHP applies to projects involving 50 or more housing units and requires the reservation of 10% of the development's housing units for low and moderate-income households, with at least one-half of those (or 5% of the total units) for low-income households. . II. EASTLAKE AFFORDABLE HOUSING REQUIREMENTS A. Eastlake I - Hills, Shores, Village Center, Business Center Phase I. The Eastlake I development, which includes the Hills and Shores residential neighborhoods, was approved in 1985, and includes a total of 1,834 units, of which 101 low-income housing units were provided. These residential neighborhoods have been completed with a resultant total of 9 low-income units constructed in excess of the minimum requirement. This Program will address the following partially or undeveloped portions of Eastlake. B. Eastlake II - Greens, Trails. The Eastlake II development was approved in November, 1989, and authorized a total of 4,034 housing units involving both the Greens and Trails neighborhoods. The Greens included 2,774 housing units and the Trails 1,260 units. In December, 1993, the City Council considered and approved an amendment to the General Plan for 44 acres within the Greens which resulted in the potential increase of 418 units to the Greens. Subsequent approvals by the City will be required to establish the exact number of units, however, this could bring the total number of units within the Greens and Trails to 4,452, At present, only about 32% of the approved units (1,032 units) within the Greens have been completed or have started construction and .no units have final authorization for construction within the Trails. The total number of low-income housing units required to be constructed within the Greens is 160\ with a commensurate total of 160 moderate- income housing units (5% /5%). Affordable housing requirements for the Trails amounts to a total of 63 low-income and 63 moderate-income units (5% / 5%). I The City Council authorized the total low-income housing units for the Greens to be reduced 10 4% of Ihe project requirement (128 units). wlIh 6o/c Cor moderate-income units (192 units). iC it is found thai a lotal oC 3% low-income units are not found 10 be feasible. See footnote ~2 for addilJonaJ provisions applied to the Trails ~ / /. ~/ ~ C. Eastlake III - Woods, Vistas, Business Center Phase II, Olympic Training Center. The Woods and Vistas have General Development Plan-level approvals for a total of 1,767 housing units, which would amount to 88 low and 88 moderate-income units (5% I 5%).2 Subsequent levels of City Council approval will still be required prior to authorization to construct units within the Woods and Vistas. D. Eastlake Land SwaD In 1990, Eastlake Development Company and the Baldwin Company executed an exchange of adjacent land holdings to create more logical geographic planning boundaries between the Eastlake and Otay Ranch development projects; hence the reference "Land Swap". The Land Swap area contains 161 acres and is authorized at the General Plan-level only which would authorize approximately 739 units at mid-range densities. Subsequent planning approvals are expected within the next several years, however, development timing for the area would likely be coordinated with that of the adjacent Otay Ranch. The total number of low-income housing units estimated for the Land Swap properties is 37, with a commensurate total of 37 moderate-income housing units (5% I 5%), E. OlvmDic Trainina Center (OTC) The Olympic Training Center facility, located on 160-acres adjacent to Lower Otay Reservoir will contain a variety of open sports fields, ancillary conference and training buildings, and 300-400 dormitory units for athletes. Construction of the OTC, which commenced in 1992, is expected to be phased over the next few years. Subsequent to approval of the OTC, the City Council authorized an amendment to the General Plan for the adjacent Vistas neighborhood in Eastlake III, to provide support commercial and residential land uses next to the OTC. The Eastlake Development Company has expressed interest in receiving affordable housing credits for the installation of athlete's dormitory units within the OTC. The Task Force has examined the potential and 2 ^ Development Agreement between the City of Chula Vista aDd tbe Eastlake DevelopmCDt Company cowriDS the Eastlake III development area (also including the Eastlake Trails neighborhood), was approved in 1990. This asreement stales thaI the City acknowledges that low and moderate income housing may be economically impractical 10 build al curreDt density levels, and lhatlhe City agrees thaI it will consider granting Developer density bonuses andlor other incentives. ;;4- /'. ~ ,...-, -:........ ,:.: appropriateness of this approach. and while there was no consensus reached on this issue, the Task Force requested that further consideration be given to affordable housing credits for the OTe dormitories. FIGURE A EASTLAKE NEIGHBORHOODS AND SURROUNDING COMMUNITIES r.:J ~-~- Sart Creek Ranch EAST\.AKE aUSINESS CENTER Otey Rench Village 5 ~::~::::~ '>:;:;; .,-.r IAlTWClIOl NWW '.. ---wi '/ / ,..7 / / ~ ..... III. EASTLAKE AFFORDABLE HOUSING PROGRAM I STRATEGIES A. Definitions of Affordable Housing In September, 1993, SANDAG prepared common definitions to be used by all the jurisdictions to account for new affordable housing units, especially those added by the private sector. The resulting annual income figures according to income group and family size, and affordable rent and sales prices by unit size are presented in Figures Band C respectively. What the exhibits show are the various income qualification levels for not only low-income (80% of median income) and moderate-income (120% of median income). but also very low-income (50% of median income). The median income today in San Diego, for a family of four, is $45,400 per year. The provision of an adequate amount of affordable housing is a problem throughout Southern California, including Chula Vista. Over the past two decades, housing prices have soared ahead of family incomes. Today, the average price of a two-bedroom home in Chula Vista is $157,900. Additionally, workers' salaries have increased modestly or remained stagnant in recent years. Today's median income of $45,400 a year for a family of four in the San Diego region is barely enough to afford the basic three-bedroom house. Home ownership for many people has been out of the question. The affordable housing shortage is no means confined to for-sale housing. Being able to afford the average monthly rent for apartments in Chula Vista is a major problem for those working people whose incomes are below 50 percent of the median ($22,700). Appendix 0 identifies employment profiles, based on a family of four, by income group. This exhibit effectively demonstrates the types of occupations that typically fall within the targeted affordable housing income levels. As an example, an Accountant II earns approximately $36,300 a year. If this individual were supporting a family of four, this would qualify the family within the low- income range. The most significant factor in providing for.sale and rental of market-rate homes to buyers that cannot qualify due to their income level, is providing a means to eliminate the difference between affordability levels and actual loan or rental costs. This difference, known 8S the "8ffordability gap", must be eliminated in order to make market.rate homes available for lower-income families. There are a variety of ways to reduce or remove this gap, many of which take the form of subsidies which are provided ..:s; y through many, ~ifferent sources. An example of what these programs consist of is listed in Appendix B to this report. FIGURE B MAXIMUM ANNUAL HOUSEHOLD INCOME BY FAMILY SIZE AND INCOME GROUP · ANNUAL HOUSEHOLD INCOME LEVELS . t:Y 1994.95 - Family Size Very Low low Median Mode rille Above Mod. (50%) (80%) (100%) (120%) (121%+) 1 15.900 25,400 31,800 38,150 38,151+ 2 18,150 29.050 36,300 43,600 43,601+ 3 20,450 32.700 40,850 49,050 49,051+ 4 22,700 36,300 45.400 54,500 54,501+ 5 24.500 39,200 49.050 58,850 58,851+ 6 26,350 42,150 52,650 63,200 63,201+ 7 28,150 45,050 56,300 67,600 67,601+ 8 29 950 47,950 59.950 71 ,950 71,951+ . Table data derived from HUD Fiscal Year 1994-95 Income Limits for San Diego County as published May 31. 1994, and obtained from the State Department of Housing And Community Development .. Percentages shown are of median income: resulting figures reflect the maximum allowable income for the respective income category .;:r..-:: -I r -J flGURE C AFFORDABLE RENTS AND SALES PRICES BY INCOME LEVEL AND UNIT SIZE * FY 94-95 FY 94-95 FY 94-95 No. of Affordable Housing Affordable Level of Income Bedrooms Rents Exoense - Sales Very Very Low Studio $171 $204 1 239 272 $32.670 2 298 341 40.860 3 339 395 47,385 4 382 450 53,955 5 432 504 60,480 Very Low Studio $307 $340 1 421 454 $54,450 2 525 568 68,100 3 602 658 78,975 4 677 749 89,925 5 768 840 100,800 Low Studio $512 $545 1 693 726 $87,120 2 865 908 108,960 3 997 1,053 126,360 4 1,127 1,199 143,880 5 1,272 1,344 161,280 Moderate Studio $784 $817 1 1,056 1,089 $130.680 2 1,319 1,362 163,440 3 1,524 1,580 189.540 4 1,727 1,799 215,820 5 1.944 2,016 241,920 * Figures in this table apply a persons-per.bedroom rate in determining the family size whose annual income is then used to derive the affordable rates shown. - Applies to rental housing, and reflects a monthly utility allowance. -s:. ./' /1 ./ '" B. Proposed Eastlake Affordable Housing Program I Strategy As a result of the phased implementation of the Greens project and future development scenarios for the remaining EastLake holdings,. it appears that a phased affordable housing program would best meet short-term performance requirements, and allow enough flexibility to respond to economic conditions through the remainder of the project. Figure E identifies potential low-income housing sites that, however, have not received development entitlements. Targeted moderate-income units (80-120% of median income) within Eastlake have been found to be adequately provided through market-rate housing units that are proposed in subsequent phases or have already been provided. This is demonstrated in Figure D. The Task Force decided that since the moderate-income housing units will be provided and dispersed throughout the development, that the primary focus of the Program should be targeting low-income units (50-80% of median income). 1. Site Selection Criteria Each of the potential sites identified on Figure E must be analyzed through subsequent levels of planning analysis and review and ideally be selected based on the following selection criteria, With the exception of the following Phase I requirements, this Program is in no way meant to prejudice future siting considerations for affordable housing. The City Council shall have full and independent authority to decide on the appropriateness of each of the potential sites. or others that may be identified in the future. In determining the appropriate locations for affordable housing sites, the following selection criteria should be used: a. Units should be located near public transit facilities, including bus routes. b. Units should be located within walking distance (ideally 1/4 mile) of retail commercial services and support services. c. Units should be located near public park facilities, however, most of the projects will be provided internal open space. d. Every effort should be made to make targeted sites compatible with adjacent residential (Le., densities, design, etc.). .-g;... /.. .-' /'j FIGURE D MODERATE-INCOME HOUSING IN EASTLAKE GREENS Units Below Units from Units from Project Bed/Bath $163,440 5163,440 to 5189,540 $189,540 to 5215,820 RGC 2/2 33 (Lot R-22) 3/2 68 37 CYPRESS 3/2 51 (Lot R-14) 4/2 35 CLASSICS 2/2 35 (Lot R-24 3/2 42 & 25) 4/2 47 MASTERSI 2/2 13 BRISTOLWOOD 3/2 (Lot R-17) 93 4/2 36 VILLAS 2/2 33 (Lot R-19) 3/2 81 (Lot R-20) 3/2 55 4/2 54 TOTAL 182 441 12 Note The total moderate-income housing requirement for Eastlake Greens and remaining undeveloped areas is 348 units, or 5% of the total number of authorized units. Based on the above table. at least 715 moderate-income units are expected to be provided within Eastlake. -~ -,", ! 7 ...." 2 Phase I - Immediste Efforts a. Phase I Area Defined. The Phase I area of the EastLake Affordable Housing Program consists of the entire EastLake Greens Master Tentative Subdivision Map area. including those portions of the Eastlake Land Swap incorporated as part of a revision to the EastLake Greens Master Tentative Subdivision Map approved by the City Council in August, 1994.3 The total number of units within the Phase I area is 3.192 units. b. Proposed Affordable Housing Site Locations and Attributes. The following sites have been targeted as proposed low- income housing site(s) within or adjacent to the EastLake Greens community. One site has been identified as the primary site for the provision of housing units targeted for low-income families, and it is anticipated that this site will be built on within the next two years. Two secondary sites are also identified in case the primary site cannot absorb the total Phase I requirement of units (160 units). Moderate- income sites are anticipated to be distributed throughout the Greens neighborhood and have not been graphically identified. (1) Site #1 - Primary site Site #1, depicted on Figure E (also identified as Parcel R-26 on the Greens SPA plan). is a 24-acre parcel of land located directly south of EastLake High School and the S.D,G. & E. utility easement. This parcel is bounded on the west by the SR125 right-of- way 1 on the east by EastLake Parkway and on the south by the future extension of East Palomar Street and a large enclosed water storage facility. The General Plan Land Use Diagram designates this property as "Residential Medium-High" (RMH), however, current entitlements permit only 4.5 dwelling units per acre. A General Development Plan and ) As a result of a City Council-approved TenLative Subdivision Map condition which deferred the Greens affordable housing requirements in 1989, a unique situation elllSU which hu permitted development to proceed within this planned community without l&r~eting the construction of low-or moderate-income housing uniu As a result of this condition. the Greeas hu app101imately 1/3 of iu 3.192 uniu completed. therefore. this Program anticipates the provision of .ffordable housing uniu in the short-term. 4.1- /i /} ......1 -~ SPA Plan Amendment will be required to enact the RMH General Plan designation and, if approved at mid-range densities, the property could permit up to 348 total units. The City Council approved the General Plan density increase on this parcel after considering compatibility with adjacent land uses, the need to provide a balance of housing product types and the increased opportunity to meet the Greens affordable housing requirements. This site has been reviewed by the Task Force for compatibility with the selection criteria identified previously. The Task Force has found that the site is compatible with adjacent land uses, is located along a future express bus transit route, and is approximately 1/4 mile from a community park and a future retail shopping center. (2) Site #2 - Secondary site Site #2, depicted on Figure E (also identified as Parcel R-9 on the Greens SPA Plan), is a 20-acre parcel located west of the S'-D.G. & E. easement, immediately north of future East Orange Avenue and east of EastLake Parkway. This site is combined with a 25-acre parcel of land located within the Land Swap area, also located south and west of the 5. D. G. & E, easement, immediately adjacent to Eastlake Parkway.. Access to Site #2 will likely be provided from EastLake Parkway. However, this site will require Prezoning and Annexation, the approval of a General Development Plan and SPA Plan and the extension of infrastructure (e.g., roadway, sewer, water, etc.). Site #2 is identified as a supplemental site for the provision of the balance of the 160 low-income units required as part of Phase I of the EastLake Affordable Housing Program. The Task Force has reviewed Site #2 and finds that this site also meets the selection criteria identified previously. (3) Site #3 . Alternative Secondary site. Site #3, depicted on Figure E, is a 17-acre site located west offuture SR.125 and south of Telegraph Canyon Road. This site is bounded on the west by the S.D.G, & E. easement and future single family -.,."'12- '-/ / residential development included in Village 5 of the Otay Ranch. This site is currently designated' as "Professional and Administrative" (permits commercial office) on the General Plan Land Use Diagram. An alternate secondary site has been selected for the following reasons: (a) Site #2 may not be developable within a reasonable timeframe due to delays in the provision of infrastructure (e.g., extension of roads and utilities), and (b) Site #3, if land use relationships are found to be compatible through further planning analysis, has earlier development potential due to proximity to support services, minimal infrastructure needs, and close access to transportation facilities. A revision to the General Plan, Prezoning and Annexation of the property, and the approval of a Precise Plan would be required to implement the site as a low-income housing site. c. Implementation of Phase L (1) Performance Criteria The Eastlake Development Company, or its successors, shall enter into a Affordable Housing Agreement (AHA) with the City of Chula Vista to construct 160 low-income housing units on Site #1, as identified above. If all 160 low-income housing units cannot be provided on Site #1, then the agreement shall include provisions for the construction of the remaining units on Site #2 or #3. The Agreement shall delineate how and when the units will be provided, including intended subsidies, income/rent restrictions and methods to verify compliance. Also included, shall be specific details regarding site location, number of units, mix of bedrooms for targeted units and the principals involved in the funding and construction of the units. The Agreement shall also identify the number, location and pertinent financial data regarding the 160 moderate-income housing units to be located within the Greens neighborhood, subject to the approval of the Director of Community Development Department. ~~ j (2) Enforceability The Affordable Housing Agreement for Phase I of the Eastlake Affordable Housing Program shall be executed prior to the issuance of the 2.230th building permit for the Eastlake Greens subdivision. This benchmark is estimated to represent 70% of the Greens project Building Permits for those targeted units to be developed on Site #1 shall be issued prior to approval of the 2.550th unit of the Eastlake Greens subdivision. This represents approximately 80% of the units within the Eastlake Greens subdivision. Building Permits for the remaining Phase I low- income units targeted for Site #2 or #3 (if necessary) shall be issued prior to approval of the 3.030th unit of the Eastlake Greens subdivision, or 95% of the units within the Eastlake Greens subdivision. The extension of infrastructure may dictate this delay in the provision of low-income housing .units. The above benchmarks for performance are intended to allow sufficient time for appropriate planning and document approvals. and to ensure that affordable housing units are constructed in a timely manner along with other market-rate housing, If compliance with the above policies are not adhered to. the City shall not issue additional building permits for the East/ake Greens subdivision until full compliance is guaranteed. (3) Potential Multiple Family Project The City has initiated discussions between experienced non-profit affordable housing developers and Eastlake about the possibility of developing a large apartment complex (120-160 units) on Site #1 for lower income families in Eastlake. Many non- profit builders have extensive experience in developing successful affordable housing projects throughout California. In light of recent discussions, the likelihood of short-term Phase I implementation -~ .--; -./ \ appears positive. It is anticipated that, based on the Eastlake Development Company's construction schedule and site negotiations, Site #1 could be developed within 24 months of the d.te of this program's adoption. FIGURE E POTENTIAL AFFORDABLE HOUSING SITES f~ k-. \-~ PHASE I AREA LEGEND o Potenti.' Affordable Houling Site, PHASE I AREA . . .. PHASE II AREA ~ / /j (Y- 3. Phase II - Future Efforts a. Phase II Area Defined The area defined as Phase II of the EastLake Affordable Housing Program consists of all of the remaining undeveloped areas within the EastLake community, as graphically depicted in Figure E. These areas include the Trails, Woods, Vistas, Village Center, Business Center and the Land Swap. b. Proposed Affordable Housing Site Locations and Attributes As a result of the uncertainty of future amendments being contemplated by Eastlake Development Company, as well as unknowns regarding future economic conditions, Phase II is not intended to be specific in terms of exactly where the ultimate affordable housing sites for future Eastlake development will occur, but rather give some idea of where potential sites might be located, s.et up the regulatory framework for future approvals, and provide guidelines for implementation. Phase II shall be refined and appropriate steps taken, as described below, concurrent with approval of the first SPA Plan for the Woods, Trails. Vistas and remaining Land Swap areas. Figure E depicts a total of nine potential affordable housing sites that may be selected to provide future low income units to be developed concurrent with those development areas. As stated previously in Phase I, these sites will require additional planning review and analysis and consideration of the site selection criteria discussed previously in Section 3D. These proposed sites may also require, in most cases, consideration of density transfers, increases and/or shifting of land use locations. c. Implementation of Phase II (1) Performance Criteria I Enforceability General Development Plan Amendments Concurrent with the submittal of any revised General Development Plan for the Trails, Woods and/or Vistas the Eastlake Development Company, or its ~ /1 ~ successors, shall identify the type and location of proposed affordable housing site(s). Proposed housing sites shall be reviewed for consistency with this program and where there are differences proposed, these shall be identified and addressed in the General Development Plan. SPA Plans Each of the SPA Plans submitted for future development areas, including the Trails, Woods and Vistas, shall contain an affordable housing component which shall be consistent with the governing General Development Plan and with this Program. The City's Housing Coordinator shall notify the Housing Advisory Commission, and other interested parties, of pending SPA hearings. The following information shall be provided within subsequent SPA plans within the Phase II area: (a) Consistency with Affordable Housing Programs The SPA plan housing section shall identify how the plan is consistent with the City of Chula Vista Housing Program as well as the Eastlake Affordable Housing Program. (b) Location of Affordable Housing Units - The SPA plan housing section shall identify where the affordable units will be located, by income group, number, type and tenure. (c) Phasing of Affordable Housing Units - The SPA plan housing section shall include an acceptable phasing program for the timely provision of the affordable housing component in the earliest development phase as possible. ~ .' -'. - .~.'/'-l .I -_-:-._/ / (e) Identify a/l local, state and federal incentive and funding programs - The SPA plan housing section shall identify all funding programs which will be employed to provide the reserved units, including but not limited to density bonus programs, tax exempt mortgage revenue bond financing, and the use of non-profit partners. Where density bonuses are intended. the SPA plan shall indicate the following: · the area or areas where such bonuses are to be applied; · the number of bonus units and total project units within those area(s); · the increased level of infrastructure necessary to accommodate the units; · the income level of affordability of the bonus units; · whether the bonus units are for families or senior citizens; · the duration of reservation. (f) Alternate building technologies/materials Indicate the extent to which alternate building technologies and/or materials are proposed to be used in both market rate and restricted units. (g) Affordable Housing Agreement(s) The housing component of each SPA Plan shall identify the timing and contents expected with the adoption of a Affordable Housing Agreement(s) (AHA) which will guarantee the provision of the housing units described in the plan. The formulation of such agreement(s) shall be handled in a tiered fashion. starting at the SPA level and progressing in specificity .~ // _~/ . ~: ;J /" and detail through subsequent planning processes, with final project-specific agreements required prior to the recordation of the respective final subdivision map, or final project approval where the subdivision of land is not involved. The following is an example of the information to be contained in a agreement(s): · Site acquisition, pre-development and development. The general financing strategies, the roles and commitments anticipated of the various players, including the City, Eastlake and/or non-profits to bring projects about. Site development issues, density bonus', DIF payment deferrals, or any other concessions or special processing considerations to be requested of the City, · Tenant / Owner Assistar)ce. Define/describe, based on any identified affordability "gaps". the type and amount of individual household assistance programs which may be needed to provide units to qualifying families, Identify any issues this might present to marketing, sales and/or lending circumstances for the project developer or Eastlake Development Company. ....* IV. SUMMARY OF NECESSARY IMPLEMENTING ACTIONS In order to ensure implementation of the various provisions of the Eastlake Affordable Housing Program / Strategies as presented in this document, it will be necessary for both the City and Eastlake Development Co. to meet certain milestones during the course of future planning and permit processing for the Eastlake Community over both the near and longer-term. The following is thereby provided to clearly identify those actions required of the City Council, staff, and/or Eastlake Development Co. during the continued processing of the combined Eastlake projects so that prerequisites and commitments necessary to eventually construct the affordable housing units are achieved in a timely manner. Such prerequisites and commitments could range from input on the necessity for any General Plan Amendments or prezonings to create sufficient density, and/or the need for the City to consider density transfers or clustering, housing product type mixes, or special financial incentives during the review of future GDP, SPA and Tentative Map applications, A. PHASE I IMPLEMENTATION TASKS SITE #1 1, General Development Plan (GDP) Amendment Applicant shall submit applications and obtain approvals for an amendment to the Eastlake II General Development Plan. 2. Sectional Planning Area (SPA) Plan Applicant shall submit applications and obtain approvals for an amendment to the Eastlake Greens SPA. 3. Design Review Committee Applicant shall submit applications and obtain approvals for the site plan and architectural design from City's Design Review Committee. 4. Affordable Housing Agreement Applicant shall negotiate and execute an agreement with the City of Chula Vista for the guarantee of the prescribed number of affordable housing units. ~ .-'" /' ( ...< -----<: SITE #2 (Lot R-9 of Eastlake Greens)4 1. General Development Plan Amendment Applicant shall submit applications and obtajn approvals for an amendment to the Eastlake II General Development Plan (for Site #2). 2. Submit Sectional Planning Area (SPA) Plan Applicant shall submit applications and obtain approvals for an amendment to the Eastlake Greens SPA. 3. Design Review Committee Applicant shall submit applications and obtain approvals for the site plan and architectural design from City's Design Review Committee. 4. Affordable Housing Agreement Applicant shall negotiate and execute an agreement with the City of Chula Vista for the guarantee of the prescribed number of affordable housing units. SITE #3 (If further planning analysis determines that this site meets the criteria as a affordable housing site) 1, General Plan Amendment Applicant shall submit applications and obtain approvals for a General Plan Amendment to change the land use designation for Site #3 from "Commercial Professional & Administrative" to "Residential Medium-High" (11-18 du/ac). · Srle.2 is designated $)rimarily as Lot R.9 of Eastlake Greens, however, a portion of the Entlllke Lendlwap may be considered for Phase I implementation If the number of Iow.income housing units for Phase 1(160 unlls) ere not accommodated on Srle '1. Implementation would reQuire approval of . Prezoning end General Development Plan, Annexation. SPA Plan. TentatIVe SubdIVISion Map Affordable HOUSing Agreement, Fmal SubdIVision Map end Design Review Committee approvals -i:h J' - ;L-Z ~! SITE #2 (Lot R-9 of Eastlake Greens)" 1. General Development Plan Amendment Applicant shall submit applications and obtain approvals for an amendment to the Eastlake " General Development Plan (for Site #2). 2. Submit Sectional Planning Area (SPA) Plan Applicant shall submit applications and obtain approvals for an amendment to the Eastlake Greens SPA 3 Design Review Committee Applicant shall submit applications and obtain approvals for the site plan and architectural design from City's Design Review Committee. 4. Affordable Housing Agreement Applicant shall negotiate and execute an agreement with the City of Chula Vista for the guarantee of the prescribed number of affordable housing units. SITE #3 (If further planning analysis determines that this site meets the criteria as a affordable housing site) 1. General Plan Amendment Applicant shall submit applications and obtain approvals for a General Plan Amendment to change the land use designation for Site #3 from "Commercial Professional & Administrative" to "Residential Medium-High" (11-18 du/ac). · Site.2 IS designlted primlrily IS Lot R.9 of eastllke Greens, however. I portion of the ealtllke ~ndlwlp may be considered for Phlse I implementation If the number of low-income housing units for Phlse I (160 units) are not accommodlted on Site .1. Implementation would require .pproval of I Prezoning and Generel Development Plen, Annex.tion, SPA Plan. Tentative SubdIVISion Map, Affordable Housing Agreement. Fin.1 SubdivISion Map and Design Review Committee approvals ~. '.::; ::';// 2. Prezoning Applicant shall submit applications and obtain approvals for a prezoning of the 17 acre site to an appropriate Muliple-family Residential zone. 3. Annexation Applicant shall submit applications and obtain approval from the City and LAFCO for annexation into the City of Chula Vista. 4. Design Review Committee Applicant shall submit application and obtain approvals for the site plan and architectural design from City's Design Review Committee. 5, Affordable Housing Agreement Applicant shall negotiate and execute an agreement with the City of Chula Vista for the guarantee of the prescribed number of affordable housing units. B. PHASE " IMPLEMENTATION TASKS (Implementation tasks are similar as those stated for Phase I above) 1. General Development Plan Amendment 2. Annexation 3. Sectional Planning Area (SPA) Plan 4. Tentative Subdivision Map 5. Affordable Housing Agreement 6. Final Subdivision Map 7. Design Review Committee ~ // /. "'; I J; APPENDICES APPENDIX A - APPENDIX 8- APPENDIX C - APPENDIX D- APPENDIX E - (\ISSUE1C PAPi Responses to Questions Asked at Public Forum Programs and Techniques for the Provision of Affordable Housing Affordable Housing Requirements and Implementation Status Employment Profiles by Income Group Glossary of Terms -;, _:/,:,7 (~ APPENDIX A /j ~/ /' /-. : /......... APPENDIX A RESPONSES TO QUESTIONS ASKED AT A PUBLIC FORUM HELD ON SEPTEMBER 29,1994 AT EASTLAKE HIGH SCHOOL Question: Why was there not more emphasis on home ownership opportunities versus rentals? Response: There is and will be an adequate supply of for-sale affordable housing provided by market forces in Eastlake Greens. Three of the projects currently being built and sold qualify as housing for moderate-income families as defined by the affordable housing task force. Housing for low- income families will be designed and built to the same standards as housing for families in higher-income housing. Quality rental housing has always been contemplated as being a part of the Eastlake community plan. The emphasis her-e is quality which will apply to the affordable housing that will be designed and built for Eastlake. Question: Will the apartment tenants belong to the homeowners association and be able to use the facilities? Response' It is not known yet whether the affordable housing residents will have their own common area facilities and/or whether they will have access to the homeowners' association facilities. If they do use homeowners' association facilities. their use will be paid for in dues just like other resident members of the association. There will be no free use of homeowners' association facilities by any residents. Question: Who's going to enforce the CC & Rs and take action on any violations? ReSDonse: The property management company. as part of its contract to manage the housing units. will be reQuired to enforce the homeowners' association CC & Rs as part of its overall management responsibilities of the property. Question: Will the affordable housing owners be required to pay Mello-Roos? Response: Yes. The Mello-Roos financing mechanism runs with the land, irrespective of what income level of housing is built. ~ // ) / /J (,. ,/ Question: Are you going to spread out the affordable housing units throughout the community to avoid over.concentration or ghettos? Response: First, it's important to keep in mind the affordable housing thatwill be built in Eastlake is designed and built to the same appearance and construction standards as housing for other families. The people who already live and work in the community. Various affordable housing projects will be located throughout the community. Question: Will anyone neighborhood, such as Eastlake Greens, have to carry the brunt of the affordable housing requirement for the entire community? Response: No The sites will be located in areas now being developed as well as areas where future development will occur. Question: Will the non.profit builder be local or trom out-ot-town? Response' A non-profit provider is represented on the Eastlake Affordable Housing Task Force and it is expected that participation by local non-profits in providing the needed affordable housing for the Eastlake community will occur. ~ ,; /j "/ ~.::('./ APPENDIX B .-'> ,"'-; "'-", / ...-j'- , APPENDIX B PROGRAMS AND TECHNI.QUES FOR THE PROVISION OF AFFORDABLE HOUSING The following is a list of programs and strategies which have been successfully implemented in the past which are designed to close the affordability gap. depending on the uniqueness of each household. These programs however, like most financial resources are limited and in most cases not sufficient to meet the great need which exists for affordable housing. Additional efforts are needed to continue to identify more methods and techniques for the provision of affordable housing. Affordable Housina Assistance Proarams Development Stage · Density Bonus - 20% of units set aside for low-income households, reduction in site development standard and or other regulatory concessions. · Joint Venture Partnerships - Private and non-profit developers join together each bringing unique incentives to table. · Fee Waiver/Reduction . Development fee reduction contribution in exchange for concessions. · Land Set Asides - If unit construction by developer not feasible equitable donation of building site for other entity to build. . In Lieu Contributions - If project proven to be economically infeasible acceptance of financial contribution in trust for affordable housing. . OR-Site Projeef$ . Off.site location J)fovided it meets original requirement. . Non.Profit Housing Corporations . Specialized corporation - access to private money - sole purpose is affordable housing. "&1 -- I .".--~ .r .--:; / , ..OwnerlTenant Assistance Stage · 1st Time Homebuyer Programs - Mortgage Credit Certificate. Federal Income Credit - 20% annual credit against Federal income taxes. Value increases applicant affords higher mortgage payment. - Silent Second Mortgage - No monthly payments, not due until sale of unit. - Downpayment Assistance - Provides financial assistance to help with down payment. . Section 8 Rental Assistance Certificates - Federal program which provides financial assistance to qualified tenants with the difference between 30% of their monthly income and fair market rent. Funding Sources . HOME. New Federal source of funds to promote housing production. Funds can be used to acquire property, rehabilitation, new construction, etc. . Community Development Block Grant (CDBG) . Federal funds available to cities to promote housing and community development activities. . Housing Set Aside - 20% of redevelopment tax increment set aside for housing projects. . Mortgage Revenue Bonds - Tax exempt source of revenue for production of units - restrict 20% of units for ten years - households under 80%. . Federal Home Loan Sank-Affordable Housing Program - Nonprofits apply through financial institutions for either direct equity subsidy or interest-rate writedown on permanent loans. Funds both rental and ownership projects at an average of $5,000 per unit. . Low Income Housing Tax Credits (Federal and State of CA)- Nonprofit and for-profit developers access these equity investments for new construction of rental projects. Tax credits provide tax incentives for corporations to invest as project general partners (developers are limited .W:- // ;::-? '7 ~........." .I ..~. partners). Project equity accessed through L1HTC syndicator like Mission First Financial and California Equity Fund. · State Bond Funds - In past years the State of California has had funding available for low-interest loans for predevelopment, acquisition and rehabilitation, self-help, mobile home park acquisition, and new construction. Housing advocates are pushing for a new housing bond to revive these programs. · Local Initiatives Support Corporation (L/SC) - Through its local office, this national non-profit offers low-interest, unsecured and secured loans of early stage. predevelopment funds to community-based non-profits. · Low Income Housing Fund, Savings end Mortgage Consortium (SAMCO), and California Community Reinvestment Corp. (CeRe) - Three different consortia of financial institutions providing below-market rate predevelopment. construction, and permanent loans to non-profit affordable housing developers. . HOME-CHDO - 15% of City's HOME funds' must be utilized in developments by community-based non-profit housing developers. "~ ""j /; -'"; .../ APPENDIX C / ' .- ~/ ~J .~_/ u )( - fn ~ ~ < ~ fn Z o i= < ~ z W ~> W~ .J- o..Z ~:;) -~ O~ zo <u fnO ~w ZZ WZ ~< W.J IXCL 5w O~ w< IX.J C)t; Z< c;;W :;) o % W .J m < c IX o LL LL < .... CL D- c:( 000 0 NM U"l CO CO ,... ,... 0 C'l(o U"l CO CO M M CO -- N M Cl I , I Z 0 M CO en (0 N ~ -- N ;:)Cc OwO %U2: w;:) M-O - OM M CO CO ,... ,... C'l ~c NN e;. (0(0 N CO CO M M M ceO M -- N f'I) cO:: - I I I QD.~ CO -- ,... ~wO N C'l 0 &&.ce~ -- -- M &&.0 <~ MC'lO N 00 0 0 0 0 0 N N (0 C'l C'l " Z ii)~ ;:)<c OCO %62: w~ c6c 0_0 -- 00 0 0 0 0 0 -- 0 0 0 <w -- -- -- cu~ 0::;:) oCo L&.0...l L&.O:: <D. 1"")C'l0 N NI"") U"l CO CO ,... ,... -N NI.O C'l C'l1.O U"l CO CO M I"") ,... C) -- N ~ , , , z 0 M 0 en (0 N ~ ;:) -- N "It 0 C % 0 . 2: . W ...JZ MC'lO N OM M CO CO ,... ,... 0 mo N(o C'l (01.0 N CO CO M I"") "It <- -- N "It C~ I I , o::~~ CO -- CO N C'l 0 0-0 -- -- "It L&....l...l L&.CD <0 "It 00 "It NO N ,... ,... C'l C'l N C U"lCO I"") C'l(o U"l (0 (0 M M C'l "It M CO -- N "It ,... ,... ,... ,... ,... ~w -- -- M-- "It -- -- CD Z >. WO(/) ~O::~ ~D._ :)C~. Z UC[;:) .! Q ~ ! Cil 8 - c: : Cil . % U . . . ~ en Cil 1;; en m I i 0 ~~E ~~ Ie '0 i % .- ~.- 15 C).= " ::l:U>> ::l ::l ::l ::l W Cil Cil Cil CJ') Cil Cil CJ') CJ') ell en ~~~ ~~ !! Z .!L~ .!2 .!2.!2 < '0u)Ui I 1n1ii I w ~ x _ ell ell ell = ell ell - ell ~< CilWWW CilWW Cil . ~ ~ ~ CJ') ell ell ell cnw ;; ;; ;; ~ III III Kl <0:: ell ell ell w< w w W -' /1 ;/ _j- 'C Cil 'C .~ Cl. ,8 .9 Cil ~ - ~ ~ ~ .~ Cil c: Cil ~ - c: ~ 'i III - c: Cil E !! 'S ~ Cl. ::l: < ~ .e B c: j m m ;; ~si - .0 8. 'in ell ell Cil - III c: Cil .- :2,8 ~ 0 ~- ~~ .5.2 > 1~ 8,la ~!! -- ell ~ 'Cil .~ 0 '8 ,1 ~ E ~C:-cUg~ --::l:Zi..2U"l . < ell 0 _ -- -'E ~ . ~EOa::..2 ,8e=i=~ E~ gU"l .!!D.~::l!t: Cl. 00 ~OluU!J1 "" .E .Sf '5 5 g en Cil U en 8 ~ ; .Sf ell::l: Cil -= Cil -I :! 'g .~ ~ li~H i~~j~ g..f i . III'T Ol;iC/l,! i~ftl~~ 1iii s"lt I ~ I ~~ ilie~ ~:2Kl~~ ~ z. : t ~ c: ::l ~ e ~ ~ ell Cil ~ - - o ::J!. o U") en !! 'S W ~ . . . APPENDIX 0 ~, ./1 """ .---; '. APPENDIX 0 EMPLOYMENT PROFILES BY INCOME GROUP (Based on a Family of Four) Very Very Low Very Low Low Moderate 35% Median 50% Median 80% Median 120% Median $15,890 $22,700 $36,300 $54.500 ($7.64 per hr.) ($10.91 per hr.) ($17.45 per hr.) ($26.20 per hr.) Dental Assistant Secretary Librarian III Fire Captain Retail Manager ClerkfTypist Assistant Planner Superv, Economist Bookkeeper I Machinist Biologist II Associate Engineer Teller Auto Mechanic Fire Fighter II Mainten Superv. Stock Clerk Welder Accountant II Associate Planner WalterlWaltress Truck Driver Building Inspector I Property Agent Nurses Aid Deputy City Clerk Senior Buyer Sr. Plan Techn. Custodian I Tree Tnmmer Junior Engineer Police Sergeant Pool Guard I Lifeguard I Park Designer Library Aide Cashier District Manager Recreation Aide Account Clerk /"" --- ~"""1 ..-.~ ~.., -, ,/ ',' APPENDIX E ~-""'-1;:'; /. -'\~- .' ~- APPENDIX E GLOSSARY OF TERMS Affordable Housing - Residential housing units, either rentals or for-sale. that are targeted for families which qualify within pre-determined income levels. Affordable Housing Program (AHP) - A program that provides an action plan for providing affordable housing units. Affordable Housing Agreement (AHA) - A legally-binding contract between the City and the developer of residential units that defines the terms (Le., number and size of units, prices, etc.) that targeted affordable housing units will be sold or rented for. Affordability "gap" - The difference between what a family can afford to pay for housing and what the market price is. Annexation - Incorporation of property within the jurisdiction of a city. Most services (e.g., sewer, police and fire protection, etc.) are typically provided by the governing jurisdiction, Building Permit - Authorization given by the governing jurisdiction (City) to construct one or more structures. Density - The number of residential units that can be built within a single acre of land. Final Subdivision Map - The final recorded legal documents which establish a division of land. Typically submitted to the City, these documents include final grading plans, erosion control plans, legal descriptions of property and deed restrictions. General Development Plan (GDP) - A plan, consisting of a map diagram and text, which is. required to accompany the application of the PC (Planned Community) Zone. This plan depicts a refinement of land use arrangements generally described on the city's General Plan. General Plan - A document consisting of diagrams and text which identify or describe goals for the future physical, social, and economic development for the City of Chula Vista as well as the public policies to attain those goals. Housing Element. A State of California-mandated element of the City's General Plan embodying a comprehensive analysis and update of basic housing data and growth projections as well as goals, objectives, policies and programs to address housing ~ /-- i -"7 ~, /7~ -.-I -., / :.;,.., --'" needs in the City. The Housing Element was revised in 1991 and is required to updated every five years. Low-Income - Household whose annual income is between 50% and 80% of the median income for the area ($36,300 in 1994). Land Swap - A total of approximately 161 acres of land located south and west of Eastlake Greens that was obtained from the Baldwin Company, developer of the adjacent Otay Ranch, in exchange for the 160-acre Eastlake N development property located on the west side of future SR-125. Moderate-Income - Household whose annual income is between 80% and 120% of the median income for the area ($54,500 in 1994). Market-rate housing - For sale or rental housing built and made available to the public without any public or private subsidy and sold or rented based on supply and demand market conditions of the area. Prezonlng - The application of certain uniform regulations and requirements or various combinations thereof to a property being considered for annexation into the City. Upon annexation, these regulations and requirements would apply to- activities that occur on the property. SANOAG - San Diego Association of Governments. An organization consisting of staff and policy makers representing each of the City's within the County of San Diego, as well as the County of San Diego, charged with administering regional planning policies. Sectional Planning Area (SPA) Plan - All Planned Community (PC) zones in the City shall be divided into sectional planning areas. These areas of subcommunities shall be depicted on the plan diagram of the general development plan of a PC zone. Tentative Subdivision Map - In order to divide a parcel of land into 5 or more parcels or create a condominium ownership of 5 or more units, a map, recognized by the State of California, must be filed with the agency having jurisdiction over the land where he subdivision is proposed. Very Low-Income - Household whose annual income is at or under 50% of the median income for the area ($22,700 in 1994). . (:\EASTl.AKE\.t.PP~NOlX) &2: /", ~,; ,.. j i"'./ -{ ", .''"; 8tri]ccut/ll!:i:lnl version -AIR QUALITY IMPROVEMENT PLAN- EASTLAKE GREENS SPA October 27, 1992 Revised 3/22/94lfllflll,i Approved by City Council Resolution No. _ -Date- Prepared for: EASTLAKE DEVELOPMENT COMPANY 900 Lane Avenue, Suite 100 Chula Vista, CA 91914 Prepared by: JA Y KNIEP LAND PLANNING (916) 541-1817 ,/i /; /-;.::, " ~_I '7 Table of Contents Paqe I . EXECUTIVE SUMMARy................................. 1 II. INTRODUCTION...................................... 3 A. Purpose B. Planning Context C. Goals D. Approach E. Roles and Responsibilities III. AIR QUALITY LEGISLATION AND PLANS................. 7 A. Background B. Air Quality Plan Requirements C. Transportation Control Measures D. Indirect Source Regulations E. Transportation Demand Management F. Public Transit Planning and Service IV. AIR QUALITY IMPACTS............................... 15 A. Existing Climate/Air Quality Conditions B. Project Air Quality Impacts V. AIR QUALITY MITIGATION MEASURES................... 24 VI. MONITORING/CONCLUSIONS. . . . . . . . . . . . . . . . . . . . . . . . . . .. 26 A. Monitoring B. Conclusion/Analysis of Significance VI I. REFERENCES........................................ 27 .;;;i .. ~ .'j'f y/ /)- - "'--. .'-- /~ - ' /'.- J' ~-_ I I I. EXECUTIVE SUMMARY The purpose of this Air Quality Improvement Plan for the EastLake Greens sectional Planning Area (SPA) is to respond to the Growth Management policies of the City of Chula Vista. The most signifi- cant air quality improvement measures are those policies and regulations established at the broadest geographic level, i.e., State and Federal. However, there are measures that can be applied on a city or project level which can have a positive impact. This report presents an overview of these issues, and offers the following improvement measures which are to be implemented at the local level. 1. Pedestrian and Bicvcle Paths: The EastLake General Develop- ment Plan, and subsequent SPA Plans, adopted by the city have emphasized the use of an extensive trail system, connecting acti vi ty centers, to enable non-vehicular travel. The proj ect is designed with a single loop collector connecting the majority of residential development and simplifying internal circulation. The clustering of "activity uses" (high school, community park, and retail) at a central location within the community encourages the use of non-vehicular modes of travel to these destinations. There has also been a suggestion that programs to encourage pedestrian and bicycle travel could be applied, such as reduced parking availability at retail centers. These concepts would require City-wide debate to fully appreciate competing goals, and are not applicable at the project level. 2. Jobs/Housinq Balance: The EastLake General Development Plan, adopted by the City, includes job opportunities, recreation, education, retail and service commercial, and public facili- ties within the community. Full implementation of the community plan would minimize the length and number of automobile trips because of the range of opportunities and services available within the community. 3. Access To Reqional Systems: The LOS requirements applied to development within the EastLake Greens SPA will encourage free-flow travel, which reduces air emissions. However, there are those who argue that transit use is actually enhanced by congestion. These competing approaches to air quality improvements need to be reviewed as City-wide policy to determine the appropriate balance. 4. Transit Access: The project circulation will improve routes for transit. Transit stops can be incorporated where desired at key intersections without significant plan modification. The clustering of transit destinations (i.e., schools, shopping and employment) encourages the use of public transit and simplifies routing and scheduling. Rev. (03122194fP:t!~0~a) .:1;; //J- ,-0 r- 5. Educational Proqrams: The master developer will participate in an educational program for residents of homes within the EastLake Greens SPA. This program could also be coordinated as part of a larger City-wide program to inform residents of the services and alternative transportation options available to them. 6. Park-and-Ride Facilities: The provision of a Park-and-Ride facility in proximity to the project is anticipated. Con- struction of such a facility is required in the EastLake village Center, located just north of the project site. Such a Park-and-Ride facility could also provide a staging area for carpools, vanpools, and transit vehicles. This facility should be incorporated into a city-wide system of similar facilities coordinated with public transit routes, including future light rail corridors. 7. Local and Reqional Air Oualitv Requlations: A new Air Quality Plan is currently being formulated will supersede the 1982 SIP. This plan, which is projected for adoption prior to the full implementation of development within the EastLake Greens SPA, will include increased standards and regulatory measures to mitigate this as well as other anticipated growth in the San Diego Air Basin. EastLake will be subject to compliance with these regulations and mitigation measures as they evolve. 8. Development Monitorinq: The Design Review process provides a point for monitoring the inclusion of on-site transit stops and trail linkages. In addition, this development will be subject to the ongoing monitoring programs inherent in the city's Transportation Phasing Plan and Growth Management Program. These local mitigation measures might have a minimal impact on Air Quality in quantifiable terms, but their enhancement of future transit options and public awareness should have a greater long term public benefit. Rev. (Q3/22/94fPt~~Z~~) ~. / --./' ////" /-i-__,~ ' <r_~ II. INTRODUCTION A. Purpose The purpose of this Air Quality Improvement Plan is to respond to the Growth Management Policies of the city of Chula vista. The city has looked comprehensively at issues dealing with development and the additional impacts it places on public facili ties and services. The Growth Management Program implements the Growth Management Element of the General Plan and establishes an orderly process to carry out the develop- ment policies of the city. The primary area of focus of the Growth Management Program is east of 1-805 where most of the remaining vacant land is located, including the project site. B. Planning context The planning context for this air quality plan ranges from state-wide and regional considerations to local planning requirements. The California Clean Air Act (CCAA) forms the basis for most air quality management efforts. It is the driving mechanism to the current revision to the San Diego Air Basin Air Quality Management Plan by the regional Air Pollu- tion Control District (APCD). At the local level, cities must carry out their fair-share responsibilities within a day-to-day decision making framework to ensure attainment of the regional standards and obj ecti ves. Although specific local policies have not been adopted, Chula vista is actively participating, through the growth management program and other efforts, in the regional endeavor to establish effective long term regional strategies to implement the air quality standards and objectives. The California Air Resources Board (ARB) has classified the San Diego region as having a severe air pollution problem because the region will not comply with state standards until some time after 1997. According to the San Diego Air Pollu- tion Control District (APCD), the major sources of air pollutants in the region are motor vehicles and pollution blown in from Los Angeles. Given this situation, local air quali ty improvement efforts are focused on transportation issues. To address air quality problems related to transpor- tation, level of service standards for arterials, highways and transit are being developed, as are goals for reducing solo auto trips. Actions necessary to achieve state and federal clean air standards, and transportation system management (TSM) and transportation demand management (TDM) objectives include: reducing solo auto trips by carpooling and using transit Rev. (Q3122191~Al~~V~e) ~ ", -:; '-, ~. promoting telecommuting and staggered work schedules improving transit service building additional high occupancy vehicle lanes coordinating traffic signals and implementing other circulation system improvements reducing trip lengths through jobs/housing balance, mixed use development and focusing development near transit stations The regional plans required by state law are now being prepared by SANDAG and the APCD. Although the areas of focus are well known and alternative measures have been offered for review and comment, specific guidelines and standards have not yet been adopted. Thus a direct comparison or evaluation of the measures included in this plan with regional standards cannot be made at this time. However, because of the commer- cial nature of this project and the transportation focus of the specific measures expected to be adopted in the regional plan, project level consistency will be based on operational requirements (e.g., employee commuting, goods movement/truck operations, etc.) and design parameters. Design parameters will include project access and parking management/pricing which could be a design issue (i.e., reduce parking require- ments to create a shortage so that users would be induced to use public transit or ride-share). The following chapter will more fully detail these issues. At the local level, within Chula vista, there is no local air quality plan. However, the City Council has adopted the Growth Management Program which requires Air Quality Improve- ment Plans for major development projects (50 residential units or commercial/industrial projects with equivalent air quality impacts). This report for the EastLake Greens SPA has been prepared to meet that requirement. Although such plans are required, the city has not established any guidelines, criteria, or other requirements for content or scope of such plans. Additionally, the city has not adopted an Air Quality Plan or element to its General Plan to establish local policy in this area. Because no local plan exists or is in prepara- tion, project compliance will need to be measured against the anticipated requirements of the regional plan. c. Goals The following are goals of the EastLake Greens SPA Air Quality Improvement Plan: 1. To minimize air quality impacts during and after con- struction of projects within the EastLake Greens SPA. Rev. (bl3/22/94t:9t~!t.?;~) '4=- / ') ,,?<~i yL/ 2. To comply with the air quality standards and policies of the City of Chula vista and San Diego County APCD. 3. To create a framework for the design and implementation of air quality mitigation measures in these residential development projects. 4. To be economically efficient and cost effective. D. Approach ~he approach to air quality mitigation outlined in this plan lS focused on the strategies and measures available to residential development projects. As will be described in the next chapter, few transportation/air quality improvements measures in the state and regional plans are addressed to these projects. The majority address transportation system efficiency, alternative transportation modes, heavy vehicle restrictions, and increased vehicle occupancy. None of these are directly influenced or effected by residential develop- ment. Some measures are available however, and these are described and incorporated into the project as appropriate. These include integration of land uses, construction of facilities to support public transportation, and the provision of private group transportation where feasible. Efforts to educate and increase awareness of the need to minimize air quality impacts and the opportunities to do so, will be directed toward future residents. The roles and responsibili- ties of all affected parties are described in the following section. E. Roles and Responsibilities In order for this plan to be effective, it is necessary to clearly assign appropriate roles and responsibilities to all of the participants in the development and occupancy phases of projects within the EastLake Greens SPA. There are three primary groups involved: developer/builders; government/ser- vice agencies; and future residents/tenants. Each has an important role to play, as described below. 1. Develooer/Builders The master developer, EastLake Development Company, is providing the basic planning, design, and management of this program. Community level transportation facilities, vehicular and non-vehicular, will be implemented by the master develop- er. Individual builders will construct homes according to the standards set by the master developer (and the City) and will be responsible for energy planning and management within their Rev. (Q3/22/9~tl~X!{~0f~) ..,5 /"",,' /J .1'/ /-. ..-< <.. /' ./ j own project. Builders will also be the primary communicators with homebuyers. In this role, they will be responsible for identifying the energy conservation features incorporated in the project, and educating homebuyers regarding a continuing conservation effort. 2. Property Owners/Residents/Tenants The long term success of the air quality mitigation effort rests with residents who choose their own modes of transporta- tion, driving habits and lifestyles. In the aggregate, choices by residents/tenants affect the air quality in the region more than any effort by the city or developer. Generally, commercial and industrial are the land uses which have significant opportunities to incorporate air quality/ transportation mitigation measures because of the concentrated number of automobile trips associated with them. The decision to utilize public transit or non-vehicular transportation will rest with future residents, influenced by the availability and convenience of such facilities. 3. Government/Service Aqencies The city of Chula Vista will review project plans and monitor this plan. Because of its development approval role, the city can effectively enforce transportation phasing and other standards for new construction. Some local public transporta- tion systems are operated under authority of the City, in cooperation with regional operators. The City can also be a source of on-going education and air quality awareness through citizen communication programs. The San Diego APeD will adopt regional air quality plans which will implement measures to meet State and Federal standards. Although these plans will focus primarily on transportation issues, land use and indirect source guidelines will also be included. state law prohibits the intrusion of the APCD on the land use decision authority of the City, so it will be up to the City to implement any such guidelines. To a certain extent, the local school districts also have a role to play based on the transportation they offer to students. Bussing of students to school facilities, instead of parent auto trips, can have beneficial effects in the same way that using public transit for employment commuting reduces total trips, improving air quality and traffic congestion. Rev. (Q3/22194~tM~~t~!) '. , J / ' / , - '7 ~/ ..:7"'. / III. AIR QUALITY LEGISLATION AND PLANS A. Background Based on air quality data from the regional air quality monitoring network, the California Air Resources Board classif ied San Diego County as a "non-attainment area II for the State Ozone (03) and Inhaleable Particulate Matter (PM10) Air Quality Standards. In addition, the western portion of the County was classified "non-attainment" for the state Nitrogen Dioxide (N02) and Carbon Monoxide (CO) Standards. The eastern portion of the County is classified "attainment" for these standards. Ozone is the principal pollutant of concern in San Diego County. Because violations of the CO and N02 standards are marginal compared to the significant 03 problem, the principal focus of the regional air quality effort will directed toward reducing reactive organic gases and oxides of nitrogen, which are ozone precursors. The ARB motor vehicle pollution control program will continue to provide significant reactive hydrocarbon, oxides of nitrogen, and CO reductions from motor vehicles. Transporta- tion control measures will also reduce these emissions. Since 80% of the region's CO and 50% of the N02 pollution is from on-road motor vehicles, this combination of measures will substantially contribute to attaining and maintaining these two standards. While transportation control measures and motor vehicle emission controls will be major elements in the CO and N02 control program, additional stationary source control measures may be necessary to control oxides of nitrogen. B. Air Quality Plan Requirements 1. Involved Aqencies The four agencies involved in the air quality planning process are the Environmental Protection Agency (EPA) , which is responsible for the administration of the federal Clean Air Act; the state Air Resources Board (ARB), which is responsible for the implementation of the California Clean Air Act of 1988; the San Diego County Air Pollution control District (APCD), which is responsible for the development of the Air Quality Plan mandated by the state Clean Air Act and for regulating the emissions in the region; and SANDAG, which is responsible for the preparation of the transportation control measures component of the Air Quality Plan. The Plan is to be consistent with the traff ic congestion management and regional growth management plans also being prepared by SANDAG. within this context of a long term strategy to be carried out by the Rev. ((;)3/22 / 91+~Mf{~t~?") ':;::.. // /) ,. _ :; 1/,/ state and the APCD, Chula vista can also do its fair share, although it does not have a formal role in formulating the plan. state law does provide for the delegation of adminis- tration of APCD Regulations to local agencies if the following conditions are met: Measures adopted and implemented are as stringent as the District's measures. The local agencies submitting an implementation plan have sufficient resources and the District approves the plan. The District adopts procedures to audit local agency performance to insure compliance. The District can revoke the delegation for inadequate performance. Any land use provisions of the adopted plan will ultimately be the responsibility of the city as state law prohibits the APCD from intruding in this area. 2. Air Oualitv Standards Attainment of air quality standards is based on federal and state law which establishes such standards, with the state standards more strict than federal standards (see Table 1). Given this situation, compliance with state law will generally lead to conformance with federal law. The California Clean Air Act of 1988 requires that each air district develop and submit a plan by July 1991 showing how the district will achieve the mandated standards. In their plans, the districts must consider all emission sources, independent of transport into the air basin. Each district not in attainment of the standards by 1994 must reduce non- attainment pollutants or their precursors by an average of 5% per year, beginning from the 1987 levels. The plan must also demonstrate that improved air quality will be maintained after attainment; thus, the plan must have provisions for continued air quality improvement to accommodate growth. The plan must contain transportation control measures, transportation system measures, and direct source regulations. Rev. (03/22 /91f:Pt~!Z:!a) :S': -1 .-~ ~ C7 .:1 :.:.:.:.:.:0:.:.:.:.:.:.:.:.:.:.:.:.:.:0:.:.::':.:.:.:.:'::':.:o:.::.:~.:.:.:.:.:.:.:.:.:.:.:-:.:o:.:-:.:-:.:.:.:.:.:.:.:.:.:.::.:.:.::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:o:.:.:o:.:.:.:.:.:~.:.:~.....:.:.:.:.:.:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:........~.:.:.:.:.:.:.:-:.:.:-:.:.:-:.:.:-:.:.:-:.:.:-:.:<<0:.:.:.:.:-:-:.:-"..:.:-:.:-:.:.:.:-:.:.:.:.:.:.:-:o:.:.:.:.:.:o:.:.:.:o:.:.:.:.:.:o:-:.:-:.~:.:.:0:.:.:.:.:.:.:0:':':-:-:0:.:.=.:.:.::.:.:.:.:.=.:.:.:.:':':0:.:-:..:.:':0:.:. Table 1 Ambient Air Quality standards pollutant Averaging Time California standard National Standard Ozone 1 hour 0.09 ppm 0.12 ppm Carbon Monoxide 8 hour 9.0 ppm 9 ppm 1 hour 20 ppm 35 ppm Nitrogen Annually 100 IJg /m3 Dioxide 1 hour 0.25 ppm Sulfur Dioxide Annually 80 IJg/m3 24 hour 0.05 ppm 0.14 ppm 1 hour 0.25 ppm Suspended Annual Mean 30 1J9 fm3 50 IJgfm3 Particulate Matter (PM 10) 24 hour 50 IJgfm3 150 IJgfm3 Sulfates 24 hour 25 IJg/m3 Lead 30 days Calendar Quarter 1. 5 IJg /m3 1. 5 IJg/m3 Hydrogen Sulfide 1 hour 0.03 ppm Vinyl Chloride (chloroethene) 24 hour 0.010 ppm Visibility Reducing Particulates 1 Observation Visibility of 10 miles when humidity is <70%. ppm = parts per million .:.:.:.:.:.:.:.:.~.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:~.:.:.:.:.:o:.:.:.:.:.:.:.:.:.:~.:-:.:.:.:.:.:.:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.~.:.:.:.:.:.:.:.:.:.:.:.:0:.:.:0:.:.:.:.:.:.:.:':.:':-:.:.:.:.:.:.:':.:.:':.:.:.:.:':.:.:.:.:0:0:.:.:.:-:.:-:':.:.:.:':-:':.:.::':0:.:.:.:.:.:.:.:.:.:.:.:.:.:0:.:.:.:0:.:-:.:.:.:-:.=.:.:.:-:....:.:.:.:.:.:.:,:.: Rev. ((;;l3/22191~P0rp;~Z!!) ~ // . , ~ /i//Y ..../.' ' 3. Mandated Measures Because the San Diego region is classified "severe", specific controls are required by state law. These are: the best available retrofit control technology for existing sources; a permitting program that mitigates emission increases from all new and modified sources; reasonably available transportation control measures; indirect and area source control measures; and, specifically, transportation control measures to hold vehicle emissions constant after 1997 and achieve an average commute-time ridership of 1.5 persons per vehicle by 1999, and measures to achieve use of a significant number of low- emission vehicles by fleet-operators. If the region cannot meet the 5% annual reduction standard, then the next best level of reduction is to be achieved. The Act authorizes the ARB to adjust the emission reduction target for individual areas, if two legal conditions are met. First, the Plan must include all feasible measures and the region must be expeditiously implementing the Plan. Based on the currently available data, the APCD believes that the 5% annual reduction will not be met and thus the "all feasible measures" standard will be applied. c. Transportation control Measures In November 1990, the APCD Board adopted criteria for develop- ing a transportation control measures (TCM) plan. The plan is being prepared by SANDAG according to the criteria of APCD, and, once completed, the plan will be implemented through district regulations and transportation system improvements. The TCM criteria addressed six major areas: transportation demand management (reduction in number vehicle trips & heavy duty vehicle restrictions); alternative transportation mode capacity expansion (public transit, park and ride, high occupancy vehicle facilities & bicycle/pedestrian facilities) ; transportation system management (traffic signals & incident management); land use (jobs/housing balance, mixed use development & focused development); market based incentives (fees & taxes); and, driving restrictions. Regulations which will be proposed to meet these criteria could include: 1. Ride sharing and van pool programs. 2. Employer subsidized transit ticket passes. 3. Flexible work schedules to accommodate ride sharing and transit. Rev. (() 3/22,' 91 fP:t'~~0~!) ,*3 / -. /, /.' ,,/ J ,,~,~) 4. Telecommuting and teleconferencing. 5. Parking incentives to support ride sharing. 6. Trip management education. 7. Limiting heavy duty truck traffic during peak commute periods and reducing the number of trips through better fleet management. 8. Measures to reduce trips to large facilities. In addition, the Air Quality Plan will contain transportation system measures to attempt to reduce motor vehicle pollution utilizing some of the following measures: 1. Adding more high occupancy vehicle by pass ramps and lanes. 2. Improving transit services. 3. Special bridge toll rates for drivers who ride share. 4. Increase bus fleets and upgrading of vehicles. 5. Development of long range policies supporting vehicle trip reduction. D. Indirect Source Regulations A residential development is considered an indirect source in that it generates/attracts motor vehicle trips, although the homes themselves do not directly impact air quality. Because all feasible measures will be required, indirect source measures will be included in the Plan. The focus of these provisions will be to reduce motor vehicle-related emissions, although measures addressing aspects of development such as improved energy conservation could be included. Key elements for indirect source regulation would include the following: 1. New source review and approval prior to construction. 2. Determine if the project is consistent with the APCD Air Quality Plan. 3. Analysis of the location, distance, time of day, vehicle occupancy and mode split. 4. Assess the quantity of air pollution which could result from the project. Rev. ("3/22 /9~f:!Z!l~t:~g) tt /1 -/ ../ F.. 5. Require the best available design to reduce trips, maintain or improve traffic flow, reduce vehicle miles traveled and implement appropriate transportation control measures. 6. Define the means for monitoring results. 7. Issue a permit specifying air quality construction and operating requirements to provide a basis for determining on going compliance. 8. Incorporate energy conservation measures/opportunities in new construction. E. Transportation Demand Management As noted earlier, other planning programs are currently underway which should be coordinated with the Air Quality Plan. Currently, the city of Chula vista is participating in the regional effort to implement the transportation demand management (TOM) ordinance. city staff is evaluating the model TOM ordinance prepared by SANDAG. The near term focus of the regional transportation demand program will be on the largest components of the principal traffic stream including emploYment travel, college and university student travel, and goods movement. The objectives for each of the larger traffic components are as follows: 1. The objectives of the freeway traffic element policies and programs shall lead to the achievement of a 1.4 average vehicle occupancy rate for all area freeways during the principal travel period by the year 2000 and a 1.5 average vehicle occupancy rate by the year 2010. 2. The objectives of the emploYment traffic element policies and programs shall lead to the achievement of a 50% drive alone ratio for region wide emploYment traffic during the principal travel period by the year 2000 and 40% drive along ratio by the year 2010. 3. The objectives of the college and university traffic element policies and programs shall lead to the achieve- ment of a 50% student drive along ratio by the year 2000; and a 40% student drive along ratio by the year 2010. 4. The objective of the goods movement traffic element policies and programs shall lead to the achievement of a 25% reduction in goods movement traffic during the principle travel period by the year 2000; and a 35% reduction by the 2010. Rev. (g 3,'.2.2 / 9 ~ +:Plfl:tt~ff) .l,:Z;. I -- ~____~'i ,'~~ /j ~.^ violation of the transportation demand management ordinance as currently proposed may constitute a violation of the Regional Air Quality Plan. The basic requirements of the transportation demand management ordinance will be to require employers to prepare plans to carry out the objectives of the program and to file annual reports showing the degree of compliance with said standards. In addition, each college and university will develop, implement and promote student commute alternatives in order to achieve the regional college university student drive along targets. Finally, with respect to the goods movement/trucking traffic element, each business providing goods movement/traffic trucking services shall develop, implement and promote a non- peak period delivery program as well as other measures to further reduce truck traffic during the principal travel period which is to defined as between 6:30 a.m. to 8:30 a.m. through 1995 after which time it shall be 6:00 a.m. to 9:00 a.m. The draft version of Regulation XIV embodying these objectives is currently being processed by the local air quality agen- cies. Although it will take time to finalize and implement the regulation, the importance of Reg. XIV in regulating some portion of transportation-related air quality impacts is undeniable. F. Public Transit Planninq and Service The EastLake Community is currently served by a local bus route, although preliminary planning for light rail service to the region is underway. Increased use of public mass transit is a primary objective to achieve improved air quality. 1. Current Transit Service Chula vista Transit Route 709 provides bus service to the EastLake community. The route which began service in July 1991 has an average ridership of 150 persons per day. Downtown San Diego commuters can make their daily trip via a 20 minute bus ride to the "H" street Trolley station and continuing to downtown via the trolley. Until such time as the South Bay Light Rail Service is initiated, Chula Vista Transit will be the only mass transit service to EastLake. The City does not currently have a planned transit expansion program for developing areas in the eastern territories. Transit officials expect to use the MTDB South Bay Public Transportation Plan (due in late 1992) as a guide in phasing and expanding service to the area. The Rev. (() 3/22,' 91 ~~t~~0~f;) ,u.. / ~) _~:l~:~; current expansion policy, while not written, attempts to provide bus service where sufficient ridership is available. Funding for the Chula Vista Transit service is provided by fare box revenues (40%) and the ~% state sales tax proceeds. 2. Future Transit Planninq In March 1991 SANDAG completed the "South Bay Rail Transit Extension study". The report evaluated the feasibility of extending light rail (trolley) and commuter rail service in the South Bay. Specifically the light rail service required to serve the eastern territories of Chula vista and Imperial Beach was evaluated using cost and ridership estimates as a measure of performance and feasibility. Potential land use patterns to support rail transit service were also evaluated. Three light rail corridors were determined worthy of further study. Alternative "E" which traverses the southwest portion of the EastLake Greens SPA and crosses the proposed alignment of SR-125 at Palomar Road, approximately one-half mile south of Telegraph Canyon Road, has been identified as having the best performance of all alternatives studied. The South Bay Rail Transit Extension Study was accepted by the SANDAG Board and a follow-up study being administered by the Metropolitan Transit Development Board (MTDB) is currently underway. This study, the "South Bay Public Transportation Plan," will: Assemble existing short range public transportation plans for the South Bay. Prepare a South Bay seven-year public transportation plan. Identify major transit facilities. Develop a staging plan. Study proposed guide-way transit corridors and station locations. Study adequacy of existing land use plans as they relate to supporting mass transit. No funding source has been identified for the proposed light rail extensions and the currently programmed MTDB extensions are currently under-funded. The State propositions 108 and 111 which passed in 1990 have provided significant funds for MTDB near term projects, however the rail extension project is very long term in nature. Rev. (Q3/2219t~Pl!!Z:~~) --I:4- -. "".! c- L / /1.:....) - <-..~___ ./ 7 IV. AIR QUALITY IMPACTS This chapter discusses the Air Quality Impacts associated with the build-out of development within the EastLake Greens SPA. Informa- tion from the Environmental Impact Report (EIR) prepared for the project has been utilized with some modification to reflect the project "as approved. II The EIR addressed a project totaling 3,609 residential units while the revised project consists of 2,871:g;i17:i:~: units..... A. Existing Climate/Air Quality Conditions 1. Climate The climate of the Chula vista area, as with all of Southern California, is controlled largely by the strength and position of the subtropical high pressure cell over the Pacific Ocean. It maintains moderate temperatures and lower humidities, and limits precipitation to a few storms during the winter "wetll season. Temperatures are normally mild with rare extremes above 100 degrees Fahrenheit (F) or below freezing. winds in the City of' Chula vista are almost always driven by the dominant land/sea breeze circulation system. Regional wind patterns are dominated by daytime on-shore sea breezes up to 20 miles per hour with an average of 7 miles per hour. At night, the wind generally slows and reverses direction, traveling towards the sea. Wind direction is altered by local canyons, with winds tending to flow parallel to the canyons. The on-shore flow of air provides the driving mechanism for both air pollution transport and dispersion. The winds described above control the horizontal transport in the region. The interior valleys of San Diego County also have numerous temperature inversions that control the vertical extent through which pollutants can be mixed. When the on- shore flow of cool, marine air undercuts a large dome of warm, sinking air within the oceanic high pressure area, it forms a marine/subsidence inversion. These inversions allow for good local mixing, but act like a giant lid over the larger area. As air moves inland, sources add pollution from below without any dilution from above. The boundary between the cool air near the surface and the warm air aloft is a zone where air pollutants become concentrated. As the air moves inland and meets elevated terrain, inland foothill communities are exposed to many of the trapped pollutants within this most polluted part of the inversion layer. A second inversion type forms when cool air drifts into lower valleys at night and pools on the valley floor. These radiation inversions are strongest in winter when nights are longest and air is coldest. They may lead to stagnation of Rev. (() 3/22/ 91 +Ptll~//)~#) ,~ /' -., /, -< " /._. ,i /( _ _J ground-level pollution sources such as automobile exhaust near freeways or major parking facilities. 2. Air Oualitv To assess the air quality impact of the proposed project, that impact, together with the baseline air quality levels, must be compared to the Ambient Air Quality standards (AAQS). These standards are the levels of air quality considered safe, to protect the public health and welfare. They are designed to protect people whose health makes them most susceptible to respiratory distress, such as asthmatics, the elderly, very young children, people weaken by disease or illness, and persons engaged in strenuous work or exercise, whose are deemed sensitive receptors. Healthy adults can tolerate occasional exposure to air pollutant levels which exceed the established standards. The Clean Air Act Amendment of 1970 first established national AAQS. states retained the option to adopt more stringent standards or to include other pollution categories. The initial attainment deadline of 1977 was extended to 1987 for certain national standards, and that deadline passed with the San Diego Air Basin (SDAB) still far from attainment. The California Clean Air Act and a new Federal Clean Air Act have been passed since then, both of which set forth more realistic implementation time frames for airsheds with moderately degraded air quality such as the SDAB. Because California already had standards in existence prior to 1970 and because of unique meteorological problems in California, there is considerable difference between state and federal clean air standards. The standards currently in effect in California are shown in Table 1. Air quality at any site is dependent on the regional air quality and local pollutant sources. Regional air quality is determined by the release of pollutants throughout the air basin. within the San Diego Air Basin, it has been calculated that mobile sources are the major source of regional emissions and are responsible for approximately 73 percent of the smog emissions in San Diego county ("Climate and Smog in San Diego County" , SDAPCD). Smog (comprised primarily of ozone) concentrations in San Diego County exceed both federal and state standards. In 1990 the federal standards was exceeded on 39 days while the more stringent state standard was exceeded on 139 days. In 1991, these days exceeding standards fell to their lowest levels since expanded monitoring was begun in the mid-1970's. The federal standard was exceeded on 26 days while the state standard was exceeded on 106 days. While a combination of industrial and motor vehicle pollution controls have provided a steady and significant improvement in air quality, the dramatic improvements of 1991 are probably Rev. (() 3,' 2 2/ 91 fPI/fr~t~~) .t.:e-- / <. "' /1 ., , ,.-1. ~.; ';.;;'/ more due to favorable weather patterns than any air quality improvement programs. In San Diego County, approximately 40% of the state smog standard violations, three-fourths of the federal violations, and all of the highest smog alert level concentrations are caused by transported smog from the Los Angeles area. The air monitoring station closest to the project site, operated by the SDAPCD, is on East "J" Street in Chula Vista. The data collected at this station is considered to be representative of the air quality experienced in the vicinity of the project. Air quality data for 1987 through 1991 for the Chula Vista station is provided in Table 2. The air quality data indicate that ozone is the air pollutant of primary concern in the project area, as well as San Diego County as a whole. Ozone is a secondary pollutant; it is not directly emitted. Ozone is the result of the chemical reactions of other pollutants, most importantly hydrocarbons and nitrogen dioxide, in the presence of bright sunlight. Pollutants emitted from morning rush hour traffic react to produce the oxidant concentrations experienced in Chula vista. Ozone is the primary component of the photochemical oxidants and it takes several hours for the photochemical process to yield ozone levels which exceed the standard. All areas of the San Diego County Air Basin contribute to the ozone levels experienced at Chula Vista, with the more significant areas being those directly upwind. The ozone levels at Chula vista have not significantly increased or decreased over the last six years. Particulate matter (PM10) refers to suspended particulates which are respirable. PM10 levels in the area are due to natural sources, grading operations, and motor vehicles. The federal standards for particulates have not been exceeded at the Chula vista station since before 1982. The carbon monoxide standards have not been exceeded over the past several years, although no clear trend in maximum carbon monoxide concentrations is evident. Carbon monoxide is generally considered to be a local pollutant. That is, carbon monoxide is directly emitted from several sources (most notably motor vehicles), and the highest concentrations experienced are directly adjacent to the source. Lead and sulfur oxide levels are also well below state and federal standards. Sulfur oxide levels are not exceeded anywhere in the San Diego Air Basin, primarily because of the lack of major industrial sources. Due to the introduction and increased usage of unleaded gasoline, lead concentrations are now well below the federal and state standards throughout the basin. Rev. (Q3 /22 /91~P:0!~0~~) .::1::1, /-~ ~",,-= ,~/.- '"- . 1 ~ // ~.:.~.:.:.~.:.:.:.:.:.:.~.:.:.:.:.=.:.:.:.:-:.:.:....:.:.:.:-:.:0:.:.:.:.:':0:.>>:.:.:0:.:.:.:.:-:.:.:0:.:-:.:0:-=-:-:':':.:.:':.:-:':.:.:.:.:':':':':0:.:':':,:,:':':0:.:':.:0:.:.:.:':.:.:':0:.:.>>:-:':-:':':-:-=-:':.:':':':':.:-:.:':.:.:.:.:':':0:-:':':':':':':':':':':':':':':':':':':':':'>>:-:.:.:.:.:-x.:.:-"'..:-:':.>>:.:':,:-:,:,:,:,:-:-:,:,:,:,:o:,:o:.:.:.:.:.:.:.:o:.:.:0:.:-:.:.:.:.:.:....:.:-:.:.:.:.:.:.:.:.:.:.:0:.:-:0:.:.:.:.:.:-:.:.:.:0:.:.:.:.:.:.:-:.:-:.>>:0:0:.:. Table 2 Air Quality Levels Measured at Chula Vista Ambient Air Monitoring station 1987-91 co 20 ppm for 1 hr 35 ppm for 1 hr Days Max. State/Fe:i. Std. Year Level Exceeded 1987 0.17 15/2 1988 0.22 17/4 1989 0.16 21/7 1990 0.15 21/3 1991 0.15 13/3 1987 68 0/0 1988 58 0/0 1989 69 0/0 1990 67 0/0 1991 N/A 0/0 1987 0.04 0/0 1988 0.09 0/0 1989 0.08 0/0 1990 0.06 0/0 1991 0.07 0/0 1987 7.0 0/0 1988 7.0 0/0 1989 8.0 0/0 1990 7.0 0/0 1991 7.0 0/0 1987 0.15 0/0 1988 0.21 0/0 1989 0.16 0/0 1990 0.13 0/0 1991 0.12 0/0 Pollutant CA std. Fed. std. Ozone 0.09 ppm* for 1 hr. 0.12 ppm for 1 hr. Inhaleable Particulate (PM10) 50 IJg/m3 for 24 hr 150 IJg/m3 for 24 hr S02 0.25 ppm for 24 hr 0.5 ppm for 24 hr N02 0.25 ppm for 1 hr 0.05 ppm annual avg. *ppm = parts per million N/A = not available SOURCE: Rancho del Rey Commercial Center Draft EIR (7/20/92) ';0;';';';';';';';-;';';';';';';';';0;';':';';-:';';';';';0;';';';';':';';';';';';';';0;';';';';':';0;0;';';';';0:0;';';';':';';0;';';';';';0;';';';':-:';':';0;':';';';';';0;';':0;';';';';';';';';';';0;':':';';';0;';';';';0;';';0;':';';':';';';';0;';';';':';':';';';';0;';';';';';0;':';0:-;-;';':':';';';';';';';0;';';':';';';';';';0;0;';';';0:.:';';';':0;';0;0;';';';':';';':';';';';';0;';';0;';';';';';';0;':';';0;';';';.;.;.;0;.;.;.;0;.;.;.;.;0;0;.;.;.;.:-;.;0;.;.;0;.;.;.;.;.;.;....:.; Rev. (Q3,'22/94t~lt!!0~!) ~. / _ /) ,:'____ r- / / ~) ..-.</).Y B. project Air Quality Impacts Full development of projects within the EastLake Greens SPA would generate approximately 39, 112~in::Q:~:~ daily automobile trips. These trips would result in iriCie'ii"sed air emissions on new and existing roadways. This includes trips assigned to non-residential uses such as schools, commercial, and recre- ation facilities. Short-term emissions from construction activities would generate dust and diesel emissions resulting in short-term emissions impacts. 1. Construction Impacts soil disturbance to prepare the project site would generate fugitive dust during the construction phase. Soil dust is typically chemically inert and much of the dust is comprised of large particles that are readily filtered by human breath- ing passages and also settle out on nearby surfaces. It comprises more of a potential soiling nuisance than an adverse air quality impact. Construction activities for large development projects are estimated by the u.s. Environmental Protection Agency to add 1.2 tons of fugi ti ve dust per acre of soil per month of activity. If water or other soil stabilizers are used to control dust, the emissions can be reduced by up to 50 percent. However, fugitive dust control using water must be balanced against the need to conserve water resources. Currently, water conservation has taken priority. The California ARB, in its development of area source emissions calculations of fugitive construction dust, estimates that the net disturbance area for single family homes is one-fourth acre with a six month disturbance duration. Assuming the entire EastLake Greens SPA will be graded and the average duration will be six months, a total of 6,146 tons of dust could be generated without application of dust control procedures. Standard dust control utilizing reclaimed water could reduce this by 50% to approximately 3,073 tons. The respirable PM10 fraction of fresh construction dust is estimated to be approximately one-third of TSP. Thus, the project impact is probably about 1,024 tons over the multi- year build-out period. In addition to fugitive dust, construction activities would also cause combustion emissions to be released from on-site construction equipment and from off-site vehicles hauling materials. Heavy duty equipment emissions are difficult to quantify because of day-to-day variability in construction activities and equipment used. Typical emission rates for a diesel powered scraper are provided in Table 3, and were obtained from the San Diego Air Oualitv Manaqement Division Rev. ("3/22/9 4 +l"!l:P~t:~~) ~ /_ /1 ~----.. -. , ..~ r;_/ Air Qualitv Handbook (April 1987). A diesel powered scraper is the most common equipment used for grading operations. -;';'..;0;.;.;.;.;.;.;.;.,.:0;';';';';';';0;';';';';';';';':-;.;0;.;0;.;.;.;.;....;.;.;.;.;.;.;...;.;.;.:0;...;.;.;.;.;.;';0;0;';';';';';';';';';';';';';';0;';';';';';';';';';';';0;';';';';';';';';';';';';';';0;';';';';';';';';';-;';';';';';-;';';';';0;';0;';';';';'..;0;';';';';';0;';';';';';';';';';';';';';';0;';';';';';';';';0;';0;0;';';';';';';';';';';';';';';';0;';';';0;';';';';';';';';';';';';0;':-:0;';';0:0;.;.;.;.;.;.;.;.;.;.;.;.;.;0;.;.;.;.>>;.;....;0;.:-:.;0;...;.;...;0;.:-; Table 3 Emission Rates for Grading scraper POLLUTANT EMISSION RATE (Grams/8 Hr.) Carbon monoxide Nitrogen oxides Hydrocarbons Sulfur oxides Particulates 5,280 22,560 2,272 1,680 1,472 ';';0:';';';';';';';';';';';';';';';';';';';';';';';';';0;';';';';';';';';';';';';';';';';';';';';';';';0;';';';';';';';';';';';';';';0;-;';0;.;';';';';0;0;-;';.;';';';';';';';';';';';0;';';';';';';';';.;';';';';0;';';';';';';.;';';.;';';';';';_;';0;';';';';0;_;';';';';';.;';';';';0;';';';.;';0;';';0;';';';';';';';';0;';';0;';';0;';';';0;';';0;-;';0;.;':';';';';_;_;';0;';':';0;';';';';';';.;';';-;';';0;_;';0;_;';';0;';';0;';';,;,;';';';_;_;';o;.;.;.:o;-;.:~;v;.;o;o;-;.:.."*;o; The emission rates above are provided in grams per 8-hour day. To provide a regional perspective of construction emissions generated by projects, the projected emissions for San Diego County (Year 2000) have been provided for comparison. These emissions are based on construction of planned land uses and regional transportation facilities consistent with the input data for the forthcoming Air Quality Plan, and are given in units of tons/day (Table 4). [909,091 grams = 1 ton] 2. Mobile Source Impacts Impacts to air quality result primarily from automobile emissions. The proposed project would result in an increase in air emissions. If future development has been anticipated in the 1982 SIP then air quality impacts are considered mitigated by adherence to the measures as outlined in the SIP. The proposed project is consistent with SANDAG Series VII projections, while the 1982 SIP is based on Series V projec- tions. Typically, Series VII projections are higher than Series V. Adherence to the policies and measures in the 1982 SIP may result in some residual impacts as not all growth has been anticipated. However, the air quality planning process now underway utilizes the Series VII projections and will result in a new Air Quality Plan that will supersede the 1982 SIP. with adoption of the new plan, the project will be in conformance with the regional air quality plan. This plan will include increased standards and regulatory measures based on the anticipated growth. Because the new plan includes the project in its baseline information, project impacts would no longer be considered significant. Rev. (03 /22 /94J:P:t~~.t~R) ~2:0 /'., /\ / /, .-:.-; ~( L- :-:.:.~:.:.:.:.:.:.:.:.:.:.:.;.:<<.:.~:.:.:.:.:.:.:.:.;-:-:a:-:-~;.;.:.:>:<-:.:-:.:.:.:.:.:.:.:.~.:.:.:.:.:-:.:.:.:.:.:.~....:-:.:.:-:.:.=-:.>>:.:-:.:.:.:.:.:.:.:.;.:.:.;.:-:.:.:.:.:.:.:.-..:-:.:.:-:.:.:.:.:.:-:.:.:.:-:.:.:.:.:.:.:-:.:-:-:.:-:-:.:.:-:.:.:.>>:-:.:.:.:~.....:.:.;....:->:.:.:.:-:.:....:.:-:.:6>;.>>:->>:-:.:.;.~-.:.:.:.:.:.:.~;.:.>:.:.:.:-:....~:a:.:-:.:.:.:-:':'~;~"X.:-:-;.;.:-:.:.:.:-;.:.~:-:.:-:.;<-:a:6>>:.:.>:.:.:-:.:.:-:a:-:.>:.:. Table 4 San Diego Air Basin Emission Inventory summary (tons/day) (Preliminary Data) SOURCES 1987 2000 Reactive Orqanic Gases (ROG) Solvent Use 73.81 (27%) 106.63 (43%) Other stationary Sources 27.54 (10%) 36.23 (15%) Lt. Duty Passenger Vehicles 107.10 (39%) 49.38 (20%) Other On-road Vehicles 47.98 (18%) 29.86 (12%) Other Mobile Sources 18.07 ( 6%) 24.70 (10%) Total ROG 274.50 246.80 oxides of Nitroqen NOx All stationary Sources 36.47 (15%) 55.97 (22%) Lt. Duty Passenger Vehicles 76.52 (31%) 41. 49 (16%) Other On-road Vehicles 65.50 (26%) 64.92 (25%) Ships 51. 98 (21% ) 71. 42 (28%) other Mobile Sources 18.08 (7%) 24.15 (9%) TOTAL NOx 248.55 257.94 Carbon Monoxide (CO) Fuel Combustion 46.03 (3%) 60.25 (6%) Other stationary Sources 10.52 (1%) 13.22 (1%) Lt. Duty Passenger Vehicles 870.33 (61%) 519.66 (51%) Other On-road Vehicles 402.64 (28%) 290.94 (29%) Other Mobile Sources 97.08 (7%) 134.29 (9%) TOTAL CO 1,426.60 1,018.37 Nitroqen Dioxide (NOJ- Fuel Combustion 42.16 (17%) 63.55 (25%) Other stationary Sources 1. 50 (1%) 2.00 (1%) Lt. Duty Passenger Vehicles 70.63 (29%) 38.43 (15%) Other On-road Vehicles 57.30 (24%) 56.11 (22%) Ships 52.83 (22%) 72.59 (28%) Other Mobile Sources 17.59 (7%) 23.47 (9%) Total N02 242.01 256.15 :.:.;.:.:...:.:.:.;.:.;...:.:.:.;.:.;.:.:.:.;.;.:.;.;-:.~:.;.:.:.;.:.:.:.;.:.;.;.;.;.;.:.:...:.:.~;.;.:.;.;.:.;.;.:.;.;.:.;.;.;.:.:.:.:.:.;.:.;.;.:.:.:.:.;.;-:.;.:.:.;.:.:.:.:.:.;.;.:.;.:.:.;.:.:.:.:.:.:.:.:.;.:.:.:.;.:.;.;.:.;.;.;.;.:.;.:.:.;.:.:.;.;.:.;.;.:.:.:.:.:.;.:.;.;.;.;.;.:.:.:.:-;-:.;.;.:....;.:.:.:.:.:.;-:.;.;.:.:.:.:.:.:-:-:.;.;.:-;.:.:.:.:.:.:.:.:.:.;.:.:-;.:....:.:.:.:.;.:.:-;.;.:.:.:.:.:.:.:.:.;.:.:.~;.;.:.:.:.:.:.;.;.:.:.;.:6:.:.......:.:->;.:.~;.;.:.:-:.:.:.:.:.;. Re v . (Q 3/22/ 91 trtf}1/!/l:~#c) ~.! / / ,;i G~/ / Project air quality impacts from mobile sources were estimated in the project EIR. These estimates have been reduced to correspond with the total ADT reduction associated with the decrease in residential units. Emissions associated with build-out of the SPA are presented in Table 5. The figures can be compared with the regional daily totals provided in Table 4. :.:.:.:.,.:.:.:.:.'.:.:.:.:.:.:.:.:,:.:.:.:.:.:,:.:.:.:,:,:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:..:.:.:.:.:.:.:.:.:-:-:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:.:-:.:-:.:.:.:.:.:-:.:.:.:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:-:.:.:~:.=.:.:.:.:-:.:-:.:.:.:.:.:.:-:.:-:-:.:.:.:.:.:.:6:.:.:.:.:-:-:.:-:.:o:.:-:.:o:.:.:o:.:-:o:.y.o:o:.:.:.:. Table 5 Estimated Mobile Source project Emissions proiect Emissions Carbon Monoxide (CO) 6-o4-~f:~ tons / day -l-.-GQ:~:~!Z Nitrogen Oxides (NOx) Sulfur Dioxide (502) 0.10 Hydrocarbons (HC) ~~:t:~:~ Total Suspended Particulate Matter (T5P) e-.-2-tHaHj~ ';0;';':';';';';';';';';0;';';';';';';':';';';';';';';';0;0;0;';';':-:';';':';0;';';';-:0;';';';';';';';';';';-;0;';';';.;.;.;.;.;.;-;.;.;.;.:.;.;.;.;.;.;.;-;.;.;.;.;.;.;-;.;.:';0;';';';';';';';-;';';':.;':.;';';';';';';';';';';';';';';.;';';';';';0;';';';';';';"';';';":';';';';';';';';0;';';';';';':';';';';';0;';';';';0;';';';';';';';';0;';0;';';';'..:0;';';';';';';';'..;0;';';';';';';';';';';';0;';';';';0;';';';0;';':0;';';';-;';';';';';';';';';';';':';0;';';';';';0;';';';0;';0;'; Localized air quality impacts can also result from vehicle emissions. The volume of carbon monoxide released when a large volume of slow moving vehicles are contained in one small area can create air pollution "hot spots". Often such "hot spots" can occur when intersection congestion is LOS ElF. If traffic on Telegraph Canyon Road deteriorates to these levels, potentially significant "hot spots" could result. 3. On-Site Impacts Emissions from residential activity including painting, household cleaning, fumigation, gasoline powered lawnmowers, chemicals associated with swimming pools, wood burning fireplaces and barbecues, while not considered significant, would have a cumulative impact on regional air quality. Emissions from the school and park sites including the use of gasoline powered lawnmowers, chemicals associated with maintenance activities and classroom activities are not considered significant on a project level, but could have cumulative impacts on regional air quality. within the South Coast Air Basin (Los Angeles area), regulations to prohibit or restrict these types of air impacts are being adopted. If similar regulations are adopted in the San Diego region, the SDAPCD (or its designee) will enforce compliance, including the subject project. Rev. (03/22/91IPXP~1~~) N- ,/'i 1. -,,/ ( .;.' \ v. AIR QUALITY MITIGATION MEASURES The primary route to air quality mitigation and reduction of project impacts to an insignificant level is conformance to the adopted regional air quality plan. As discussed, the new Air Quality Plan is now being prepared but specifics are unknown at this time. To decrease project level emissions, the city of Chula vista will adhere to recommendations made by the 1982 SIP and the forthcoming San Diego Air Quality Plan regarding local participa- tion in air emission reduction measures. As is evident from the preceding discussion, the focus of local air quality improvement measures are local sources (industrial uses) and transportation behavior. The EastLake Greens SPA includes primarily residential development. Residential development is not a direct source of emissions. Thus, the project approach is to provide alternative transportation routes, and in some cases facilities, and encourage and/or educate residents to use them. specific mitigation measures required of the project are described in EIRs 81-03, 86-04, and IS 92-04 which are incorporated by reference. Among these, measures to decrease proj ect-related emissions include: The project facilitates the use of alternative transportation modes by promoting non-vehicular transit usage by project residents by providing bicycle and pedestrian trails connect- ing to all local activity centers (e.g., schools, parks, etc.). All levels of schools (elementary to high school) are planned wi thin the EastLake community. In addition, the EastLake Activity Center is planned to include a variety of retail and service commercial, entertainment and public facility uses. Day care/church facilities and a full range of public parks are included within the community to minimize travel distance and encourage non-vehicular modes. The land use plan for EastLake also includes a significant business center to potentially reduce commute distances and maintain an appropriate jobs/housing balance. The location of the development projects is in close proximity to existing and planned major transportation facilities: Telegraph Canyon Road and SR-125. In addition, light rail service is being planned to serve the community. To avoid creation of air pollution "hot spots" at intersec- tions, transportation phasing measures included in the Growth Management Plan will be implemented to reduce potentially significant impacts to air quality. Maintaining the LOS to C or better will minimize the number of idling cars that are releasing carbon monoxide into the air. The projects will be required to comply with the threshold standards adopted by the City which will maintain acceptable traffic flow. Fee Rev. (CJ3/22/94tP,11!!0~a) 2::3: //' /) ./j /, <,,7 ;/ v.", contributions by the projects will also help fund transporta- tion system management improvements (signal synchronization, etc. ) planned by the City and funded through development impact fees. To minimize air quality impacts from energy generation plants, the project will incorporate energy conservation measures as required by the state. Measures associated with reducing energy for hot water heating will also contribute to water conservation efforts. As a component of the project water conservation program, an on-going program of homeowner education/assistance will be provided by the master developer (or designee). This program can be expanded to include air quality issues; to provide education and information to new homeowners who may be receptive to changing their habits in conjunction with their move to a new environment. In addition, should new or more definitive measures be adopted for residential development projects, either as a component of the new regional Air Quality Plan or local regulations, these measures will be incorporated into the projects. Because air quality is an issue which can be effectively addressed only on a regional (air basin) basis, the most effective approach will be for each and every project to implement the Air Quality Plan. EastLake Development Company is committed to implement- ing this Plan and expects such provisions to be fully imple- mented and/or enforced by the city of Chula vista. Rev. (Q3/22/91~Pf~~t~~) 24 /. / . ?(, ~ VII. REFERENCES California Air Resources Board; Answers to CommonlY Asked Ques- tions About the California Clean Air Act's Attainment Plannina Reauirements (CCAA Guidance Paper #1); August 1989. California Air Resources Board; California Clean Air Act Trans- portation Reauirements Guidance (CCAA Guidance Paper #2); February 1990. California Air Resources Board; Executive Summary - California Clean Air Act Guidance on the Development of Indirect Source Control proarams; July 1990. cinti & Associates; EastLake Greens Draft SPA Plan; May 30, 1989. 1...l!"~;!!i~~EmW'i'~'I~ ERC Environmental and Energy Services Co.; EastLake Greens SPA and EastLake Trails Pre-zone and Annexation Draft Supplemental EIR; April 1989. Giroux & Associates; Air Quality Improvement Plan - Telearaph Canyon SPA; August 6, 1991. Robert Bein, william Frost & Associates (RBF); Draft Supplemental Environmental Impact Report Rancho del Rey Commercial Center; July 20, 1992. SANDAG; 1991 Air Quality Plan Development Process (Aaenda Report R-74); September 28, 1990. SANDAG; Air Quality/Transportation Control Measure criteria (Aaenda Report R-92); November 16, 1990. SANDAG; Reaional Quality of Life Factors. Standards and Obiec- tives (Aaenda Report RB-19)i November 16, 1990. San Diego County Air Pollution Control District; Memorandum: Transportation Control Measure criteria; November 21, 1990. San Diego County Air Pollution Control District; California Clean Air Act - Air Quality Strateay Development Workplan; n/d. Ventura County Air Pollution Control District; Guidelines for the Preparation of Air Quality Impact Analyses; October 24, 1989. willdan Associates and Bud Gray; Draft Growth Manaaement Pro- gram - city of Chula vista; August 1990. Rev. (03/22 / 9~i:gtf!~l~a) .~ /', ,/ :::.-- /'<.. '"'" .._) VI. MONITORING/CONCLUSION A. Monitoring To assure compliance with project mitigation measures, City staff will require compliance with the forthcoming San Diego Air Quality Plan. The City General Plan also includes policies encouraging adherence to these measures. Prior to or as a condition of approval of the tentative map, the project design plan would be reviewed by the City Planning Department to insure that there are adequate bicycle facilities on-site (per PC District regulations), and that area(s} to accommodate mass transit vehicles are reserved within the adjacent EastLake I Village Center. Transportation control systems and development/transportation improvement phasing is also controlled by the City of Chula vista through the forthcoming Growth Management Plan. These measures will address the potential impacts associated with congested traffic on Telegraph Canyon Road. The mitigation measures included in the Transportation Phasing Plan will be implemented before issuance of the occupancy permit per the Public Facilities Finance Plan. B. Conclusion/Analysis of significance Development of the projects will result in increased traffic on new and existing roadways and additional air emissions. Fugitive dust released from construction a short-term nuisance and would not constitute a significant impact. The develop- ment of the proposed project is consistent with SANDAG Series VII projections and not the Series V projections associated with the 1982 SIP which is considered a significant impact. The SIP revision, which is currently being initiated using Series VII projections will be completed and adopted prior to build-out. The project will be in compliance with the provisions of the new Air Quality Plan and impacts are expected to be minimized. compliance with the air quality plan would define project impacts as less than significant. Rev. ((;}3,'22,'91~Pl:!~0~~) 2;5. ;{.,:;/ <~;' ctrilccout/RglJi.:J.i.fi:i version ......................... . ........................... -WATER CONSERVATION PLAN- EASTLAKE GREENS SPA SUBMITTAL DRAFT October 27, 1992 Revised 7112/94~fjlfjlfA Approved by City Council Resolution No. _ -Date- Prepared for: EASTLAKE DEVELOPMENT COMPANY 900 Lane Avenue, Suite 100 Chula Vista, CA 91914 Prepared by: JAY KNIEP LAND PLANNING (916) 541-1817 /, Table of Contents Paqe I . INTRODUCTION / SUMMARY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 A. Purpose B. Approach C. Goals D. Conservation Estimates E. Roles and Responsibilities II. WATER CONSUMPTION................................. 6 III. WATER CONSERVATION MEASURES....................... 8 A. Available On-site Conservation Measures B. Conservation Measures Implemented C. Projected Water Savings D. Off-site Conservation Measures IV. IMPLEMENTATION/MONITORING......................... 18 V. REFERENCES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 19 .1 / -.' , ! I. Executive summary .. l A. purpose . The purpose of this Water Conservation Plan for development within the EastLake Greens sectional Planning Area (SPA) is to respond to the Growth Management policies of the City of Chula vista. The water conservation measures presented in this plan are intended to respond to the long term need to conserve water in new development; more stringent short-term, emergency measures (e.g., water rationing, new meter moratorium, etc.) responding to drought or water crisis situations are not included. This plan is intended to be implemented over the life of the project and to establish standards which will be acceptable to future project residents regardless of water availability. B. Approach The approach to water conservation outlined in this plan is intended to be comprehensive and implemented throughout the life of the development project. Water conservation during construction and after occupancy are addressed, as well as the installation of water conserving landscaping, appliances and fixtures. Efforts to educate and increase awareness of the need to conserve water and the opportunities to do so, will be directed toward future residents. Project participation in regional or city-wide water conservation/mitigation programs to provide additional off-site mitigation is also anticipated. C. Goals The following are goals of the EastLake Greens SPA Water conservation program: 1. To conserve water during and after construction of the projects within the EastLake Greens SPA. 2. To comply with the water conservation standards and policies of the city of Chula vista and otay Water District. 3. To create a comprehensive framework for the design, implementation and maintenance of water conserving measures, both indoor and outdoor. 4. To be economically efficient and cost effective. D. Conservation Estimates As detailed in this report, numerous features have been included in the project and commitments made by the Master Developer to minimize the use of water during the construction (Rev. (7/12 / 91~~l!t~t!~) ~ --', and habitation of development within the EastLake Greens SPA. The estimated water consumption statistics, with and without conservation measures are outlined in the Table 1. :.;.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.>:.:.:.:.:.>:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.>:.:.:.:.:.:.:.:.:.:-:.:':o!-:':.>:.:':.:.:O:.>:O:.>:':.:.>:':.:':b:':.:.:.~.:. Table 1 EastLake Greens SPA Water consumption/Conservation Summary Water Consumption wlo Conserve wi Conserve Percent Savinqs Residential 1.09 lICO'" 0.66 UCO 40'fs ....... ........... ......................................................... .......... Q~~:~ :~~m3:H~Q~~~9::~(i~t:}:........ ..,,:,:,,'~~:~ Commercial/ Public & Quasi-public Schools/Parks O.~$~ MGO o . ~~.~;}. MGO 0.68 MGO o . G&~:J; MG01 0.06 MG02 10% 7G!% 74% Golf course/Landscape O. 18 MG02 TOTALS 2.06 KOD 0.98 KeD tt~,~:::.~.t.ii....:~:,~:~:!~.QQ:: .......... ............ ........................... ........................... .......................... . ........................... ........................... . .................... 48\ I'~ 'MOD = million gallons/day 1 Savings based on using efficient irrigation and drought tolerant landscaping. 2 Savings based on using reclaimed water for irrigation. .;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;';';';';';';';';';0;';';';';';';';';';';';';';';';';';0;';,;,;,;,;,;,;,;,;,;,;,;,;,;,;';,;,;';';';0;';-;';';0;';0;';';';';';0;0;';';';';';';';';''':';';';';';';';-;';0;';';-;';-;.;0;';.;0;0;-;-;';.;-:;0;.;-;0; The water savings summarized above reflect the implementation of several water conservation measures essentially within the EastLake Greens SPA boundary. These measures are summarized in Table 2. In addition, the project is committed to fully participate in any off-site mitigation program adopted by the city. Such a program could be designed to require new development to off-set all or a portion of their new water demand by funding or providing water conservation improvements in older developed areas where efficient plumbing fixtures or irrigation systems were not installed. Funds collected could also be spent on studying or acquiring new or improved sources of water (e.g., expanded water reclamation, desalination, etc.). Although such a program does not exist at the current time, considerable work is being completed by several agencies including the CWA, local water districts, and the city to formulate such a plan and adoption of a region-wide program is anticipated at a future date. ( Rev. 7" 12 / 91~:tf0~~K~?) 2 / j :;/ ,;-:: , ) >-,.' / :.:.;.:.~.:.:o~.:.~.~.~.:.:.:.;.:.~.~.:.:o:o=.y.<<.:o~.:.~.:o:.:-:.~.~.=-=.=-:.:':6:.:.:-:.:.=-='=-='~-:':':-:'=':-:':O=-:':':':':':O>>Y.-:':'~-:':':':Q=-:':':-:':'~-:'=-:':':':':':'~-:':':':'Y.':':':-:'=-=-:.:.:.:.:o~.:.~.:o:.:.:o:.:.=-:.:.Y.o:o~,:,y.,:,:-:.:'~':<<6:':.~':':-:.."~.~.:'>>:>~<<-'V.->>=6:-:':':'>>~:Q:-:':'='~':':':':':':'>>:':-:':':-:':':'~-:':'=-:.:.:.=-:.:.:.:.:.:-:........~-:....:.:....~-:-:.:.:Q:.:-:.:.:.:.=-:.:-:.:.:-:.:.:.:. Table 2 EastLake Greens SPA Water conservation Measures On-site Measures Fixtures/Devices Ultra-low Flow Toilet Ultra-low Flow Shower Head Faucet Aerator Hot Water Pipe Insulation Pressure Reducing Valves Water Efficient Dishwasher Water Efficient Clothes Washer (advise/assist) outdoors/Landscaping Efficient Irrigation for Common Areas and Slopes Low Water Use Demonstration Model Home Landscaping Installation of Reclaimed Water Mains Water Conserving Practices during Grading/Construction Public Education/Awareness Program Homebuyer Information Packets Water Conservation Coordinator Public Information seminars Off-site Measures The applicant shall comply with a City-approved water use offset policy, in which one or more of the following off-site measures may be required: 1. Compliance with a regional water use offset program, to be admin- istered by the San Diego County Water Authority. 2. Compliance with a locally administered water use offset program (such program may be administered by the city, water district, or a combination of both). 3. Implementation of specific water use offset measures for this project, if neither a regional or locally administered water use offset program is in place prior to issuance of building permits for any portion of this project. In the event that a City-approved water offset policy is not in effect at the time building permits are issued, the requirements of this plan shall be met through implementation of specific water offset measures for this project, with the level of offsets and specific measures to be approved by the city. ;';0;';';';';';';';';';';';';';0;';';';';';';';';0;';0;';';.;,;,;,;,;,;,;,;';0;';';';';';.;';.;.;';';';';';';.;';.;.;.;.;.;.;.;.;.;.;.;.;.;0;.;.;.;.;.;.;.;.;0;';';0;0;';';';.;';';';';';';.;';';0;0;';';';.;';';';0;0;';';';.;';';';';';';';';';';';9;,;,;,;,;,;,;,;,;,;,;,;';.;0;0;';';';';';9;0;';';';';';';';';0;';';';0;';0;0;';0;0;';';';':9;>:';';';';';>:';0;0;.;0;';';';';0;';';';';.0;0;';';0;';';0;0;.;0;';';':';';';.;.;....:.;.;0;.;.;0;.....;0;.;0;0;.;.;.;0;.;0;.;.;.;.;.;.;0;0;.;.;. (Rev. (7/12" 91fqZ~:~t~!) '~. /, ~' E. Roles and Responsibilities In order for this plan to be effective, it is necessary to clearly assign appropriate roles and responsibilities to all of the participants in the development and occupancy phases of projects within the EastLake Greens SPA. There are three primary groups involved: developer/builders; government/ser- vice agencies; future residents and commercial property owners/tenants. Each has an important role to play, as described below. 1. Developer/Builders The master developer, EastLake Development Company, is providing the basic planning, design, and management of this program. Community level facilities, landscaping and construction standards will be designed and imple- mented by the master developer. Individual builders will construct homes according to the standards set by the master developer (and the City) and will be responsible for water planning and management within their own project. Builders will also be the primary communicators with homebuyers. In this role, they will be responsible for identifying the water conserva- tion features incorporated in the project, and educating home buyers regarding a continuing conservation effort. The builder/developer will also comply with any city-wide or regional water supply mitigation or improvement program, if such a program is adopted. 2. Property Owners/Residents/Tenants The long term success of the conservation effort rests with property owners who are the long term water users within the project. Private homeowners, associations, and public agencies will be responsible for irrigation and landscape materials on individual lots. Builders will incorporate water conserving systems and materials with initial construction but it will be the responsi- bility of the property owner/tenant to maintain these installations and use water responsibly on a day-to-day basis. Land uses which have significant irrigation requirements (i . e., golf course, schools, parks, landscaped open space) should utilize reclaimed water when it is avail- able. The decision to utilize reclaimed water will rest with property owners, which are public agencies (school district and city) in most cases. (Rev.(7/12/94~P0~~t~~) A=- /-. /j./ 11"'"1 , .,.I 3. Government/Service Aqencies The city of Chula vista will review project plans and assist in the monitoring of this plan. Because of its development approval role, the City can effectively enforce water conservation standards for new construc- tion. The City can also be a source of on-going educa- tion and water awareness through citizen communication programs. The City, through the Interagency Water commission, will also have a role in formulating and implementing a city- wide or regional water conservation/mitigation program. The otay Water District will provide domestic water service and reclaimed water service. As the water purveyor, the District may adopt its own guidelines or standards for water conservation. The District now has a water connection allocation program in effect. The District will also monitor adherence to policies or requirements of regional water agencies such as the County Water Authority and the Regional Water Quality Control Board. As owners of property with significant irrigation needs, the city, Chula vista Elementary School District and Sweetwater Union High School District will have the opportunity to utilize reclaimed water, when it is available. (Rev.(7/12/91~~t!!t!~) .s:- // ft.', /1 " ; // ......., II. WATER CONSUMPTION This section presents information on the anticipated water demand of development within the EastLake Greens SPA. Information from the Environmental Impact Report (EIR) prepared for the project has been utilized with some modification to reflect the project lias approved. II The EIR addressed a project totaling 3,609 residential units while the revised consists of 2,871~t:,~?ia:a units. ...........:.;.;.:-....:.:.:-:.;.:-: Table 4 shows the projected water use within the EastLake Greens SPA, based on average use rates which do not reflect significant conservation measures, categorized according to land use and residential density based on the population estimates given in Table 3. The primary unit of measure for water quantity used for comparison in this report is gallons per capita per day (gpcpd). This can be multiplied by the estimated number of persons per dwelling unit (DU) to obtain the gallons per day per dwelling unit. The number of persons per dwelling unit varies with the type of unit (single family detached, attached, apartment, etc.), as shown in Table 3. The total projected average water use, without conservation measures, for projects within the EastLake Greens SPA is ~li~.'$ million gallons per day (MGD). The ability to use reclaimed water to irrigate large areas within the EastLake Greens SPA is being built into the project, and is addressed separately, as it is not directly a part of . the residential development. Approximately 0.641: MGD (31'lsH($4:~) of the total water need could be satisfied by using reclaimed'wafer. The focus of this report is to describe conservation measures for reducing the proj ected hMg~~~g: MGD potable water use within the residential development. ....... ;.;.;.;.;.;.;.;,;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.:.;.;.;_;.;.;.;_;.;.;.;.;.;.;.;';';';';';';';';';';';';';0;';';';';';';';-;';';';';';';';';';';';';';';';';';';';';';';0;';';';';';';';';';';';.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;';';-;';';';';';-;-;';-;';0;';';';';';';';';';';';';';';,;,;,;,;,;,;,;,;,;,;,;,;,;-;';0;';';';';';';';';';';';';0;0;';';';';';';';';0;.;.;.;.;.;.;.;.;-;.;.;.;.;.;0;.;.;.;0;';';';';';0;';';';';';';';';0;0;-;';';';0 Table 3 EastLake Greens SPA Estimated population Proposed Units (Dll) Household Size population Attached Med. Density 276 iWjoa .... ............. 2.5 7'H7~? ,~!::f:!:R 690 :3.4!:?'~i$: Single Family Detached ~jj~,~ ................... 3.0 TOTALS ~~:;~i,:jH..~..~.. H. H. H. H 3.H~HC} H.( .~~?9.'~H t. H'H ... ...::!~.~~i,:~(I.:~)::::~~:~:,',.".~~;:~.:.i!~i :.:.:.:.:.:.:':.:.:.:.:.:.:.:.:.:.:.~.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.>:.:.:.:.:.:.:.:.:.:.:.:.'.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:._.:.:.:.:.:.:.:.:.:.:.:.:.:.'.:.:.:.:.:-:.:.:-:.:.:.:.:.:.:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:.:-:.:-:.:.:.:-:.:.:.:0:':':-:':':':':':':':':':-:':':':':':':':.:-:-:-:<<.:.:.:.:.:.:0:0:.:.:0:.... ( Rev. 7 / 12191~:l(0~~r~~) .~ // .1':/7,'/' '.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.,,:.:.:.:...:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.'.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.'.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:>:.:.:.:.:.:.'.:.:.:.:.:.:.:.:.:>:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. Table 4 Projected Water Use in EastLake Greens SPA Land Use Residential Single Family Detached Attached Medium Density Sub-total Commercial/ Public Quasi-public High School: Potable Irrigation Elem. School: Potable Irrigation Open Space OS-6 & OS-7 Other Parks Golf Course Fairways Slopes Clubhouse Population/Units 7,785 persons I;g~i uUE;~rO persons 3g.~~? ~;:~~~ persons ~ acres 47Ht ~r~4"<)O students 17 acres 600 students 5 acres 11 acres 46 acres U ac (net) :37 130 acres 30 acres Water Use Rate (MGD) 130 gpcpd ~ g~::lj 110 gpcpdO':'mr bUijS 2,500 gpapd 20 gpcpd 3.0 ft/yr 15 gpcpd 3.0 ft/yr 2.0 ft/yr 2.0 ft/yr 3.0 ft/yr 3.5 ft/yr 2.5 ft/yr ~ OW:92 -e.-e.9- bUtt! 0:05 0.05* 0.01 0.01* 0.02* 0.08 ~* 'Oltlft "tL'41* 0.07* 0.10 Total Permanent Potable Use Total Potential Reclaimed Use Total Water Use ~ ::r,~,'2S 0.641* h-&6- ,fBI:$ Average per capita use ~ ill: gal/day gpapd = gallons per acre per day gpcpd = gallons per capita per day MGD = million gallons per day *Areas with potential to be irrigated with reclaimed water. :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.'.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:>:.:.:>:.:.:>:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:>:.:-:.:.:.:-:>:.:.:.:.:-:-:.:.:.:>:.:.:-:>:.:.:>:.:.:.:>:.:-:>:.:.:.:.:.:>:':':>:,:':':' (Rev. 7/12 / 9{~at~~t~?) .~ "', /7 .' ," / -; III. Water Conservation Measures Three consecutive years of drought in watersheds supplying San Diego County have lead to changing attitudes and governmental policies regarding water. continued water shortfalls are projected as growth continues in Southern California. Three possible solutions are available: increase water supply from non-tradition- al sources; conserve available water; or, increase production and use of reclaimed water. The conservation approach is the focus of this report, primarily because it is a cost effective approach which can be directly implemented on a project-by-project basis. Over the long-term, water conservation must become an integral component of the Southern California way of life with or without a drought condition in order to avoid drastic lifestyle alterations. The potential impact of water conservation can be see in Table 5. A. Available On-site Conservation Measures Several general approaches to water conservation are avail- able: demand reduction; increased efficiency; increased supply/reclaimed water use; and, improved water system management. The measures included in this report are limited to those which can be implemented in development projects of the size and type found in the EastLake Greens SPA. 1. Public Information Any voluntary or mandatory water conservation effort requires cooperation of the public. Most consumers have very little knowledge of the water system that serves them. Historically, water has been inexpensive in California; therefore, people have a tendency to assume that there is an abundant supply and take it for granted. The purpose of public education is to inform and convince the consumer that a change in personal water habits is essential and is in his/her own and the community's best interest. Generally, long term results are best achieved through educating children in water conservation. 2. Land Use The per capita and per dwelling unit water use quantity changes with the type of residential units, the value of the residence, and the size of the lot. Table 5 shows typical per capita use for a single family detached residence in coastal Southern California. Interior per capita use is similar to other types of residences; the major difference in use is with outside use, which is significantly lower for high density developments such as apartments and condominiums. Table 5 also shows the potential savings for each of the water use areas. (Rev. (7 / 12/91+:~t~~Z~~) .so j _'? .',./r:.. y":,:,>>",,,>:~.=-:,~.=.=-~,:,=.:,:->>~~.=-:.~~.:.~~.>>~~~,:,~-:-:>:~-:,~,:,=-:,~~.:.:<<o:~.=-~.:~~.=-=-:.!o!o:.:.=-!o!o=-:.~o:.:o:.=....~.~=-:.=.=-x.!o:"",,,:,:.:.:o:.:,:~.)>>:.~~,:.:~-=->>=.~,:,=.:,:,x<<->>=-~.:,:,:,y.,:.:,:.=-=.~-=-~~,:,:,>>~~.:-~~Q.~!oY.-:-,-,:,:,~",-,,:,:<<<<.:<<-:,:,:,~~~,,":.=.:.:.:....!o>>:-=-:.:.=-)))~~.:.:.:~.=.:.~.=.:.:.:.=-)~-=.=-=.:.~.~O>>:->>~:.:.:.:.:.~~-.:-:. Table 5 Residential Water Use in Southern California Inside Use Typical Use (gpcpd) Use w/ Conservation Measures (gpcpd) Potential Water Savings (gpcpd) % Toilet Bath/Shower Laundry Dishwashing Faucet cooking Total Inside outside Use Landscape Car Washing, etc. Total outside TOTAL USE 30.0 20.0 10.0 33 22.0 17.0 5.0 23 10.0 8.5 1.5 15 4.0 3.0 1.0 25 3.0 2.5 0.5 17 ~ ~ ~ ~ 72.0 54.0 18.0 25% 53.0 28.0 25.0 47 ~ ~ ~ ~ 47% 58.0 33.0 25.0 130.0 87.0 43.0 33% Total Savings: Single Family Detached - 129 Gallons Per DU Per Day at 3.0 Capita Per DU Attached Low Density 108 Gallons Per DU Per Day at 2.5 Capita Per DU Attached High Density 86 Gallons Per DU Per Day at 2.0 Capita Per DU Source: Luke- Dudek Engineers NOTE: Total savings without consideration of reclamation. .;';';';.;';.;.;.;';.;.;';';0;';';';';';';';';';.;';0;';';';';';';';';';';';.;';';';.;';.;';.;';.;';';-:-;';0;';';';';';';.;';';';';0;';';0;';';0;';';';';';';';';';';';';0;.;';';';.;0;';0;';';0;';';';';';';';';';0;';';';';';0;';.;';.;.;.;0;0;0;....;.;.;.;.;0;.;.;.;.;.;0;.;.;0;.;0;.;0;.;.;.;.;.;.;.;0;0;.;0;.;.;0;0;.;0;0;0;0;0;.;0;0;.;0;.;.;0;0;....;0;-:-;0;-:-;.;0;.;.;.;.;0;0;.;0;';-:.;0;';';0;';.;0;0;0;0;0;0;';';';';';';';-:';0;0;';';';0;.;0;0;0;0;..-0;0;.;0;.;0-..;.;....;.;.;0;0;.;0;0;.; (Rev. (7/12 / 91f~rP;~li!~) ~ /; / ~ v' 3. Mechanical Measures Numerous mechanical devices to reduce household water consumption are available, especially for interior use. As Table 5 indicates, about half the water used in California is used indoors. The bathroom is where most inside water is used and wasted daily. Conventional toilets use from 5 to 7 gallons per flush, as opposed to low-flush toilets, which use from 3.3 to 1. 5 gallons per flush. Since 1978, California has required that all new toilets installed use no more than 3.5 gallons per flush. Ultra low flush toilets, which have recently been developed, use about 1.5 gallons per flush. This is a reduction of about 57% from the low flush toilets used in new homes, and a reduction of up to 70% from the older toilets. Since the toilet accounts for about 40% of the indoor use, this presents a significant opportunity for reduction. Standard shower heads have a flow rate of about 4.5 gallons per minute (gpm). California requires that new shower heads have a flow of no more than 2.75 gpm. The most water conservative showerheads have a flow rate of 0.5 gpm using a blend of air and water to give the illusion of a higher flow rate. In addition to saving water, low flow showerheads also save energy by reducing the amount of hot water used. Hot water use is the second largest residential energy consumer; heating and air conditioning the home is the greatest residential use. Low flow faucets reduce flow rates from about 5 gpm to between 2.75 gpm and 0.5 gpm; this can save one gallon per person per day. Low water-use appliances can also be large contributors to water conservation. certain models of dishwashers use 50% less water than others and can thus save between 7 and 9 gallons per load. Clothes washers use 41 to 74 gallons per load. Front loading washers are more efficient than top loading, and various options can save even more water. Water level controls and washers that recycle rinse water save about 1.5 gallons per person per day. Table 6 shows potential water use reduction due to water saving devices installed in an average home. ( Rev. (7/12,' 91~~Zfl~t~~) ~ ') ..:.:.:.:_:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:.:.:.:.:.:.:.:0=.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:o:.:.:.:.:.:.:.:.:.:-=-:.:.:o!>:.:.:.:.:.:.:.:.:.:.:.:0:.:.:.:0=.:-:.:<<.:.:.=-:.:-:-:.:.:.:.:.:.:<<.:.:.:.:.:.:.:.:-:.:o!>:.:.:.:.....:-:.:.:.=-:.:.:.:-:-:-=-:.:.:-,.:.:-:.:.:-:.:.:-:.:.:-:.....:-:o=.:<<.:-:~.<<O:'>>:.:'*:'*:..."o.Y..:-=-:-:.:.:-:.:.:-:-:.:.:.:.:.:..-.:.>>:.:-:-:-:.:<<.:.~:.=.:.:.:<<.:-:.:.:-:.:-:y:-:-.-.:0>>:-:.:.:-:<<<<....:->>>>:. Table 6 summary of Typical Household water-savinq Devices Device Water Use Reduction gpd percent 12-27 0- 1 0-12 0-20 0- 5 0- 4 1- 4 Toilet improvements Faucet aerators Shower flow limiting Pressure-reducing valves Improved clothes washers Improved dishwashers Hot water pipe insulation 7.5-17.5 0- 0.5 0- 7.5 0-16.0 0- 8.0 0- 8.0 0- 8.0 Approximate Total 35.0 gpd 25% Source; Water Conservation Strategies, AWWA, 1980. 0;';';';-;-;';';';';';';';';';';-;';';';';';';';';';';';';';';';';';-;';';';';';0;';';';';';';';';-;';';';';0;';';';';';';';';';0;';0;';';';';';';';';';';';';';';';0;';-;';,;,;,;,;';0;,;,;,;,;,;,;,;,;,;,;,;,;,;,;,;,;,;,;';-;';';0;0;';';';_;';';';0;';';0:-:';0;';';';';0;';';';0;';0;';';0;';';';';';';.;.;o;.;.;o;v;-;o;.;.;o;.;o;.;.;-;.;.;v;.;.;.;.;.;.>>;.;.;.;o;.;.;.;';';';0;';';':"";';';';';0;';';';0:,,';';0;0;';';';';';';';';';';.;-;0;.;.;-;...;0.;0;..;.;.....;0;.;.;.;.....;0;.; 4. Landscape Approximately 50% of water used in California is for landscapes. Typical landscape efficiencies are between 50% and 80%; therefor, savings of 20% - 50% are possible through better watering techniques and maintenance. TriCkle/drip irrigation applies water exactly where it is needed at an efficiency of 85% - 90%, and results in a total water savings of more than 4% alone. Generally, sprinklers are between 60 and 75% efficient. Watering at night, or in the early morning, using automatic sprinkler systems can save 20% of outside water. Daytime irriga- tion is inefficient because much water is lost to evaporation. Through the use of drought tolerant plants, water consumption can be reduced by 40% to 60%. Moisture sensors are another way to increase irrigation efficiencies. Residential customers, on the average, over water their landscaping by about 20% while parks and recreational areas are over watered by nearly 80%. Moisture sensors are not considered economical for residential use, but would save millions of gallons of water and thousands of dollars each year if used for parks and recreational areas. Polymers and wetting agents in the soil can also increase irrigation efficien- cy. (Rev. (7/12/9fl~'ZP!t~~) II 'I B. conservation Measures Implemented Implementing water conservation measures before a project is constructed provides an opportunity to include measures which might not otherwise be practical. Many of the measures described here could be prohibitively expensive to retro-fit to existing residences, but can be cost effective if included with the initial construction. In addition, moving in to a new home provides a major opportunity to change habits and attitudes while adjusting to the new home/environment. The potential water savings for each of the conservation measures which have been and will continue to be implemented in development within the EastLake Greens SPA are shown in Table 7 in units of gallons per capita per day (gpcpd), and can be multiplied by the number of people per dwelling unit (DU) to determine the water savings for each household. Water savings are relati ve to other newer homes without water conservation devices; much higher water savings can be shown if the proposed measures are compared to older residential units. 1. Fixtures/Devices - Indoors Ultra-Low Flow Toilet - The ultra low flow toilet uses 1.6 gallons per flush, compared to the current require- ment of 3.5 gal/flush, or the older standard of 5 to 7 gal/flush. Since the toilet is the largest single inside use of water (40%), large savings can be realized by using the ultra-low flow toilets. Ultra-Low Flow Shower Head - The ultra-low flow shower head reduces the f low from the current standard of 3. 5 to 2 gpm. Older shower heads flow from 3 to 5 gpm. The ultra-low flow shower head saves about 5 gpcpd for a minimal extra cost of approximately $3.00. Faucet Aerator - Faucet aerators give the appearance and feel of greater flow, so less water is used. Many new homes already come with aerators, so the actual savings is shown ranging from 0 to 0.5 gpcpd. Although the savings is small, the additional cost is low, so their use is economical. There is also potential savings in energy through reduced use of hot water. Hot Water pipe Insulation - By insulating the hot water pipes and separating the hot and cold lines to reduce heat exchange, the time the faucet is allowed to flow while waiting for the water to become hot is reduced. The cost for insulating the pipes exceeds the value of water saved, but the cost is relatively low, and it is simple to do while the unit is under construction. The potential energy savings with insulation can be signifi- cant. (Rev. (7/12/ 9 ~~rI/131'#//;~~) 12. /', / /7 Pressure Reducinq Valve - A pressure reducing valve at the water hook-up for each residence can reduce the flow rate by reducing the pressure in the lines. Normal pressures for residential use range from 40 to 80 psi; the optimum is a range of 50 to 60 psi allowing a normal flow of 3 gpm. The amount of potential savings depends on the line pressure available, and ranges from 0 to 3 gpcpd. Water Efficient Dishwasher - New water efficient dish- washers can save as much as 6 gallons per cycle over older models. Newer models tend to be more eff icient, so the actual amount of water saved will depend on the type of dishwasher proposed. Water Efficient Clothes Washers The relationship between water efficiency and cost of the appliance for the clothes washer is the same as with the dishwasher. Since the clothes washer uses more water, the potential savings is greater. The major difference with the clothes washer is that it is normally supplied by the owner, and would therefore be difficult to mandate the use of more efficient and costly machines, especially since the cost increase exceeds the value of the water saved. Home builders will advise and assist homeowners in their selection of an efficient machine. 2. Outdoors/Landscaoinq Efficient Irriqation System - As much as 50% of total water use is outside the home for a single family detached residence with large turf areas. Most residen- tial landscaping is over-watered, so the potential savings with efficient, timed sprinklers and micro irrigation systems is very large. All builder installed common area/slope irrigation within the EastLake Greens SPA will be water efficient. Drip irrigation systems will be utilized where appropriate. The master developer requires each home builder to provide a low water use landscaping example within each model complex to demon- strate the concept and methods water conservation in landscaping to prospective homebuyers. This is one component of an education program intended to encourage homeowners to install efficient irrigation systems and drought tolerant plant material in their own homes. A Homeowner's Guide to Drought Tolerant Landscape is also distributed to all new home buyers to provide information on irrigation systems and low water use landscaping. Low Water Use Landscaoinq - The largest potential for reducing outside water use is to decrease the water demand by using low-water use, drought-tolerant landscap- ing. Turf areas require large amounts of water, so restricting the area of turf will have a significant ( Rev. (7,' 12 / 91~~i'!l~r~\?) g;. /. .( / impact. As noted above, builders are required to provide examples of front yards which have reduced turf areas and utilize drought-tolerant plant materials. A Homeowner's Guide to Drought Tolerant Landscape will be distributed to all new home buyers to educate and encourage similar homeowner installed landscape design and materials. 3. Education General Water Conservation - In addition to the physical measures to reduce water consumption, a general water conservation program will enforced to reduce waste. Guidelines and educational materials will be distributed to all new homeowners. Water waste may be monitored by the homeowners' association(s), where available. 4. Reclaimed Water Water Reclamation - Water reclamation conserves large amounts of potable water used for irrigation. The major opportunities for irrigation with reclaimed water are the golf course, parks, large open space areas, and the field area of the schools. Reclaimed water mains have been installed to deliver water to these sites from the water reclamation plant operated by the otay Water District. The decision to utilize reclaimed water will lie with the respecti ve property owners f the city of Chula vista, school districts, and golf course operator. Reclaimed water is currently being utilized to irrigate the golf course. In addition, the amount and timing of irrigation is controlled by a computerized "weather station" which determines the appropriate amount of water based on current climatic conditions. The use of reclaimed water on the golf course alone provides a ~g~l.: savings of potable water. The use of reclaimed..water on all potential sites could result in a ~~:I~ reduction in potable water use in the EastLake Greerii=~PA (see Table 4) . 5. Water Use Durinq Construction Water conservation measures can also be implemented during the construction/grading process. The three primary uses are: dust abatement; soil compaction; and, street washing. since the imposition of stage 2 water conservation requirements by the otay Water District, water conservation has been incorporated in EastLake construction activities, as appropriate. Water use has been limited to that necessary for proper soil compac- tion; soiled streets have been swept instead of washed. Reclaimed water could be used for these grading activi- ties, when it is available. (Rev. (7 / 12/91~!l0egt~\f) .~" ,,/ t"/ ./ < , ,j The use of native/naturalized plant materials on graded slopes in open space will reduce the need for irrigation in the future. Open space slopes within the EastLake Greens SPA are or will be planted with drought tolerant plant materials to reduce the need for irrigation and maintenance. c. projected Water savings As indicated in Table 7, a total water savings of 0.431 :q:@i~* MGD or approximately +e%j.g:1 of residential water us.i......Ts. projected with full implementation of the water conservation measures specified in this plan. (Rev. (7/12 / 91t:~0q;!t!!) 15.- .; (~./~ ,;7"" J-;:./ '.~.:.:.:.:.:.:.:.:.:.:.:.:.:.~.:-:~.:.:.:.:.:.~.:.:.:.~,:,:,:,:,:,:,:,~,:,:,:,:,:,:,:,:"':':':':':':':':':':.:.:-:.:.:.:.:-:-:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.,.,.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:.:-:.:.:-:.:.:-:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:-:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.>>:.:.:.:.:-:.~~-:.:.:.:.:. Conservation Measure Table 7 EastLake Greens SPA Water conservation Xeasures Function WATER SAVINGS Per capita (gpcpd) Per Residence (gpd/DU) For Project (MGD) Inside Ultra-low flow Toilet; 1. 6 gal/flush Ultra-low flow shower head; 2 GPM Faucet Aerator Hot Water Pipe Insulation Water Hook-up Pressure Reducing Valve Water Efficient Dishwasher Water Efficient Clothes Washer Outside Efficient Sprinklers & Drip Irrigation Low Water Use Landscaping General Conservation Subtotal Water Reclamation Reduced Flush Volume Reduced Shower Flow Rate Appearance and Feel of Greater Flow Reduces Warm-Up Time Reduces Pressure and Flow Rate Reduced Water Requirement Reduced Water Requirements Increased Irrigation Efficiency Low Water Demand Reduce Waste Replace Potable Irrigation Water 10 ~ PiP?! ~ i.a 5 G,-G42. OXbjj 14 0-0.5 0.004 1 o-~ G-rGH bmh~ 5 0-1 ~ 9)Qi~ 8 0-1 0.008 3 0-1. 5 ~ ~h91:! 4 10 ~ tnoi6 ~ ~.~ 15 ~ tftl1:! ~ 9)9?~ 44 41 O-J 8 ~ 9,!'1 ~ P:t~:,q PROJECT TOTALS 51 ~ -l-4+ ....,.,.,.,.,.,...,.,.,.,.,.,.,.,.,.,.,.,.y.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.".,.".,.,.,.,.,.,.,.,.,.,.,.,."."...,.,.,.,.,.,.,.,.,.,.,.,.,.".,.,.,.,.".",.",.,.,.,.".".;.;.=".",.;.,.".;.,.;.;.",.",."."."~".;."~",,,,.;.;.,.:I::~.g~!:l,,,,.,,,.,,,.,,,~,,,,<<~,,.,,.,,.;.,,,,.,,;l:!I;.;.:~,,.,,.,,.,,.,,.:,"".", (Rev. 7 / 12/9{~!lq~t~?) J;:6"" , ,/ ~) /? /. I .--,. D. Off-site Conservation Measures Because of the crisis created by the multi-year drought in California and the extreme short-term water rationing/use restrictions adopted to respond to the situation, attention is being given to formulating new policies which will conserve water and allow for long-term growth. As noted in the preceding sections, al though the proj ect implements a variety of water conserving practices, the construction and occupation of these projects will result in an increased demand for water. The drought has demonstrated that water is a finite resource and that current supplies cannot reliably support current demands and unlimited contin- ued growth. However, growth is major component of both the state's and, especially, the local San Diego area economy. In order to accommodate growth, while long term water supply options are evaluated and implemented, new programs to more efficiently use the available water are being proposed. An initial area of focus is the retro-fit of plumbing fixtures and landscape irrigation in existing development. According to statistics compiled by the Construction Industry Federation (CIF) retro-fitting the shower and toilet fixtures in approxi- mately 2.8 older homes would save the amount of interior-use water required by one new home (additional older homes would be required to offset outdoor water use at the new home). Thus a mitigation program which collected fees to complete such conversions, or directly required equivalent conversions, could allow a limited amount of new development to occur without creating a net increase in water demand. comparable water savings could also be achieved by retro-fitting irriga- tion systems of schools, parks, golf courses, etc., where sig- nificant conservation of irrigation water could be achieved. This type of water consumption off-set program has been conceptually approved by the San Diego County Water Authority. Additional studies to determine the exact specifications, scope and implementation process are now underway. In order to avoid conflicting regulations and to maximize fairness, such a program would need to be implemented on a wide basis, preferably county-wide. The City and local water district would provide input in the establishment of the large scale program and would probably provide local implementation. As indicated earlier, several potential water offset programs are being studied by the City of Chula vista and various water agencies. If an offset policy is adopted in the future, development within the EastLake Greens SPA will be required to comply. (Rev.(7/12/91t~0e!t~!) .a ;' :' /,/' IV. IMPLEMENTATION/MONITORING Implementation of the Water Conservation Plan shall be primarily the responsibility of the Master Developer. The Master Developer will establish requirements and guidelines for merchant builders and provide educational materials and guidance to new homeowners. The Master Developer will also install drought tolerant landscap- ing, approved by the City, in selected streets capes and open space areas. The Master Developer will also require the inclusion of drought tolerant plant materials and efficient irrigation systems in the majority of builder installed landscaping. Related mitigation measures are specified in EIRs 81-03, 86-04, and IS 92- 04 which are incorporated herein by reference. A significant responsibility will also rest with the City of Chula vista to ensure/enforce the provisions of this plan, specifically the Planning, Building, and Park and Recreation Departments. The Planning and Building Departments will review plan submittals to ensure that water conservation measures are properly included. The Parks and Recreation Department will approve planting and irriga- tion plans for public parks and open space. Mains and laterals for reclaimed water will be installed with the major road and infrastructure improvements. The provision of reclaimed water is the responsibility of the otay Water District, which will also be responsible for enforcing water quality regulations. The determination to use reclaimed water for irrigation purposes rests with the city Parks and Recreation Department for parks and open space areas, and the Sweetwater Union High School District and Chula vista Elementary School District, for the junior high and elementary school sites. In order to ensure that all provisions of this plan are met, the standard review of landscape and construction documents preformed by the city will include an evaluation of compliance with the provisions of this Water Conservation Plan. This approach will allow for a formal determination by the City that each of the required measures are implemented. Future discretionary or administrative actions with regard to development within the EastLake Greens SPA (e.g., tentative map, building or grading permit, etc.) may be utilized to address or ensure compliance with the prescribed water conservation measures. (Rev. (7/12 / 91~!lt~~t~\f) ,~ ..., I . \ V. REFERENCES cinti & Associates; EastLake Greens Draft SPA Plan. May 30, 1989. .....................................'........................................................................................................................ ERC Environmental and Energy Services Co.; EastLake Greens SPA and EastLake Trails Pre-zone and Annexation Draft Supplemental EIR. April 1989. ERC Environmental and Energy Services Company; Draft Supplemental EIR EastLake III/Olympic Traininq Center. August 1989. Luke-Dudek civil Engineers; EastLake Planned Community Water Conservation Study. September 1989. Luke-Dudek civil Engineers; Water Conservation Recommendations for EastLake Greens. November 1989. Metropolitan Water District of Southern California; Final Draft Reqional Urban Water Manaqement Plan. July 1990. "Water Rationing Plan Includes S.D. County"; Los Anqeles Times. San Dieqo county Edition, page A-1, December 12, 1990. Willdan Associates and Bud Gray; Draft Growth Manaqement Proqram - City of Chula vista. August 1990. (Rev. 7/12 / 91~:~t~:~:t:!~) UJ I' f EASTLAKE GREENS PUBLIC FACILITIES FINANCING PLAN 11/17/95 Strikeout/Red line Draft Text Remoycdr:g~~t::IUQ.1l EastLake South Greens (Phases 1, 2, and 3) Amendment (Jm~tSP'i!Wnlan.::~~name.n.t . .............................................................................................,.. .................................................. . . .................. ........... Approved By: Chula Vista City Council October 17, 1995 Prepared by: JAY KNIEP LAND PLANNING (916)-541-1817 /, " REVISION RECORD: (1 9 '17 '93:.:::t::t,.:~~) . . :f::~:~~!~~~t~*?: #1 10/1 7/95 Comprehensive revision/update to reflect completion of EastLake North Greens and revised phasing for EastLake South Greens. EWE_ ~::::at!fR~ .......-........------... ...... ~ /1 ~? ~ _, CITY OF CHULA VISTA PUBLIC FACILITIES FINANCING PLAN -EASTLAKE GREENS- TABLE OF CONTENTS CHAPTER Page I. Introduction A. Background and Regulatory Context. . . . . . . . . . . . . . .. 1 B. Purpose................................. 2 C. Key Assumptions ........................... 3 D. Consistency............................... 3 E. Regulation of Development . . . . . . . . . . . . . . . . . . . . . 7 II. Public Facilities and Infrastructure Requirements for Future Development A. Needed Facilities ........................... 9 B. Summary of 111:::ig'::Projects .................. 27 c. ~11::::~::::Projec(phaslng...................... 40 D. Summary of Costs to Buildout .................. 42 ill. Public Facilities Phasing and Requirements for Development A. ~1i;,::~::::(EastLake Greens) Project Phasing .......... 43 B. phaslIlgHprogram for Regional Facilities ............ 43 C. Phasing Program for Parkland .................. 44 IV. Public Facilities and Infrastmcture Financing A. Overview............................... 45 B. Review of Financing Programs Available and in Place in Plan Area . . . . . . . . . . . . . . . . . . . .. 46 V. Implementation Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 (10/17/9~f1.l~i~~) u '} --l -, TABLE OF CONTENTS (continued) FIGURES Page 1. Vicinity Map . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2. Project Components. . . . . . . . . . . . . . . . . . . . . . . . . . 5 3. EastLake North/South Greens . . . . . . . . . . . . . . . . . . . . 6 TABLES ll.~~~~!~~~f~,=!'!::::::::::::~:::::~::::::~::::::~:::i~:::::~::::::~::::::~:::::~:::::~::::::~::::::~:::::~:::::~::::::~::i::~:::::~:::::~::::::~::::::::::!=! ~q. Improved Parkland Phasing . . . . . . . . . . . . . . . . . . .. 44 EXHIBITS A. Circulation Plan . . . . . . . . . . . . . . . . . . . . . . . . . .. 10 B. Domestic Water Plan. . . . . . . . . . . . . . . . . . . . . . .. 12 C. Reclaimed Water Plan ....................... 14 D. Wastewater Plan . . . . . . . . . . . . . . . . . . . . . . . . . .. 17 E. Stormwater Plan. . . . . . . . . . . . . . . . . . . . . . . . . .. 18 F. Parks Plan .............................. 23 G. Trails Plan .............................. 24 MAPS 1. North Greens Improvements ................... 29 2. North Greens Improvements (cont'd) .............. 30 3. South Greens Improvements-Phase 1 .............. 32 4. South Greens Improvements-Phase 2 .............. 35 5. South Greens Improvements-Phase 3 .............. 37 6. EastLake Greens Regioftal;lIi. Improvements . . . . . .. 39 7. EastLake Greens Phasing ..................... 41 (10/17 /9S:J:~:r:~ffm~) -Ai" /1,,//;' ,/') ._....t "". CHAPTER I INTRODUCTION A. BACKGROUND and REGULATORY CONTEXT This Public Facilities Financing Plan ("PFFP") is a required element of the Planned Community District Regulations adopted for the EastLake Planned Community. More specifically, the District Regulations require that a Public Facilities Financing Plan be approved by the City of Chula Vista prior to or concurrent with the adoption of a Sectional Planning Area ("SPA") Plan for an area within the EastLake Planned Community. Figures 1 and 2 are a Vicinity Map and a Project Component Map, respectively, illustrating the location of the project in the City of Chula Vista and as part of the Eastern Territories of the City of Chula Vista (that area generally easterly of Interstate 805). On February 19, 1985, a Public Facilities Financing Plan for the initial development phase of the EastLake Planned Community, known as EastIAke I, was adopted by the City Council of the City of Chula Vista as an element of the related SPA document. SPA #1 is EastLake I (EastLake Hills and EastLake Shores) and SPA #2 is EastLake Greens. This document is intended to address public facility needs associated with the EastLake Greens SPA Plan ~Ii .. .............. This document includes revisions to the PFFP originally prepared when the EastLake Greens Sectional Planning Area (SPA) Plan was approved in 1989. Since that time, development has progressed in the northern portion of the SPA and numerous public facility improvements have been made both on- and off-site. These revisions update the original PFFP and addresses only those facilities which remain to be constructed in conjunction with development within the southern portion of the EastLake Greens SPA (EastLake South Greens). This PFFP update also reflects the minor amendment to the EastLake Greens SPA Plan (Figure 3) and related project plans approved by the City Council on August 16, 1994 .:irl::::lIllfill~illR::::IIII.~ i_:::RI;:;::::!:::i:::i::~;;!:::!:il:i~~~!~f:~~:f:l~i:i:i:::f:~l:~:i:::::::::. Since 1989, the city of Chula Vista has developed a comprehensive approach to addressing new development and the impacts it places on public facilities and services. What was previously a project-by-project approach to facilities improvement and financing has become a comprehensive city-wide policy. The original EastLake Greens PFFP incorporated several project specific phasing and financing programs. These have since been replaced by the comprehensive city-wide program which is utilized in this revised PFFP. The adoption of the Growth Management Program and Implementing Ordinance (No. 2448) in May 1991 formalized a comprehensive system to manage growth in the city of Chula Vista. This system implements the Growth Management Element of the General Plan by directing and coordinating future growth in order to guarantee the timely provision of new or expanded public facilities and services to serve new development. (19!171951Jt~~~$) ................... ,1 J j/ A key component of the Growth Management Program are the "threshold standards" used by the City to evaluate the adequacy of public facilities and services. City Council Resolution No. 13346 approved threshold standards for eleven public facilities and services. The original eleven categories, traffic, police, fire/EMS, schools, libraries, parks and recreation, water, sewer, drainage, air quality, and fiscal impact, were subsequently augmented by adding civic facilities and corporation yard. The condition of each of these facility/service systems is reviewed annually by the City's Growth Management Oversight Commission (GMOC) which makes recommendations to the City Council regarding compliance with the threshold standards. Should the thresholds be violated, the City Council shall take appropriate action to ameliorate the situation by requiring facility/service improvement or restricting new development. As noted above, the original EastLake Greens PFFP was adopted in 1989. Previous to that, in 1985, a PFFP for the initial development in the EastLake Planned Community, EastLake I (Hills and Shores neighborhoods), was approved (see Figure 2). The project sequencing in this EastLake Greens PFFP (beginning with project #53, as listed in the Summary of Projects beginning on pg. 26"f) is a continuation of that from the EastLake I PFFP (which ended with project #52). B. PURPOSE The purpose of the Public Facilities Financing Plan is to implement the City's Growth Management Program and to meet the General Plan goals and objectives, specifically those of the Growth Management Element. The Growth Management Program ensures that development occurs only when the necessary public facilities and services exist or are provided concurrent with the demands of new development. The Growth Management Program requires that a PFFP be prepared for every new development project which requires either SPA Plan or tentative map approval. Regarding required public facilities, the Public Facility Financing Plan identifies a preliminary cost estimate for each improvement as well as funding sources appropriate for the type of public facility involved. The Public Facilities Financing Plan is intended to be a dynamic and flexible document. The goal of the Financing Plan is to assure adequate levels of service are achieved for all public facilities impacted by the project. It is understood that assumed growth projections and related public facility needs are subject to a number of external factors such as the state of the economy, the City's future land use approval decisions, etc. It is also understood that the funding sources specified herein may change due to financing programs available in the future or requirements of either state or federal law . It is intended that revisions to cost estimates and funding pro- grams be handled as administrative revisions, whereas revisions to the facilities-driven growth phases are to be accomplished through a Public Facilities Financing Plan update process, as set forth herein. (10/17 195i~!t~j:~) ~ /./-1. .';...--, . C. KEY ASSUMPTIONS There are a number of key assumptions implicit to this Public Facilities Financing Plan. The assumptions playa major part in determining public facility needs, the timing of those needs and the staging of growth corresponding to the various facilities. Key land use and phasing assumptions can be summarized as follows: 1. EastLake I SPA (SPA #1) and EastLake Greens SPA (SPA #2) are initial development phases of the 3,200+ acre EastLake Planned Community to be developed within the city of Chula Vista. Future development will be implemented in phases generally consistent with the information utilized in the City's Transportation Phasing Plan. The EastLake Planned Community is subject to future land use approvals and growth management decisions by the various jurisdictions involved, such as the City's Growth Management Program. 2. Land use allocation and intensity of development will be regulated by the EastLake Planned Community (PC) General Development Plan, PC D.~~~.:!.;.;.~~.e.~.~~!~?~s, and the EastLake Greens SPA Plan as amended on August 16, 1994 ~~?f;(;\f:::;:;:::(::(;f:;:/:r:::::f:r:. D. CONSISTENCY The provisions of the Public Facilities Financing Plan are, to the extent practical, consistent with and reinforce certain other public documents. More specifically, consistency with the following documents has been addressed in the context of this Public Facilities Financing Plan: 1. The PFFP adopted for the EastLake I SPA development and the originally adopted PFFP for EastLake Greens SPA. It is also consistent with the improvement projects previously completed or under construction as a part of the EastLake Planned Community. 2. The EastLake Greens Environmental Impact Report and subsequent CEQA documents prepared for plan amendments. The various mitigation measures pertaining to public facilities which remain to be constructed within the EastLak:e Greens SPA are incorporated in the projects herein. 3. The PFFPs prepared for other eastern Chula Vista projects. Consistency with these documents is with respect to area-wide facility plans and obligations. 4. The Chula Vista Growth Management Program including the thresholds standards, as described above in Section A. 5. The city of Chula Vista Development Impact Fee (DIF) programs. (10/17/95:tJt!i~~) j:: -'. I ) ... ! I NO SCALE Rancho Sant. Fe ......., \ Poway\ \ + I I :+ I ,. o ~ EASTlAKE r ~ · EASTLAKE GREENS , c o // ~._j .J ,I/-/ , / '7 FIGURE 1 WILLDAN/SIMPSON VICINITY MAP -f-JCJ) O-f-J Q)e .~ Q) 0c -0 Ll.o.. E o () z o en z ~ x w ClCl t- o w .., o a: a. z CD Gl ...... OGl .r:_ cnc W . Gl ~ CDO <_CD ...J:I:CD t-_~ CI) III 10 < c.::J wcnm 10 w ~!! ::.:::: Gllll <...... ...J Cll- t- '" (') CI) III III <c.c. WC/)cn CD CD Wlll'tl ~_O <!!O ...J>::~ 0.: t-"'IO(I) CI) 11I11I U < c. c.t- WcncnO w ~ < ..J t> < w t- o z o z w ffi ...J -............. ................ ............... ~mmmillL ....... ....... .. . . . .. . ~........ ........1 ........1 ......... 'i.,,~/" u.::"',;;"; .... 1.e: t;. . ......'. . 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OO~Cl:'~~t"J.,.~chchchchchchch I lii::J ~~00~~Cl.Cl.Cl.OOOOOOO CCl.Z o Z llooooooooooooooo~~~~~ ~~~~~o~ CO :!~ += ... c-- .O-N(,)""~CD"""COcrtO-N(,).U')CD"""~ . m~~-N(')""lI)CD.....~crt----------NNNNNNNNN - "0 lii::J ci:ci:ci:ci:ci:ci:ci:ci:ci:ci:ci:ci:ci:r:rci:ci:ci:ci:ci:ci:ci:ci:ci:ci:ci:ci:ci:ci: S 'Ci) Cl.Z ~ Q) ~ a: ,j, o .J .J/ . ( :;J "0 CO C') t-- C\I E-, ~. ~ ! ......I""~~ 1:: .~ ~ fi~ j . \J~j o C\Ill1 M:a ,; LV) i fQ) t :s I .Q> J l.L f o " C\I M It) CO Il! ~. I j! ~ .l!.lI i Ii J 15 i II ! ~i j l 11 : j ! !~ i J ; I ~ 0 ~ - I iii ;2 o Q) "e- o. LLI Ul ~~ ~~j~ SLLI ~~ ~ 0:: c( Ul(.!) ;:is ..~" E. REGULATION ofDEVEWPMENT As referenced above, this Public Facilities Financing Plan is intended to serve as the basis for reviewing public facility requirements associated with localized development phasing and, thereby, provide a means to insure that public facilities are installed in a timely manner. With this in mind, a series of development "phases" have been keyed to specific public facility improvement projects such that public facility improvement sequence and related funding assurances can be paced with growth within EastLake Greens and other nearby projects. For each public facility identified, a certain status of implementation is specified for threshold monitoring purposes. Generally speaking, public facilities located on-site and off-site must be "committed" in the manner specified herein in a particular phase or increment of development prior to building permits being issued for a subsequent phase. When "Commitment" of required improvements necessitates condemnation of land off-site of EastLake Greens, the obligation to start construction may be waived if improvement plans are finalized for approval, a condemnation proceeding has been initiated and estimated funds for right-of-way acquisition and construction have been deposited with the City in the form of cash, bonds, a letter of credit or other acceptable form of financial guarantee. Obligations to governmental entities other than the City (e.g., school district) will be considered "committed" when the obligation has been satisfied as evidenced in writing from the entity. In some instances, substitution of improvements may be appropriate. Where substitution is contemplated, the threshold standards of the Growth Management Program will be used as the basis for determining the acceptability of such substitution. Substitutions will be initiated only upon written request to the Director of Public Works. Before exceeding cumulative levels of development for any threshold standard, the required improvements of the threshold must be committed to the satisfaction of the Director of Public Works. The Director of Public Works shall have the ability to select from any of the following options prior to building permits being issued for a subsequent phase: 1. Improvements must be completed or open to public use, whichever first occurs or, 2. Improvement must be subject to an awarded construction contract by a governmental agency or, 3. Improvement must be committed by an agreement with the City which shall include, but not be limited to, all of the following requirements to the satisfaction of the Director of Public Works: a. All discretionary permits must be obtained for construction of the improvement; (19!17/93:~:n~irg~)-:t:- //" ~,i ('? ~.7 , /--:' / b. Plans for the construction of the improvement must have all necessary governmental approvals; c. Adequate funds (i.e., letter of credit, cash deposit, or performance bond) must be available such that the City can construct the improvement if either construction has not commenced within 30 days of issuance of a notice to proceed by the Director of Public Works, or construction is not progressing towards completion in a manner considered reasonable to the Director of Public Works. (10/17/9~~ltfl!f.J) :8= /1 ~ ~. ~, ' CHAPTER II PUBLIC FACILITIES AND INFRASTRUCTURE REOUIREMENTS FOR FUTURE DEVELOPMENT This chapter describes the public facilities required to support the development of the EastLake Greens (SPA #2) as well as identifying the public facilities required to support the cumulative development of EastLake and other properties in the Eastern Territories, pursuant to the Growth Management Program. A. NEEDED FACILITIES Transportation The public street system serving the project area is the responsibility of the Chula Vista Public Works Department, except for County roads adjacent to the project area. Transportation system projects required to support ultimate development of SPA #2, as well as adjacent areas, are identified in the Traffic Analysis for EastLake Expansion, dated September 26, 1988, as prepared for the City of Chula Vista by Willdan Associates, and subsequent similar studies for nearby projects. The Traffic Analysis was performed in the context of Environmental Impact Report preparation and, as a result, identifies measures necessary to mitigate transportation system impacts associated with EastLake Greens (SPA #2) and EastLake Trails. The transportation projects necessary to accommodate phased build-out of SPA #2, are of two basic types: 1. Those facilities that provide for circulation within SPA #2 and which primarily benefit the EastLake development. Circulation system components of this type yet to be constructed include collector roads and local residential streets. These improvements will be constructed to the ultimate City standards in accordance with Subdivision Map Act exactions keyed, via tentative tract map conditions, to the recordation of specific subdivision maps. (See Circulation Plan Exhibit A). 2. Those facilities that are necessary for SPA #2 development but which provide area- wide circulation benefits to other eastern area developments as well, as identified in the Eastern Area Transportation DIP program. Circulation system components of this type which are yet to be constructed consist of major and prime arterials (i.e., Hunte Parkway and East Orange Avenue). Regarding streets and highways of area-wide benefit, the City Council has recognized the necessity for a Development Impact Fee (DIF) to provide a funding source for road projects of regional significance in the area east of Interstate 805. The Eastern Area Transportation DIF was established initially for the EastLake area only in 1988 and subsequently converted to include the entire Eastern Territories. EastLake's SPA #1 and SPA #2 have been included (10/17/9j:nn*I~) 9' ~/ ....,i -- /i ,/:/,:/,/ r>/ c o ~ "5 ~ G~" i~ ~ i ! " ! i 1I" " t j " ~ . t J .. o . ;. ! Q ...-..; '-~I'..l U. r - Nl ~ ,/~'; ;;' /'/ , - J o ; J . . ;; ~ W \\ / ( I I ( \ \. , \ .1", , ',. 1: · --.... - -::::--~ - /' -- I , /y/ t; ,,:y /. /..:::> , - -"/ ./ /- ",/." ' /', /' /~..,,./ // -" /" ,/'j /,L ~ i-.:..... E-., ~~ ~H '_1 COO~ a: C .~~.. \J"-.!!!i Co. ~ . -gj ..- ...JJ ~ +oJ .- .0 .- .c x W LIJ"l~ ~~ i!- SLUb ~~< Ul(!) ;:i5 ~ within the area of benefit for the existing Transportation DIF. As such, development within the SPA's will be responsible for Transportation DIF payments. The obligation toward DIF program participation can be met in two ways, either by payment of the fees in effect to the City of Chula Vista at the time building permits are issued or through the construction of qualified DIF related projects. The former allows construction of required facilities by the City of Chula Vista when sufficient monies have been collected or on a pay-as- you go basis, while the latter allows the developer to construct the facility when needed in exchange for a credit toward DIF obligations. Should a developer's cost to construct a DIF project exceed the developer's fee obligation, reimbursement will be made as future fees are collected by the City. The exact basis for reimbursement may be set by a future, separate agreement, to be entered into between the City and developer specifying how the developer will be reimbursed by those projects benefitting from the construction of DIF projects but who do not contribute to their completion. Such an agreement will, among other things, specify the maximum amount of DIF credit to be granted, consistent with the method of determining DIF fees and reimbursements due under such calculation, if any. In addition to the Eastern Area Transportation DIF, the City has established a DIF program to finance interim improvements within the SR-125 corridor, known as the Interim SR 125 DIF. The EastLake South Greens project is included in this program and will be required to pay the fees in effect at the time building permits are issued. SP A #2, will be required to participate in two levels of traffic signal improvements. The traffic signals planned within the boundaries of SPA #2, are considered the sole benefit of SPA #2. The new traffic generated by the development will also have an impact on the need for citywide signals and signal upgrades. All development within the SPA #2 areas would also be liable for payment of the current Traffic Signal Fee in effect at the time of building permit issuance. Water Both SPA #1 and SPA #2 are located within the boundaries of the Otay Water District (OWD), which is responsible for providing local water service. OWD receives its water for the San Diego Water Authority via the second San Diego Aqueduct. Although described here for information, the manner in which EastLake will ensure the adequacy of potable water from OWD shall be the subject of separate agreements between developer and OWD. The water facilities (i.e., pumping, storage, piping, etc.) will be constructed as planned, to conform with the current own Master Plan. This provision of the Public Facilities Financing Plan sets forth the anticipated means by which water service will be ensured for the EastLake I and Greens projects. The area is currently served by two 980' zone 5 million gallon reservoirs and pump station, (EastLake Pump Station). The backbone water lines constructed within the service area were oversized to meet future water requirements and have the capacity to serve the SPA #2 development. (10/17.'9S;l~:tltm~) .1:1_ -J i 'LEGEND EXIST. SOUTH GREENS PHASE 1 -.-.- SOUTH GREENS PHASE 2 - _ _ _ SOUTH GREENS PHASE 3 ......... DOMESTIC WATER PLAN -:r JUt) / EXHIBIT B -_ J(),/ J -- .7./ RICK FN;INEERThX:; COvfpANY Based on an analysis of existing and proposed conditions, the following supplemental water system improvements have been recommended ("*" indicates project completed): 1. Increase the pumping capacity of the Central Area Pump Station (711' zone) from 4,000 GPM to 8,000 GPM. * 2. Add 2 million gallons of storage capacity at the ID 22-1 Reservoir site located within SPA #2 boundaries. * 3. Add a 4,000 GPM pump to the existing 980-zone pump station. 4. Install various transmission and distribution mains in accordance with the current OWD Master Plan. OWD Improvement District 22 (ID 22) has installed a number of improvements to provide water for SPA #1 and #2 development. These include an approximately 3 million gallon reservoir to serve the 711' pressure zone and the two 5 million gallon reservoirs to serve the 980' pressure zone. OWD also completed an 8 million gallon reservoir to serve the areas to the west (Bonita Long Canyon and Rancho del Rey). OWD has annexed SPA #2 to ID 22. In addition to the existing ID 22 improvements, improvements required in conjunction with the recently formed Improvement District 27 (ID 27) will also need to be funded. ID 27 includes the developments of Rancho del Rey, EastLake and Rancho del Sur (Sunbow). A Master Plan has been prepared by OWD to determine required facilities, cost, and financing mechanisms. The most significant facility that will need to be provided is a terminal storage reservoir which will provide terminal storage to meet demands of the participating developments within the ID 27 boundaries. A 30 MG reservoir is being constructed and nearing completion with financing from ID 27. The necessary area-wide improvements (e.g., pump station, reservoirs, etc.) to serve EastLake South Greens have already been provided or financially committed in conjunction with previous development within the EastLake Planned Community or other projects. The project is within OWD Improvement District (ID) 22 and ID 27 which provide such facilities with special district financing such as capacity fees or other means. The remaining local service water facilities will be constructed as a part of local street improvements as a part of the subdivision exaction (see Exhibit B). Reclaimed Water Reclaimed water is available for irrigation purposes from the Dtay Water District's Ralph W. Chapman Water Recycling Facility (RWCWRF). These facilities are currently capable of producing 1.3 million gallons of reclaimed water per day meeting Title 22 requirements. At present, Otay Water District is providing approximately 750 acre-feet of reclaimed water per year for irrigation purposes. (10/17 .'9$~:~:f~jf~i) 1:J ./ ~) 'LEGEND EXIST. SOUTH GREENS PHASE 1 -.-.- SOUTH GREENS PHASE 2 - - - - . SOUTH GREENS PHASE 3 .......... RECLAIMED WATER PLAN / /1 :]-1'2.401 EXHIBIT C R1CKEN;~CCIvlPANY The proposed reclaimed water distribution system within the SPA #2 area is shown on Exhibit C. The reclaimed water distribution facilities (i.e., pumping, storage, piping, etc.) will be constructed to conform to the current OWD Master Plan. The system backbone has been planned to provide reclaimed water for landscape irrigation to the EastLake Greens golf course, high school, community park and open spaces. These facilities will utilize the existing production capacity of the RWCWRF's 1.3 million gallons per day plant capacity. Additional capacity has been designed into the system to allow expanded reclaimed water irrigation usage should the Otay Water District facilities be expanded to provide additional quantities of reclaimed water. A 20-inch reclaimed water supply line was constructed in phases within SPA #1 (i.e., Lane Avenue) and extends from the terminus located at Telegraph Canyon Road to the Otay Water District Use Area. This pipeline was constructed to provide water for grading operations and landscape irrigation demands for the SPA #2 area and other portions of the region. As with domestic water service, the off-site connections and major reclaimed water facilities for EastLake South Greens have already been provided (golf course irrigation system is shown on Exhibit C). Transmission and distribution pipelines for street landscaping remain to be constructed. These will be included in the local street construction projects. Sewer/Waste Water The City of Chula Vista provides sewage collection through City-owned facilities. The sewage is discharged into the City of San Diego Metropolitan Sewage System (METRO) for treatment at the Point Lorna regional plant and disposal through the METRO Ocean Outfall. EastLake SPA #1 and #2 is divided into five separate basins. These basins are (1) Telegraph Canyon; (2) Proctor Valley; (3) Long Canyon; (4) Salt Creek and (5) Poggi Canyon. The majority of EastLake SPA#I/#2 will sewer to the Telegraph Canyon basin through the existing City of Chula Vista I5-inch trunk sewer in Telegraph Canyon Road. Additional sub- regional sewage system facilities will be necessary to adequately serve SPA #1 and SPA #2 at buildout. In the context of SPA #1 development to date, off-tract trunk sewer connections have been completed to collection facilities within East "H" Street and Corral Canyon Road, and along Proctor Valley Road. These existing facilities are to be utilized to serve the needs of SPA areas within other basins pending phased implementation of additional sub-regional sewer facilities. Existing trunk sewer capacity needs to be closely monitored. Monitoring of the existing I5-inch sewer trunk line in Telegraph Canyon Road is being provided by EastLake through the existing sewage monitoring agreement with the City. Prior to the time that existing capacity limitations are reached, the following public facilities must be implemented: 1. Install one or more of the following as necessary to serve a portion of the SPA #2 area as well as other future development: (1O/17/9SJ:r~f:im~) -3': .' a. Install a new trunk sewer parallel to portions of the existing Telegraph Canyon trunk sewer, to provide additional capacity for temporary pumping from the Salt Creek and Poggi Canyon basins. b. Extend a new trunk sewer southerly along Salt Creek to the Otay River Valley and then westerly to the City of Chula Vista's existing collection system. This would gravity sewer to the Salt Creek basin portion of the property but still require pumping of the Poggi Canyon Basin flow. In 1990, the City entered into an agreement with EastLake Development Company whereby EastLake would fund the preparation of an Improvement and Financing Plan for sewer improvements within the Telegraph Canyon sewer basin in return for permission to pump flows into the basin on a temporary basis. The plan was to allocate cost responsibility for providing trunk sewer improvements and ensure that such improvements were provided in a timely manner such that the capacity of the trunk sewer was not exceeded. A report was prepared which identified the improvements necessary to accommodate gravity sewage flows generated within the basin to build-out. Recognizing that further improvements within the Telegraph Canyon sewer basin would be required to serve additional development in the Salt Creek and Poggi Canyon basins, the report was revised to identify the improvements necessary to accommodate the addition of pumped flows originating from selected development in those basins, including EastLake South Greens. The report identified four phases of development to reach build-out within the basin. According to the report, the existing system has sufficient capacity for approximately the first three development phases. During phases III and IV the construction of additional facilities will be required to accommodate all projected development. The City has established a fee program for new development to finance such improvements. The report also recommends monitoring of sewer flows as existing capacity is approached to assure improve- ments can be provided when necessary. The City has initiated a monitoring program to determine the impacts of additional gravity and pumped flows to the existing facilities in the basin. The EastLake South Greens project, along with other projects in the area, will contribute fees as they develop to provide financing for Telegraph Canyon basin improvements when they are required. Since the monitoring and fee program is in place to provide new facilities when required, any needed improvements to serve the pumped flows from EastLake South Greens should be in place when required. The planned wastewater collection system for SPA #2 is shown on Exhibit D. Interim pumping to the Telegraph Canyon Basin is proposed for the portions of the project which ultimately drain to the Salt Creek and Poggi Canyon basins. These pump stations will be abandoned or relocated when one or more of the above referenced permanent alternatives is implemented. (10/ 17 .'9S:~:1.nllf.~) w. '. RO~O ~~S t.:i~ 0"'( r LEGEND EXIST. . SOUTH GREENS PHASE 1 -.-.- SOUTH GREENS PHASE 2 - - _ _ SOUTH GREENS PHASE 3 ......... ~UMP HOUSE . <!) WASTE;WATER COLLECTION PLAN / ') . J-I'24()/ EXHIBIT D '! "I RIcK EN:;INEERll'-G C<:l\.1PANY // -r" .. Et.s1' . ;) I / .~ STORM WATER DRAINAGE PLAN / ' i ~,' ('. g j-I'Z4-01 . EXHIBIT E RIcK~CC1vfpANY Drainaee SP A #2 will be served by a series of on-site drainage facilities that will serve to collect and convey the storm water runoff. Facilities will be designed to handle peak discharges in accordance with City standards. These facilities consist of a series of surface conveyances, desilting basins, transmission pipelines, and detention basins (temporary and permanent). Stormwater runoff will be detained in on-site detention basins and discharged to off-site areas in the Telegraph Canyon, Salt Creek and Poggi Canyon basins. The Baldwin Company, owner of the adjacent property, has agreed to accept these flows and provide for the detention of peak flows downstream within their project. The planned storm water drainage system is shown on Exhibit E. As an alternative to the construction and maintenance of large basins, improvement of the Telegraph Canyon Channel has been undertaken through the creation of a drainage district funded by fees collected from all undeveloped properties within the boundaries of the district. Since adopted, such fees are required from SPA #2 within the district boundaries. Stormwater runoff from the EastLake South Greens project will be detained in on-site basins and discharged to off-site areas in the Poggi Canyon or Salt Creek drainage basins as shown in Exhibit E. School Facilities SPA #1 and SPA #2 are both located within the Sweetwater Union High School District and Chula Vista Elementary School District. In December 1986, EastLake Development Company entered into Agreements with the Sweetwater Union High School District and Chula Vista Elementary School District authorizing the formation of Community Facilities Districts for the purpose of financing high school, middle school and elementary school capacity to serve the EastLake Community, including SPA #1 and SPA #2. A Community Facilities District under the Mello-Roos legislation is currently in place for financing all school facilities to meet the needs of SPA #1 and SPA #2. In compliance with the December 1986 Agreement between Sweetwater Union High School District and EastLake Development Company, EastLake Development Company has provided to the Sweetwater Union High School District a site for a senior high school of forty-nine gross acres. SPA H2 shall not be subject to the payment of school impact fees for secondary school facilities. (Reference is made to the Agreement between Sweetwater Union High School District and EastLake Development Company dated December 11, 1986 and "Special Tax Consultant Report" dated June 1986 for specifics.) In accordance with the December 1986 Agreement between Chula Vista Elementary School District and EastLake Development Company, EastLake Development Company has agreed to sell to the Chula Vista Elementary School District four school sites of approximately ten (10) net usable acres each within the entire EastLake development. The purchase price for such property shall be the lesser of twenty percent (20%) of the appraised value of the site or $23,000 per acre, adjusted annually. (10/17 /95:nUt(~~) :t9- - ~ , , ~ .. .7 In September 1988, in partial satisfaction of this Agreement, the Chula Vista Elementary School District acquired an elementary school site within the SPA #1 area. A second elementary school site has been provided within SPA #2. In addition to the authorization of a special tax and issuance of bonds, the Chula Vista Elementary School District has authorized a maximum impact fee of $600 per residential dwelling unit, subject to annual escalation adjustment (currently $780), payable at time of building permit. (Reference is made to the Agreement between Chula Vista Elementary School District and EastLake Development Company dated December 9, 1986 and "Special Consultant Report" dated June 1986 for specifics.) Parkland Dedication Planned park and recreation uses within SPA #2 include the dedication of a 15.1 acre public community park which includes approximately 1.1 acres of slopes. The other recreational elements, which include three neighborhood parks totaling ~!f~ net acres, are en'lisionedto be privately owned and maintained. Also, a&-l-f::t~:':Ai acre public neighborhood park is proposed adjacent to thc elementary school~~I~.~9H~~.:i;~i.i and will be maintained by the City of Chula Vista. In addition to the public ~igq9iIl:,"mm:::community parks, and private neighborhood parks, a Community Trail SystemwIifpro.videaPconnection between all major focal points within SPA #2 and extend north into SPA #1 and east into EastLake Trails (See Exhibits F & G). Park and recreation facilities within SPA #2 are listed in the table below along with their gressij~t and credit acreage, per the adopted SPA Plan. 'l-ip~:IYi~ PARK & RECREATION FACILITIES Projected Parcel# Park Type Net Acres % Credie Credit Acres P-l P-2 P-3 P-4 P-5 Public Community Park* Private Neighborhood Park* Public Neighborhood Park Private Neighborhood Park! Private Neighborhood Park Golf Course/Public Trails 12.9 3.2 &-1~9~~ 3.7 3.~ 1.1 100% 50% 100% 50% 50% 12.9 1.6 &f:~Q~9 1.9p.P 1.~~ 100% -Ll TOTALS "" {\~~:::'iIi ::Tt;"7'"~~:i!~ ~I~~g *INDICATES COMPLETED FACILITY tACTUAL PARK CREDIT WILL BE BASED ON UNITS DEVELOPED AND THE FINAL PARK PLANS TO BE APPROVED BY THE ~;;g_.w:;m_~il.lij=1I1=.~IIII.=I.'=11 mmr.m~~ (10/17!951:~:t~+~$) .~ -- :;~",/ The Parkland Dedication Ordinance (PDO) requires approximately ~f~S? acres of improved parkland for the revised ~g~:~gEastLal(e Greens project, according to theHapproved SPA Plan. EastLake Greens (SPA #2) is proposing a total of ~?8i~ net acres of usable public and private improved parkland, however, ~~S:~ acres is intended to consist of three private neighborhood parks. These private parks may receive up to a maximum of 50% parkland credit. Therefore, the ~gg~~ acre total will be reduced per the table above. SP A #2 is projected to meet the City's Parkland Dedication requirement, with a B~~p acre surplus, according to the parkland analysis provided in the revised SPA Plan. [However, it should be noted that for the EastLake project overall there is still a deficit. Per the EastLake III Development Agreement in April 1990, EastLake is responsible for dedicating an additional 5 acres of usable, improved park area. Also per the EastLake III Development Agreement, the developer is responsible for dedicating an additional 2 acres of usable improved park area to make up for the loss of 2 acres in the EastLake Greens Community Park.] Parkland Improvement EastLake is proposing to provide the City with fully improved parks as follows: Community park (12.9 net acres), neighborhood park (&f~~sQ net acres), 3 private neighborhood parks (1O.2Q.~ net acres at a maximum of 50% credit), plus trails, for a total of ~8R~~ acres of usable improved parkland that may qualify for credit under the City Ordinance. It shall be required that EastLake provide improvements at or beyond the above specified level as turn key park facilities or pay park fees in lieu thereof. The determination of park improvements, obligations and/or credit by the developer shall be based upon approval of acceptable design and improvement plans for parks by the Director of Parks and Recreation prior to recordation of the final map. The Community Park was completed during the initial phase of SPA #2 (EastLake North Greens). It was the responsibility of the developer to prepare a master plan that is acceptable to the City Council, to grade the site according to that plan, and to install improvements. These improvements included street improvements, turf and an automatic irrigation system, landscaping, play areas and other amenities required by the PD~. The community park is located adjacent to the high school site to provide the opportunity for joint maintenance by the City and the Sweetwater Union High School District due to combined use of park and school facilities. (lO/17/95UUiUQ:$) ................... .21:. ) , .j / Phasing of parkland improvements is alse-addressed in Chapter III. All of the open space and public parks will be provided through select open space easements and/or offer of dedication to the City of Chula Vista. Private parks will be subject to open space easements which are intended to guarantee the City of Chula Vista that private parks will remain as recreational amenities. Maintenance of the public community park and public neighborhood parks will be provided by the City. Maintenance of the golf course and clubhouse facilities will be the responsibility of the operator and will be independent of the Homeowner's Association. Maintenance of private parks and open space areas will be provided by property owners through Homeowner Associations, open space maintenance districts or similar mechanisms. Street Liehtine and Landscape Maintenance Funding for the maintenance of landscaped street medians, landscaped parkways and supplemental street lighting within public right-of-ways or dedicated maintenance easements are borne by the benefitted property owners through a Maintenance District established under the provisions of the Lighting and Landscape Act of 1972 (Division 15, Part 2, Streets and Highway Code). Currently, all of SPA #1 and a portion of SPA #2 are within the boundaries of EastLake Maintenance District No.1, approved and adopted by the City of Chula Vista December 17, 1985, which maintains street medians and parkways. The balance of SPA #2 will be annexed to EastLake Maintenance District No.1. A Homeowners Association has been formed in EastLake Greens (SPA #2) to maintain landscaping located on private common areas and open space not accepted by the City for maintenance. (10/11!9S,~lr~%~~) :.~ ~ \/ 'Cn-Q) ~~ '" '"""c. IS ~(f) "" ~ :l .. .. 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'I ~V'\ ~ _ "j',' " ~~' f\v~ II' \,\\ \\),-:J 1/,;;' \- 01:(11 J- ] II" I~' ~ta1 ; '.--< }~ ' \ .. 0.,. ~,. \1 \ ~ _ \ 1(, 0'. I r ~ \ I o.,~ ,;/ ^V ' ~:o; :%,.) ~ \Y' \ Y& , L_.P"' , / .if!"! 'I ',\' .-1;1:,' \ 0A:}V \ 'Q ,'\'-"ff~ ( ), ..f" III. .(M c , ',~' ...~ \ ( AV. \\ \ Q /'~ ,,~.::. /_~t"I\"'.") ,.~.A'\J '/ C 'jj,tFJ....' "ifi':-~C-~")}~ .~:,."'r4i ..c\y . , \ "Q ~~~~~_ y/ / \/, ~~il if _ "\') _~_____ -1~?,-' '~~,,~~V ~v- '1<> n I ") ~~.~ iJ ''^ .~I 'J (" I 0.'" ~ \,.... ,.", ( .J;<' , ".'''''' r"-'-'-"- fi;'J::::::~.,t.iiiiii~iffPiiiiii~~~@~'" _6>~' "--~I. OH, ___~.Q~~:!;? n\\OO // ~io 6'Vf T ': Co CJl . ""0 O'-~.. 'I. <" ; 0 I .1fi1: \ · --!_~, / 1"o'o'08'5'SO'Oi;i~J','" ..~:; ! ~ \ ' I" . \, _- I .-..I,I:;~..':e~ "V' I _ II', II g I \ -...Ii'""""> .... : \ _ -0( , ~ I I "~j...... I ~ >- . l,,) / rr-r ... \ ____~~....... 'i II ~ - 4 ~rA~- //?",~" ~~ " "'10./, II \ ' ,,,!:' .-o~ ., < y " " )\ ~", 1~1 . //\ _./ ~ "''i";.J<'~'o,, , '~ ._..-- L...L t~- IJI _~_-_~-- ___ s~,'. ' 1,1/ __.______n____' - ~noli I J ._-_.~~_._- : _--.:-~~'- i c CO 0: J!1 .@ r= ----..., , Cl. o iii en IV eo c ~ '" en :> IV ., :; o () <5 Cl . . . . . : . ro "" ~ '" ~ "0 0- 2~ .8~ Q) ij, ., ., ~~ .~~ In a>G; .....:2 ~ ~~ ~~ 8 5E Cl,,) >0 () _ ~ ';i '" ::.;0 EE ~ c3~ 8~ .:L j _ iii W 0 W 0 ~ 0 'l: '" ~ c: '" ...J (; c: ~ 'l: '" E "0 c: '" ...J (; .... ::;: c: '" 0:: 0; ., "0 ., ll.. i:I Ll o . .... '."/Y CJ - :0 :.E x ill I I . f : ! I i lI'" .,,8 i ~ !~ o . . - -- OJ EJ Mass Transit The EastLake Planned Community Transportation Plan (1982), based on analysis of proposed land uses, expected travel demands and other characteristics of the area, concluded that public transit demands could best be served through extension of the existing public bus system. Extension of this system should occur as EastLake population growth generates sufficient demands to justify additions to the Chula Vista transit system line haul. Public mass transit is provided by Chula Vista Transit which operates a bus system within the city of Chula Vista. The system has been extended to the EastLake Planned Community as increased population and demand have justified. No service is currently provided to SPA #2. The nearest service is within the EastLake Business Center, north of Telegraph Canyon Road. Continued expansion of transit service is expected to occur as further development within the vicinity warrants. Library Library facilities are provided by the Chula Vista Library Department. In 1991, the City adopted a DIF program to pay for nine categories of public facilities including libraries. The SP A #2 project is located within the boundaries of the public facilities DIF program and will be subject to payment of the fee in effect at the time building permits are issued. As an obligation of SPA #1, a one-acre library site shall be dedicated to the City of Chula Vista if the City determines that a branch library site is appropriate within the EastLake Planned Community area. If needed, the library site would be incorporated within the EastLake Village Center area with the actual site to be determined by the City in the context of subsequent site plan approval processes associated with the project area. Alternative locations within future EastLake SPA's will also be considered. As a further obligation, the Developer was required to provide the City of Chula Vista with up to 4,000 square feet within the EastLake Village Center for interim storefront library purposes. This obligation has been met through participation agreements for the joint city/school district library on the EastLake High School campus. This experimental program began operation in 1993 at EastLake High School. This facility currently provides library services to the EastLake project area. Fire Protection Fire protection services for SPA #1 and #2 will be provided by the City of Chula Vista. The development of SPA #1 and #2 will require the construction of a 3,500 square foot permanent fire station to serve the local area. The previous Public Facilities Financing Plan for SPA #1 established provisions for the payment of fees for the construction of a fire station to serve EastLake SPA #1 and a portion of SPA #2. (lO/17/93iUtJ.1ffl$) .................. . tt ) / The schedule for constructing and equipping the fire station to service the EastLake SPA #1 areas shall be in accordance with the City's Fire Station Master Plan. Services to the EastLake South Greens project and surrounding area is served by an interim fire station located within the EastLake Business Center which was provided by EastLake Development Company. Location of a permanent station to serve the area will be determined as development occurs within the response area. Fire facilities are included in the Public Facilities DIF program adopted by the City in 1991. SPA #2 is located within the boundaries of the public facilities DIF program and will be subject to payment of the fee in effect at the time building permits are issued. These fees may be off-set by DIF credit granted for provision of the interim fire station. Police Protection The city of Chula Vista will increase police service levels as the service area continues to grow. Expansion in the eastern territories has created, however, a need to improve communication facilities. Two specific identified needs include a communications tower or antenna and an improved computer-aided dispatching system. Costs for these are estimated at $24,000 and $530,000, respectively. The police facilitates will be of overall City benefit and will require City-wide financing. Police facilities are included in the Public Facilities DIF program adopted by the City in 1991. The EastLake South Greens project is located within the boundaries of the public facilities DIF program and will be subject to payment of the fee in effect at the time building permits are issued.n (1O/17.'9$~;~tt)l;ff.~) :26 ,/ /i S ;/ {:~ B. SUMMARY OF SP&I#Z)PRO.JECTS EastLake North Greens Proiect # Amount Method of Financine 53* Construct EastLake Parkway as a $3,020,000 Subdivision Exaction/ 4-lane Major between Otay Lakes Future Assessment Road and SDG&E transmission District easement 54* Construct Clubhouse Drive as a 4- $350,000 Subdivision Exaction! lane Major between EastLake Park- Future Assessment way and North Greensview District 55* Construct North Greensview as a 2- $2,600,000 Subdivision Exaction lane Collector between Clubhouse Drive and Hunte Parkway 56* Construct Neighborhood Park #1 $590,000 Development Impact (Augusta Park, P-2) Fee for Parks 57* Construct EastLake Community Park $2,758,752 Development Impact (P-I) Fee for Parks 58* Construct Greensgate as a 4-lane $540,000 Subdivision Exaction! Major between EastLake Parkway Future Assessment and North Greensview District 59* Construct Clubhouse Drive as a 2- $1,566,000 Subdivision Exaction! lane Collector between North Future Assessment Greensview and Hunte Parkway District 60* Realign!construct Otay Lakes Road $4,575,000 Subdivision Exaction! to a full section Major between Lane Transportation DIP/ A venue and Hunte Parkway Future Assessment District 61* Construct Neighborhood Park $1,130,000 Development Impact (Country Club Park, P-4) Fee for Parks 62* Construct EastLake High School, $12,209,000 Community Facilities Phase 1 District #1 * INDICATES COMPLETED FACILITY (19!17/9Sofl~!i~l) "l:f ~ ..-/ EastLake North Greens (cont'd) Proiect No. Amount Method of Financine 63** Construct OWD terminal storage $21,600,000 Improvement District reservOIr 63a Increase pumping capacity of N/AV General Obligation EastLake Pump Station from 4,000 Bonds to 8,000 GPM 63b* Add 2 MG capacity at ID 22-1 N/AV Subdivision Exaction/ reservoir site Assessment District 64+ Construct water reclamation plant, $3,000,000 Subdivision Exaction/ pump station and transmission main Future Assessment connection to OWD reclaimed water District system, or 65+ Extend new trunk sewer southerly $7,650,720 Subdivision Exaction/ along Salt Creek to Otay River Sewer DIP Valley then westerly to existing Chula Vista System 66* Construct Hunte Parkway to a full $1,000,000 Transportation DIPI width Major between Otay Lakes Assessment District Road and Clubhouse Drive NORTII GREENS TOTAL $59,589,472 * INDICATES COMPLETED FACILITY ** INDICATES FACILITY UNDER CONSTRUCTION + PROJ. NO. 65 SELECTED; PROJ. NO. 64 NOT TO BE CONSTRUCTED & NOT IN TOTAL COST (19'17 '9S~::1:':'1:~:~-~) . r :~t.;J~~!i~i~R~ -~ 1/ rJCi1ti &~ _ co.. ()l. _2>>_ 1/13/88 ~ EASTLAKE NORTH GREENS PHASE ION-SITE IMPROVEMENTS MAP 1 WILLDANI SIMPSON '/ [!Jerni &~ -Ilio;D.CA____ ~~ M4/88 I ~ I EASTLAKE NORTH GREENS MAP 2 PHASE ION-SITE IMPROVEMENTS 'WILLDAN/SIMPSON ,.- .-- - - ;' . ---;, -,'-: EastI~ke South Greens - Phase 1 Proiect No. 67* Construct South Greensview Drive as a 2-lane collector from Clubhouse Drive to Unit 6 with utilities and underground improvements 68a Grade Neighborhood Park (City Park, P 3) 69~*Construct Elementary School #2 SOUTII GREENS - PHASE 1 TOTAL * INDICATES COMPLETED FACILITY (19/17/951Jl!ltJ.,$,) .................., -%} Amount Method of Financine $1,206,500 Subdivision Exaction/ Assessment District $12,000 Park Fees $4,975,000 Community Facilities District # 1 $6,193,599 ~~~IJ:~~ .......................... .rc /~ tn etn cot) co.~ L..O e>C: .c~ ...... G) - :s tn OCU .c (J)D..' UJ \Il ~~ ~Zi~ 'tUJ Va ....I UJ I ~ lii~ < ~(!) ..--- r- -, !~ _ t!'" ~ ~ ~Ol '_1 OU' a: \J.s .~ ~:. ~; =:. ./i /; /",/ ('f) a. CO ~ EastLake South Greens - Phase 2 Project # Amount Method of Financine 68b Impro'lc Neighborhood Park (City $1,088,000 Park Fees Park, P 3) ~~~ Construct East Orange A venue $350,000 Subdivision Exaction Sewage Pump Station 70a Construct Hunte Parkway as a 4-lane $938,000 Transportation DIP I major from Clubhouse Drive to Assessment District South Greensview 70b Construct Hunte Parkway as a 4-lane $700,000 Transportation DIFI major from South Greensview to Assessment District East Orange A venue (required with improvement of East Orange Ave. from Hunte to OTC or with Phase 2, whichever occurs first) 71 Construct South Greensview Drive as $1,919,500 Subdivision Exaction/ a 2-lane Collector between Hunte Assessment District Parkway and Silverado Drive with utilities and underground improve- ments 72a Grade Greens South Park (HOA $5,000 Park Fees/Developer Park, P- 5) Contribution 73a Grade half-width East Orange Ave. $307,500 Transportation DIF/ from Hunte Parkway to the westerly Assessment District SDG&E easement boundary with storm drain improvements 73b Grade full-width and construct full- $5,000,000 Transportation DIF width improvements for East Orange Ave. to the westerly SDG&E ease- ment boundary (as required by TM condition, or as revised by City Engineer and approved by Council) (1 g.' 17.'93:f::~tt1Ug~) -33 i '. ,.. ""r' - EastLake South Greens - Phase 2 (cont'd.) Project # 7~a Construct Silverado Drive from Clubhouse Drive to So. Greensview Drive per condition on TM or 7~b Construct that portion of So. Greens- view Drive included in Phase 3 per terms of the Acquisition Agreement soum GREENS - PHASE 2 TOTAL # cost included in Phase 3 total (10/17!9~!Jl!l~$) ................... -34- Amount Method of Financin2 $500,000 Subdivision Exaction $1,000,000# Subdivision Exaction/ Assessment District $19,898,900 I~g!~. :' f/ tn etn Glt) co.~ L..O C>e: ..eN ....., CD ::Jtn OCU enS: UJ \Il ~~ ~Zi~ 'tUJ Va .....I UJ I~ lii~ < ~~ ".-1 v Cl. CO ~ -)C "-0') <0 61'2 V61 ~ ~. ~ no( "b \,v (t) I'- ..0 0(:) ~ ~;.---" ~~ . " '" ~'- -===-=-_ -JL _~'o_>___. =, /lBM)VBd r- -, !~ _ t!~ ~~~(;j _-""I :.Ij! a: .....1.= - \]' Si: ~ -!:is .-" ""."~.- ./ _J EastLake South Greens - Phase 3 Project # 72b Improve Greens South Park mIl ml::f1r?) UUUUUU 7S4b Construct South Greensview Drive as a 2-lane collector from Unit 6 to Silverado Drive with utilities and underground improvements ffig:~::~':~!i~:gg::~!mRt9!f~~.:I~~8nRgr~ 11'.~:::t~!I::~:.i\~:~~::rttil ........................................-............... 76 Construct EastLake Parkway as a 4- lane Major between the SDG&E easement and the SPA #2 boundary as needed to provide access to devel- opment sites SOUTH GREENS - PHASE 3 TOTAL (1O/17/9SJJUlllti) j;Q- Amount Method of Financina: $595,000 Park Fees/Developer Contribution $1,000,000 Subdivision Exaction/ Assessment District i!~:.~:m~~ ml:::I. $860,000 Transportation DIP/ Assessment District $2,455,000 Iu u"'S"u 'S,uS" ....Uu..OO'...u. . . . . . . ::.:J::.:.:i:):::}:::::::::::::::::.: -: ,,; /. ''',' / (.,. tn c:::tn Cl)1:) CD.~ L..O C>C: .J::M ,...., G) _::s~ O.c enD.. !i~l-l:lS --~ UJ\Ilz ~~ .~ i~ 'tUJ Va .....w ~5 ~e:::: ~~ Ul(D ~ "~-I LO a. ctS ~ r- -, I\~ _ ~'" ~ ~ ~o; '_1 ou' a: ~ :::0 C::~~ t'."-'. \1::'; -; ...~ /1//-1 . ,/ SPA #2 (EastLake Greens) Off-Sites The following projects are regional in nature. The funding and timing of their construction is controlled primarily by DIF programs. The listing below describes the anticipated contribution to these programs by EastLake Greens. Project # 77 Install traffic signal improvements on Telegraph Canyon Rd. at Canyon Plaza Shopping Center between 1-805 to Paseo del Rey 78 Re-time traffic signal improvements along Telegraph Canyon Road 79 Construct/extend EastLake Parkway as a 4-Jane Major between the SPA #2 boundary and East Orange A ve- nue 80 Install eastbound dual left turn lanes at I-805/Telegraph Canyon Road interchange (*Phase 1 to provide additional turn lane complete, Phase 2 to provide 1 additional eastbound Jane through the intersection) 81 * Construct reclaimed water distribu- tion main from OWD Use Area to existing main in Lane A venue 82 Construct parallel trunk sewer in Telegraph Canyon Road from Hunte Parkway to a yet to be defined point downstream Greens - Off-Sites Subtotal GREENS - PHASE 3 TOTAL * INDICATES COMPLETED FACILITY (10/17/93:~:~:f~iffl) 38-. Amount Method of Financine: $110,000 Transportation DIF/ Traffic Signal Fund $25,000 City Staff/Traffic Signal Fund N/ A V Transportation DIF/ Assessment District $100,000 Transportation DIP $750,000 Dedication by Developer $3,221,000 Subdivision Exaction/ Sewer DIP $4,206,000 $7,482,009 m~Ztl:~. , .. /i // // )/',1 I l - --/ ~/' rFJ r:s UJ. ^ J;~ ~ . .....~vz I .c5 :s ~ Sg U ~LU ~~ ~ ILU ~6 r"'l ~ ^'-' ~!; ~ Ul...... <( ~;:i5(D o Ill." c: o .- +-' as CJ o ....J ~ ,. =~s c~ f; GoO ; o6oJ o Q) e- O "- it EJ :] C. SPAJJltZEA8TLAKE CREEN8 PHASING The EastLake North Greens development phase of SPA #2 is complete exeept for residential parcel R-22. The anticipated phasing for the EastLake South Greens project is expected to include three phases as depicted on Map 7. A brief description of each phase is presented below: North Greens EastLake North Greens includes a golf course, 1,175 dwelling units, 19.6 acres of commercial development, a high school and community park, and two private parks. South Greens Phase 1 Phase 1 includes approximately 4G4aQ~ dwelling units and site prcparatiofl. for the clcmefltary school and adjacent public park, andHconstruction of the elementary school. Phase 2 Phase 2 includes approximately +4911~ dwellinglll1~t~,iH.1I>~()\'~llle~t()rt~eHPl:!~~icH~~~~~()rhood park, site prcparatiofl for a pri'..ate park81Imi.:::::::iti::::::II:::::::IjYli::::i:iiiiiiieIE::::lP1fi and construction of the sewage pump station. Phase 3 ~..:~ii.:mpth.::::..bbd.~::J:.~.:~.:;.:: ~r~:~~~~~:~n ~~~~~9p~~~;I~~k~nits.~::::;:J.11::::::liYi!.j9!:::::::gtl::::I!:::::::.~m ..... ... ---,-... ......... Future Phase This phase includesl:g residential pareel5 which ha~ aD. interim designation on the Site Utilization Plan. It is....anticipated that theseii pareel5 wiii be' subject of a SPA Plan amendment prior to development. Any necessary PFPP revisions would be included in that amendment. Pareels in this phase are R-26, R-9, and FU (~g DU per current Site Utilization Plan). Although geographically linked to the pareels with aJiHlnterim designation, parcels gf.~'; PQ-l and PQ-2 may be developed with pHblie/quasi pHblic Hses as permitted by the adoptc<fspA Plan and PC Regulations, once infrastructure is available to serve them (completion of project #76 in Phase 3). No PPFP projects are included in this phase. (10!17!9SI*~~~~~) ..4{}. ".. -...... EJ '" '" ;::: LO N ..- ......... m I ~ ~ 0:: 0 0 T'~ 1.0 o4-l c:.... . ......... C'"" ~ 0 <0 \}~~ 0 ..- 0 lJ) I ~ . 1.0 ........0:: "Et 0 (") ::> ..- I 00- ...J, C 0::..- lL. ........ I 0) (") ';":0:: -.:t <0 I I I C\I 0:: 0::0 0:: I t: .- ..- 0:: tn l{) 1"-. (") Q) .- C\I C\l0:: C\I UJ 0> s:: tn I co I I ctS I 0:: C\I 0:: C\I 0:: 0:: Q) C'G I ..- .s:: en lJ) 0:: lJ) I M lJ) 0.. - Q; N Q; 0:: Q; Q; Q) .t: Q) 0 0 Q) ~ Q) 0 Q) 0 ~ C\I <0 ~ L. ~ .... c.. f/) ro I f/) ro I f/) ro :3 ro ctS a. 0:: ctS a. 0:: ctS a. a. C) ...., .s:: .s:: .s:: :3 ~ 0.. 0.. 0.. u.. .t: 0 t'- ~ Q) ~ .~ Q. 0 0 .... ct:S U) c.. ~ LIJ \Il J; ~ ~zi~ ~UJ u~ '::'UJ ]~ til~ < ;:j5(!) ..--- /-; _. D. SUMMARY OF COSTS TO BUILDOUT North Greens South Greens - Phase 1 South Greens - Phase 2 South Greens - Phase 3 South Greens Off-Sites TOTAL (lO/17.'9j:UlJrf.i.m) ..h............... /_~, $59,589,472 $6, 193,500Ri~~:i:~~lm $1 0, 808,00<I~lIltE $i! 4SS GOO!=i::;c:~~:::t\tV\ , ,iMHeeWID?H $4.206.000 $82,933,220 ~*fltl~. _42:,- . ; .....-! :5 -<, CHAPTER III PUBLIC PACILITY PHASING REOUIREMENTS FOR DEVELOPMENT A. ~,~:::~:r~?:~EASTLAKE GREENSl PROJECT PHASING The EastLake Greens (SPA #2) on-site improvements by phase are summarized in Table -l:j4 below: Table No. +1 IMPROVEMENT PHASING STATUS Phase Proposed Development SPA #1 Proiect No. Page Number North Greens 1,175 DDs, HS, Com- munity & 2 Neighbor- hood Parks, 19.6 Ac. Commercial 53 to 66 26f29 ~ South Greens 1 4G4351 DUs, Elem. School, gradc P 3 park 67, 68a,-69 ~ 30f31 2 ~w*~~: DUs, improve P 3 pa:rk, grade P- 5 park, construct sewage pump station 68b, 70 to 75 ~:::I:::%I~ ~ ~i,i! 3 438;II.~ DUs, complete P_5oooparI4.~:::..I::::ltl pI! OHOHHOHOOHHHOHuuHHHH 72b, ~ i.11 176HHHH 39-4G ~iffili Future Phase ~. DUs None B. PHASING PROGRAM for REGIONAL FACILITIES Regional or area-wide serving facilities are generally included in the various DIF programs (transportation, public facilities, Telegraph Canyon Sewer Basin, etc.) and will be provided as required with financing secured. The provisions of the Chula Vista Growth Management (10/17.'93:~:lt~1:If:) 43 ./ -:; Program, including the threshold standards for specific facilities and services will be the overriding control on development, as noted in the introductory chapter of this plan. C. PHASlNG PROGRAM for PARKLAND Parkland is to be provided according to a 3 acres/lOOO population standard. Per the analysis in the adopted SPA Plan, SPA #2 as whole may exceed this standard depending upon the final resolution of credits for the proposed private parks and as qualified by the EastLake III Development Agreement which requires additional park acreage in EastLake III. The following table provides a phasing analysis of the provision of improved parkland using parkland standards from the Park Dedication Ordinance, unit type assumptions from the adopted SPA Plan, and phasing from this PPFP. Table No. ~~. IMPROVED PARKLAND PHASING SPA#Z Phase Res. DU Park Req'd. Parks Complete Surplus/ Deficit North 1,175 1.0....5...... . . .. ....".... .-... .'..".'-.-.-. -l-+-:-G ...;~Q:': P-l (12.9 credit ac.) P-2 (1.6 credit ac.) P-4 (1.9 credit ac.) +5.4~ ac. South I 4043..51 3.~$ ac. None +H*** I 3.3:~Hl +2.3g~* 2 74Q'1$1 3 4$.$+S6 7 . 3~.8 '1 0:1:.:...0.. ~"::.;::Q P 3 (8.7 credit oc')~99~ ItB:~~~f~:RtIi~:.~~.) P-5 (1..ji~ credit ac.) Golf Course/ Trails (1.1 credit ac.) Future mill, 1 N):...1.I: ac ~~~ffi . None +1.~~5 TOTALS ~4~jq~ ~Ih~ ac. ~A!*Q credit ac. + 1. 31}11 (10/17/9S0ntr?'~) .~.. -., :~-.y CHAPTER IV PUBLIC FACILITIES AND INFRASTRUCTURE FINANCING A. OVERVIEW EastLake Development Company and the City will ensure the appropriate public facility financing mechanisms are utilized to fund the acquisition, construction and maintenance of public facilities required to support the planned development of the EastLake Greens (SPA #2) project, in complianee with the city's Growth Management Program. Public facilities are generally provided or financed in one of the following ways: I. Subdivision Exaction Developer constructed and finaneed as a condition of project approval. 2. Development Impact Fee (DIF) Funded through the collection of an impact fee. Constructed by the public agency or developer constructed with a reimbursement or credit against specific fees. 3. Debt Financing Funded using one of several debt finance mech- anIsms. Constructed by public agency or devel- oper. It is anticipated that all three methods will be utilized for the SPA #2 project to construct and finance public facilities. B. REVIEW of FINANCING PROGRAMS A V AILABLE and in PLACE in PLAN AREA Subdivision Exactions Neighborhood level public improvements will be constructed simultaneously with related subdivisions. Through the use of the Subdivision Map Act, it is the responsibility of the developer to provide for all local street, utility and recreation improvements. The use of subdivision conditions and exactions, where appropriate, will ensure that the construction of neighborhood facilities is timed with actual development. The imposition of subdivision conditions and exactions does not preclude the use of other public facilities financing mechanisms to finance the public improvements, where appropriate. Development Impact Fee Proerams Development Imp;lct Fees (DIF) are imposed by various governmental agencies, consistent with State law, to contribute to the financing of capital improvements within the city of Chula Vista. The distinguishing factor between a fee and a subdivision exaction is that exactions are required (10/17!9StJl!1.it.$,) ................... ~ , j of a specific developer for a specific project whereas fees are levied on all development projects within the benefit area, pursuant to an established formula. The SPA #2 project, through policy decisions by the City and other governing agencies, is subject to fees established to help defray costs of facilities which will benefit SPA #2 and areas beyond this specific project. These fees include but may not be limited to: 1. Eastern Chula Vista Transportation Impact Fee - Street DIF established to provide financing for circulation element road projects of regional significance in the area east of 1-805. 2. Public Facilities Development Impact Fee - Public Pacilities DIF established to collect funds for civic center facilities, police facility remodeling, corporation yard relocation, libraries, fire suppression system, geographical information system, mainframe computer, telephone system upgrade and a records management system. 3. Park Acquisition and Development Fees - PAD fee established to pay for the acquisition and development of new park facilities. 4. Traffic Signal Fees - to pay for traffic signals associated with circulation element streets. 5. Telegraph Canyon Sewer Basin Fee - fee established to pay for sewer basin improvements necessitated by increased flows from future development and pumping of sewage from other basins into the basin. 6. Telegraph Canyon Pumped Sewer Fee - fee established to pay for system upgrades within the Telegraph Canyon Sewer Basin to accommodate flows generated outside of the basin. 7. Salt Creek Sewer DIF - fee established to pay for sewer basin improvements necessitated by increased flows from future development which gravity flow to the Salt Creek Basin. 8. Interim SR 125 DIF - fee established to pay for an interim transportation facility in the SR 125 corridor alignment. 9. Otay Water District Fees - It should be noted that OWD will require annexation to an existing improvement district or creation of some other finance mechanism which may result in specific fees being modified. As noted earlier, SPA #2 is within the OWD Improvement Districts Nos. 22 and 27. Debt Finance Proerams The city of Chula Vista has used assessment districts to finance a number of street improve- ments, as well as sewer and drainage facilities. The Otay Municipal Water District has used such improvement districts for water system improvements. Both school districts have implemented Mello-Roos Community Facility Districts to finance school facilities. (10/17/95l1n1.m$) ................... 1l6- . i L._~ Assessment Districts Special assessment districts may be proposed for acqumng, constructing and/or maintaining eertain public improvements under the Municipal Improvement Act of 1913, the Improvement Bond Act of 1915, and the Lighting and Landscape Act of 1972. The general administration of the special assessment district is the responsibility of the public agency. Special assessment financing may be appropriate when the value or benefit of the public facility can be assigned to specific properties. Assessments are levied in specific amounts against each individual property on the basis of relative benefit. Special assessments may be used for both publicly dedicated on-site and off-site improvements. Mello-Roos Community Facilities Act of 1982 The Mello-Roos Community Pacilities Act of 1982 authorizes formation of community facilities districts which impose special taxes to provide financing for eertain public facilities or services. Pacilities which can be provided under the Act include the purchase, construction, expansion, or rehabilitation of: 1. Local park, recreation, or parkway facilities; 2. Elementary and secondary school sites and structures; 3. Libraries; and, 4. Any other governmental facilities that legislative bodies are authorized to construct, own or operate. Other Finance Methods General Fund The city of Chula Vista's general fund supports many public serviees throughout the city. The facilities and serviees included in the general fund are those which benefit not only a new project, but also the residents of the city in general. In most cases, other financing mechanisms are more appropriate to initially eonstruct or provide the facility or serviee. The general fund would then be used to fund the on-going operation and maintenanee eosts of the facility onee it is accepted by the City. State and Federal Funding Although rarely available to fund an entire project, federal and state financial and technical assistanee programs are available to public agencies, in particular school districts which receive significant funding from the state. EastLake High School was financed partially with state funds. The city of Chula Vista has also received state funds to construct the Montgomery/Otay Library. (10/17.'93Unlff.$,) ................... 4i /- ~.. -;,.:...-{ /- / Dedications Dedication of sites by developers for public capital improvements is a common financing tool used to acquire land. In the case of SPA #2, the following public facility sites are expected to be conveyed through dedication: 1. Public streets; and, 2. Public park, open space and trail systems. Homeowner Associations Community Homeowner Associations have been/will be formed to manage, operate and maintain private recreation, landscape and open space. Developer Reimbursement Agreements Certain facilities that are off-site of the SPA #2 project and/or provide regional benefits may be constructed in conjunction with the development of the project. In such instances, developer reimbursement agreements will be executed to provide for a future payback to cover the additional cost of these facilities. Other future developments will be required to contribute their fair share of the costs for the regional facility which will provide funds for the reimbursement. Development Agreement A development agreement can play an essential role in the implementation of the PFFP. The PFPP clearly details all public facility responsibilities and assures that the construction of all necessary public improvements will be appropriately phased with actual develop- ment, while the development agreement identifies the obligations and requirements of both parties, the City and developer. A development agreement has been entered into by the city of Chula Vista and EastLake Development Company for the development of the EastLake Greens SPA (SPA #2), including the EastLake South Greens project. (10/17/9~!~IJ.l~$,) ................... 48 . '-'-. -,J ~__'-) CHAPTER V IMPLEMENT A TION As stated earlier, this document is intended to further address public facility needs associated with EastLake Greens (SPA #2). The Public Facilities Financing Plan is intended to both identify the various public facilities required to support planned development of the SPA #2 Plan and to insure that these public facilities are provided at the time they are needed. In so doing, the Public Facilities Financing Plan designates not only on-site public facility needs but also endeavors to address regional or area-wide improvements needed to serve the adopted SPA Plans plus cumulative planned growth within adjaeent areas. It is understood that assumed growth projections and related public facility needs are subject to a number of external factors such as the state of the economy, the City's future land use approval decisions, etc. It is also understood that the funding sourees specified herein may change due to financing programs available in the future or requirements of either state or federal law. It is intended that revisions to cost estimates and funding programs be handled administratively whereas revisions to the related facilities-driven growth "phases" are to be accomplished through a Public Facilities Pinancing Plan update process. (10/17/93Jil~!A!J) ... :~./ NOTICE OF PUBLIC HEARINGS BY THE CITY PLANNING COMMISSION AND CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA NOTICE IS HEREBY GIVEN THAT PUBLIC HEARINGS WILL BE HELD BY THE CITY PLANNING COMMISSION AND THE CITY COUNCIL of the City of Chula Vista, California, for the pwpose of considering amendments to the EastLake n General Development Plan (GDP), EastLake Greens Sectional Planning Area (SPA), Planned Community District Regulations, Air Quality Improvement Plan, Water ConselVation Plan and Public Facilities Financing Plan. The EastLake Greens master plan location is illustrated on the map duplicated on the reverse side of this notice. The proposed GDP and SPA amendments, filed by EastLake Development Company, consist of relocating two future neigbborbood parks, expand the area available for community' purpose facilities, land use designation boundary adjustments and density transfers among various parcels, including density increase on Parcel R-26, as authorized by a previously approved General Plan amendment for this site. Parcel R-26, located south of EastLake High School, has been previously identified as an affordable housing site. However, a development proposal for Parcel R-26 has not been included as part of this project. The Environmental Review Coordinator has determined that no new supplemental EIR is necessary and has prepared an addendum to EIR-86-04. The Addendum and the proposed GDP and SPA amendment applications are on file in the office of the Planning Department. Any written comments or petitions to be submitted to the Planning Commission and/or City COWlcil must be received in the Planning Department no later than noon on the date of the hearing. Please direct any questions or comments to Project Planner J. Luis Hernandez in the Planning Department, Public Services Building, Chula Vista Civic Center, 276 Fourth Avenue, Chula Vista California 91910, or by calling (619) 691-5090. Please include the Case Number noted at the bottom of this notice in all correspondence. If you wish to challenge the City's action on this application in court, you may be limited to raising only those issues you or someone else raised at the public hearings described in this notice, or in written correspondence delivered to the Planning Commission and/or City COWlcil at or prior to the public hearings described in this notice. A copy of the application and accompanying documentation and/or plans are on file and available for inspection and review at the City Planning Department. SAID PUBLIC HEARINGS WILL BE HELD BY THE PLANNING COMMISSION ON Wednesday, November 29, 1995 at 7:00 p.m. AND BY THE CITY COUNCIL ON Tuesda~', December 12, 1995 at 6:00 p.m.) Both hearings will be held in the Council Chambers, Public Services Building, Chula Vista Civic Center, 276 Fourth Avenue, at which time any person desiring to be heard may appear. COMPLIANCE WITH AMERICANS WITH DISABILITIES ACI (ADA) The Ctey of Chula Vista, in c:omplying with the Ameriam With Disabilities Ad, re4luata individuab who require .pedaI ac:c:onunoctatlon to ac:c:ess, attend and/or participate in a City mfttlnc, adivity or servic:e re4luest suc:h ac:c:ommodation at least 48 hours in advanc:e for meetincs and 5 days for sc:heduled servic:es and adivities. Pl_ c:ontad Nanc:y Ripley for specific: infonnation at (619) 691-5101. Califomia Relay Servic:e is available for the hearing bnpalred. Date: Case No: November 17, 1995 PCM-96-07 SEE LOCATOR MAP ON REVERSE SIDE. (M :'HOMElPLANNINGILUlSIPCM.9607. NOn L;l),.cr;~ // d,~/ ///7?:.s-c~ :',1 I ~ ~ $, 1 Amendment Key 0..,1 . IillII PrImIiry amendment ..... ......,~ __,0..) [[[[J] Minor diMIty tranlfera lDonIIr-'" 10.... + Dwalllnll UnIt Incraa.. - DwdIng UnIt 1IeOra... ~E4STLAKE GREENS CHULA VISTA PLANNING DEPARTMENT LOCATOR ~~: Eastlake Development DESCaPTION: C9 MISCELLANEOUS PROJECT Kequest: Ameodmeats to the EadaIce CireaI ADDRESS: Eastlake Creens GOP (GenerIJ ~Iopment Plan) ad SPA (Spec:lftc Area PI8n) SCALE : FILE NUMBER: NORTH No Scale PCM - 96 - 07 ,;[#.':r ~'_.; . (~-96 -q:z) lP)? 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B CHULA VISTA CA 91915 5953213b07 RESIDENT(\: 2539 LA COSTA AV CHULA VISTA CA 91910 5953214938 RES IOI;NT 2531 .HISPERING PALMS LOOP CHULA VISTA CA 91914 5953302500 RES IOEN1* 2 ;;00 SE A I SLANO PL C HULA V ISlA CA 9191, 595..3u0502 RES!DENU 1 055 LAGUNA S EC A UIOP CHULA VISTA CA 91915 5 95.. 30 1 813 RES I DE N T* 10n LAGU~A SECA LOOP CHJLA VISTA CA 91915 ,9,3d 1"58 RESIuENT'" 1008 TURkEY PINES kD CHULA VISTA CA 91913 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX). . XXXXXXXXXXXXXXXXXXXXXXXXXXXXX). r.. XX XX XX xx XX XXXX XX XX XX XX xXXX XX Xl. . XX XX XX XXXX XX XX XX XXXXXX XXXX XXX) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXl. ~., XX XX XX XX XX XX XXXX xX xX XX XXXX XX X". .~ I. . -, 5953dl852 RE::'ILlENT* 23"0 GREtNbRIA~ UR . A CHULA VISTA CA 9.913 5953l118b7 RESIUENT'" 23..5 GREENbRIA~ DR . E CHULA VISTA ~A 91913 59,3d2927 kE S IuENT* 23bO GREEN~R!AK DR . B CHuLA ~ISTA CA 9.9.15 59 ~3 i 130 10 RES IOE NT I;' '170 ::'OI'lERSET CT . F CHULA VISTA CA 91915 ."'" .. '.'l .. 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X XXX XX X XXX XXXXX XXX XXXXXXX XXXX:" . . 5 950102000 BLACK HilLY H REVUCABLE TRUST C/O Wl:STERN SALT CO 7220 TRADE ST noo S AN 0 I E GO C A 9212.i. . . . . 5953201100 SliEl:hATER UNIO~ HIGH SCHUOL I I STR 1(. T l13u FIFTH AVE CHULA VISTA. CA 01.1000 . . XX XX xXXX XX xX xX AX XX XX XX XX XX XXX) XX XX....X XX XX XX XX XX XX XXXX XXXX XX xl XX XX XX XX XX....X XX XX lIX AXXX XXXX XXX) XX XX XX XX XX XX XXXX)!.X XX XXXXXX)!.XX) XX)!.XAXXXXXXX....XXXXXXXXXXXXXXXX) XX XXAX XX XX AX XXXX XX XX XX AXXX xX X) XXXXXXXXXXXXXXXXXXXXXXXXXXXXX) XX XXXXXX XX XXXXXXXXXXXXXXXXXXX) XXXXxXXXXXXXXXXXXXXXXXXXXXXXX) "'\ ~.. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX). ) .. XXXXXXXXXXXXXXAXXXXXXXXXXXXXX) XXXXXXXXXXXXXXXXXXXXXXXXXXXXX) 1 ,.'" ) ) .. I ,.. I I .. I ).1 , 1 .. 5950ll011t00 - - - P U bOX lit '1 SAN ulEGU CA 9,112 - 59~3,01000 EAST..AkE Ol::Vl:LUPMENT Cu 901.1 LANE A~E '.i.OV CHuLA VISTA CA 919.i.1t 5953.:01BUO SAN ulEGU ~OUNTY W TY UNKNUWN A THOI<] 5953.:02200 (.HUOL I EA 5T~AIi.E D l::Vi:LUP 901.1 LANE AV 0 CHULA V CA 919.i.4 . . 5 '1532 .1.1200 OlAv ..ATER 01 STRI\;T UNk~ . . 59532111t42 1:Ill11__ I __.._1 , "135 AR ilONA ST ''1 SAN DIEGO CA 92104 . . 59532.i.l1t4b . ~__.. ........_... _, wjw. ... 10bl TORREY PIN~S RD CHULA VISTA CA 91915 . . 595321l1t5~ Lllr__ "'........__ 1053 TORREY PINES 1t0 CHULA V ISH CA 91915 . . 59532111t54 "--r".~-._r 'W'~"- ~ 1045 TORREY PINES RD C HULA VISTA CA 91'115 . , 59 ~3 ill'" 39 __ I . I ~ 1075 TORREY PINES RD CHULA VISTA LA 9.i.915 5953.:114"'3 -'I~ r --. 100 TORREY PINES RD CHULA vISTA LA 91915 - 59 532111t 47 . _ w w.. _ _ _ _ _ lE 1059 TORREY PINES RO CHULA VISTA loA 919!5 ;9 ;3Ll14H J _ ._. . I. I T lO~1 TORREY PI~ES 1<0 CHULA VISTA LA q1915 ;9;3,1l1t;5 "lIS l ww .... ~ w .. _ _ ..- __ 10"'3 TORREv flINE~ RO CHuLA VISTA LA 91915 l .,., . ) ".0 ) 1 .. ) ))... ) ) .. . 11.0 1 1 .. )).0 ~~ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXxXXXXXXXXXXXXXXXXXXXXX xxxxxxxxxxxxxxxxxxxxxxXXXXXXXX xXXXXXXXxXXXXXXXXXXXXXXXXXXXXX xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXxXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXxXXX~ XXXXXXXXxXXXXXXXXXXXXXXXXXXXX) XXXXXXXXXXXXXXXXXXXXXXXXXXXXX) XXXXXXXXXXXXXXXXXXXXXXXXXXXXX) XXXXXXXXXXXXXXXXXXXXXXXXXXXXX) XXXXXXXXXXXXXXXXXXXXXXXXXXXXX) XXXXXXXXXXXXXXXXXXXXXXXXXXXXX) XXXXXXXXXXXXXXXXXXXXXXXXXXXXX~ 595321Hbl RESIDENT* lObO TOkREY PINES Rl) CHULA VISTACA ~191J 595J212tl54 RES IDENT* 2340 ~REENBRIAR DR . ~ CHULA VISTA CA ~1913 5953212<;00 RES IDEN T* 988 PALM VALLEY CIRCLe I 8 CHULA VISTA CA ~191~ 59532.1.3002 RES IDtNT* 2J70 ~REENBRIAR DR I b CHULA VISTA CA 9191~ 5953213023 RESIDENT* 9bl INDIAN PAUlS CT " 0 CHULA VISTA CA <;191; 5 95 32 13 b 12 RES lDENT* 252tl LA COSTA AV CHULA ViSTA CA 91913 595321b 129 RI:SIDtNT* 1005 tl BAYWOOO CIR . A CHULA VISTA CA 9191, 5953314100 RESIDENT* 1~9b ~ATEKVILLE LAKI: kO CHULA VISTA CA 9191; 595"301tlO.. RESIDENT* lObO LAGUNA SECA LOUP CHULA VISTA CA 9191; 5<;5"407,,00 RI:SIDENT* 10eb FOkEST LAKE DR CHUlA VISTA CA <;191, XXXXXXXXxXXXXXXXXXXXXXXXXXXXX) XXXXXXXXxXXXXXXXXXXXXXXXXXXXX) XXXXXXXXXXXXXXXXXXXXXXXXXXXXX) XXXXXXXXxXXXXXXXXXXXXXXXXXXXX) xxxxxxxXxXXXXXXXXXXXXXXXXXXXX) XXXXXXXXxXXXXXXXXXXXXXXXXXXXX> ,CJ53,,1l407 RESIDENT~ 1050 TURKEY PINES RO ~HULA VI~TA CA CJ1CJ13 ;953~ 128,5 KESIOENT:,; 23..0 GKE,N~RIAk OR " D CHUlA vI~TA CA CJ1913 ;953d~CJu7 KESIDENT:,; 988 PALM VALLEY CIRCLE " C ~HULA VI~TA CA 91915 ;953"130'-5 kESIDENT:,; <;70 50MEKSET CT I A ~HULA VI~TA CA 91913 ;9,32130.j2 KESIUEIIlT:,; ,,3tlO GkE,NbRIAk DR , F CHULA VI~TA CA 91915 ,953.:1..9,8 jo(ESIOENT ,,511 WHI~PERING PALMS LOOP CHULA VI~TA CA Q191" ,Q!>B004uO KESIOENT. 1057 WAT~RVILLE LAKE Ru ~HULA VI~TA CA CJ1915 ,9543004U2 kESIOENT. 4033 LAGvNA SECA LOOP (HULA VI)TA CA 91915 )9543018,,8 kESIDENT:,; 40bb LAGvNA SEeA LOOP CHULA VI STA CA 91915 tl430~1l2,,0 kESIDENT:,; d1b SPA"I5H BAY RO CHULA VI)TA LA 91915 .. 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E TRUS T 1057 TORREY PINES RD CHULA VISTA CA 9191) 5953211,,5i ~RD CHULA VISTA CA ~1915 59532.1.1"50 101~"/o~~~r RL 1 CHULA VISTA CA 9191, 9.0::112 )953201buO EASTLAKE CCUNTRY CLue PT HP \./u LAlliE /KUH'" PA 1" CURPO....A NEIIIPORT ACH )9,no.::ouo SAN U U:Gu COUNTY TV ~OO LANE CH~ ~ I AUTHOR! ,9,3oCll.OuO EASTLAKE DEVELOPMENT co ~8~,~~ C~.~.~ ~A 9191.. '953211.....1 ~""'~r 'on< "r..._~.. l.071 ....EY NES RD CHuLA vl~TA CA 91915 5 953.2ll't ,,5 ~ . -.' -....-. 10b3 TORKEY PINES RD CHULA VI~TA CA 91915 595321H "9 L III _" IT 1055 TORKEY PINES RD CHULA vl~TA CA 9~915 ,953l114,3 - I _._~...-- - 10..7 TOR kE Y PINES RO CHULA vI HA CA 91915 ~953.211..~7 -..- I T I - -. -- - - .1.070 T UR I<. E Y PINE S RO l..HULA vI::.TA CA q1915 ~ .0 .. J ( 00 .0.") .el e .0 ) .0 f .. ) '" .. ~ 00 . .0 ~ Oe> . .O'~ 00 .0 ~ . .0 5953211t,58 11,,1 .1. __ _ . _I r 10 BRuADWA Y RD .Od KINGSIO~ b JA~AICA W tST 1 NOIE S 00000 ,'- ~ 5 ~53211ltb2 3 _ '_'__ ---. .~. 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LU' r J P U c:lQX 12~870 CHULA VISTA CA 91912 - 59532128!)b IRJ...! ........ ..,.._.11 23..0 GREtNc:lR!AK DR It: CHULA VISTA CA 919J.5 !)953d28bO ..__~_Il I . ........u d- 23..1 GRE ENbR!A1< u H (HULA VISTA LA 91915 r ~.() -.0 ) >e C) -.0:) 'eo )0 ) Ie:::> .')0 ) .... ,~ ') eo )0 ) eo )e J .0 )0 ~ .0 5953211..&0 1ub" TOKR~Y PIN~S RU CHULA VISTA CA 91915 5953211..b.. l-r 10 0 TORRtY PINtS RO CHULA VISTA CA 91915 59532Uitbb 'Lio. . - 3~8 GRE~N~OUO PL 80NITA CA 9!902 59532 Hit n r . - 1040 TORR~Y PINES RO CHULA VISTA CA 91915 5953212,00 LANE/KUHN PACIFI 900 LANt: AVi: ChULA VIS A 9191.. 5953212000 GENTRA ~APITAL CORP 114..0 W BERNARDU CT ,~OO SAN DIEuO CA 92127 5953212b4.l 1000 bRuAUM~OK ~T 'U (hULA V!STA CA 91915 59532121:145 - . -~ P 0 BUX 2b35 NATIONAL CITY CA 91~5. 5953212149 - . -. 2330 uREENBkIAR DR .e eHULA VISTA eA 91915 5953212053 . J .... 23ltO (,R~ENBItIAR DR . eHULA VISTA CA 91915 5953212857 Mf 'Il GREENBRIAR DR IF CHULA VISTA CA 91915 AI ~ ~ES KO CHULA VI)TA (A 91915 5953.:Uitii T - ---- 1054 TURkEY PINES RO (HULA VI)TA CA 91915 '9532114ft9 ~ I --. ., .. TURkEY PINES RO CHULA VI~TA CA 91915 5953l119UO . I'IASTERS l.OLLECTIUN AT t:ASTL.AKE uREENS HuMEOWNERS ASSN C/O LANE KUHN PACIFIC HO~ES 900 LANE AvE '200 .' CHULA VISTA CA 9191it 5953.:123 liO LANE/KUHN PACIF: ~oo LANE A 00 CHULA A CA 919.llt . CA 91915 "'\T 5953.:1l8'12 I _ " 1000 BRO~DMOUR CT .E (HULA vl)TA CA 91915 59532128'10 r~ -- .lOOI BKO~DMOuR CT .0 eHuLA VI~TA CA 91915 5953212850 Iisl __. .._ ,330 GREeNBRIAR DR CHULA vI)TA LA 91915 595"1Z8~'t -' .. . .--- ~. ..- n.. l:lTH H CORONAUO CA 9211b 1L 5953.: 1~858 ~E CHULA VI~TA CA 91911 ?~U~~i. - lIf .:3'11 GkE~N8RIAR OR t: ~HULA VI~TA LA 91915 .' f'!A . (II 595321286f ! I _." _ 2 31t5 uREEl\IBRI AR OK aA eHU~A VISTA eA 91915 595.)iU167 -..--. - 3U ZENITIi ST '2 C "'U~ A V 1 ST A C A 919 11 ) 595n12871 .. " -- " 2 Hit iloREEl\IBRJAR DR C HULA V 1ST A eA 91915 ) ) HHfR2~fr .... "'Vh_ 2350 t.REEl\IBkIAR OK U e HUL.A V 1ST A eA 91915 ) ) 5953212905 r II 9118 PAUl YALLI:Y eIR.A eHULA VISTA CA 91915 ) , i953212'109 9 Bit PALI'I "ALLEY cPl . A C"'U~A VISTA eA cn91~ t ) 5953212913 9114 PALI'I VALLEY C I R ItI: CHULA VISTA CA 91915 ." j 5953212917 no PALI'I VAL.LEY CIR .CJ CHU~A VISTA CA 91915 '} , ~ 1UUf~21 r 979 PALl'! VA~LI::Y C lR IE CHUL.A VISTA CA 91915 . . 5953212925 Il1R I 9 79 PAL 1'1 v AL. LEY C 1 R I A CHUL.A VISTA CA 91915 i 595;;212929 ~IAR OR .0 CHUL.A VISTA eA 91915 595321.3002 t(l' NA 0 BSOS AVEL.~ANOS 160 B SOS DE LAS LOI'IAS I'IEXIeU 11700 OF 00000 - 5953d28blt TJ if' 23"5 GRE ENIlR!AR l) 'll CHuLA VISTA CA 91915 5953d28b8 ~._~-_. . 23"5 GREENbRIAR UR IF CHuLA VI~TA CA 91915 59~3d2872 . [[\. _ I [ I - 23"1t GRE ENbR JAR OR '0 CHULA VISTA CA 919!5 5953il290f ~ - - n__ 23~0 GREENllRIAK OR .ll CHULA vISTA ~A 91915 5953d29U6 ~. I _ ___ J 321t AI'IE~IA IS~ANO Ok CHULA vISTA ~A 91915 5953.::12910 T I J 98" flAL'" VALL.Er CIk.8 CHULA VISTA ~A 919!5 5953d2911t J - -- - .. . l~ 98" PAUl VALLEY L R .F CHULA VISTA CA 9!915 ~toj9tB__ 980 PAL.'" VALL.EY CIk .0 CHULA VISTA LA 9!915 i~:.~~:2922 . 97 ~ PAUl VAL LE Y (. I R .0 CHULA VISTA LA 91915 5953d2926 II _ L T' L 23bO GkEENbRIA~ OR 'A CHULA VISTA CA 91915 5953c:l2930 I I 23bO E GkE~NbRIAK OR CHULA VISTA L.A 91915 ~, 5953<:13003 .". "n -~. . I U ~ ~. ~ "n. 'CI 2370 GkEENbRIDK OR . CHuLA VISTA CA 91915 - - K ao 0) a~ . ... ao '0 ) a:> '0 ) .. ~ .0 .. ) .. .. ~ .0 .. eg 5953212865 i J ) _ __._..._. -. - 2345 GR~ENBRIAR DR .C CHULA VISTA CA 9191~ 5~53212c6Y ~ - .. .....- ., .. - 234~ GREENBRIAR DR .A CHULA VISTA CA 9191~ 5953212873 -_.- j ....- 23~4 ~REENBRIAR OR .E CHULA VISTA CA 91915 595 3212 ~O::l I . iii ,-.. n . _... ~ I 2350 ~REENBkIAR OR"C~ CHULA VISTA CA 9191~ 59..3212907 V' '. __....,.__. POBOX 211 oCt FALLON NV 89407 'M 5953212911 F~IiI"ir' 1 I7G 9~4 PAL,., VALL~Y CIR 'L CHULA VISTA CA ~191~ 5953212915 _... . - - - .. . n _, .." & ~ ~~O PALM VALLEY CIR 'A CHULA VISTA CA Y1915 5953212'H9 980 PAL,., VALLEY CIR .~ CHULA VISTA CA 9191~ 595-'212~2~ l ____ ___6_6'-' ft" __....~, 979 PALM VALLeY CIR 'L CHULA VISTA CA 91915 5953212921 ~ --'- 2360 ~REENBRIAR DR .B CHULA VISTA CA 91915 5953212931 - -. . -eM) . 2360 (;RE RIAR DR .F CHULA VISTA CA 9191~ ~ 2370 (;REENBkIAR DR .0 CHULA VISTA CA 9191~ _L 59532128b6 , .- - .-. l3oCt5 GREtN~RIAR OR .0 LHULA VI~TA CA 91915 ~9532128 70 ~OR 'b LHULA VISTA CA 91915 ~95311,8 74 f ___ ,3~oCt GkE~N~RIAR OR 'F eHuLA VI~TA CA 91915 ~953d 29 \/4 'to. ...- .. J 2350 GRE~NBRIAk OR '0 CHULA VI~TA CA 91915 ~95321,9l.8 III 988 PALM VALLEY elk .0 LHULA vI~TA CA 91915 ~95321,9.l.2 ~ -. .- .. 00 G f< I fF IS R 0 ....ILTUN FL j2~8j i~~U~i9J.6 T' 980 PALM VALLEY eIR .B CHuLA vI~TA eA 91915 59532129,0 11 979 PALM VALLEY CIR .F eHuLA vI~TA eA 91915 ~953d 29,,~ - ., - ft__"n "'"' _.... _ . _.. .. 979 "All" VALLE Y CI R .e CHULA VI)TA LA 91915 5953,l1,9,8 I ._ ___.. .. n_"_ ___ .. I. ,l360 GREcNB~IAR DR 'L CHuLA VI~TA CA 91915 .95Hlja~ .. ,II. D "''' ''-'"'' 2370 GkEcNbRIAR DR 'A LHULA VI~TA eA 91915 5953,l 130l.5 -... ..- ~70 ~OMEKSET CT .A LHuLA VI~TA CA 91915 - . J 59532L300b ~r .. -.. ~. - - - -. -'" r J SOMERSET CT 't; CHULA VISTA CA 91915 5953d3007 ~RSET CT .C CHULA vISTA CA 91915 5953213010 -.~..~.. ~5~i130~ _ - - _.,--~ - A P SC 01 BOX 573& ~71 SOI'lERSH CT /IF A PO AA 34001 CH ULA VISTA CA 91915 59532130l't 5953,13015 - -. - _...Jl.-~ I . . . 971 SOl'lEPHT CT I(. ~71 )Of'lERSI;T CT .8 C HULA VISTA CA 'H 915 CHuLA VISTA CA 'H915 5953213018 5953d30n9 ..,. -- 1: ,- -lor .1. _~ 9 bO INDIAN PALI'I CT '8 960 IN 0 I AN P AU'S CT .C C HUL A V 1ST A CA 91'115 CHULA VISTA CA 91915 5953213022 59,3Ll3023 ~.~"~......,, 1 1 -' 9 bl I;.. 0 IAN PALM CT .E 641) PALMER TON TEk C HULA VISTA CA 91 '115 LANDUVER MU ,0785 5~5321302T 59,3d30,,7 . ... 901 IN 0 IAN PAUl CT rIA K 'A C hULA VISTA CA ~1~15 \..A 9.1.915 5953213030 5953d3031 r 1.. y - r 380 uREEN8kI AR DR .0 2300 GkEENtlRIAk OR H C HULA V 1ST A CA 91~15 CHULA VISTA CA 91915 5953213.200 L 5953"13ry --~.. ~.....c ... ~ ~- . - .,. C U wALTER "'~MT CD C/O P~OFESSIONAL f'I GI'I T ASSN 2251 SAN DIE GO AVE . A-, 50 , 5897 UBERLIN OR '" 12 SAN 01 EGU CA 9,110 SAN DIE GO CA 92121 . 595321UNi ~ ~_. ~.- - 547 LA COSTA AvE CHULA VISTA CA 91915 5953-'1 3b Ult - 25~5 LA CO~TA AVt CHULA VISTA CA 9.915 t ) i 9532\1lr~ _ _ 410 E HILLSIDE 1<0 .577 LAREDO TX 700101 5953" 130 08 -J ... - _ P 0 tlOX 26Zr- NATIU~L CiTY CA 91951 5 95~bH t58 ACE RO PL CHULA VISTA CA 91910 1953213&12 P U bO X b8 b 80NITA CA 919011 5953213703 Hh J !gSTA AVE ChULA VISTA CA '11'115 5953il3701t 25,5 LA COSTA AV~ CHULA VISTA CA 91915 J 5953213008 I .W . _ 970 SUMERSET CT 'D CHULA VISTA CA 9191' 5~5j2n012 III 971 SOMERSET CT 'E CHU~A VISTA CA 9191, 595321301b ~~~ 1- - 971 SOMERSET CT 'A CHULA VISTA CA 9191, 5953213020 ;.;.II P 0 BuX bH 7 CHULA VISTA CA ,9'3 <:: 130...9 w~ ~ - - - - - " _ p . ~. _ _. '1 0 SOMEkSH CT IE CHULA VI~TA LA 91915 ,9,3l130 d ~ CHULA VI~TA CA 91915 .. ,953d30J.7 l-~~ ~b~'A (HULA vI~TA CA 91915 ,953<::130d - - ---- - --- 9bO INDIAN PALM CT 'E (HULA VI~TA CA 91915 ~ 1 90 ~ 59532130Z" - - 9b1 INDIAN PALMS CT 'L CHULA VISTA CA 9191, ~30U - - 2380 vREENBkIAR DR .e CHU~A VISTA CA 9191, 595 3Z13 03 " b..05 S OAtTUN ST .104 ENGLE~OUO Cu ~0J.l1 5~53Z13001 CHULA VISTA CA 9191' 5953213b05 lr- ~ "3 LA CuSTA ~ (HULA VISTA (A 9191' 5953213b09 _ Ili.. _ . 2535 LA COSTA AVE (HULA VISTA CA 91915 59532.1.3701 I . _ 2531 LA COSTA AVE CHULA VISTA CA 91915 5953213705 ;;-23 U cuH A~ VE CHULA VISTA CA '11915 ,953" 130,5 ~- I ~61 INUI~N PALM CT 'e (HULA VI~TA CA 91915 '953':130..9 - I I m "3ijO GkE~NBRIAR uR .e CHULA VI~TA CA 9i915 ,953.::1311.<0 ,- - - I __ C/O KAkE~ BA~MER 11....0 w oEKNARUO CT '300 ~AN DI~Gu CA 92127 ,953d3buZ ~n - "'w~._..__- ~ ;URKEY PI~ES RD CHULA VI)TA LA 91915 ,9532130\10 ~~..~ I _ __ ..._____w_ ..1 ".. LA LOSTA AVE (HULA VI~TA CA 91915 ~q53l13b.l.O f' r - - . T ,,3 LA ~OSTA AVE (HULA VI)TA LA 91915 ,953.:131\1Z ~ eHULA VI)TA CA 91915 ,9,3l137ub ~'I - _.. __ _. r " 5 21 L A La S T A A H LHULA VI~TA CA 91915 -. L If l c "> ( 5953213 707 .- - - . - I L ON THtLI'lA L 252b LA COSTA AVE CHULA VISTA CA 91915 5953213801 ~~r_. __"_"_~' _.._ 2~ 9 LA CJSTA AVE CHULA VISTA CA .,,1.,,15 5953213805 - . . -_..~~~ 2511 LA COSTA AVE CHULA VISTA CA 91915 ~5~iH~~.._~~. __ 2514 LA COSTA AVE CHULA VISTA CA 91915 5953213901 ~~~~L~-COSTA ~ CHULA VISTA CA 91915 5953213901 rij~ -' ~.~" - 4 LA COSTA AVE C HU,-A VISTA CA 91915 59532.1.3909 H~r LA CJSTA AVE -- " CHULA VISTA CA 91915 5953214807 ~-M~r.... 1 b OllREY PINtS RO CHULA VISTA CA "'1915 595j2148it I 0~1l TOR~EY-P iNES ~D CHULA VISTA CA 91915 5953214815 ~ft ~ , .-. - ~_ ~ III I PERING ALMS L P CHULA VISTA CA 91915 5953214927 1_.. 2509 IIIIHISPEItING PALMS LOOP CHULA VISTA CA 91.,,15 59532.1.4931 "I -- L -f~ 2517 IIlH ISPE ItI NG PAL'" U P CHULA VISTA CA 91915 - 5953,13708 m:. I< _ .n '1iIi.l.a 2524 LA COH A AY~ CHULA VISTA CA 9.1.915 L 5953.:13802 r-'- - " ..~ 2517 LA COST A AVE CHULA VISTA LA 9.1.915 5953.:13806 . __. _ __.._~_ _. _" A1: 2509 LA COSTA AVC CHuLA VISTA LA 91915 ~953.:138.1.0 1. n. ~l"I 2512 LA COHA AH CHULA VISTA LA 9.1.915 5953.:13902 !Yb~ ~A-COSTA AVt CHuLA VISTA LA 91915 5953il390b --- 2497 L A CO::; T A A Yt: CHULA VISTA LA 91915 -.... 5953d3910 ~r - 500 LA t:OHA An CHULA VISTA LA 9.1.915 11 5953.:14808 lill4 TORREY PI/'4ES KD CHuLA VISTA CA 9~915 ~953Ll't812 1076 YL~J~ kD CHULA VISTA CA 91915 5953d481b 2{:n WHISPERING PALl'IS LOOP CHULA VISTA CA 91915 5953.:149,8 K__ . 2511 WHISPeRING PALl'IS LOUP CHULA VISTA LA 91915 5953.:14932 - I r .. _"_'n_ ~ 25.1.9 WHI SPeR IN\, PA Ll'IS L OP CHuLA VISTA LA 91915 '. .0 .. ) ... .. .0 .. eg 595321.3 709 r" . , 252l L.A cas TA A'i CHULA VISTA CA 9191~ 5953213b03 I -- .... 2515 LA COSTA AVE CHULA VISTA CA 9191~ 5953213b07 J .-- - ---- - ---- 2518 LA COSTA AvE CHUL.A VISTA CA 9191~ ? 95 321311 h _ 1 - 2510 L.A COSTA AVE eHUL.A VISTA CA 91915 5953213'103 -~. 1 .... 2503 LA CUSTA AvE CHULA VISTA CA 9191~ 5953213907 -.... 'r'''~ 2~Ob LA CUSTA AV CHUL.A VISTA CA 9191, 595321391"'" __ I 2~98 LA COSTA AVE CHULA VISTA CA 91915 595321~Cl09 fI J .~ L. 1082 TOKR~Y PINES RU CHUL.A VISTA CA 9191, ~~~2~~A 107~ TORREY PINtS Ru CHUL.A VISTA CA 9191; 5953211t817 -- 2534 IIHISPEw.ING PALMS lOOP CHUL.A VISTA CA 9191) 59532110929 r~ ._ __ ~.".., AYAUMU ,. 2513 IIlHISPEl<ING PAll'IS lOOP CHULA VISTA CA 9191, 5953211t933 - .. ~ "' . - r 2521 WHISPEklt-tG PAUlS lUOP CHUL.A VISTA CA 91915 5953,137...0 ~< i" ~~. ~ L L. ~ AVe lHUlA VI~TA LA 91915 ,9,3,138 "It II' ~"' .. "A ,513 lA ~OSTA AVE CHULA VI~TA CA 91915 ;9,3i138,,8 r - - ~~n f .. l51b LA L. VE eHUlA VI~TA CA 91915 ~95311.a~ . -, -" - - .. ~508 LA L.OSTA AVE CHUlA VI~TA CA 91915 i!i. ,953l139"It ~AVI:: CHUlA VI~TA CA 91915 ,.Pd39v8 . ,50lt lA L.OST A AVE - CHULA vI~TA LA 91915 ~3~~2 ~CKl ~1t9b lA COSTA AVI:: eHUlA VI)TA CA 91915 '95321~8...0 - ~- 1080 TuRk j(D eHUlA VI~TA LA 91915 - ~953d1t8!It ~ 1072 TORKEY PINE~ RD CHUlA VI~TA CA 91915 ,953H~8 ...8 IN .dI i532 WHbPERING PALI'IS LOOP CHUlA VI~TA CA 91915 'iiii j 1 ~9 ~O r _ _n. - . ~ i515 WHI~PERINu PALI'IS L CHulA vI~TA CA 91915 595 3d ~9 ~It I~~- 1m;- ~ 2 23 wHI~PERI l.> PAll'IS eHuLA VI~TA CA 91915 0" ~ .0 ) O'J . ...~ OG .0 ~ OJ , ..) .0"') 00 .. ) .. ., ... .0 )...> .. .0 ~~i2i~:))'L1L1ANA I 2 ~ 2 ~ III HIS PE Ii( I NG P A L1''1S L 00 P ChULA VISTA CA 9191~ ~iiO' . _"..., . .~" ....--A 1(,9b TORREY PINES RO CHULA VISTA CA 91915 59 ~3.a..93b ..-. - _".... I '"_~"" 25~7 WHISPERING PALMS LOOP CHuLA VISTA LA 91915 5953d500Z 1098 "TORREY p~J~A ~.. - CHULA VISTA CA 91915 (9~3d5?~i.. _ 10118 TORREY PINES RO CHULA VISTA LA 91915 5953u.1~n _.....~._......" ...",_.~ ~Z -1 o ,5uO WHISPtRIN\> PALM~ I..~ Z50l ",HISPERING PAL"S lOOP CHULA VISTA LA 91915 CHULA VISTA CA ~1~15 ?9532150~5 -- Z~05 IOIHISPERING PALMS LOOi> CHULA VISTA CA ~1915 S r~Jr.UD(O v_Jf 2507 WHI~PtR1N\> PALM~ LOOP CHuLA VISTA CA 91915 ~lfn~ 2835 CAMINu ~L kIu S .220 SAN UItGU LA 92108 ~9,3d57U4 ~r_< ~_.- ~ U AVI: CORONADO CA ~211b 59'l,Hl1L...; ..., ..>~--- '''13 LA CO)TA AVI: eHUlA VISTA LA 91915 r9~ij1571b ~ 21tH LA C.ofIA AVi: CHuLA VISTA LA 91915 5953215900 LA NE I K uH N PAC I F I ' RTNEItSHIP N C/U I:AST DI:V Cu 900 AVE '100 CH A VISTA CA 91914 5953, 1b1 d rL . - 1010 BAY~OuD CIR .U CHuLA VISTA CA 91915 595J2.lit937 _h_ . .. '_no ~J 252~ ~HISPEkING PAL~S LuOP CMULA VISTA CA ~191, 5~53215003 ~~'I TORRE.ynPlNtS vRi:i~ .. CHULA VISTA CA ~1915 595321501~ ~66 ~HISPEKING PAL~S CuOP CMULA VISTA CA 9191, ~jiU " _ 2501 ..HISPEI<ING PALMS LUOP CHULA VISTA CA 9191, 5953215.1.00 LANt/~UhN PACIF tS 900 LANe 00 CHULA A CA ~191" 5~5J2157OJ. - .........-...u r".....'..' ... 2'112 LA CUSTA A~E CHULA VISTA CA 9191~ 59532.1.5705 r- - - _ _ .'1 - 2'120 LA CuSTA A~E CHULA VISTA CA 9191, 595 3Z .1.5 70~ ~28 LA COSTA-A~E CHULA VISTA CA 9191~ J 595~2~ 2"15 LA CUSTA A~E CMULA VISTA CA 91915 59532.1.5717 -~. ..-- ._.,-~ 2'1 3 L A co S TA AVE CHULA VISTA CA 9191~ 59532.1.6UOO 8 -E 0 C 1 7 L P c/o BkEHM CU TII:S 2635 (A DEL RIO S '~20 SAN 0 CA 92108 ~.u "-"'-v 010 ~AYWuOu LIR .C CHULA VISTA CA ~191, 5953"H9,j8 - - .I!~': _.. . 2531 WHI~PERING PALMS LOOP LHULA Vl)TA (A 91915 5953,,150Uit 11 - - . ...... .1.092 TURKEY PIN~S ~ (HULA Vl)TA LA 91915 5953,,150,0 ~L"'S LOOP (HULA VI)TA CA 91915 953.a50,4 ,,503 WHI~PtRl ALMS LOOP (HULA VI)TA CA 91915 ,9531152 uO LANE I K UH r. PAC I ~Oo LAN 100 (HU ~TA LA 919.1.it ~57~i v ___ "itlit LA LOSTA AVt LHULA VI)TA (A 9.1.915 59 53il5 7 i/6 -~ 1. .I.-_n.l..n. "itU LA LOST A AVI: CHULA VI)TA CA 9.1.915 ~953~ 157.1.0 '..he ~ft~'D"LI 'To i ,,40 L (.. H UL A V I :> TAL A 9.i. 9 15 - ~95311;7 .Lit ~n "fl!' . "jiI ,,417 LA L A CHULA VI)TA CA 91915 5953~ 157'" ~~H .......... - L LA LOSTA AVE (HuLA Vl~TA ~A 91915 ,9532101.9 ~'ft,. 010 BAy..OOD CIR IF CHuLA Vl)TA CA 91915 5953d01 d AI " " - - ,. e.., 10 ... e) .e e~ .. .0 e.J .g Cl - - 5 <;53216 12it 1010 oAYWOOD CIR .A C I1UL A V 1ST A C A 91 <; 15 II ; 5953Z1.b126 ~..-- 'I IlA YWaOD 1.1 . B CHULA VISTA CA 91<;15 , . 5 953216i03 ~OitO bAYWJOD CIR IC C HUL A V IS TA C A 91915 ) ." .., 5 9532lb 307 l _ __ _ " w.... 1030 bAYIIIOOU CIR b CHULA VISTA CA 91915 )I 5953216315 G ENlRA CAP I TAL C C/O KAREN B 1 lit it 0 III AROU CT 1300 S AN 0 C A 92 12 7 5953Z.l.6itOO G ~NTRA CAP ITAL / C 10 KAREN 11ititO III NAKOU CT .300 S AN GO C A 92 12 7 5953Zl0800 EASTLAKE OE PI'IENT CO 900 LANE E .100 C HU LAS T A C A <; 1 '1 lit 59532,1200 E ASTLAKE )EVELOPI'I 9 00 LAN E A V E . C HULA V 1ST 5 953U HOO EASTLAKE )EVE tNT 900 LANE A 1100 CHULA V A CA 91'11it 5953Zl200() PAY LESS DRUG I NC 9275 Sill ON W ILSO LE OR 59~3db125 1005 BAYWOUD CIR IE CHULA VISTA CA 919~5 5953do129 1005 BAYWOUO CIR 'A b... CHULA VISTA CA 91915 .0 5953d b30it ) 0 ") to"O BA~W~ C IR '0 4 .() CHULA vISTA CA 91.915 ). ,") _0 )0 ) _J .IR 5953db308 .. ) T ~L 1030 BAY~OUD CIR 'A CHULA VISTA LA 919.1.5 5953,lb3.1.b GE NT d CAP I UR P C/LJ KARE ALl'ltR llititU tlEKNARUO CT .300 SA IEGO CA 9,127 5953,,20100 EASTLAKE O~VELUP U 900 LA NE A u CH UL A A CA 9191it 5953L20900 EA5TLAKE OtVtLUP 90U LANE AV u CHULA V \,A 91914 59~3a1300 PAYLESS DRUG STOkES NOkTHWEST IN C C/O THR I FT Y PA YU:S S 3it2it WILSHIRE tlLVD LOS ANGELES LA 900.1.0 59 53L2 1700 PAY LESS DkUG STORES IN C <;275 Sw PEYTLJN LN wILSuNVILLE UR 97070 ~- ., _0 .- ) .1> ). ~ NURTH.ES' _0 J. .J ;_0 5953.;001..I.l.O S NORTHWES t J _~ .."...~_., w_ I 1051 WATER VILLE LAKE KD LN CHULA VISTA CA 9!9.1.5 97070 - 5 95330~OO - .1. M _".....~ _ _ _... 1.. AI'IATO I'IISSIuN VIEJO CA 92b92 5 <;53_00 -II J __... _~..._..____ 10b5 ..UER VI LLE LAKE RO CHULA VISTA CA 91915 5953300500 r 1059 WATERVILLE LAKE RU CHULA ViSTA CA 91915 595 B009UO . -i - - -- 10b7 WATTR VILLE LAK~ kO CH U LA V 1ST A CA 9 J. q 15 59532 lb 12b 100~ dAYWUDU CIR .0 CHULA VISTA CA 9191~ 595321b301 1040 6AYWUDu CIw .A CHULA VISTA CA 9191~ 17 595321b305 !f" - II 30 bAyWUOO CI~ 0 CHULA VISTA CA 91915 ~ 11440 W B~R~AROU CT '~OU SAN OIE~O CA 92127 5'15321b317 G~NTRA l.APIT CIO KAR t LME R 114~0 ERNA~OU CT IJOO SA IE~D CA ~21Z7 5953220200 ~e LOS ANGtL~S CA 90030 59532.21000 EASTLAKE DEvE.. 900 LANE A CHULA V A CA 5953221liOU E AS T LA KED EVE LO P 900 LANe AVt CHULA VI co 59S3300~~i I . _ _. __". . 1053 Iii A THV ILLE RU CHULA VISTA CA 9191, 595j300bOO ~.", . T IT 10b1 dTEW vIL.LE LAKE Flu CHULA VISTA CA 91915 5953301000 T _"_ _ " ._,.~. 10b9 .ATERVIL..E LAKt KO (HULA VISTA CA 91915 ~953Ubld ~. J ~_. "~f=~~ 11~40 W cERNARUO CT .300 )AN uIEGu eA 92127 5953d03v2 L.l. _ .._ "'_ II 10~0 BAY.DUO CIR 'B CHULA VI)TA CA 91915 ~ . - . - n. W'- . .0 __.. ... W l. J -- 1030 BAY.DUO CIR Ie .0 l.HULA VI)TA CA 91915 n l. .., .<<> ~5rZl03 J,4 lO ") -- ~ t .0 1020 BAYIlDOO CIR IE l. ) CHULA VI)TA l.A 91'HS - 59532103.l.8 - 1020 BAYIlOUO CIR IA CHULA VI~TA LA 91915 ,953.2203 vO EAST..A~E 0 MENT Cv 900 LA vE '100 CHUL I)TA CA 91914 ,953c::21hO EA STLAKE OEV 900 LANE 1100 CHULA A LA 91914 CU ~ ~."") '.0 ). ~ . '.., J. ) ..0 . 10.J 1.0 ~q53,alqvO EASlL.AKE Di:V 900 LANE '10u CHUL ~TA LA 91914 ~9 5 33003 uO 1 - - 1ilIil' 1 ... .I.0~5 WATtlfvILLE LAKE RO l.HULA vI)TA C~ 91915 . 595330U7uO ~E LAKE 1<.0 CHULA VI)TA CA 91915 ,9533011 uO .IW . ~ 0 ~I' . -~ 'T""N D 1071 WATt VTLLE LAK ~ CHuLA VI)TA CA 91915 595H01200 r~~r ~~~~~ VI LlE'"~AKE' AD CMULA VISTA (A 91~15 5 ~53301600 , -... rr 2301 SE SLAND PL. CHULA VISTA CA 91915 59533u200:> 11r . _. _.IL 2317 )EA ISLAIIlD PL CMULA VISTA CA 91915 5 ~5J3021t00 ! ~~It H A ISLAND pi:-MV- "- CHULA VISTA CA 91915 59533021:100 -- 2295 HILT:JN HtAD kD CHULA VISTA CA 91915 5'153303200 - _I __" . . 12Bb5 POINTE DEL MAR .200 DEL MAR CA n011t 5953303600 l _ _ _ .~ . 22BI:I HILTON HEAD kD CHULA VISTA CA ~1915 ) ~ 10611 wA TE~ V ILLE LAKE RD CHULA VISTA CA 91915 >> . 595330itltOo ..I 1_ __ _. ..,.".....~ '" 2290 LOBB MEALlOIl PL C HULA V 1ST A CA 91915 . . 5115 DAVI N COSCAN 128b5 H DEL "'AR CA t ) ~~UltiiO~.."H.' '"~ 1 u83 ",A TE~ V lLI..E LAKE RD CHULA VISTA CA 91915 ~ 595H10bOO _ r I 1 I 1091 nATERVILLE LAKE RD CHULA VISTA CA 9191; 5953~01300 S P- - T . __ _. _ 1075 WATER~Il..Lt LAKE RD CHULA VISTA LA 919L5 5953 JO 1700 Ltt~ · . -.... 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PL (HULA VISTA CA 9191~ 5<;5 5000 DAV 10:> 1.0:lCAN 12805 PO DEL "'AR CA 9 59533l0"00 L~~ _e_ !~I ~ ~ 6~ LIVIN TRUSJ 1087 .ATEkViLLE LAKc kD CHULA VISTA CA 91915 59~330151./0 lA~9 WATtR Vr~~E LAKE kO C HUL A V I :l T A C A 9 19 15 t313 SEA I)LANU PL CHULA VI~TA l.A 91915 ~0'3~i e_ ., __"........... _J t30B SEA I)LANO PL CHULA VI:lTA CA 91915 :1iTionvO i297 HILION HEAD RO l.HULA VI:iTA l.A 9i915 J 59 ~289 HILION HEAO RU l.HULA VI:iTA l.A 91915 ~953jO.;51./0 ~2blt HILION HIAO RU CHuLA vI)TA CA 91915 ~95HOj91./0 aU ~I~ 10N Hf.O RU CHULA VI~TA CA 91915 595330"31.10 ~ ~lT )AN DIEGu l.A 9d27 - .Zllt 5q5330~7~O _ ___ _1 _ _,L....._ 1050 WATtR VILLE LAKE RO l.HULA VI)TA CA 91915 ~9533101uO 1081 WAleR VI ~LE ~AKE tu CHULA VI:iTA CA 91915 ,9533105UO _ "...___ I . 1089 ~ATtRVI~LE ~AKE RD CHULA VI:iTA CA Q1915 5953310tlOO l r r . ! - . 109, wATEkVILL LAKt KO (HULA ViSTA CA 91~1~ 595331091./0 ~KE RU (HULA VI)TA CA 91915 ) e"') .0 ) e> am e) -.0 '. .> .0 5953311000 ~h" C RYSTAL"o5;;N~YDR "- '" CHULA VISTA CA 91915 5953 H ~4tOQ ----- -- 1109 CRYSTAL OO~NS OR CHULA VISTA CA 91915 ~ 953311800 , 1125 CRYSTAL. 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P 23210 A "'Ell A I ~LAND DR CHUL.A VISTA CA 91915 595331>>.ii - .. _.n~"'" B 1 u91t flA TEll V lLLE RU CHULA VISTA CA 9hl; . ~ 59533151t00 ;953jl1100 - _ I J "_ ".,.. 1100 CRYSTAL DOWNS Ok CHuLA vl~TA CA 91915 59,3~11500 K - 11IM , - ""q 1113 ms AL DUWNS DR CHULA vISTA L.A 9J.915 5953311900 - .~ .~ 1129 CRYSTAL uWNS OR CHULA VISTA LA 91915 595B12300 '11'15 CRYSTAL DUWNS iI\P CHULA VISTA \.A 9!915 5953312700 IIf _ I1bl CRYSTAL DLWNS Ok CH UL A V I ST A lA 'I! 9 15 ~J1~eHlit . 1172 CRYSTAL DUWNS OR LHuLA V I ST A \.A 91915 59'3~13500 l' . 2352 A"'EL.IA !SL.AND OR CH u L A V 1ST A CA 'I! 9 15 5953~13900 W _ _ _ _ - -.. -, .. - - .. - - 233b AMELIA ISLAND OR CHULA VISTA LA 9!915 5iii1i It 3 ii v _' _ 23,0 AMELIA ISLAND DR CHULA VISTA CA 9l,915 59!( 314700 ~ -~ P (J tlO X 67 n.. SAN ulEGp LA 9,136 - 59,3~15100 113b C k CHULA VISTA LA 91915 5953J155o.0 2~53 A/'IELIA ISL.~ OR CHULA VISTA LA 91915 --- ~ .IL en t. ..., t. .a to ...., .. - >>e ") .0 .. 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I LLO W CkE~K CIR CHULA VISTA CA 91915 5954t30181Z IiIiI .. 1010 L AGlJN"A SECA LuOP CHULA VISTA CA 91915 ~9544t00200 ZZob WILL~1Il C~EEK ell " CHuLA VISTA eA 9!9!5 5954'100bOO t~78 WILLOIll tREEK Cllt CHULA VISTA CA 91915 595'1100 !OOO I " ZZ 70 W ILLOIll eRt:EK CIK CHuLA vISTA LA 91915 --. . - 59541001400 . ~ -- - LZbZ PEACHTR~E CIR CHULA VISTA LA 9~915 5 954t40 1700 --..-.. ..... N" r. -- 2254 PEACHTRtE CIR Z 25b PEACHTkEE ell( CHULA vISTA CA 91915 C HUL A VIS T A C A 91915 595'140Z100 ~ 59~44t02Z00 h4t! P~CIR 14'1b PE~CHTHE C IR CHULA VISTA CA 91915 CHULA VISTA LA 9!915 595'14tOZ500 5954t1002buO Jnn~~tl[~k - ~R C hULA VISTA CA 91915 CHULA VISTA eA 919~5 l 5954t40Z900 59541003000 Z 23L ~~~ An elk - 11- . T_ C HULA V ISlA CA 91cn5 2Z30 PEACHTREE CIR ;J CHULA viSTA CA 91915 .. 5954403300 _400 1!~ ..... 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I - - " 8 PEA~HTREE CIR eHULA VI)TA eA 91915 595..1t01900 - ~'!f . 2252 PEA HTk eIR CHULA VISTA CA ~1~15 ~951t"O.::OvO / 22~0 PEAl.HTREE CIR CHULA vI)TA CA 91915 5'15'11t02 JOO ~ i- ~ - J I lit.. PEACHTkEE CII< CHULA ViSTA CA '11'11~ 59~1t"0,ltuO 595""WZ100 ..."" -,. -,... '23b PEACHTkEE Clk CHULA ViSTA CA '11~1~ ~ ~951t"iMuO ,231t peA~HTREE CIIl CHULA VI)TA CA 91915 Ji.1L ~95'11t03100 , ---- . -' ..... .J 2228 PEACHTKEE eIR CHULA VISTA CA 9191~ ~9~It"032vO . - - - - ,,- 2226 PEACH IlEE CiR eHULA VI)TA eA 91915 -. ~.., .eo I. ) ., lee .. ) >>.0 f- ).:J ).0 595..1t0~ .....- . -. -- 2220 PEACHTkEE eIR CHULA VISTA CA ~1915 ,951t'lOjbvO 5 951t1t03 900 ~2-W~~W CREEK CiR CHULA VISTA CA 9191~ 5951t1t0"OuO ~CREEK elk eHULA VI~TA eA 91915 5951t1t01t300 1 - - 20lt ",ILLuw CREEK CIR CHULA VISTA CA 91~15 59 51t1t0"1t 1.10 iT ,202 WIL~Ow CREEK elk CHuLA VI~TA eA 91915 ~ ~51t4p j <'RBl -. -''''- ._ 5 595....0..bOO . - .--- J 2107 ..ILLOW CREEK CIR 2205 WILLO. CR EE K C I k CHUlA VISTA CA 91~15 CHULA ~ISTA (.1. 9.1.915 ~ 595..404900 5954..05000 -- ,.~. iii EEK CIR 220 iii CREEK elk C HUL A VIS T A CA 91915 CHULA VISTA ('A 91915 . .' ! 5951t405iiP 59544t0~ii ').0 H~! II I lLO W- CRE EK CjR --" ....."-- ~O J 2273 WILLa. CREEK elk >.0 C HUl A V 1ST A C A 91 ~ 1S CHULA VISTA (.A 91915 ~ ~. .") l.e )0 ) i 5954405700 595....05800 -- W" ).0 - ~ T :}O ) 1075 F AI( E U R 1077 FORE:ST lAI<.E 01( CHUlA VISTA CA 91915 CHUL A V 1ST A CA 919.1.5 5954 4(ib 100 --_.-._-- in....Ob200 I - . - J 1C83 FOREST LAKE: UR 1085 FORES T lAr.E Ok CHUlA VISTA CA 91915 CH U L A V 1ST A (;A 9.1.915 .. ,,-_. ~ ~ _. fl954"ObbOO . ~ - 10'13 FOREST L.AKE Ok CH UlA ~ 1ST A LA 9.1.915 59544Ub900 ~tr t-~hs T LAKt: UR" .. C hULA V 1ST A CA 91915 5954..07000 r . 1092 FORI:ST LAKE 01( - CHULA ~ISTA (.1. 9.1.915 5 95j4U 7300 . 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".~.~T 1200 HALF MOON DAy UR CHULA VISTA CA 91915 6H090l't00 ~r-""pl'- r ._u _. - 1210 HALF MOON DAY uR CHULA V1STA CA ~1915 61t30902300 - 1229 oI~CUVERY DAY liR CHULA V1STA CA 91915 b4302027uO lITAY WATt.R C/O bALD J.197 CAMiNO REAL '200 lEG u CA blt30i033uO )AN DIEGu COU TV C/O b IN DUILDERS !19 EL CAM1NO REAL '~OO SA oIEGu CA 92130 co 9l11Z C nuz 0ltJ07004vO I:l L AC I< E"'.i L Y h LID _EST LT CO 7Z20 uE ST .300 )A lEG... CA 9,121 t TRUST blt309004uO ~n . r[a~ , AY HI L R CHULA VI)TA LA 91915 b430~008uO p - l3t5 BAY H1LL kD ~HULA vISTA CA 91915 0430901ZuO W1IUlli . - U" "-4] Z309 BAY HILL'RD CHULA VI)TA CA 91915 0430901buO IZo4 HAL~u~U~~AY Ok CHULA vISTA CA 91915 .,.3090Z0uR _ J.Z20 HALf MOuN BAY OR CHULA VI)TA CA 91915 p 04j09024uO 11' ovlU"i I lZ25 OISL AT tR LHULA VI)TA CA 91915 , , , l b ..30902500 , r'~ 3"0 tl A H LL R IJ CHULA VISTA CA 91915 . 1 ~..3090"900 E IoSnAKE II CUMf'1U C/O FIELDSTUN r.MuNITIE~ 5..b5 MOII.EH l: DR 11250 S AN 01 C A If 2 12 1 ,) ~It~i L 1240 HALF ''lOON dA Y OR C t1UL A V IS TA C A If1 If15 " f J ~Yi F Z JOO SPAN ISH oA Y R 0 CHULA VISTA CA 91'115 . .~ t "3U911~ii l 11 105b C AUlA DR C hUL. A V 1ST A C A 91910 ~ ... b -.)09.1.1000 f!t: JANISH bAY 11.0 CHULA VISTA CA 91915 '''30912000 ~ Z3411 :>PANISH bAY RD Ct-,UL./I VISTA CA 91'115 0" 30'10~bOO - - 23.... BAY HILL. 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C H Ul A Y I :> TA LA 91915 ~ui Ln Ok 123b HAL I- MOUN CHULA vI:>TA CA Cl.l.915 0~30~1u71J0 r ~.. - - . . 1252 HAL to MOU AY 0,,4 CHULA YI~TA CA 91915 ." . .0 . 043091UuO . .0 ~RD 0 CHULA YI~TA CA 91915 IQ 04309115\10 0430'i1l9uO ~344 SP~~J~H BAY ~b CHuLA VI:>TA CA 91915 - - 1 043091Z3,,0 - r~ - ,30 PAhISH BAY RO LHULA VI)TA LA Cl1915 6..3u91Z"OO -~ Z 65 ~PANISH bAY ~O C hULA V 1ST A CA 91915 .- . 6"3091Z000 , ~t~. ~ u.~ PANI H ~AY RO~ CMULA VISTA CA 91915 ) 6"30913Z00 1<-[ _ ~O DISCOVERY C hUL A V 1ST A C A _ _. _. _.. V~ _. _" BAY DR 91915 ) ) b"30913600 fZ"1 ~l~ All. - CHULA VISTA CA 91'115 ) >> b "3091"000 ~3b bODEuA BAY O~ ChULA VISTA CA 91915 b..309H"00 ~45 HALF MUON dAY DR ChULA VISTA CA 91'115 b "3091"600 ._ 1- 1~Z9 HALF MUON BAY OR C....ULA VISTA CA 91915 6..3J.OOO..00 PARCEL R-Z../R-B I P 2 09 Av E t..1 DAD ELM SAN CLEI'IENTE 6..31000600 PARCEL R-Z"/R- 2 09 A'/ENIDA SAN CLE E CA b "31001200 CHAI'IPI0NSri[P CLASSI hE GlI. 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LlR CHUlA VI)TA LA 91915 b4309U9110 - - - .- 1232 BUDeGA bAY LJR CHUlA VI~TA CA 91915 C bIf30'11..3 vO 'lIlI I ,- 1"748 BUDeGA bAY uR LHUlA VI )TA CA 91915 ~~~J 11~~~ 1Z.n HALl- MOuN BAY" CHUlA VI~TA CA 91915 b4 .HvOU3 vO PAkT I PARCE:l R-Z.. eR SH I P MAR lIiO.. i09 926 7 Z ) A IMlTED PART/I MAk IIZ04 9Zb7" 01431000,,00 PARLEL I<.-Z4,R- ERSHIP Z u9 AV SAN blo31000bOO PARCEL R-i4,R- Z09 AvENI l SAN C r.TE LA b4310007uO PAI<.Ci:L R-Z4 ,,09 AVi: DEL SAN t:NTE CA b4310011uO CHAMPIUN~HIP SSICS AT EASTL AKE ~REE UMi:OwNERS ASSN ~,u C AGi: DEVELOPMENT i09 i:NiDA DEL "'AR 11204 )AN CleMt:NTE CA 9Z07i t>4310015uO PARTt PARCi:L R-Z4/ ,09 AVEN DEL. )AN CL t:NTE CA 0431001400 PARCEL t<.-,,4,R- EkSHIP 209 AvEN DEL. MAR lIi04 SAN ~ ENTE 92672 04310011100 CHAMPIONSHIP CL.ASS AKE GREEN~ HO ERS ASSN C/O CuTTA i:VELOPMENT Z09 Av A DeL MAR 'iOlo SAN EI'IENTE CA 9267Z 6431100300 FIELDSTuNe LOMMu 5'065 MOt<.EHO ',,5u SAN DIEu A 92J.Z1 -b4310019uO EASTL.AKE Di:V NT '100 LANE 11100 CHUL ~TA CA 91914 b4311004UO FIELUSTONE CuMMUN 54b5 MUR t:HOU )AN L1I .'"' '0 ) ..., '. ") .0 10 ) .') 10 ) , 6431100500 -M 31.1.00600 F IE~DSTONE eOMMUN! T F 1 ELuS TONE CUM/'I 5465 /'I0REhOUS 54b5 f'luREHU S AN D IE GO SAN ulEG 6431100900 04 3UO 1000 F 1 fl. DS TONE CO/'\/'\UN FlEluSTONE CUf'l 5465 MOREHOUse 54b5 f'lOREHU Ok .250 S AN DIEGO CA SAN vI EG A 9d-'l 6431101300 b/t3U01/t00 F IE~DHONE COf'lf'lu INC FlELuSTONE COf'l 5465 /'I0REHOUS 5/tb5 f'lUR EHu DK .250 5 AN 0 I E GO C SAN uI EG A 9"ld 0431101700 04 3UO 1800 F IE~DS TONE eOM/'Iu INe FIELuSTONE CUM/'IUN INC 5 "65 f'lOREHOUS R 'i50 5405 /'\OR EHUU SAN 01 EGO 9Z 12.1. 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SAN UIEGu d21 . , b/t3110/t~ll b/t31.1.05000 If- J~~'" FII:LOSTONE CU/'I/'IUNITIES i2tl ~ILYERAOO uR ,4b5 /'IlJfUHUU)E C hULA Y ISTA CA 91915 SAN 01 EGO 0"31100700 FIELDSTuN~ COMMu 5"05 MOkEHO ~ '~5u SAN DIE A v2121 0"31101.1.00 FIELDSTONE l.OM 5"05 MOREHO OR .~50 SAN DIEG A 92121 0,,31101500 FIELD S TON E CO MP'IlJ 5..65 MOkEHO uR .25u SAN DIEli A ~2121 0"31101'100 FIELDSTONE l.OMMO INC 5"65 MOkEHO .,5u SAN DIEb A 92121 0"3.1.102300 FIELDSTuNE l.OMMO ~ INC 5"05 MOREHO R .,50 SAN DIEb A 92121 b"31102700 FIELDSTUNE l.OMMuNIT C 5"05 MOl<EHOUS SAN DIEbO 92121 0"3.1.103100 FIELDSTUNE l.OMMuNITI INC 5465 MOkEHOUSe ~ 0 SAN DlEliO b..3110hOO FIELDSTONe COMMuN 5"0~ MOkEHOOS SAN DIEliO 6..31103'100 FIELDSTUNE COMMONITIE~ INC 5"0\~~~6~ SAN ~ 21 643110" 300 FIELDSTUNe COMMoNITI 5"05 MOREHOUSE SAN DIEbO C .INC b43110" 7ii - 1 .._....,_..._._ 122" SILVERADO OR CHULA VISTA CA 91~15 0"31105100 FIELDSTUNe l.OMMuNITIE~ INC 5"65D~~~~H~~S~ SAN ~,..,.. 0" 3110U8 uO FIELUSTOr..E t:S INC ~"05 MUR _ Ok .250 SA,.. l.i u l.A 92 1 21 olt311012uO HELUSTOr-.E COM ~ltb5 MURt DR .250 SAN u u CA 9~1l1 0lt311016uo ~IeLUSTOr..E TIt:S INC ~"05 M UUSE 01< '2~0 SA EGu CA 91121 b"3110~OuO ~HL~STO"'E COMMU . C ?ltb5 MURtH '2?0 ~AN U l.A 92121 0" 31102lt uO FIELOSTOr..E CuMMUN ~"05 MuR tHO ~A'" 0 I Ir-.C bit 311032 '-0 F I ELUS TOr-.E COM ~lt05 MQR DR .250 ~AN U CA 92111 olt31103&,",0 ESPIRITU ERNIE E/CLAkITA M 12~1 SILwEkAuO DR CHULA VI)TA CA 91915 0"3110"0,,0 FIELOSTOr..E COMMUN ~"05 MOR tHOU HN l.JIEG c 0" 311 o..lt uO FIELOSTONE COMM INC ~ltb5 MURt: DR .2~0 ~AN CA 9,121 olt3110"8uO FIELOSTOr..E COMM NC 5"05 MORtH DR .250 SA N 0 I CA 921 21 . olt31105200 FIELOSTONE C INC ~"05 M SE DR '250 SAr.. Gu CA 9~1~1 ) C 10 ") eo ) .. ) .1) .. ) f .0 .. .J f eg . '" "" UoI 0 Z '" t- G. '" I"" .. C G. 0 o '" ilL '" .. .i; :::l :::I ..J ... > ..u C Ooc o NIIolIlol O>t:Z> OCC "'..J..JC ...t- ..J """'O~ ~CO:I: ,oUoloou 5 c %: u '" o ..J t- Z w EO ilL 0 0... ..J_ IIol >.u W>C OQCt- o '" ,....~"""~ O>t:Z> OCC N..J ..Jet ....-- ..J """'O~ "-CO:I: ,owooU :::I U % w E G. :::l ..J .u >1Iol ..u> OOet o '" ,oUolIlol_ O>t:%> OcC ......J..JC ....t- ..J """'O~ ~CO:I: ,ow~U :I N Q. '" .. ..J '" '" Cllol t--C "''''_00 .......IIKO % .... :::l..JN EUoI~ EO C CU Ou Z 01 0 "'VI%: '" OCIIol IIol 0%.... NCIlD ....... ll\ ,..,ZC,..,Z .f"UoI...ooet ,0> UN'" COUNCIL AGENDA STATEMENT Item I ~ Meeting Date 12/12/95 ITEM TITLE: /~/J~ Approving implementation budget system Budget Manager ~~ Resolution of a "performance based" SUBMITTED BY: '. .... REVIEWED BY: City Manager (4/5ths Vote: Yes_No X ) At the November 14, 1995 City Council meeting, Council referred to the City Manager to return with a formal report and implementing document information to begin the implementation of a Performance Based budget. This report and recommended resolution are in response to a report presented at that meeting by Councilmember Moot. It is recommended that the City begin to transition to a Performance based budget system as part of the development of the FY 1996-97 budget process. RECOMMENDATION: That Council adopt the resolution authorizing the City Manger to begin implementation of a "Performance Based" budget system. . BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Current Budget Pormat Chula Vista's existing budget format has been in place in excess of ten years. The budget format was designed to present issues or proposed changes related to programs, and in that sense is a "program budget", not a line item budget. The budget numbers were, however, constructed from line items within each department since this was the format past City Councils were used to. All discussion related to each individual department is stated in a narrative description of the department which focuses on "issues", or changes from the past year's program. Since the budget was always a "hold the line" budget, the basic services and programs were the same, added to incrementally each year with a few new programs or expanded programs discussed in the "issues" narrative. Some goals and objectives and some statistical information is also provided, depending on the department. The format of these department narratives, while generally consistent, have been flexible in order to convey what was most appropriate for the current fiscal year. As an introduction to the citywide budget, the City Manager presents an overview in the form of a complete narrative transmittal letter which includes major funding and operational issues citywide plus statistical information, highlights, revenue detail and other significant factors which were involved in the development of the proposed budget. This transmittal has been designed to provide a broad overview of the entire budget so that anyone could read the transmittal and get a good feel for the City's budget as a whole. /r; ., / Page 2, Item )6 Meeting Date 12/12/95 New Budget System The City recognized several years ago that the budget system on the City's mainframe computer provided significant limitations in retrieving information as well as in presentation of budget information. As a result, a CIP was developed and approved to purchase budget system software to be placed on the City's Local Area Network (LAN) which would provide a more user-friendly system and significantly improve the presentation of budget information as well as the retrieval of budget information for improved management decision making. The new budget system has been selected and installed on the Citywide LAN. Staff is still in the process of implementation but will be preparing the PY 1996-97 budget on this new system. When this budget system was selected, one of the reasons it was preferred was that it allowed the flexibility to apply different types of budget formats. The Budget as an Information and Decision Making Document One of the difficulties the general public finds in reviewing our budget is that it includes no real definitions of what each department's purpose is, what they do and what their plans are for the future. A part of the format built into our new budget system is space to input a mission statement for each department, goals, objectives and performance and output measures for each division. As an example, if someone wanted specific information on the Fire Prevention Bureau, the current budget format only includes information for the entire Fire Department, and you would have to look within the narrative description to see if anything was written about the Fire Prevention Bureau. If this was a year that no significant changes were made in Bureau's operations it's likely nothing would be included in the budget document related to the Fire Prevention Bureau's operations. However, in the proposed format, in addition to the currently provided summary information on the number of positions and funding level by categories for this division would be goals, objectives, performance and output measures for the activities related specifically to this division. In terms of improving Council's ability to make better policy decisions from our proposed budget document, Council would clearly see the purpose of the Fire Prevention Bureau and could focus on the types and frequencies of inspections that occur and make recommendations on changes in inspection levels which may translate into proposals for additional or lowered staffing levels. RECOMMENDATION It is recommended that the City transition to a performance based budget process. While the definition of performance budget does not exactly define all the parameters of the type of budget that will be best for the city, the term "performance" most accurately sends a message that the budget we want links the funding to some measurement of effectiveness. The goals of the performance budget will help provide a more efficient and effective budget. What this means is that we should be identifying what we want to accomplish first, then developing a budget that supports those goals. I~ - A. Page 3, Item~ Meeting Date 12/12/95 While the performance budget most meets our needs, it would be best to not focus only on that type of budget, but include the best aspects from all budget types to create a budget which truly fits our organization. The aspects which are valuable from each budget type which should be included are: continued appropriations based on determining spending needs in advance (line item) and evaluating the cost/benefit of programs then establishing priorities for funding (zero- based) and focusing on major City/Department issues. Transitioning Even though our new budget system can provide a significant amount of information, it is unrealistic to believe that this transition year will produce a budget document which meets all of our ultimate needs. For example, for some statistical performance data, a historical baseline may not be available and may need to be developed over time. In this transition process, it is recommended that we concentrate and focus on the following objectives for this first year: 1. Establish a Statement of Purpose for each Department and Major Program/Division ACTION: Departments will prepare a Statement of Purpose for their department andfor all major divisions. This information will be presented to the City Council in January as part of the Department Head presentations and will also be included in the new format of the budget document. Direction on this task has already been given to departments to prepare as part of the development of the FY 96-97 budget. 2. Establish Goals/Objectives and Performance/Output Measures for Each Division/Program ACTION: Departments will prepare a goals statement, objectives and peiformance measures for each major division and program within their department. This information will be presented to the City Council in January as part of the Department Head presentations and will also be included in the new format of the budget document. Direction on this task has already been given to departments to prepare as part of the development of the FY 96-97 budget. 3. Have Department Heads present all the above information to Council at a regularly scheduled Council meeting (January) ACTION: At the scheduled City Council meetings of January 9, 16, and 23 stajfhas placed on the agenda under the Manager's Comments approximately one hour for presentations by department heads. These presentations will be approximately 15 minutes each and will present the departments statement of purpose, goals, objective and peiformance measures, as well as other pertinent information on the major issues facing each department. Since these presentations will occur at the end of the meeting should Council desire to continue dialog with staff it may be done so at Council discretion. This will allow the Council to inteiface with the City Manager, City management staff and department heads on what they believe are the highest priorities and the direction they think the department should be heading. 4. City Manager to present a preliminary view of the FY 1996-97 budget revenues, expenditures and key budget or policy issues (First of March) /t'3 Page 4, Item I ~ Meeting Date 12/12/95 ACTION: Set up a Council workshop to evaluate the informationfrom department heads and the preliminary revenue information with the City Manager, Budget Manager and the Director of Finance. At this workshop, the Manager will discuss preliminary revenue and expenditure information and present alternatives for restructure and cut back scenarios. This will give Council a forum earlier in the budget process to state areas of concern and to give the Manager feedback on the priorities of the Council. 5. Budget Format to be presented by Program/Division within each Department ACTION: The budget will be presented in a different format which is designed to provide additional information on each division/activity. Summary information by account by department will still be presented in the proposed budget and reevaluated for inclusion in future budgets. Each division/activity will also have related goals, objectives and peiformance measures. A sample of the format is attached for your information. This program was selected specifically because it can be tailored to meet Chula Vista's specific needs. This sample is from the County of Sarasota, Florida, which uses the same budget system that we have purchased. While this is how it is formatted for Sarasota, we may tailor this to meet our needs. At this time much has been changed in the system to meet our terminology, however the system is still in the process of refinement and as soon as we have finished our programming changes for the proposed budget process and input some of our city information we will forward a sample to you as an information memo. During the proposed meetings to review the department head presentations, input from you would be helpful regarding the type of work program statistics you would like to see included in this proposed budget document. Continuing Budget Development The most important aspect of transitioning to a new budget type and format is to continually reevaluate the process and the product. It is recommended that the transition to a very different type of budget will happen slowly and with a significant amount of information on what works and what doesn't provided to staff from the Council and the Department users. As we continue through this process, staff is encouraging employees, the Council and the public to provide feedback on things they like and don't like about the process, format and document. This information will be evaluated and used to continue to refine the process to better meet the needs of those who participate in the process and use our document as a resource. End of Year Evaluation It is recommended that after the year-end closing (usually August) when actual fiscal year expenditures and revenues are known, that we repeat the department head presentations at a Council meeting to allow for discussion on how department achieved their goals and objectives and how the final expenditure and revenue compare to the projections. This will allow for discussion on unexpected problems or issues, unanticipated revenue or expenditures and generally a how did we do discussion. It-f Page 5, Item I ~ Meeting Date 12/12/95 Departmental Expenditure Flexibility In a separate action which will be brought to Council is a recommendation to increase the flexibility of purchasing to place more responsibility on the departments for using funds as necessary, but reducing the required controls on small transfers within departments control accounts. FISCAL IMPACT: This focus of this recommendation is to improve the process of the development of the City's budget. While this action will not create additional savings or direct costs, it is anticipated that this process will facilitate positive changes to the city's budget and create efficiencies that may have a positive impact of expenditure reductions. It-116 ~6 RESOLUTION NO. 1?1~p RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING IMPLEMENTATION OF A "PERFORMANCE BASED" BUDGET SYSTEM WHEREAS, at the November 14, 1995 City Council meeting, Council requested the city Manager to return with a formal report and implementing document information to being the implementation of a Performance Based budget; and WHEREAS, it is recommended that the city begin to transition to a Performance based budget system as part of the development of the FY 1996-97 budget process; and WHEREAS, the goals of the performance budget will help provide a more efficient and effective budget; and WHEREAS, in the transition process, it is recommended that we concentrate and focus on the following objectives for the first year: 1. Establish a Statement of Purpose for each Department and Major Program Division. 2. Establish Goals/Objectives and Performance/Output Measures for Each Division/Program. 3. Have Department Heads present all the above information to Council at a regularly scheduled Council Meeting in January. 4. City Manager to p;resent a preliminary view of the FY 1996-97 budget revenues, expenditures and key budget or policy issues (First of March). 5. Budget Format to be presented by program/Division within each Department. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby approve implementation of a "performance based" budget system. Presented by Approved as to form by Dawn Herring, Budget Manager C: \ rs\perfom. bud Jtf'l l f , \. J " 1 [ [ 1 ( I I I I I LIBRARIES Mission Statement: The Libraries Department is designed to select, acquire, organize and distribute books, periodicals, audio-visuals and other resources necessary to meet the information needs of the community. These materials are specifically provided to facilitate informal self education, to enrich and develop subjects on which individuals are undertaking formal education, and to encourage wholesome recreation and constructive use of leisure time. The Libraries Department includes the following divisions: Administration, Technical Services, Automated Systems, Selby Library, Bookmobile, Gulf Gate Library, Venice Library, Elsie Quirk Library (Englewood), North Port Library and the Environmental Library. The new Jacaranda Library is scheduled to open during October, 1993. DEPARTMENT EXPENDITURES BY DIVISION: FY92 FY93 FY94 FY94 FY94 ACTUAL BUDGET CONTIN ISSUES TOTAL LIBRARY ADMIN 273,924 605,388 694,482 509,700 1,204,182 LIBRARY SUPPORT SVC 0 942,415 993,094 0 993,094 SELBY LIBRARY 1,827,?19 852,999 736,503 0 736,503 BOOKMOBILE 78,202 88,057 87,079 0 87,079 GULF GATE LIBRARY 290,248 311,741 335,404 0 335,404 VENICE LIBRARY 566,104 619,183 624,380 0 624,380 ELSIE QUIRK LIBRARY 296,738 302,320 324,682 0 324,682 NORTH PORT LIBRARY 225,581 355,876 315,853 0 315,853 ENVIRONMENTAL LIB 54,431 57,338 62,032 0 62,032 JACARANDA LIBRARY 0 238 , 511 324.215 0 324.215 TOTALS: 3,612,447 4,373,828 4,497,724 509,700 5,007,424 DEPARTMENT EXPENDITURES BY FUND: FY92 FY93 FY94 FY94 FY94 ACTUAL BUDGET CONTIN ISSUES TOTAL GENERAL 3,461,398 3,928,914 4,199,824 509,700 4,709,524 LIBRARY GIFTS 151,049 319,914 277,900 0 277,900 INFRA SURTAX 0 125.000 20.000 0 20,000 TOTALS : 3,612,447 4,373,828 4,497,724 509,700 5,007,424 PERSONNEL SUMMARY: FTE 100.95 4.00 104.95 ACTUAL POSITIONS 123.00 4.00 127.00 FY94 Adopted Budget/Departmental Summary /d-9 F-40 ",..._..,~ ,,~ ' ~, LIBRARIES PROGRAM: LIBRARIES: LIBRARY SERVICE Objectives: 1. Provide materials, information and community programs relating to library science, to Sarasota residents and the general public. 2. Increase materials circulation by 3\. 3. Provide current and correct responses to reference questions. 4. Make all books available within 3 months after check-out. 5. Offer additional education and civic programs to adults and children of the community. DESCRIPTION PERFORMANCE MEASURES: UNIT FY 92 Circulation per capita Reference transactions per capita Registration as a \ of population Turn-around time for processing material items Attendence per capita Circulation of materials: . -Selby -Bookmobile -Gulf Gate -Venice -Elsie Quirk -North Port -Environmental -Jacaranda Total Reference Transactions: -Selby Number Number Percent 4.93 2.08 59% FY 93 4.85 2.37 58% 6 .31 445,000 60,000 457,368 484,078 198,143 144,229 5,400 o 1,794,218 383,117 FY94 Adopted Bud9'et/Objectives & Performance Measures h _. Months Number 6 .22 Number Number Number Number Number Number Number Number Number 444,133 54,859 446,649 518,655 205,277 113,177 5,278 o 1,788,028 Number 325,860 F-53 /~ -/t? ~,;".. FY 94 5.06 2.52 58% 3 .31 458,350 61,800 471,089 498,600 204,087 148,556 5,562 60,000 1,908,044 394,611 a I I I I I I I I I I I I I I I I I I -_..'-^' I I I I I I I I I I I I I I I I I I I PARKS & RECREATION Mission Statement: The Parks and Recreation Department is responsible for the operation and maintenance of over 120 areas and facilities located throughout the County. The Parks System incorporates over 2,600 acres of land and includes facilities in the cities of Sarasota, Venice and North Port. The Parks and Recreation Department includes the following Divisions: Administration, North County Operations, South County Operations and Special Recreation. DEPARTMENT EXPENDITURES BY DIVISION: FY92 FY93 FY94 FY94 FY94 ACTUAL BUDGET CONTIN ISSUES TOTAL PARKS AND REC ADMIN 1,949,780 2,470,141 2,810,517 0 2,810,517 NORTH CTY OPERATIONS 5,104,505 3,254,064 3,970,960 169,109 4,140,069 SOUTH CTY OPERATIONS 1,833,079 3,558,860 2,953,224 424,446 3,377,670 SPECIAL RECREATION 545,367 854,758 1,023,621 0 1,023,621 TOTALS: 9,432,731 10,137,823 10,758,322 593,555 11,351,877 DEPARTMENT EXPENDITORES BY FUND: FY92 FY93 FY94 FY94 FY94 ACTUAL BUDGET CONTIN ISSUES TOTAL GENERAL 8,887,364 9,283,065 9,734,701 593,555 10,328,256 SPECIAL RECREATION 545.367 854,758 1.023.621 0 1.023.621 TOTALS: 9,432,731 10,137,823 10,758,322 593,555 11,351,877 PERSONNEL SUMMARY: FTE 213.94 18.00 231.94 ACTUAL POSITIONS 235.00 18.00 253.00 FY94 Proposed Budget/DepartmentQl Summary ,1~-~~ F-56 ~ I PARKS & RECREATION PROGRAM: RECREATIONAL PROGRAMS I I Objectives: I 1. Maintain high quality customer service through marketing programs and activities. I 2. Raise facility and maintenance standards through internal collaboration and centralization of equipment, manpower, and resources. I 3. Serve the public with professionalism, efficiency and courtesy, through on the job training and public relations involvement. 4. Increase the effectiveness of computer assisted program registration, facility reservations and maintenance programs to provide a higher level of customer service and internal efficiency. I I 5. Implement further plans to address coastal needs, recycling, and environmental sensitivity to protect and preserve resources for the future. I 6. Continue to review, monitor, coordinate, implement, and update the department's Comprehensive/Capital plan. I 7. Consolidate with the City of North Port's Parks and Recreation Department, effective with the beginning Qf the fiscal year. Review and make recommendations to increase efficiency and improve the level of service. I 8. Continue to monitor, review, and make necessary changes to the organizational structure of the ~epartment to be certain that services are being provided efficiently. I I DESCRIPTION PERFORMANCE MEASURES: UNIT FY 92 FY 93 FY 94 I Total recreation programs Program participants Programs Persons 601 266,892 612 278,426 650 304,515 I I I FY94 Adopted Budget/Objectives & Performance Measures F-71 /J,' /.2.. I ~~- ---- - --- -- --- - - ~-- --- -- ~-- - - - - ~-- ! * 1 I I I I I I I I I I I I I I I I PARKS & RECREATION PROGRAM: PARKS - PASSIVE Objectives: 1. Maintain high quality customer service through marketing programs and activities. 2. Raise facility and maintenance standards through internal collaboration and centralization of equipment, manpower, and resources. 3. Serve the public with professionalism, efficiency and courtesy, through on the job training and public relations involvement. 4. Increase the effectiveness of computer assisted program registration, facility reservations and maintenance programs to provide a higher level of customer service and internal efficiency. 5. Implement further plans to address coastal needs, recycling, and environmental sensitivity to protect and preserve resources for the future. 6. Continue to review, monitor, coordinate, implement, and update the department's Comprehensive/Capital plan. 7. Consolidate with the City of North Port's Parks and Recreation Departme~.t, effective with the beginning of the fiscal year. 8. Continue to monitor, review, and make necessary changes to the organizational structure of the department to be certain that services being provided efficiently. are DESCRIPTION PERFORMANCE MEASURES: UNIT FY 92 FY 93 FY 94 Passive Park Sites Facility utilization Total service cost per visitor* *change due to passive areas becoming active Sites Visitors Dollars 70 938,274 0.37 70 1,002,805 0.33 74 1,052,617 0.15 FY94 Adopted Budget/Objectives & Performance Measures F-70 I~" /;1 ~ I PARKS & RECREATION PROGRAM: PARKS - ACTIVE I I Objectives: I 1. Maintain high quality customer service through marketing programs and activities. I 2. Raise facility and maintenance standards through internal collaboration and centralization of equipment, manpower, and resources. I 3. Serve the public with professionalism, efficiency and courtesy, through on the job training and public relations involvement. I 4. Increase the effectiveness of computer assisted program registration, facility reservations and maintenance programs to provide a higher level of customer service and internal efficiency. I 5. Implement additional plans to address coastal needs, recycling, and environmental sensitivi~y to protect and preserve resources for the future. I 6. Continue to review, monitor, coordinate, implement and update the Department's Comprehensive/Capital plan. I 7. Consolidate with the City of North Port's Parks and Recreation Department, effective with the beginning of the fiscal year. Review and make recommendations to increase efficiency and to improve the level of service. I 8. Continue to monitor, review and make necessary changes to the organizational structure of the department to be certain that services are being provided efficiently. I I PERFORMANCE MEASURES: DESCRIPTION UNIT FY 92 FY 93 FY 94 Active Park Sites Sites 49 51 57 Facility Rentals Rentals 4,758 4,930 5,127 Revenue generated as , of Total service cost Percent 11\ 11\ 11% visitors utilizing facilities Visitors 8,851,217 9,293,277 10,048,941 Total service cost per visitor l-,llars 0.93 0.91 1. OS I I I I FY94 Adopted Budget/Objectives & Performance Measures F-69 I a. "'~ .,..... . .""..""._,"".,,~,."""""ML'~'''_ '"'H~_'_~""_~."""_ --~-