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HomeMy WebLinkAbout2006/09/19 Item 18 COUNCIL AGENDA STATEMENT Item: Meeting Date: 10 9/19/06 ITEM TITLE: Public Hearing: Consideration of an amendment to the Master Fee Schedule to reflect a modification to the Utility Permit Fee schedule. Resolution Amending the Master Fee Schedule to Modify the Utility Permit Fee Portion of the Schedule SUBMITTED BY: Resolution Approving a Manual of Administrative Practices Between the City of Chula Vista and San Diego Gas and Electric Company and authorizing the Mayor to execute said Manual. A. D. fE.. \.t.... t.....t..-5 chng lfector 0 ngmeenng 1"'"'0 /: Interim City Manager dl (4/5ths Vote: Yes No X ) REVIEWED BY: On October 12, 2004, by Resolution No. 2004-333, Council approved the Memorandum of Understanding (MOU) between the City of Chula Vista and San Diego Gas and Electric regarding proposed terms for the gas and electric franchises. One of the requirements of the MOU was the preparation of the Manual of Administrative Practices Between the City of Chula Vista and the San Diego Gas and Electric Company. Tonight, Council will consider approving this Manual. Council will also consider a proposed amendment to the City's Master Fee Schedule. The proposed amendment will allow the City to provide for the processing of certain minor utility permits through a separate, Council-approved, written agreement between the City and the permittee. RECOMMENDATION: That Council conduct the public hearing and adopt the Resolutions. BOARDS AND COMMISSIONS: Not applicable. DISCUSSION: Back!!round On October 12, 2004 the City and San Diego Gas and Electric (SDG&E) entered into an MOU to provide for specific community-wide benefits and new gas and electricity franchise agreements between the City and SDG&E. On November 16,2004, the City adopted Ordinance Nos. 2987 and 2988 (the "Ordinances"). By Ordinance No. 2987, the City granted SDG&E a franchise to "construct, maintain and use poles, wires, conduits and appurtenances, including communication circuits, necessary or proper for transmitting and distributing electricity to the public for any and all purposes in, along, across, upon, under and over the public streets, ways and places within" the City. By Ordinance No. 2988, the City granted SDG&E a franchise to "construct, maintain and use in the streets of [the] City all pipes and appurtenances for transporting, transmitting and distributing gas to the public for any and all purposes within" the City. The Franchises commenced on January 1, 2005. 18-1 Page 2, Item Meeting Date 9/19/06 18 In consideration for the granting of the Franchises, SDG&E agreed to pay the City franchise fees and collect certain taxes and charges, as detailed in the Ordinances. The initial term of each Franchise is ten years. After the initial ten-year term, each Franchise will automatically renew for an additional twenty-year term, if SDG&E materially satisfies its obligations of the MOU. The MOD and the terms of the Franchises require the preparation of a standards manual for expedited permit processes and requirements for utility projects and maintenance work. Further, the Ordinances require the Manual to include administrative practices to govern the permitting, installation, maintenance, repair and removal of SDG&E' s facilities in the streets of the City. The Manual In accordance with the MOD, City staff and SDG&E have worked together to create the Manual of Administrative Practices that is before Council tonight for consideration (Exhibit "A"). Highlights of the Manual include the following: · Definitions to clarify what is considered scope of work in streets, and differences between emergency work, minor work and ordinary work. · Define what work performed by SDG&E requires permits from the City and when fees will be collected. . Defines what responsibilities the City has in inspecting the work performed by SDG&E. . Terms of the Manual are in effect throughout the term of the Franchises. · Defines how SDG&E is required to notify the City prior to doing work in City streets, when City-issued utility permits are required and the cost of these permits. . Traffic Control. Defines what type of work by SDG&E requires traffic control plans and how SDG&E is to implement said plans. · Street and sidewalk repair. Defines how and when SDG&E is to repair City streets after the utility work is done. The terms of the manual will allow SDG&E to do emergency work and minor work without obtaining a utility permit or paying permit fees to the City. However, SDG&E will notify the City at least two days prior to commencing minor work and within two days of performing emergency work. In the past, SDG&E has obtained permits and paid a nominal flat fee (currently $300 per permit) for work now considered as minor work. The City will lose approximately $5,000 to $7,000 per year in revenue by not charging for these permits. The nature of the work under the minor work definition will involve minimal inspection services by the City and permit processing staff time will be reduced. SDG&E contends that together with the increased franchise fee, the one-time fee submitted for the preparation of the manual and in the spirit of expedited processing all as called out in the MOD, they should not be required to pay for emergency and minor work. Staff agrees with SDG&E that permit fees for emergency and minor work could be eliminated with little impact to the City. SDG&E will still be required to obtain a permit and pay fees for larger projects under the ordinary work definition. Amendment to the Master Fee Schedule The Master Fee Schedule currently provides for a utility permit fee of $300 for jobs for which the replacement cost of the surface improvements within the City right-of-way is estimated to be 18-2 Page 3, Item ?S Meeting Date 9/19/06 days in duration; (iii) does not require trench shoring; (iv) is not constructed on a road wider than two lanes; and (v) is not near a signalized intersection, the City may provide for utility permit processing and fees, if any, in a separate written agreement between the City and the permittee. The written agreement must be approved by the City Council before it becomes effective." ENVIRONMENTAL REVIEW: The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defmed under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. DECISION MAKER CONFLICTS: Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section I 8704.2(a)(1) is not applicable to this decision. FISCAL IMPACT: There is no impact to the General Fund. As required by the MOD, SDG&E has paid the City a one-time fee in the amount of $250,000 for the development of the Manual. SDG&E will no longer be required to pay a utility permit fee (currently $300 per permit) for minor work. This may result in a loss of permit fee revenue to the City of up to $7,000 per year. Attachments: Exhibit A: Manual of Administrative Practices Between the City of Chula Vista and San Diego Gas & Electric Company J:\Engineer\AGENDA \CAS2006\Q8.22-06\SDGE Admin Manual.doc 18-3 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE MASTER FEE SCHEDULE TO MODIFY THE UTILITY PERMIT FEE PORTION OF THE SCHEDULE WHEREAS, the City of Chula Vista previously adopted a Master Fee Schedule, setting forth fees for "all services administrative acts and other legally required fees" (the "Schedule"); and WHEREAS, pursuant to its terms, the Schedule may be amended by resolution, which shall be effective upon first reading and approval; and WHEREAS, chapter IX, section CA of the Schedule sets forth fees pertaining to Utility Permits and subsection a. of that section provides for a $300 fee for surface improvements within the City right-of-way for which the replacement cost is estimated to be less than $10,000; and WHEREAS, the City Council held a public hearing on September 19, 2006, at which it considered amending the Schedule to allow the City to provide for certain fees within section IX.CA.a. of the Schedule through a separate written agreement; and WHEREAS, the proposed amendment would retain that $300 utility fee but would provide the following: "For work which falls within this category and which: (i) includes less than 150 feet of excavation; (ii) is less than 7 days in duration; (iii) does not require trench shoring; (iv) is not constructed on a road wider than two lanes; and (v) is not near a signalized intersection, the City may provide for utility permit processing and fees, if any, in a separate written agreement between the City and the permittee;" and WHEREAS, the City Council has determined it would be in the City's best interest to amend the Schedule, as set forth above. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Chula Vista herby amends section IX.C.4.a. of the Master Fee Schedule to add the following paragraph, after the first paragraph in that section: "For work which falls within this category and which: (i) includes less than 150 feet of excavation; (ii) is less than 7 days in duration; (iii) does not require trench shoring; (iv) is not constructed on a road wider than two lanes; and (v) is not near a signalized intersection, the City may provide for utility permit processing and fees, if any, in a separate written agreement between the City and the permittee;" 18-4 Resolution No. 2006- Page 2 Presented by Leah Browder Acting Director of Engineering 18-5 Approved as to form by , ~~fJtL2 Ci Attorney RESOLUTION 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A MANUAL OF ADMINISTRATIVE PRACTICES BETWEEN THE CITY OF CHULA VISTA AND SAN DIEGO GAS AND ELECTRIC COMPANY AND AUTHORIZING THE MAYOR TO EXECUTE SAID MANUAL WHEREAS, On October 12, 2004 the City and San Diego Gas and Electric entered into a Memorandum of Understanding (the "MOU") to provide for specific community-wide benefits and new gas and electricity franchise agreements (the "Franchises"); and WHEREAS, the MOU and the terms of the Franchises required the preparation of a standards manual for expedited permit processes and requirements for utility projects and maintenance work; and WHEREAS, the City and SDG&E have worked together to develop the "Manual of Administrative Practices Between the City of Chula Vista and San Diego Gas & Electric Company," (the "Manual") to meet the requirements of the MOU and the Franchises; and WHEREAS, the Manual sets guidelines for the City of Chula Vista and SDG&E to follow regarding construction, maintenance, and use of facilities where the easement crosses the City right-of-way; and WHEREAS, the City Council has determined that adoption of the Manual is in the best interest of the City. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Chula Vista hereby approves the "Manual of Administrative Practices Between the City ofChula Vista and San Diego Gas & Electric Company," BE IT FURTHER RESOLVED, that the Mayor of the City of Chula Vista is hereby authorized to execute the Manual on behalf of the City ofChula Vista. Presented by Approved as to form by Leah Browder Acting Director of Engineering H:\ENG INEER\RESOS\Resos2006\09-19-06\SDGE AdminManual.doc 18-6 THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL Ann Moore City Attorney Dated: -=r)l<t)n;;;. Manual of Administrative Practices Between the City of Chula Vista and San Diego Gas & Electric Company 18-7 REC~\"~QV\S\ ^ CITY o\'~~~~UI~G DEn EtlG n!:~" , 1UU~ J\JL 25 r..li \ \: 40 ATTACHMENT Manual of Administrative Practices Between the City of Chula Vista And San Diego Gas & Electric_Company Section I - Introduction This Manual of Administrative Practices ("Manual") is entered into by and between the City of ChuIa Vista (the "City") and San Diego Gas & Electric Company ("SDG&E") (collectively, the "Parties"). This Manual has been prepared pursuant to the Memorandum of Understanding ("MOU") between the Parties, dated October 12, 2004, and the franchises that the City granted to SDG&E, effective January 1, 2005 (the "Franchises"). In accordance with the MOU and the terms of the Franchises, this Manual will govern the permitting, installation, maintenance, repair and removal of SDG&E's facilities in City streets. Section 11- Purpose The purpose of this Manual is to establish standardized and expedited permit processes and requirements for utility proj ects and maintenance work consistent with California Public Utilities Commission ("CPUC") regulation and generally accepted industry standards, In furtherance of this purpose, this Manual will, among other things, provide administrative procedures for the use of the public rights-of-way within the City in order to: (a) Clarify the responsibilities and authority of the City and SDG&E relative to SDG&E's Work within the public rights-of-way within the City; (b) Formalize the understanding regarding the circumstances under which SDG&E will notify the City of its intent to conduct any public utility facility installation, modification, maintenance or repair Work; (c) Defme the circumstances under which SDG&E will apply for a permit issued by the City ("Utility Permit") prior to initiating its Work; (d) Clarify the responsibilities of SDG&E regarding the field supervision and control of Work forces; (e) Maintain safe conditions while minimizing inconvenience to the public; and (f) Establish a cost recovery mechanism for municipal inspection and Traffic Control Plan review. h.'. Section II1- Background A. The MOD and the Franchises. On October 12, 2004, the City and SDG&E entered into the MOU to provide for "specific community-wide benefits and new gas and electricity franchise agreements between the" City and SDG&E. On November 16,2004, the City adopted Ordinance 18-8 govern the practices of City and the Grantee in issuance of permits and installation, maintenance and removal of Grantee's facilities in streets of City." It is in compliance with these provisions that tins Manual is developed. B. Compliance With Laws. All Work performed by SDG&E pursuant to this Manual shall be accomplished in accordance with the ordinances, rules and regulations of City, now or as hereafter adopted, consistent with such rules and regulations as are promulgated under state law, or order of the California Public Utilities Commission or other governmental authority having jurisdiction. C. Approval by City Council. Pursuant to Section 7(a) of each Ordinance, this Manual must be approved by the Chula Vista City Council before it becomes effective. Section IV - Definitions Whenever words or phrases are used in this Manual they shall have the respective meanings assigned to them in the following definitions: (a) The word "Work" shall mean an action to constmct, erect, install, maintain, repair, or replace electric or gas facilities including pipelines, poles, wires, conduits and appurtenances thereto in, upon, along, across, under or over the public right-of-way, and shall also include Excavation. The word "Work" shall not apply to actions such as meter reading, switching, locating, marking, or patrolling of utility facilities for which the City has not consistently received notification in the past and which do not have any significant impact on traffic flow within the City. The word "Work" shall also exclude the installation of cable in a conduit installed for service by an applicant if such cable installation does not have any impact on traffic flow, pedestrian access and flow, parking in a commercial area, or bicycle flow. (b) "Excavation" or "Cut" shall mean any operation in which earth, sand, gravel, rock, asphalt, concrete, or other materials in the ground are moved, by using tools for grading, trenching, digging, ditching, drilling, augering, tunneling, cable or pipe plowing, or other similar activity. (c) "Emergency Work" shall mean any Work that is urgent in nature, and is initiated so that the City and SDG&E can provide the necessary customer service to the residents and businesses within and surrounding the City. For purposes of this Manual, Work that is "urgent" in nature shall be limited to Wotk that is necessary to"correct an interruption or to avoid an imminent interruption of gas or electric service, or that must be performed for safety reasons. This Work will be completed within a short time frame, with SDG&E providing the City with notification as soon as possible but not to exceed two business days after the Work is performed. SDG&E will not be required to obtain a permit or pay inspection or permit fees for Emergency Work. 18-9 (d) The phrase "Minor Work" shall mean any utility Work performed by SDG&E provided that such Work includes less than 150 feet of excavation, is less than 7 days in duration, does not require trench shoring, is not constructed on a road wider than two lanes and is not near a signalized intersection. Any Minor Work that ultimately extends beyond these parameters (e.g., continues 7 days or longer, entails trench shoring, etc.) shall become Ordinary Work, as defined below. SDG&E will notify Engineering and PWOPSlInspection of the scope of the Work at least two business days prior to commencing Minor Work. A Standard Traffic Control Plan will be submitted if Work impacts the safe flow of vehicular or pedestrian traffic. The City shall approve or amend the standard Traffic Control Plan for Minor Work within two business days of receiving notification. If SDG&E has followed the "Notice Procedures" set forth in Section VII below and has not received a response from the City within two business days, SDG&E shall be allowed to proceed with the Minor Work. SDG&E shall not be required to obtain a Utility Permit or pay permit fees or inspection fees for Minor Work. (e) The phrase "Ordinary Work" shall mean any Work that includes excavation of 150 feet or more, lasts 7 days or longer in duration, or requires trench shoring. Ordinary Work also includes Work on roads wider than two lanes or near signalized intersections. These projects may also require coordination between another utility or governmental agency; or be conducted at unusual times. SDG&E shall apply for a City Utility Permit prior to commencing Ordinary Work and submit a standard Traffic Control Plan for review and approval at least 5 business days prior to beginning construction. If SDG&E has followed the "Notice Procedures" set forth in Section VII below and has not received a response from the City within five business days, SDG&E shall be allowed to proceed with the Ordinary Work. Section V - Inspections The City retains its rights and authority to conduct inspections of SDG&E's Work over which it has jurisdiction, including: structural and surface repair of Excavations; placement of above-ground facilities as related to line of sight; obstruction of pedestrian walkways; traffic control implementation; shoring and steel bridge plating; and all ADA regulations. Section VI - Term The administrative procedures included in this Manual are effective from the last date of execution below and shall remain in effect throughout the term of the Franchises. Pursuant to Section 7(a) of the Ordinances, once each year following adoption of this Manual, the City and SDG&E will review and update the administrative practices contained in this Manual. Any revision to the Manual shall be subject to approval by the Chula Vista City Council. Section VII - Notification ,.,-~ .'--. · Minor Work - At least two business days prior to performing Minor Work, SDG&E will provide to the City notice of the Work to be performed. The City will be notified of Minor Work by fax and by electronic mail. 18-10 · Ordinary Work - Prior to performing Ordinary Work, SDG&E will provide to the City notice of the Work to be performed in the form of a Utility Permit application and advise the City of the circumstances and magnitude of the Work. SDG&E will submit construction drawings, detailed standard Traffic Control Plans, if needed, and other deviations from standard procedures such as alternative working hours, as part of its application for a Utility Permit. SDG&E will apply for the business permit at least 5 days prior to commencing construction. The City will notify SDG&E of any special permit requirements within 3 business days of SDG&E applying for the Utility Permit and return to SDG&E an approved Utility Permit within 5 business days of receiving application. . Emergency Work - Notification of Emergency Work will take place as soon as possible, but no later than two business days following such Work. · Capital Improvement Projects - On an annual basis, SDG&E shall advise the City of all upcoming major capital improvement projects planned within the City for the next 12 months. SDG&E will malce reasonable efforts to notify the City as soon as such Work is planned, with the understanding that it is subject to change depending upon funding and system load conditions. SDG&E will attempt to coordinate such Work with planned municipal improvements. Additionally, the City will provide SDG&E notification of street restoration and rehabilitation projects. . Notice Procedures - Unless otherwise provided, all notices to the City required pursuant to this Section shall be deemed valid and sufficient if faxed to the attention of Inspections at: 619-397-6254. Notices regarding Minor Work and Ordinary Work must also be faxed to Engineering at 619-691-5171, and sent by electronic mail, in PDF format, to the following e-mail addresses:(i)engpermits@.ci.chula-vista.ca.us; (ii) pwinspections@ci.chula-vista.ca.us; and (iii) PWFrontCounter@ci.chula- vista.ca.us. Traffic control plans and construction plans will be delivered via fax, mail or hand delivery to the Engineering Permits Section. Notice shall be deemed given as of the date notice is received by the City. Section VIII - Traffic Control For all Work within the public right-of-way, SDG&E will abide by appropriate traffic control standards (Traffic Control Plan) for the safe movement of traffic and pedestrians upon highways and streets, in accordance with the State Vehicle Code and pursuant to the State of California Manual of Traffic Control and the Work Area Traffic Control Handbook (WATCH). Any deviation from the WATCH traffic control plans will require City approval. Reference to any of the stated traffic manuals as part of the notice of intent to commence Work is appropriate and acceptable. Notice will be provided in accordance with Section VII. The City Engineer and/or the Director of Public Works Operations shall have the right to require changes to the traffic controls based upon actual field conditions. 18-11 SDG&E will be required to use ramped steel plates in streets where the speed limit does not exceed 40mph. In streets with speed limits in excess of 40mph, SDG&E and City shall work cooperatively to identify the appropriate installation of steel plates. SDG&E shall use steel plates with a dmable, non-skid surface. The City will not unre::tsonably restrict SDG&E' s use of steel plates, except in cases in which the use of steel plates longitudinally within a travel lane creates a potential hazard. SDG&E's notification to the City as outlined in Section VII above, shall indicate the thickness of all trench plating to be used. In no case shall steel plates be left in place for more than 5 calendar days without the prior written approval of the City Engineer. Section IX - Street and Sidewalk Repair and Adjustment of At-Grade Facilities The City has the right to expect that any Excavation in a right-of-way by SDG&E will be restored to a usable manner within a reasonable time period, as specified by the Standard Specifications for Public Works Construction. For those sections of the public right-of- way excavated by SDG&E, SDG&E will repair or replace such section of the right-of- way to an equal or better condition and wananty such repair for the design life of the street. Traffic signal loops damaged by SDG&E during such Excavations shall be restored within five (5) days of completion of work at the site. Upon notice by City to SDG&E, SDG&E shall begin repairs within thirty (30) days on any permanent trench repair or at grade facility that settles below the adjacent undisturbed pavement or becomes a safety hazard. Upon receiving notice from City regarding any at-grade facilities that are not compliant with ADA requirements, SDG&E shall promptly begin to make repairs according to SDG&E and ADA standards. SDG&E will cooperate with the City to avoid, where possible, excavation of any fully resurfaced street for a three-year period or surface-treated streets for one year. SDG&E shall be granted exemptions to ensure that the health and safety of its employees and the general public, as well as system reliability, are not negatively impacted by such a moratorium. Such exemptions include, but are not limited to, performance of Emergency Work, work initiated by municipal improvement projects, the installation of new customer service, and work mandated by City, State or Federal requirements. Section X - Graffiti Removal SDG&E will use reasonable efforts to work with the City's Director of Public Works Operations and SDG&E' s contractor to remove graffiti in accordance with the City's Graffiti Ordinance. Section XI - Log of SDG&E Activities in City Righf.'of-Way SDG&E shall submit a quarterly report of SDG&E's activities within City of rights-of- way that required notification by SDG&E to the City's PWOPS Construction Inspection Section as defmed in Section VII. Section XII - Utility Undergrounding Program 18-12 Chapter 32 of Title IS of the Chula Yista Municipal Code (CYMC) outlines the City's regulations associated with the undergrounding of utilities. The regulations outline the City's and the utility companies' obligations and responsibilities and the process of district formation. City Council Policy Number 585.01 also outlines the City's policy on the "Use of Utility Funds for Underground Conversion of Private Service Laterals." The process of District formation and private property conversion shall be executed in accordance with CPUC Regulations, the CYMC, the City Council Policy, the MOU and SDG&E Rule 20A Section XIII - Dispute Resolution If, during the term of this Manual, a difficulty is encountered, related to the terms of the Manual, which cannot be settled by the City Engineering Staff and SDG&E Construction Management staff, it shall become the responsibility of the City Engineer and SDG&E's Public Affairs to promptly conclude the dispute with a reasonable solution. IN WITNESS WHEREOF, the Parties have executed this Manual of Administrative Practices by their duly authorized representatives as of the last date of execution below. CITY OF CHULA YISTA, a chartered Dated: municipal corporation By: Stephen C. Padilla Mayor, City of Chula Yista Attest: Approved as to form: - Susan Bigelow, City Clerk - Ann Moore, City Attorney ,....... SAN DIEGO GAS & ELECTRIC Dated: COMPANY, a California corporation _ BY~~,,_ .\'{:'~~ ~ ~~ 2-\) arb 18-13