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HomeMy WebLinkAboutAgenda Packet 1992/10/20 , "I declare under penalty of perJu~ t~8t I .... employed by the City of Chula VIsta In the Office of the City Clerk and th~, I posted this Agenda/Notice on the Bulle"n B~ard at Tuesday, October 20,1992 the PUbl~~JjS Buildin3 a6~~"" Council Chambers 6:00 p.m. DATED,;;<' SIGNED ~ Public Services Building Rel(Ular MeetIDS?: of the City of Chula Vista Cltv Council CAlL TO ORDER 1. ROIL CAIJ.: Councilmembers Horton _, Malcolm _, Moore ~ Rindone ~ and Mayor Nader _ 2. PLEDGE OF AlJ.EGIANCE TO THE FLAG. SILENT PRAYER 3. APPROVAL OF MINIITES: None submitted. 4. SPECIAL ORDERS OF THE DAY: a. Presentation by Convention and VISitor's Bureau (CONVIS): Appreciation and recognition from Visitor Industry for City's continued support by CONVIS Chairman of the Board. CONSENT CALENDAR (Items 5 through 12) The staff reamunendalions regarding the foUowing iIons listed under the Consent Calendar will be enacted by the Ct1lUICil by tHJe motion wilhout discussion unless a Coundlmember, a member of the puh1iJ: or CiIy staff requests that the item be pulled for discussion. If you wish to speak on tHJe of these items, please fill out a .Request to Speak Form' available in the lobby and submit it to the City Clerk prior to the meeting. (Complete the green form to :peak in favor of the staff recommendation; complete the pink form to speak in opposition to the staff recommendation.) Items pulled from the Consent Calendar will be discussed after Action Items and Boards and Commission RecommendatUms. Items pulled by the puh1iJ: will be the first iIons of business. 5. WRITTEN COMMUNICATIONS: a. Letter requesting a waiver and refund of the conditional use permit fee for PCC-93-01 Victory World Outreach Center, Inc., DBA World Harvest Church - Thomas Reilly, Pastor, World Harvest Church, 1008 Industrial Blvd., Chula Vista, CA 91911. b. Letter of resignation from the Planning Commission - Joe D. Casillas. It is recommended that the resignation be accepted and the City Clerk be directed to post immediately according to the Maddy Act in the Clerk's Office and the Public Library. 6. ORDINANCE 2532 ADOPTING, ON CONDmONS, THE 'CHIJLA VISTA LOCAL COASTAL PROGRAM IMPLEMENTATION PLAN-THE BAYFRONT SPECIFIC PLAN" AS THE ZONING ORDINANCE APPUCABLE TO THE BAYFRONT, CERTIFYING THE FINAL ENVIRONMENTAL IMPACT REPORT MIDBAYFRONT LOCAL COASTAL PROGRAM RESUBMITTAL NUMBER EIGHT AMENDMENT (EIR 89-08) AND ADDENDUM THERETO; AND MAKING FINDINGS OF FACT, ADOPTING THE MmGATIONMONITORING PROGRAM AND STATEMENT OF OVERRIDING CONSIDERATION - (second readinR: and adoption) - At the meetings of 1/14/92 and 2/4/92, Council directed staff to process and return to Council for approval: a Local Coastal Program (LCP) Resubmittal (amendment), a General Plan amendment, and a Redevelopment Plan amendment consistent with the Subcommittee Alternative and including Agenda -2- October 20, 1992 tbeir modifications and informational items. The proposed Chula Vista LCP Resubmittal is the document that has been prepared in response to the Council directive. Additionally, tbe General Plan Amendment has been prepared to make the General Plan consistent with the LCP. The Redevelopment Plan Amendment will be prepared following approval of the plans. Staff recommends Council place ordinance on second reading and adoption. (Director of Community Development) 7. RESOLUTION 16839 APPROVING GRANT APPUCATION FOR COUN1Y OF SAN DIEGO RECYCUNG TECHNICALASSISfANCE PROGRAM FOR FISCAL YEAR 1992- 93 - In January 1992, Council adopted a mandatory recycling ordinance requiring demolition and construction industries to recycle by October 1992. Additionally, tbe ordinance requires offices and office complexes 20,000 square feet or more and all restaurants, bars and hospitality establishments to recycle by July 1993. Staff recommends approval of tbe resolution. (Administration) 8. RESOLUTION 16840 ACCEPTING CAUFORNIA Sf ATE UBRARY CAUFORNIA UBRARY SERVICES ACf FAMIUES FOR UTERACY GRANT FUNDS AWARDED TO TIiE CHULA VISfA UTERACY TEAM, APPROPRIATING FUNDS AND AMENDING TIiE FISCAL YEAR 1992-93 BUDGET - The Chula Vista Literacy Team has been awarded a California Library Services Act Families For Literacy grant from tbe California State Library to develop and offer special family literacy services to adult learners and tbeir young children. These funds cannot be used to supplant tbe current tutor reading program. Staff recommends approval of tbe resolution. (Library Director) 4/5tb's vote required. 9. RESOLUTION 16841 ACCEPTING FEDERAL UBRARY SERVICES AND CONSfRUcnON ACf GRANT FUNDS FOR TIiE CONTINUANCE OF SPECIFIC UBRARY REFERENCE RESOURCES, APPROPRIATING FUNDS AND AMENDING TIiE FISCAL YEAR 1992-93 BUDGET - The State Library has approved tbe Chula Vista Public Library's application for Major Urban Resource Library (MURL) funds in tbe amount of $11,888. These funds will be used to purchase domestic and international business directories and San Diego area business information resources currently not available in tbe Chula Vista Public Library. Staff recommends approval of tbe resolution. (Library Director) 4/5tb's vote required. 10. RESOLUTION 16842 APPROVING AGREEMENT BETWEEN TIiE CITY OF CHULA VISfA AND MENTAL HEALTH SYSTEMS, INC. AND AUTIlORIZING TIiE MAYOR TO EXECIITE SAID AGREEMENT - On 5/19/92, Council approved $227,790 of Community Development Block Grant (CDBG) funds to nineteen social service programs, including $5,000 for Mental Healtb Systems to establish a vocational services program at Kinesis Soutb. The U.S. Department of Housing and Urban Development (HUD) requires a written agreement between tbe City and each sub-recipient of CDBG funds. Staff recommends approval of tbe resolution. (Director of Community Development) Agenda -3- October 20, 1992 11. RESOLUTION 16843 AUTIlORIZING TEMPORARY STREET CLOSURE ON PARK WAY FOR THE YWCA OF SAN DIEGO COUNTY TO CONDUCT A CULTURAL FAIR ON SUNDAY, NOVEMBER 15, 1992 IN MEMORIAL PARK - The YWCA of San Diego County is requesting permission to conduct a Cultural Fair on Sunday, 11/15/92, in Memorial Park and Bowl and along a limited section of Park Way. They are requesting permission to close a portion of the westbound lane of Park Way between Third and Fourth Avenue to facilitate the event. Staff recommends approval of the resolution. (Director of Parks & Recreation) 12.A RESOLUTION 16844 ACCEPTING BIDS AND AWARDING CONTRACT FOR PARAllEL SEWER CONSTRUCl10N, 'G' STREET FROM FOURTII AVENUE TO BROADWAY IN THE CIlY OF CHULA VISTA, CAUFORNlA - The Director of Public Works received sealed bids for parallel sewer construction, "G" Street from Fourth Avenue to Broadway. The work to be done includes the construction of a parallel 12", 15", and 18" sewer main adjacent to an existing sewer main on "G" Street between Fourth Avenue and Broadway. Staff recommends approval of the resolutions. (Director of Public Works) B. RESOLUTION 16845 AUTIlORIZING THE DlRECTOR OF PUBIJC WORKS TO EXECUTE A CONTRACT CHANGE ORDER DELETING THE SEWER WORK FROM THE BROADWAY PROJECT, -po TO "I' STREET * * END OF CONSENT CALENDAR * * PUBIJC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES 1'1u! foUowing items have been advertised and/or posted as publil: hearings as required by 1JJw. [fyou wish to speak to any item, please Jill out the .Request to Speak Form' available in the lobby and submit it to the City CInk prior to the meeting. (Complete the green form to speak infavor of the staffrecommend/ltion; complete the pinkform to speak in opposition to the staff recom.mendIltio) Comments are limited to five minutes per individual. 13. PUBIJC HEARING 14. PUBIJC HEARING ORDINANCE 2533 PROPOSED FEE INCREASES FOR HARTSON'S EMERGENCY MEDICAL SERVICES - On 5/9/92, Council approved an agreement with Hartson Medical Service to provide basic (BLS) and advanced (ALS) life support/ambulance services within Chula Vista. The agreement requires Hartson to respond to 90% of all ALS calls within 10 minutes and 90% of all BLS calls within 30 minutes. Hartson has consistently met these threshold standards during the past twelve months. Pursuant to the agreement, Hartson has proposed to increase their fees by an average of 5.2% effective 11/1/92. Staff recommends the public hearing be continued to 11/10/92. (Fire Chief) ADOPTION OF THE TELEGRAPH CANYON SEWER BASIN FEE - In compliance with the Telegraph Canyon Basin Sewer Monitoring and Gravity Basin Usage Agreement between the City and EastLake Development, the City entered into a contract with Willdan Associates for preparation of the Telegraph Canyon Sewer Basin Improvement and Financing Plan. This provides recommendations for sewer system improvements needed to accommodate ultimate wastewater flows in the basin and proposes a fee of $184 per Equivalent Dwelling Unit (EDO) to finance the construction of these improvements. This is a one time fee paid when building permits are taken out and is not an ongoing fee. Staff recommends Council place the ordinance on first reading. (Director of Public Works) ESTABIJSHING THE TELEGRAPH CANYON SEWER DEVELOPMENT IMPACT FEE TO PAY FOR IMPROVEMENTS TO THE TELEGRAPH CANYON SEWER BASIN (first readinl() Agenda -4- October 20, 1992 15. PUBUC HEARING CONSIDERATION OF ESTABUSHING UNDERGROUND UTIUlYDISTRIcr NUMBER 123 ALONG "E' STREET FROM BROADWAY TO TOYON LANE INCLUDING TOYON LANE, CORTE HELENA AVENUE, AND GUAVA AVENUE (CANDY CANE LANE) - On 8/15/92, Council ordered a public hearing to be held on 10/20/92 to determine whether the public health, safety or general welfare requires the formation of an underground utility district along 'E' Street from Broadway to Toyon Lane, including Toyon Lane, Corte Helena Avenue, and Guava Avenue (Candy Cane Lane). Staff recommends approval of the resolution. (Director of Public Works) RESOLUTION 16846 ESTABUSHING UNDERGROUND UllU1YDISTRIcr NUMBER 123 ALONG "E' STREET FROM BROADWAY TO TOYON LANE INCLUDING TOYON LANE, CORTE HELENA AVENUE, AND GUAVA AVENUE (CANDY CANE LANE) AND AUTHORIZING THE EXPENDITIJRE OF ALLOCATION FUNDS TO SUBSIDIZE SINGLE FAMILY RESIDENTIAL SERVICE LATERAL CONVERSIONS ORAL COMMUNICATIONS This is an opportunity for the general pub1U: to atltJress the City CoundI on any subject 1nill1O wiJhin the Council's jurisdiction that is not an item on this agenda. (State IiJw, Iwwever, generally prohibits the City CoundI from taking action on any issues not iru:bJded on the posted agenda.) If you wish to atltJress the Cowu:iI on sudI a subject, please complete the yeUow 'Request to SpeDk Under Oral Communications Form' ayailable in the lobby and submit it to the City C1erk prior to the meeting. Those who wish to speJJk, p1eJJse give your 1lIJ1TU! and atltJress for record purposes and follow up action. Your time is 1imited to three milwtes per speoker. BOARD AND COMMISSION RECOMMENDATIONS This is the time the City Council will consider irems which have hem forwarded to them for consideration by one of the City's Boards, Commissions and/or Committees. 16. REPORT REVIEW AND CONSIDERATION OF THE GROwrn MANAGEMENT OVERSIGHT COMMISSION'S (GMOC) 1991 ANNUAL REPORT - The report reviews the City's compliance with the Quality of Life Threshold Standards for the period from 111191 through 6/30/91 and provides recommendations regarding the results of that review for Council action. Staff recommends Council accept the 1991 GMOC Annual Report and direct staff to take the following actions: (1) prepare the necessary Statements of Concern for issuance by the Mayor regarding the Water, Schools, and Air Quality Thresholds; (2) endorse in concept the proposed revision to the Parks and Recreation Threshold Standard and refer the matter to staff and the Parks and Recreation Commission for finalization and preparation of the required implementing resolutions and ordinance amendments for subsequent Council action; (3) authorize staff to begin work with the Parks and Recreation Commission on the 20-year implementation strategy to address existing parkland deficiencies for Western Chula Vista; (4) refer the matter of increasing the code enforcement staff to address visual impact issues to the Building and Housing Department for consideration in its Fiscal Year 1993-94 budget proposal; and (5) support re-evaluation of the Fire and Emergency Medical Service, and Police Threshold Standards, and direct staff to work with the GMOC at some appropriate future date. (Director of Planning) Agenda -5- October 20, 1992 AcnON ITEMS The items listed in this section of the agenda are expected to elicil substolrlial discussions and deliberations by the Council, staff, or members of the general public. The items will be considered individually by the Council and staff m:ommendations mDY in certain cases be presented in the aItemative. Those who wish to speak, plelJse fill out a .Request to SpeaK' form avaikJble in the lobby and submit it to the CiJy Clerk prior to the meeting_ Publii; comments are limited to five minutes. 17. REPORT SUPPORTING THE CONTINUED USE OF THE 1987 FEDERAL AID URBAN (FAU) DISfRlBUTION FORMULA FOR THE NEW SURFACE TRANSPORTATION PROGRAM (STP) OF THE INTERMODAL SURFACE TRANSPORTATION EFFIOENCY ACT (lSTEA) . On 8/13/92, the Combined Road Plan Committee (CRPC) recommended that STP funds for Fiscal Years 1992-97 be allocated as has been done since 1978 and re-authorized in 1987,40% to regional agencies (25% CalTrans, 15% Transit) and 60"A> to local cities and the County. The 60% is distributed with each city receiving a base amount of $25,000 and the remainder allocated on a per capita basis. On 9/10/92, the City of Solana Beach proposed an alternative formula that would increase revenues to the cities and the County, but substantially reduce regional revenues to CalTrans and Transit. Staff believes that potential cuts in regional programs implemented by MTDB and CalTrans could prove to be more significant than the benefits realized through the Solana Beach formula. The report supports the continued use of the current formula. Staff recommends acceptance of the report. (Director of Public Works) 18. REPORT PARKING CONCERNS IN THE 100 BLOCK OF GLOVER AVENUE - At the 6/30/92 meeting, staff was directed to respond to parking problems caused by business parking for extended periods of time on the 100 block of Glover Avenue. Staff evaluated the request and met with area residents to discuss alternatives available to improve on-street parking. Staff recommends acceptance of the report. (Director of Public Works) ITEMS PULLED FROM THE CONSENT CALENDAR This is the time the City Council will discuss items which hove been removed from the Consent CaIendar. Agenda items pulled at the request of the publii; will be considered prior to those pulled by CoundJnrembers. Publii; comments are limited to five minutes per individual OTHER BUSINESS 19. OTYMANAGER'S REPORTfS) a. Scheduling of meetings. Agenda -6- October 20, 1992 20. MAYOR'S REPORT(S) a. Distribution of Port District reserves. b. Policy direction to staff on relocation mobile home park. c. Ratification of appointment: Maureen McNair - Resource Conservation Commission. 21. COUNCIL COMMENfS ADJOURNMENT The City Council will meet in a closed session immediately following the Council meeting to discuss: Acquisition of Property pursuant to Government Code Section 54956.8 - 100 Woodlawn Avenue (Richard A. Hall Company, owner). Pending litigation pursuant to Government Code Section 54956.9(a) - Settlement of Otay Valley Lawsuit - Siroonian vs. City of Chula Vista. Potential litigation pursuant to Government Code Section 54956.9 - City of ChuJa Vista vs. Otay Municipal Water District. The meeting will adjourn to (a closed session and thence to) a joint meeting of the City CounciVCounty Board of Supervisors on Thursday, October 22, 1992 at 3:00 p.m. in the City Council Chambers, thence to the Regular City Council Meeting on October 27, 1992 at 6:00 p.m. in the City Council Chambers. A Special Meeting of the Redevelopment Agency will be held immediately following the City Council meeting. October IS, 1992 TO: FROM: SUBJECT: The Honorable Mayor and City Council Sid W. Morris, Assistant City Manager ~\ --c City Council Meeting of October 20, 1992 This will transmit the agenda and related materials for the regular City Council meeting of Tuesday, October 20, 1992. Comments regarding the Written Communications are as follows: Sa. This is a letter from Pastor Reilly of the World Harvest Church requesting a waiver and refund of the conditional use permit fee for PCC-93-0!. Section 3.45.010 of the Municipal Code (Master Fee Schedule) establishes the authority for waiving fees (copy attached). This request for refund of the $175.00 Conditional Use Permit fee falls within the guidelines establishing the City Manager as the Waiving Authority. Staff is reviewing the request, has posted notice as required, and will handle it administratively. NO ACTION IS REQUIRED OF THE CITY COUNCIL. 5b. IT IS RECOMMENDED THAT MR. CASILLAS' LETTER OF RESIGNATION FROM THE PLANNING COMMISSION BE ACCEPTED AND THAT, IN ACCORDANCE WITH THE MADDY ACT, THE CITY CLERK BE DIRECTED TO POST THE VACANCY IMMEDIATELY IN THE CLERK'S OFFICE AND THE PUBLIC LIBRARY. SWM:mab trans ~~E; l1'''IIl.'' IIAII VE!iiT ,:"'JIICII Pastor Tom Reilly (619) 691-0880 ___c- :~:::=~=::-~'c_","-._._c:..~_,,_ _,.;i-;':~__ _^~~=:::2-;';:_~__n___",___ {~ '/ " . " -"~::,:::-<.....:,,. I ,- ' , f.-,..,---~ ::'/ C.__\ :\~\~ ~'~-' J'...-.. -... I'~_i) ~.c MI\~CR'S c....= - ,..~t -. € Cr'uia "i'h"'\ l-,;~' ~ I _.1. _~-. ~ ~,.../, ~:.. 7\<)/' /' <'f"/ October 7,1992 city of Chula vista City Council Members 276 Fourth Avenue Chula vista, CA 91910 RE: Waiver of C.D.P. Fee PCC-93-01 Victory World Outreach Center, Inc. DBA World Harvest Church Dear Honorable Council Memt)ers: We would like to request a waiver and refund of the conditional use permit fee of $175.00 paid to the city of Chula vista for the above referenced C.D.P. We are a non-profit organization and function in the community as a local church meeting the spiritual needs of families in Chula vista. Thank you for your consideration of this request. We look forward to your favorable response. ReSP~1:fUlI2'! . _ _-( . i ) 'c;,-c-<-~--I -"""'.-<--L~ Thomas Reilly, pasJ'or c.c. Martin Miller, Associate Planner \ \ \,,:.-;,-, WRrr"rEN COMMUNICATIONS I, I Ij \'-1\ '- -', \ \ 1008 Industrial Blvd" Chula Vista, CA 91911 ~,. / From: Joe Casillas Realty PHONE No. 619 4273747 Oct. 13 1992 11:08AM P01 "',. ',{ ..(',:" "'. "'1',1-., . MEMO '1'0: MAYOR TIM NI'.DERICOUNCILMEN MALcOLM, RINDONE, MOORE: COUNCILWOMAN IJORTON , . PROM: JOE D. CASILLAS, CHAIRMAN, PLANNING COMMISSION SUBJECT: RESIQNATION 1. EFFECTIVE IMMEDIATELY I TENDER MY RESIGNATION FROM THE PLANNING COMMISSION, CITY OF~ CV~~ JOE D. CASILLAS DATE: OCTOBER 13,1992 nn ~ :::(~ CC: CITY MANAGER -<...< -.0 CITY CLERK R ill -i ""'1 CITY ATTORNEY ~ 'il DIR OF PLANNING w ., oo;<~) " "I -'r" 1__..) Ci C"""""'~i (f, mp. / : I' .' \ \ MAYOR'S OffiCE C1!ulll Yista, eA CU I ';. ., ~ .~:. ., ,I . ., ; .1- ,1'." h~ ~b-/ ITEM TITLE: ALTERNATJlTlI COURSE OF .-...... ""'-',",-"-"",""" ACTION" ALTERNATIVE COURSE OF ACTION SUBJ\fiTTED BY: REVIEWED BY: BACKGROUND: COUNCIL AGENDA STATEMENT (, Item ~'cl. Meeting Date 10/13/92 It..?~.l PUBLIC HEARING: CONSIDERING AMENDMENTS TO THE CERTIFIED LOCAL COASTAL PROGRAM LAND USE PLAN AND BAYFRONT SPECIFIC PLAN, AND CORRESPONDING AMEND- MENTS TO THE CITY'S GENERAL PLAN O~ iX'\~ J.53~ 'r-\)O ' ORDINANCE ADOPTING, ON CONDmONS, THE ;.aHBLA VISTA LOCAL COASTAL PROGRAM IMPLEMENT~~W'PLAN-- THE BA YFRONT SPECIFIC PLAN" AS THE ZO.NING'ORDINANCE APPLICABLE TO THE BA YFRONT, CE~YING THE FINAL ENVIRONMENTAL IMPACT REPORT MIDBAYFRONT LOCAL COASTAL PROGRAM RESUBMmAL NO.8 AMENDMENT (EIR 89-08) AND ADDENDUM THERETO; AND MAKING FINDINGS OF FACT, ADOPTING THE MmGATION MONITORING PROGRAM AND STATEMENT OF OVERRIDING CONSIDERATIONS RESOLUTION 16'113 t Certifying the Final Environmental Impact Report Midbayfront Local Coastal Program Resubmittal No. 8 Amendment (EIR 89-08) and Addendum thereto; amending the General Plan Land Use Element, Land Use Circulation Diagram and Parks and Recreation Element, and Bayfront Area Plan; adopting the Chula Vista Local Coastal Program Resubmittal consisting of the Land Use Plan and Specific Plan and with changes identified herein; and Making Findings of Fact, adopting the Mitigation Monitoring Program and Statement of Overriding Considerations for the Midbayfront Local Coastal Program Resubmittal No. 8 [ S. Community Development Director - C;'Y MM""( (4/Sths Vote: Yes NoAJ In August 1988 the Midbayfront, the principal remaining undeveloped portion of the Chula Vista Bayfront, was sold to Chula Vista Investors (CVI). The new property owner began preparing #~-/ Page 2, Item Meeting Date 10/13/92 r a plan to propose modifications to the certified LCP to allow a mixed-use development. CVI's plan included a resubmittal of the LCP, along with a conceptual development plan consistent with the proposed changes to the LCP. The City required that an Environmental Impact Report (EIR) be prepared to address the potential environmental impacts of the proposed plan resubmittal. The EIR process began in June 1989 with a Notice of Preparation. The Final Environmental Impact Report (FEIR) for the Midbayfront LCP Resubmittal No.8 Amendment (July 1991) was certified by the City Council on August 20, 1991, and again on January 14, 1992. The FEIR contains the CEQA compliance record for the proposed plan-level action that had been processed beginning with the Notice of Preparation in June 1989 to the completion of the FEIR in July 1992. The FEIR analyzed the applicant's original project, his revised (Alternative 8) project, seven other alternatives developed by staff and/or required by CEQA, and the Bayfront Planning Subcommittee's alternative. The Subcommittee Alternative was similar to the applicant's original proposed project in types of land uses proposed. It differed from the original proposal by reducing the density of the project from 4.18 million square feet to the revised project of 3.3 million square feet. Other revisions included replacement of the Luxury Motel with a Cultural Arts Facility, and reduction in number of dwelling units to 1,000. No modifications to the originally proposed LCP Resubmittal document were made at that time. The Subcommittee Alternative was heard by the City Planning Commission on December 18, continued to January 8, and by the City Council January 14, 1992. Both approved the Subcommittee Alternative, certified the Final EIR, and made Findings, adopted a Mitigation Monitoring Program and Statement of Overriding Considerations. At their January 14, 1992 meeting and February 4, 1992 meeting, the City Council directed staff to process and return to Council for approval of: a local Coastal Program Resubmittal (amendment), a General Plan amendment, and a Redevelopment Plan amendment consistent with the Subcommittee Alternative and including their modifications and informational items. The proposed Chula Vista Local Coastal Program Resubmittal is the document that has been prepared in response to this Council directive. Additionally, the General Plan Amendment has been prepared to make the General Plan consistent with the LCP. The Redevelopment Plan Amendment will be prepared following approval of these plans. RECOMMENDATION: That the City Council: [1] Certify that the Final Environmental Impact Report Midbayfront LCP Resubmittal No.8 Amendment (EIR 89-08), and Addendum thereto, have been prepared pursuant to CEQA, its Guidelines, and all local ordinances; ~&.-.2. Page 3, Item Meeting Date 10/13/92 i [2) Recommend that adoption of the Chula Vista Local Coastal Program (LCP) Resubmitta1, consisting of the Land Use Plan (LUP) and Specific Plan (SP), including the changes shown in the resolution be continued until economic feasibility of the project as approved by the City Council is reconciled; [3) Continue Amendment of the General Plan Land Use Element, Land Use Circulation Diagram, and Parks and Recreation Element, and Bayfront Plan as shown in Attachment A until Item [2) above is reconciled; and [4) Not Make Findings of Fact, adopt the Midbayfront LCP No.8 Amendment Mitigation Monitoring Program and Statement of Overriding Considerations until project economic feasibility is reconciled. ALTERNATIVE COURSE OF ACTION AVAILABLE TO THE COUNCIL: [1] Adopt the resolution; and [2] Introduce the Ordinance (first reading). BOARDS/COMl\fiSSIONS RECOMMENDATION: At their meeting of September 23, 1992 the City Planning Commission recommended that the City Council certify the Final Environmental Impact Report Midbayfront LCP Resubmittal No.8 Amendment (EIR 89-08) and Addendum thereto; and recommended amendment of the General Plan Land Use Element, Land Use Circulation Diagram, Parks and Recreation Element, Bayfront Area Plan, and adoption of the Chula Vista Local Coastal Program (LCP) Resubmittal with staff recommended changes as shown in the resolution. This recommendation is subject to submission and Council review of the Williams-Kuebelbeck & Associates Economic Feasibility Report Executive Summary which addresses the financial feasibility of the project. DISCUSSION: I. Final Environmental ImDact ReDort The Final EIR, Midbayfront LCP Resubmittal No. 8 Amendment, and Addendum thereto, addressed impacts of changes to the LCP from development of the Midbayfront and the northern portion of Rohr's property. The proposed LCP Resubmittal includes the project as analyzed in the Final EIR and Addendum, and remains appropriate and adequate for this proposal with inclusion of stafr s recommendation regarding Cultural Arts Facility height and total project square footage. Certification that it has been prepared pursuant to the California Environmental Quality Act (CEQA), its Guidelines, and local ordinances is necessary in order to take action on the proposed LCP Resubmittal and General Plan Amendment (GPA). ~ ~'.3 Page 4, Item Meeting Date 10/13/92 g' The Final EIR identified impacts associated with the LCP Resubmittal and associated GPA; it identified mitigation measures, and the level of significance after implementation of mitigation. The summary impact table from the Final EIR is included as Attachment B. The CEQA Findings of Fact, Statement of Overriding Considerations, and Mitigation Monitoring Program are documents that are necessary to adopt if the Council approves the GPA and LCP Resubmittal. The Findings of Fact summarize the significant and potentially significant effects of the project, the feasibility of mitigation measures and their ability to avoid or reduce impacts, and the feasibility of project alternatives. The Mitigation Monitoring Program details the implementation methodology and monitoring and reporting program for mitigation measures identified in the Final EIR. The Statement of Overriding Considerations contains the project benefits that the Chula Vista City Council believes outweigh or justify the existence of significant and unmitigated environmental impacts which would occur if the project were implemented. These documents (in particular, the Findings and Statement of Overriding Considerations) make conclusions about the economic feasibility of the proposed project. The City Council, as the decision-making authority of the City, is responsible for identifying the City's willingness to approve the proposed project in light of the City's substantial economic commitment which will be necessary in order for the project to proceed. n. General Plan Amendment A. Land Use Element Text The current General Plan and LCP designate the Midbayfront core area (between Lagoon Drive and Marina Parkway) for Professional Office and Residential Land Use. The City Council has provided specific direction that the Midbayfront land uses should develop with an emphasis on destination resort facilities coupled with a high degree of public park and open space acreage. The proposed GPA and LCP Resubmittal are consistent with the City Council direction on this matter. Irrespective of any potential issues raised by development intensity levels proposed in the LCP Resubmittal, the underlying land use designations proposed in the General Plan are recommended for approval. The Midbayfront Conceptual Plan Subcommittee Alternative proposes a resort use of approximately 44 acres as the project centerpiece, between Bay Blvd., Marina Parkway (westerly extension of E Street), and Lagoon Drive (westerly extension of F Street). The current General Plan Land Use Element does not contain a land use category which adequately describes such a land use. Therefore, staff proposes that a new commercial land use category, entitled "Resort", be added to Section 4.2 of the Land Use Element. The proposed language is as follows: "RESORT: This category identifies large-scale reson facilities proposed to serve as "destination "-oriented, with a full range of reson-related services. Signing ~t,~i Page S, Item Meeting Date 10/13/92 i' ofresons shall be in areas with significant attractions, such as bodies of water or other natural features, which provide ample recreational opponunities and scenic vistas. Resort facilities include, but are not necessarily limited to, hotels and motels, resort-oriented commercial services, restaurants, retail shops, a cultural arts center, recreational uses, time-share residences, coriference centers, and pennanent residences. Specific intensity of use for resons within this category shall be detennined at the project level, with consideration given to general plan consistency, environmental impacts, and other relevant factors. . This language adequately describes the proposed Midbayfront resort facility. It may be applied in other areas of the City upon approval of a general plan amendment based on a proposed project, but will clearly be limited in scope. B. Land Use and Circulation Diagram Exhibit A shows the existing land use and circulation diagram for the Midbayfront area, while Exhibit B shows the proposed land use and circulation diagram. The major changes to the diagram can be summarized in the following table: AREA OLD LAND USE NEW LAND USE North of Marina Parkway Professional & Administrative High-Density Residential Commercial (t8-27 du/ac.) and Parks and Recreation North of Marina Parkway Open Space (SDG&E transmission Visitor-Serving Commercial line) North of Marina Parkway Circulation Element Class I Deleted Collector South of Marina Parkway, Medium Residential, Professional Resort north of Lagoon Drive & Administrative Commercial, Parks & Recreation. Open Space South of Lagoon Drive Research & Limited Industrial Professional & Administrative Commercial In addition, the alignments of Marina Parkway and Lagoon Drive have been slightly altered on the Land Use and Circulation Diagram, which has the effect of increasing the amount of area designated Parks & Recreation located between Marina Parkway and San Diego Bay. The proposed amendments to the diagram will result in the following changes in acreages for each affected land use category: ~ ~.5' Page 6, Item ~ Meeting Date 10/13/92 Land Use Cateoorv Existing Plan Proposed Plan (acres) (acres) Medium Residential High Residential Visitor Commercial Professional & Administrative Commercial Resort Research & Limited Industrial Parks & Recreation Open Space Circulation Element Streets 18 0 o 18 9 14 37 15 o 44 8 0 21 40 56 22 16 12 The proposed changes to the Land Use and Circulation Diagram are appropriate in order to allow the Midbayfront Conceptual Plan to proceed, and will have no adverse effects on the remainder of the General Plan. c. Parks and Recreation Element An amendment to Table 7-2 of the Parks & Recreation Element is also proposed as part of this General Plan Amendment. The proposed change would remove Park 2.23, the proposed Bayfront Park, from the list of Planned Neighborhood Parks, and would instead designate it in the list of Planned Special Purpose Parks. The amendment would allow the Bayfront Park to be developed as the specialized park facility with amenities such as water- related recreation and cultural arts facilities that are proposed in the Midbayfront Conceptual Plan. D. Bayfront Area Plan A minor textual amendment to the sentence incorporating by reference the Bayfront Specific Plan into the General Plan would indicate that revisions to the Plan occurred as part of this action. m. LOCAL COASTAL PROGRAM RESUBMI'ITAL The proposed Loca1 Coastal Program (LCP) Resubmittal, changes the existing certified LCP in the Midbayfront area (Subarea 1), the northern portion of Subarea 2(Rohr), and changes the land use designations to reflect the existence of the Sweetwater Marsh National Wildlife Refuge. Otherwise, information in the LCP has not changed, but has been re-arranged for organizational reasons. The changes in the LCP are consistent with the Planning Commission and City Council approved Subcommittee Alternative. The informational items that the Council directed staff to include are discussed below. ~~-~ Page 7, Item t' Meeting Date 10/13/92 1. Economic Feasibility - Council required an Economic Feasibility Analysis which would be approved prior to, or concurrently with, the LCP Resubmittal and General Plan Amendment. The criteria for approval of this report was that it demonstrated clearly that the proposed project/phasing is economically feasible. Initial information submitted by the developer indicates that the project Ell n21 be economically feasible without public assistance. To date, the Council has indicated that public subsidies would not be available for this project. Staff has reviewed an economic feasibility analysis from the developer's consultant, Price Waterhouse. Based upon the conclusions of their analysis which was predicated upon the developer's phasing plan, the project, as approved by the City Council on January 14, 1992 including school and low/moderate income housing mitigation but excluding the Cultural Arts Center and ice skating rink (discussed below), would require public assistance estimated at $30.6 million. This public assistance includes $5 million public financing assistance (Mello Roos). The developer would receive a fair return on his investment (13%). The Redevelopment Agency has retained William Kuebelbeck to review the developer's analysis and verify the conclusions. However, this information is not available as of the writing of this report. A Summary Report will be submitted to the Council with the Agenda package. Based upon previous analysis done by Williams Kuebelbeck and a cursory review of the developer's analysis, the general consensus is that the project, as approved by the Council, will require substantial public assistance to be economically feasible. The extent of such assistance will be confirmed by Williams-Kuebelbeck & Associates. 2. Minimal Residential Density to Permit Economic Feasibility - Council requested that the minimum number of residential units be identified that would permit the project to remain economically feasible. The developer's analysis (and the Williams Kuebelbeck analysis) has assumed a minimum of 1,000 dwelling units. Since the project's economic feasibility is in question and the residential component is potentially the most profitable, a reduction in the number of units would negatively impact economic feasibility and necessitate greater public assistance or a further reduction in public improvements. 3. Shipbuilding Jobs - Council requested the retention of shipbuilding jobs, through the relocation of the shipyard facility to a site within the same general area. The lessee of the shipbuilding business has not, to date, indicated an intent to vacate the premises prior to the termination of the lease (expires August 1993). 4. Coordination with Coastal Commission Processinl! - Council directed staff to review mass transit options with Coastal Commission staff, and to work with the Coastal Commission staff as to the acceptability of the proposed building heights and other project features. -?' ,- ~-? Page 8, Item t Meeting Date 10/13/92 Coastal Commission staff are interested in all transportation demand management programs that achieve reduction in numbers of trips. They are more concerned . though, that land use densities are exceeding projected/planned densities and resulting in more vehicle trips. The Commission staff views the trolley as a benefit to transportation options at the Midbayfront area. Also, they indicated that the railroad tracks were retained in the existing certified LCP and could be another possible solution in proposed LCP for future mass transit. These tracks are also shown on the land use map in the proposed LCP Resubmittal. Regarding building heights and other project features, Coastal Commission staff said in their review letter dated July 28, 1992 that, "as we have stated on numerous occasions in the past, we remain concerned about the scale and intensity of development proposed for the Midbayfront." Their concerns regarding traffic and visual quality of the Midbayfront area stem from their concern over the intensity. Recent verbal communication with staff confirms this concern. Staff point to the 44- foot height limit in much of this area which was certified by the Commission to be consistent with Coastal Act policies, and to the absence of project specifics regarding building heights and building placement. In particular, the Cultural Arts Facility height and location potentially affects views, aesthetics, and biological resources. Coastal staff may provide a formal response to the City prior to the Council hearing. The City Council also directed that certain conditions are proposed in the LCP Resubmittal and General Plan Amendment documents. Each of these is discussed below. 5. Cultural Arts Facility - Council stated that upon determination by them that a cultural arts facility is most appropriately placed within the territory of the Midbayfront area, that the developer shall dedicate the land for this facility including parking, and develop and present to the Council for approval a feasible financing plan that will permit the design and construction of a multi-functional cultural arts center with a minimum goal of 2,000 seat capacity. Also, they stated that the developer should contribute significant financing for this facility, while also allowing for Port participation. As described in number I under the Economic Feasibility Analysis discussion, the project would require substantial public assistance without the cultural arts facility. The cultural arts facility analysis completed by AMS Planning & Research Corporation in March 1992 found that a multi-form facility of 1,500 seats would be most appropriate for this market area, and that such a facility would cost between $30- 37.3 million to construct (excluding land and parking costs). Assuming dedication of land by the developer and parking structure costs of $6.8 million, the total cost could range from $36.8 to $44.1 million. The City Council did not conduct a workshop to discuss the Cultural Arts Facility project and associated cost. ~ ~-8'" Page 9, Item t:' Meeting Date 10/13/92 The LCP Resubmittal document reserves space for such a facility in one of two locations - either at the west end of the site, west of Marina Parkway, or at the southeast side of the Midbayfront development, west of the SDG&E right-of-way (see Exhibit 4 and pg. ill-7, LCP Resubmittal Land Use Plan). The LCP Resubmittal calls for this facility to be 100 feet high. However, due to environmental considerations, the building height cannot exceed 69 feet above grade if located west of Marina Parkway. Staffs recommendation includes a change of this height to 69 feet to address this. Otherwise, new environmental analysis must occur, and recirculation of the EIR. 6. Ice Rink/Park - Council required developer dedication and construction of/or funding construction of a 62,000 square foot, 5,000 seat capacity ice rink, or, alternatively, a park. The ice rink with parking has been estimated to cost $18.2 million by the developer ($4 million without parking). Joint parking with other facilities is being investigated to reduce costs. As discussed earlier regarding economic feasibility, the project would require substantial public assistance without this facility. Therefore, any additional capital costs added to the project by including an ice rink would add to the required public assistance. Space has been reserved for an ice rink in the LCP Resubmittal (see Central Resort District Concept, Exhibit 4, LCP Resubmittal Land Use Plan). 7. Limited Number of High Rises - Council stated that the LCP Resubmittal and General Plan Amendment should provide no more than four (4) high rise structures ("high rise" meaning more than ten (10) stories tall). The LCP Resubmittal provides for this condition. 8. Parkin!! - Council directed that a minimum of 75% of the required parking for the resort and residential uses be provided in subterranean or "concealed" parking structures. The LCP Resubmittal provides for this on pg. ill-27. 9. BikelHikin\! Trails - Council required an integrated trail system to maximize trail and visual access to the Bayfront, providing linkage to the Chula Vista Greenbelt. The LCP Resubmittal provides for this on pgs. ill-23 to ill-24. ~~-1 Page 10, Item g'" Meeting Date 10/13/92 10. Water Access - Council mandated that a location be identified that would provide for future direct access to the bay (pending federal, state and Port District approvals). The LCP ResubmittaI provides an area of passive park uses that would not preclude such access (see Policy EM.l.I, pgs. m-47 to m-48 LCP ResubmittaI Land Use Plan), however, the mudflats and eelgrass westward of this are extremely rich and sensitive ecosystems. The federal and state regulatory agencies have indicated that such access would be prohibited due to these resources. 11. Traffic - Council stated that the project shall not cause traffic in the project vicinity to exceed City Threshold Standards, and that a traffic monitoring program be established as an implementation and phasing requirement. A traffic monitoring program has yet to be established; traffic impacts and mitigation would be determined at a project level. Impacts were considered significant and not mitigated at the Plan level, however, potentially feasible mitigation measures identified in the Final EIR maintained City Threshold Standards in the project vicinity. 12. Compliance with the City's Affordable Housinl! Policy Compliance with this Policy will be included in the LCP Resubmittal on page VII-I3 of the Specific Plan. 13. Agreement between the Developer. School Districts and City to Assure Adequate Student Facilities This agreement will be included in the LCP Resubmittal on page VII-I3 of the Specific Plan. The Council's condition for a detailed Phasing Plan is appropriate for the Owner Participation Agreement or Disposition and Development Agreement, yet, the LCP ResubmittaI should include general Midbayfront phasing. Staffs recommendations include this general phasing to incorporate development of biological mitigation measures, and the Central Resort District first, while allowing no more than 25 % of northern residential development to also be included in this first phase. This condition was also important to Coastal Commission staff. Also, the Council's conditions to prepare an Air Quality Improvement Plan and a Water Conservation Plan would be prepared at the project level. ~ ~-I() Page 11, Item t' Meeting Date 10/13/92 IV. CEOA FINDINGS. MITIGATION MONITORING AND REPORTING PROGRAM. AND STATEMENT OF OVERRIDING CONSIDERATIONS If the City Council approves the proposed project, then the Council must concurrently make Findings of Fact, adopt the Mitigation Monitoring and Reporting Program, and adopt the Statement of Overriding Considerations. The Findings of Fact identify the potentially significant and significant environmental impacts, the ability of feasible mitigation measures or alternatives to substantially lessen or avoid significant impacts, and the feasibility of alternatives. The Mitigation Monitoring and Reporting Program identifies the implementation program for project mitigation measures. The Statement of Overriding Considerations identifies the benefits that the project would bring that would override the significant and unavoidable environmental impacts. V. REDEVELOPMENT PLAN REOUIREMENTS Some conditions required by the Council were determined by staff to be appropriate items for the Redevelopment Plan Amendment rather than be included in an LCP or GPA. The Redevelopment Plan Amendment shall be accomplished only through an Owner Participation Agreement or Disposition and Development Agreement which contains the following requirements for the Midbayfront area only: . Prohibition of hotel conversions to residential use . Participation in a yet-to-be-established Nature Interpretive Center Benefit or Assessment District . Agreement to allow lagoon in northern residential area to be private . Detailed Phasing Plan FISCAL IMPACT: Council required an Economic Feasibility Analysis which would be approved prior to or concurrently with the LCP Resubmittal. The report was to demonstrate the economic feasibility of the proposed project and phasing plan. To date, staff has received a feasibility analysis from the developer's consultant, Price Waterhouse, which indicates that the project will require substantial public assistance in order to be financially feasible. This analysis is being reviewed by the Agency' economic consultant, WilIiams-Kuebelbeck & Associates. An Executive Summary of the Williams Kuebelbeck & Associates findings will be provided to the Agency under separate cover. The Price Waterhouse study concluded that the project, as approved by the Council/Agency earlier this year, has a ne\!ative net present value of $30,594,563. This figure includes school and low/moderate income housing mitigation costs and a 13 percent return on investment to the J::# ~-JI Page 12, Item ~ Meeting Date 10/13/92 developer. It does not include funding for the Nature Interpretive Center, Cultural Arts Center, or Ice Skating Rink. Inclusion of these items would increase the negative Net Present Value (NPV) as follows: In Millions Net Present Value without Extras Nature Interpretive Center Operations (capitalized atl ($30.61 ( 5.01 ( 4.01 ( 40.01 Skating Rink (without Parkingl Cultural Arts Center (with Parking) Cultural Arts Center Operating Subsidy Capitalized ~l ($84.61 Total NPV of the Project Price Waterhouse estimates total tax increments accruing to the City/ Agency over the first 25 years at $73.8 million, and an additional $31 million in reversionary value based upon future income to be derived beyond the 25 year. Financial feasibility of the base project, without NIC, Skating Rink, and Cultural Arts Center, would require public assistance estimated by Price Waterhouse as follows: In Millions Tax Revenue Sharing Mello Roos Subsidy $25.3 --.M Total Public Assistance Project NPV $30.3 1$ .31 The City Council has indicated that the project would have to "stand on its own" fmancially. The Council has not held a workshop to review this information which is currently being reviewed by Williams Kuebelbeck & Associates. It should be noted that the Price Waterhouse figures are based upon a land development and parcel sales scenario and !lQ1 project buildout which may further impact project financing. Price Waterhouse also predicated project revenue estimates upon the Developer's Phasing Plan in which all of the hotels are built at the same time. By way of comparison, the Williams Kuebelbeck & Associates analysis that the Council reviewed in January was predicated on the assumption that the Developer would build out the project based upon staffs Phasing Plan which staggered hotel development. The Williams ~ d? 'l~ Page 13, Item Meeting Date 10/13/92 i Kuebelbeck & Associates analysis indicated that the project was financially feasible if the Developer accepted a 9 percent to 10 percent return of investment. The Developer indicated, in January, that an 8% to 10% return was acceptable. The higher return (13 percent) in the recent Price Waterhouse analysis has substantial impact upon the NVP for the project. The Williams Kuebelbeck & Associates analysis did not consider fmancing of the Skating Rink or Cultural Arts Center. In order to determine financial feasibility, the Agency must consider the conclusions of the Williams Kuebelbeck & Associates analysis, determine whether public assistance will be provided and, if so, to what extent. [C:\WP)1 ICOUNClLII J3S\BA Y-J.llJj ~~-/.J TIllS PAGE BlANK ~~-I'I tJ1fl?rr tP MEMORANDUM October 20, 1992 TO: FROM: The Honorable Mayor and City Council (: John D. Goss, City Manager.-K1l"n~i Chris Salomone, Community Development Director l_S, VIA: SUBJECT: Midbayfront Local Coastal Plan Amendment Tonight is the second reading of Ordinance 2532 to approve the Local Coastal Plan Amendment for the proposed Midbayfront Project. At the first reading of the ordinance on October 13, 1992 the Council asked for certain changes in the LCP documents. These changes, list on Attachment A, are being incorporated into the appropriate documents. The Council is also reminded that staff has been directed to work with Ted Gurnee of San Diego Shipbuilding, tenants at 980 F Street, towards locating a suitable relocation site, preferably within one of the adjacent subareas--Subarea 2 or 3--in the Bayfront planning area. It has been. the expressed preference of staff that this business remain in Chula Vista, if possible. [C:\WP51 \COUNCILIMEMOS\INFO-18.MEM] ~ /.;< L/ ~. v < 0" ~~v \,.~ CJ ,oi) f ~\" t.~ ~11 Ordinance No. 2532 O'~\) _(f.t' ,,~ .,~ St-.G \ f"""~t." 0'\ ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA '7 \ ADOPTING, ON CONDITIONS, THE BAYFRONT SPECIFIC PLAN, RE- CERTIFYING THE FINAL ENVIRONMENTAL IMPACT REPORT ON THE MIDBA YFRONT LOCAL COASTAL PROGRAM RESUBMIITAL NO. 8 AMENDMENT (ErR 89-08) AND ADDENDUM THERETO, AND MAKING CERTAIN FINDINGS WITH REGARD THERETO, RE-ADOPTING THE MITIGATION MONITORING PROGRAM AND STATEMENT OF OVER- RIDING CONSIDERATIONS FOR THE BAYFRONT SPECIFIC PLAN \~ f>.~\) ,?-t-.~\)\~ P.\)O?:'i\O~ WHEREAS, the Midbayfront Land, as the term is used herein, shall refer to the shaded area of land as shown on the attached Exhibit Cli; and, WHEREAS, the owner of the Midbayfront Land has applied to the City for various entitlements described herein; and, WHEREAS, on February 4, 1992, the Chula Vista City Council adopted Resolution No. 16467, which approved the Midbayfront Conceptual Development Plan (Subcommittee Alternative) with modifications made by the Council ("Council Alternative") which operated as direction to staff to process and return to Council for approval of an LCP Resubmittal for the territory of the Midbayfront, a Redevelopment Plan Amendment and a General Plan Amendment that provides a plan for the development of the Midbayfront consistent with the Midbayfront LCP Conceptual Development Plan (Subcommittee Alternative), with certain designated changes, conditions, information and additional processing direction contained therein and incorporated herein by reference; and, WHEREAS, the implementation of Resolution No. 16467 and the Midbayfront Conceptual Development Plan (Subcommittee Alternative), with modifications, will require, among other things, (1) General Plan Amendment. the approval of a General Plan Amendment amending the General Plan Land Use Element, Land Use and Circulation Diagram, Parks and Recreation Element, Bayfront Area Plan, all of which is more particularly articulated in Resolution No. 16838 under the Section entitled "General Plan Amendment" ("Midbayfront GPA"); and, (2) Local Costal Program Resubmittal No. 8 I. Exhibit A and B omitted. mbf3.wp October 9, 1992 Ord adopting Midbayfront SP Page 1 " -f-~d ATTACHMENT "A" CHANGES TO BAY FRONT LCP I. Changes to Exhibits A. Delete the West Fairfield Subarea from the following LCP Exhibits 1. Land a. b. c. d. e. f. g. h. Use Plan Exhibits Exhibit 1 Exhibit 2 Exhibit 3 Exhibit 5 Exhibit 6 Exhibit 7 Exhibit 8 Exhibit 9 2. Specific Plan Exhibits a. Exhibit 1 b. Exhibit 2 c. Exhibit 3 d. Exhibit 4 e. Exhibit 7 f. Exhibit 8 g. Exhibit 9 h. Exhibit 10 B. Changes not related to West Fairfield 1. Revise F & G Street Marsh, Exhibit 11 in L.U.P. and Exhibit 12 in S.P. to illustrate the wetland enhancement agreed to by CVI, the city, and the Fish & wildlife Service. 2. Delete 8' wide moat shown on Exhibit 11 in S.P. and Exhibit 10 in L.U.P. II. Changes to Tables A. Delete statistics and references related to the West Fairfield subarea from the following LCP tables. 1. Table 3-1 of L.U.P., p. III-11 2. Table 3-2 of L.U.P., p. III-15 3. Table IV of S.P., p. IV-5 &'oZS (A'V , ,," ~tI \00/ Note: L.U.P. refers to Land Use Plan S.P. refers to Specific Plan B. Changes to Tables not related to West Fairfield 1. Correct table 3-1 of L.U.P. to accurately reflect the change of 12 acres in the Land Use Plan (Rohr I s headquarters office complex) from "Industrial" to "Professional & Administrative". 2. Revise table 3-4 in L.U.P., p. III-51 and table VI-1 in S.P., p. VI-10 to indicate that items 2 & 3 under wetland restoration should be 2.3 and 2.0 acres instead of 2.0 and 1.5 acres respectively. Also add to these same tables under other enhancement that approximately 8.5 acres of new coastal sage scrub/succulent scrub habitat will be provided within the Primary Buffer Zone. III. Changes to LCP Text A. Land Use Plan 1. (p.vi) Delete West Fairfield 2. (p.I-2) Revise subarea numbering in fourth paragraph resulting from deletion of West Fairfield. 3. (p.I-4) Delete West Fairfield (Subarea 4) and revise subarea numbering of other subareas. 4. (p.II-3 & 4) Add the word approximately preceding the acreage in second paragraph. 5. (p.III-1) Revise statistics in second paragraph to reflect deletion of West Fairfield. 6. (p.III-2) Delete last sentence in fifth paragraph relating to West Fairfield. 7. (p.III-6) Revise the acreage of Research & Limited Industrial to reflect the deletion of West Fairfield. 8. (p.IV-4) Add to Policy Sl.C.I under Marina Parkway: "The width of Marina Parkway shown on Exhibit 11 in the vicinity of F-G street Marsh shall not be widened beyond that indicated therein." 9. (p.IV-12) S2.A.1. Pluralize the word "area" in Policy 10. (p.IV-13) Delete subarea 4 - West Fairfield and revise subarea numbering of subareas that follow. Note: L.U.P. refers to Land Use Plan S.P. refers to Specific Plan . 0.11 ~r~? B. Specific Plan 1. (p.v) Delete West Fairfield and renumber subareas that follow. 2. (p. V-I) Delete subarea 4 - West Fairfield and renumber subareas that follow. 3. (p.V-7) Add to paragraph b, 2): "Sign design and lettering shall not permit perching by avian predators of the California least tern, light-footed clapper rail, or Belding's Savannah Sparrow." 4. (p.vr-S) Revise acreage in paragraph 1) b) from 2.0 to 2.3 acres. 5. (p.vr-S) Revise acreage in paragraph 1) c) from 1.5 to 2.0 acres. 6. (p.Vrr-21) Delete paragraph '0' West Fairfield Subarea b~ -.2 ? Note: L.U.P. refers to Land Use Plan S.P. refers to Specific Plan October 20, 1992 ~? CROSSROADS P.O. Box 470 Chula Vista, CA 91912 Mayor Tim Nader Chula Vista City Council Chula Vista, CA 91910 Dear Mayor and City Council: Oil ~ $J<-(froJfI We hereby demand that the Environmental Impact Report (EIR)^not be certified tonight because it is inadequate. The A. .~l"",l finailcial feasibility study conducted by the developer concluded that the bay-front project was unfeasible. A new study was ordered and hasn't been completed to this date. We believe without the new feasibility. study we do not know if the the environmental mitigation, as required in the EIR, will be able to be achieved. We believe that there will not be enough financial resources generated by the project, which will result in the following environmentally adverse impacts on the project: (1) Inadequate roads (2) Inadequate schools (3) Create additional air pollution (4) Create t~affic significantly above Chula Vista's threshold levels. (5) Provide an inadequate buffer between project, environmentally sensitive wetlands and endangered species. (6) Over-building and in too-dense development. (7) Create urban blight We further believe that consideration of alternative projects and alternative sites was inadequate and a farce. The Chula Vista City Council and Staff only wanted to consider unworkable alternatives, so the present plan could be approved. At time of the public hearing October 13, 1992, the justification given for the Chula Vista Council's approval was pending private negotiations with the San Diego Port District. All knowledge of these negotiations were unknown to the public. The public was at a significant handicap to participate intelligently in the public hearing. In summary: We believe the economic feasibly of this project is going to result in some physical impacts which are going to have significant effec&on the environment and demand that you not go forward with the certification of the EIR until you receive and study the new economic feasibility study. ';'inCerelY~~' //~ p,t" W.t" ~v ~ F,,:ft~<~ Carol t~~g/ COUNCIL AGENDA STATEMENT ITEM TITLE: Iteml Meeting Date 10/20/92 Resolution 11D~3q Approving Grant Application for County of San Diego Recycling Technical Assistance Program for FY 1992-1993. SUBMITTED BY: Conservation Coor<;l.,J.nator ALB REVIEWED BY: city Manager~1~1~~(4/5ths Vote: Yes_ No--.!L) BACKGROUND: In January, 1992, the city Council of Chula vista adopted a mandatory recycling ordinance requiring demolition and construction industries to recycle by October 1992. Additionally, the ordinance requires offices and office complexes 20,000 square feet or more and all restaurants, bars and hospitality establishments to recycle by July, 1993. Under prior year grants from the County of San Diego's Technical Assistance Program (FY 1990-1991 and FY 1991-1992) the City began its Business Recycling Outreach Project. The Project has provided a strong foundational basis for the development of the citywide commercial and industrial recycling programs. This report describes a proposal to expand the Business Recycling Outreach Project for FY 1992-93 for which County grant funds are being requested. The total amount being requested under this proposal is $16,434. Grant monies for the proposal, if funded, would be awarded sometime in January, 1993. RECOMMENDATION: That Council: Approve resolution for county of San Diego Recycling Technical Assistance Program grant application and authorize City Manager to submit. BOARDS/COMMISSIONS RECOMMENDATION: The Resource Conservation commission is not scheduled to meet again until October 26th, which is following the submittal deadline for the application. However, a special mailing of this report will be sent to them for their review as an information item. staff will accept any comments on the grant prior to submittal to the County. If awarded funding, staff will bring the item to the RCC for consideration prior to requesting Council acceptance of the grant. 1- \ DISCUSSION: The County of San Diego, through its Recycling Technical Assistance Program (TAP), has made available $1,000,000 for this fiscal year to promote commercial, industrial and institutional recycling programs. In fiscal year 1990-91, the City was awarded a TAP grant of $15,000 to implement the Model Office Recycling Program and establish the Business Recycling Outreach Project which allowed staff to target ten offices for recycling program set-up, including Scripps Memorial Hospital and offices in the Bay Medical Plaza. In fiscal year 1991-1992 the city was awarded another TAP grant, for $11,373, to expand the Business Recycling Outreach Project to include not only outreach to offices, but restaurants, bars and other hospitality establishments as well as demolition and construction firms. Under this grant, staff is targeting 20 additional offices, 10 hospitality establishments and demolition and construction firms in the City for recycling program development. This current qrant will end in April. 1993. It is the intent of staff to coordinate and expand upon current commercial and industrial recycling activities in Chula Vista, and to, again, apply for funding from the County's Recycling Technical Assistance Program. Through this grant application, it is proposed that the Business Recycling Outreach Project be expanded to include outreach and assistance to all businesses required to recycle under the Mandatory Recycling Ordinance, as well as retail establishments, schools, recreational areas and landscapers. Staff is sensitive to previous Council concerns regarding the number of personnel in the Recycling Program. Staff wanted to make it clear that staffing for the proposed Project would include the Conservation Coordinator and a new intern, to be funded through the grant, if awarded. Further, overall funding for the City Recycling Program staff will continue to be reduced as the temporary appointments (interns) expire in accordance wi th proj ect completion. A matrix of Recycling Program staff is contained in Attachment A. A brief description of the proposed Project follows. proiect Descriptions 1) Business Recycling Outreach Project The proposal will expand Chula vista's Business Recycling Outreach Project ("Project") to allow for recycling program development at all businesses required to begin recycling by July 1992 under the city and County mandatory recycling ordinances. This will include offices or office complexes 20,000 square feet or more, and all restaurants and hospi tali ty establishments currently not recycling. Additionally, Project staff will continue to work with demolition 2 '\-2 and construction industry to ensure that all businesses in this sector are recycling. project staff will distribute the City's Office Recycling Guide, Demolition and Construction Recycling Guide (now being finalized) and the Restaurant Recycling Guide (currently being developed) to all businesses requesting information. Additionally, Project staff will be available to assist in waste audits, program development, promotional and educational material distribution and employee training. A new aspect of the Business Recycling Outreach Project to be developed will include outreach to retail establishments, schools, recreational areas and landscapers. Businesses in these sectors have not yet been actively targeted for recycling program development. Project staff will promote recycling at all area malls and retail centers. Particularly important will be outreach to area landscapers, as landscape debris is required to be recycled under the Mandatory Recycling Ordinance as of January, 1993. 2) Regional Materials Exchange Bank A Regional Materials Exchange Bank, now being developed as part of TAP fiscal year 1991-1992 funding, will be expanded to foster a greater awareness of the concept of materials reuse as a viable source reduction strategy. staff will request information from businesses on material by-products ("wastes") of respective manufacturing or operational activities that could be utilized by other industries, as well as to ascertain industries that utilize or could potentially utilize industrial by-products in their manufacturing process. The "bank" listings would then be distributed to area industries. The City will work in conjunction with the state's CALMAX materials exchange program to facilitate the distribution of this local listing throughout the state, as well as provide state-wide information for use by local establishments. Charitable organizations, "second-hand" stores and market opportunities in Mexico will also be included in the Materials Exchange Bank to encourage donation of used office equipment, furniture, clothing, school and office supplies and other useful items. Grant Reauirements As required in the previous grant cycles, the City must have adopted waste diversion goals of 30% by 1992 consistent with County goals. Council policy #530-01 adopted 4-26-90 regarding "Recycling and Integrated Waste Management" established the wastestream diversion goal of 30 percent by 1992. Additionally, through the mandatory recycling ordinance, all residents and most businesses 3 I-~ will need to recycle according to the timeline established by the County and city. It is also required under the County's Technical Assistance Grant Program that matching funds of 50 percent be appropriated for projects receiving grant funds. At least 25 percent of these funds must be in the form of cash or capital outlays ("hard match") and 25 percent as "soft match," such as in-kind donation of services. The "soft match" will be in the form of staff work on the proposed project (including, approximately 25 percent of the Conservation Coordinator's time). currently, the Conservation Coordinator spends an average of 20 to 25 percent of her time on commercial and industrial recycling programming, which will increase as the mandatory ordinance is implemented for the commercial sector. If awarded the grant, staff will return to Council to request acceptance of the grant and identify a funding source for the required "hard match." The due date for the grant application submittal is October 26, 1992 by 3:00 pm. A copy of the grant application will be on file in the City Manager's office as of October 20th. FISCAL IMPACT: There is no fiscal impact as a result of this action. If the grant application is approved by the County, the approximate $4200 in hard match funds required would be the subject of a future City Council appropriation request. Funds for the hard match could be appropriated from the Waste Management Trust fund. Soft match funds would come largely from staff time to be devoted to the Project, principally the Conservation Coordinator. 4 ,-L\ Attachment A Recycling Program Interns Temporary positions staff Years (FTE) Project Title Funding Source Project Duration 1 .50 Business County 4/92 - 4/93 Recycling (TAP 91-92) Outreach Project 2 .50 Household state 8/92 - 8/93 Hazardous Waste Education Project 3 .25 Mandatory Waste Mgmt. 10/92 - 6/93 Recycling Trust Fund Outreach proposed .50 Business county 2/93 - 2/94 Recycling (TAP 92-93) Outreach project Expansion 5 I-S/7-~ RESOLUTION NO. ;68'$9 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING GRANT APPLICATION FOR COUNTY OF SAN DIEGO RECYCLING TECHNICAL ASSISTANCE PROGRAM FOR FY 1992-93 WHEREAS, in January, 1992, the City Council of Chula vista adopted a mandatory recycling ordinance requiring demolition and construction industries to recycle by October 1992 which ordinance additionally requires offices and office complexes 20,000 square feet or more and all restaurants, bars and hospitality establishments to recycle by July, 1993; and, WHEREAS, in July, 1991, a model, multi-material office recycling program was established for almost 600 City employees (full-time equivalent) and ten offices were targeted for recycling program set-up, including Scripps Memorial Hospital and offices in the Bay Medical Plaza; and, WHEREAS, these offices were the first offices to recycle under the City's Business Recycling Outreach Project ("Project"), partially funded through a Technical Assistance Program (TAP) grant (FY 1990-1991); and, WHEREAS, last spring the Business Recycling Outreach Project was expanded, again with partial funding from a TAP grant FY 1991-1992), to include not only offices but restaurant and hospitality establishments and construction and demolition firms; and, WHEREAS, under this current grant, guidebooks for restaurant recycling and demolition and construction recycling are being developed and staff is targeting 20 additional offices, 10 hospitality establishments and all demolition and construction firms in the city for recycling program development which grant will end in April, 1993; and, WHEREAS, the Project has provided a strong foundational basis for the development of the citywide commercial and industrial recycling programs and it is proposed to expand the Business Recycling Outreach Project for FY 1992-93 for which County grant funds are being requested; and, WHEREAS, the total amount being requested under this proposal is $16,434. NOW, THEREFORE, BE IT RESOLVED that the City council of the City of Chula vista does hereby find that the general 1 7-'1 provisions of the grant proposal are consistent with the City and County recycling goals; and, BE IT FURTHER RESOLVED that the City Council of the city of Chula vista does hereby approve the grant application for County of San Diego Recycling Technical Assistance Program for FY 1992-93 and does hereby authorize the City Manager or his designee to submit same on behalf of the City of Chula vista. Presented by Athena Bradley, Conservation Coordinator F:\home\altomey\tap 2 ?-gv' COUNCIL AGENDA STATEMENT ITEM ~ MEETING DATE 10-20-92 . \<.,'t,4D . . . Resolutlon acceptlng Cal1fornla State Library - California Library Services Act, Families for Li teracv grant funds awarded to the Chula vista Literacy Team, appropriating funds, and amending the FY 1992-93 budget. SUBMITTED BY: Library Director ~ " '\' REVIEWED BY: City Manager:Jc:.'0 j~\ (4/5ths Vote: Yes-1LNo_) The Chula vista Literacy Team has been awarded a California Library Services Act, Families for Literacv grant from the California State Library to develop and offer special family literacy services and programming to adult learners and their young children. This is the second consecutive year that the Literacy Team has been awarded a Families for Literacy grant from the California State Library. These funds cannot be used to supplant the current tutor reading program. ITEM TITLE: RECOMMENDATION: That Council adopt the resolution. BOARD/COMMISSION RECOMMENDATION: On May 27, 1992 the Library Board of Trustees voted to support the Library's application for CLSA Families for Literacv grant funds. DISCUSSION Grant funds will be used to offer 3-5 special family literacy programs which will be held at the Chula vista Public Library. Each program is offered twice. All programs feature songs, story times, craft activities, and informative presentations for parents. Program participants (30-35 families) are given featured books for the families to keep. Special bilingual story hours and orientations to the Library are also offered. Volunteer tutors are trained at specialized in-service workshops to incorporate children's literature, reading readiness and language development activities into the regular bi-weekly tutoring sessions with adult family members. Family literacy services are provided as a cooperative program with Chula vista Elementary School Districts, Even Start Program, Sweetwater Union High School District's Parent Education Department, and social service providers throughout the community. FISCAL IMPACT Accepting this grant will provide $11,000 to implement this program through the Chula vista Literacy Team. These funds will be appropriated into fund 216-2163 (See attachment A) . '6 -\ Item C6 ,Page 2 Meeting of 10/20/92 On September 23, 1992 the California State Librarian indicated this FY 1992-93 Families for Literacy grant my be increased by an additional $11,000 if the funding becomes available. The anticipated increase is dependent upon the final State allocation to the California Library Services Act (LSCA). The Library will notify Council if and when the additional funds are made available. ~-2. ATTACHMENT A FAMILIES FOR LITERACY BUDGET FY 1992-93 10/5/92 BUDGET ACCOUNT: 216-2163 5105 - Hourly Wages $8,000 5319 - Family Literacy Resources 2,088 5301 - Office/Program Supplies 337 5221 - Travel, Conferences, Meetings 200 5298 - Other Contractual Services 300 5218 - Postage 75 TOTAL $11,000 '6 -?:, /8,l/ RESOLUTION NO. 16pfJ/f) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING CALIFORNIA STATE LIBRARY - CALIFORNIA LIBRARY SERVICES ACT, FAMILIES FOR LITERACY GRANT FUNDS AWARDED TO THE CHULA VISTA LITERACY TEAM, APPROPRIATING FUNDS, AND AMENDING THE FY 1992-93 BUDGET WHEREAS, the Chula vista Literacy Team has been awarded a California Library Services Act, Families for Literacy grant from the California State Library to develop and offer special family literacy services and programming to adult learners and their young children; and, WHEREAS, these funds cannot be used to supplant the current tutor reading program. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula vista does hereby accept the California State Library - California Library Services Act, Families for Literacy grant funds awarded to the Chula vista Literacy Team. BE IT FURTHER RESOLVED that the FY 1992-93 budget is amended by appropriating $11,000 from California Library Services Act 216 Fund and transferring said amount into Account 216-2163. Presented by Approved as to form by Ii- 41. Rosemary Lane, Library Director Bruce M. Boogaar , city Attorney F:\home\attomey\CLSA 7"5'" COUNCIL AGENDA STATEMENT ITEM ~ MEETING DATE 10/20/92 1 t' /b~YJ t' f d 1 'b S ' Resa u ~an accep ~ng e era L~ rary erv~ces and Construction Act grant funds for the continuation of specific library reference resources, appropriating funds and amending the FY 1992-93 budget. SUBMITTED BY: Library Director~ REVIEWED BY: city Manager-jc. \Jiy)~.\1 (4/5ths Vote: Yes~No_) ITEM TITLE: For the third consecutive year, the California State Library has approved the Chula vista Public Library's application for Major Urban Resource Library (MURL) funds. Major Urban Resource Library (MURL) funds are available to libraries serving cities having a population of 100,000 or more. These Federal Library Services and Construction Act funds are awarded on a per capita calculation based on the population and funding levels provided by the united States Department of Education. These libraries must also participate in the California Library Services Act (CLSA) database and statewide inter-library loan programs. In FY 1992-93 the grant amount is $11,888. These funds will purchase Business Collection, a microfilm product of nearly 400 business journals. RECOMMENDATION: That Council adopt the resolution. BOARD/COMMISSION RECOMMENDATION: The Library Board of Trustees supports the Library'S application for MURL funds. DISCUSSION As the Chula vista Public Library is a City agency serving a resident population of over 100,000, we have been designated a Major Urban Resource Library (MURL) and are therefore eligible for these funds. MURL funds were awarded to the Chula vista Public Library both in FY 1990-91 and 1991-92 and were used to purchase business directories, both regional and foreign, as well as timely business information affecting the greater San Diego and southern California area. As a result, the Chula vista Public Library has acquired materials on twin plant/maquiladora projects with Mexico, directories that highlight both product markets and suppliers in the Southern California Area, directories which encourage import- export with foreign companies and etiquette or doing business with various foreign countries. C1- \ ITEM 3-, PAGE 2 MEETING DATE 10/20/92 It is the Library I s intent to use the 1992-93 MURL funds to purchase Business Collection for the users of the Chula vista Public Library. Business Collection provides access to 400 business periodicals and journals on microfilm and is of use to small business enterprises, students, private and public sector administrators. FISCAL IMPACT: Accepting the grant will provide $11,888 to the City's General fund and this amount will be appropriated to account 260-2609 5328. q=2,. RESOLUTION NO. /68"'1/ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING FEDERAL LIBRARY SERVICES AND CONSTRUCTION ACT GRANT FUNDS FOR THE CONTINUATION OF SPECIFIC LIBRARY REFERENCE RESOURCES, APPROPRIATING FUNDS AND AMENDING THE FY 1992-93 BUDGET WHEREAS, the California State Library has approved the Chula vista Public Library's application for Major Urban Resource Library (MURL) funds in the amount of $11,888; and, WHEREAS, these funds will purchase Business Collection, a microfilm product of nearly 400 business journals. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula vista does hereby accept the Federal Library Services and Construction Act grant funds for the continuation of specific library reference resources. BE IT FURTHER RESOLVED that the FY 1992-93 budget is hereby amended by appropriating $11,888 from the unappropriated balance of the General Fund and transferred into Account No. 260- 2609-5328. Presented by Rosemary Lane, Library Director F:\hornc\attomey\MURL 9-~ COUNCIL AGENDA STATEMENT Item 10 Meeting Date 10/20/92 ITEM TITLE: RESOLUTION llo~ "\ "'2- Approving agreement between the City of Chula Vista and Mental Health Systems, Inc. and authorizing the Mayor to execute said agreement C . 1 . / ~. ommumty Deve opment DIrector l/- City Manager "j., b~ ~0\\ (4/5ths Vote: Yes _ No _XJ SUBMITTED BY: REVIEWED BY: BACKGROUND: On May 19, 1992, the City Council approved $227,790 of CDBG funds to nineteen social service programs, including $5,000 for Mental Health Systems, Inc. to establish a vocational services program at Kinesis South Day Treatment Program. The U.S. Housing and Urban Development Department (HUD) requires a written agreement between the City and each sub-recipient of CDBG funds. RECOMMENDATION: That the City Council adopt the resolution approving the agreement between Mental Health Systems, Inc., and authorizing the Mayor to execute said agreement. BOARDS/COMMISSIONS RECOMMENDATION: The Commission on Aging, the Youth Commission, Childcare Commission and the Human Relations Commission made funding recommendations in April 1992 which were considered by Council in approving the CDBG budget on May 19, 1992. DISCUSSION: Kinesis South had originally requested $15,000 from the City's CDBG program. Based on the recommendations of the Commissions and the limited social service funding, the Council allocated Kinesis South $5,000 which will be used to employ one Employment Training Specialist (ETS) part-time who will assist in developing a Vocational Center at Kinesis South Day Treatment Program. This ETS will become knowledgeable about the Certification Standards for Rehabilitation Facilities as published by the Department of Rehabilitation and take the necessary steps to obtain certification as a Work Activities Center. Once certified as a Work Activities Center, Kinesis would be eligible to receive revenue for certain vocational services provided. The ETS would then provide ongoing vocational services on-site until the CDBG grant revenue is utilized. FISCAL IMPACT: This contract for $5,000 will be funded out of the 1992-93 Community Development Block Grant entitlement of $1,380,000. [AG\A:\KINESIS.I13] DISK #8 lo - \ / 10 - 2- RESOLUTION NO. J~ 7''/..2 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND MENTAL HEALTH SYSTEMS, INC. AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, the City participates in the Community Development Block Grant (CDBG) Program, a pri nci pa 1 goal of whi ch is to fund projects and servi ces which will benefit low income Chula Vista households; and, WHEREAS, the City will be entering into a separate funding agreement with HUD for the City's annual CDBG entitlement and also anticipates program income from the Housing Rehabilitation Revolving Fund; and, WHEREAS, the City Council of the City of Chula Vista held a publ ic hearing and allocated CDBG entitlement and program income funds on May 19, 1992, a portion of which was allocated for the Grantee; and, WHEREAS, the City is desirous of having certain services for the benefit of low income households performed by the Grantee, and WHEREAS, HUD requi res the execut i on of a wri tten agreement sett i ng out the terms and obl igations for the expenditure of CDBG funds by the Grantee; and, WHEREAS, Grantee warrants and represents that they are experienced and staffed in a manner such that they can prepare and deliver the services requ i red of Grantee wi th in the time frames here i n prov i ded all in accordance with the terms and condition of this Agreement; NOW, THEREFORE, THE CITY OF THE CITY OF CHULA VISTA DOES HEREBY FIND, DETERMINE ORDER, AND RESOLVE AS FOLLOWS: SECTION I. The City Counci 1 does hereby approve the Agreement known as Document Number C092-_, a copy of which is on file in the office of the City Clerk. SECTION II. The City Council does hereby direct and authorize the Mayor of the Ci ty of Chul a Vi sta to execute said contract for and on behalf of the City of Chula Vista. SECTION III. This Resolution shall take and be in full force and effect immediately upon the passage and adoption hereof. SECTION IV. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of origi 1 Resolutions said City; and shall make a minute of the passa and ad t on hereof in the minutes of the meeting at which the same is p se an~d ad pt d.l) Presented by A rov (l as t 0 by ~~ Bruce M. Boogaard City Attorney 1~-3/1(J-'1 Chris Salomone Community Development Director ~PC 4976K/4977K " AGREEMENT SETTING OUT TERMS AND OBLIGATIONS OF MENTAL HEALTH SYSTEMS, INC. IN REGARD TO THE EXPENDITURE OF CITY FUNDS APPROPRIATED THIS AGREEMENT is made this July 28, 1992, for the purposes of reference only, and effective as of the date last executed between the parties, between the City of Chula Vista ("City") herein, a municipal corporation of the State of Cal ifornia, and Mental Health Systems, Inc., a non-profi t organi zat i on ("Grantee"), and is made wi th reference to the following facts: RI~lIAJ..S. WHEREAS, the City participates in the Community Development Block Grant (CDBG) Program, a principal goal of which is to fund programs and servi ces whi ch will benefit low and moderate- income Chul a Vi sta househo1 ds; and, WHEREAS, the City has entered into a separate funding agreement with HUD for the City's annual CDBG entitlement and also anticipates program income from the Housing Rehabilitation Revolving Fund; and, WHEREAS, the City Council of the City of Chula Vista held a public hearing and allocated COBG entitlement and program income funds on May 19, 1992, a portion of which was allocated for the Grantee; and, WHEREAS, the City is des i rous of havi ng those certain servi ces for the benefit of low income households, hereinafter enumerated, performed by the Grantee, and WHEREAS, HUD requires the execution of a written agreement setting out the terms and obligations for the expenditure of CDBG funds by the Grantee; and, WHEREAS, Grantee warrants and represents that they are experienced and staffed in a manner such that they can prepare and del iver the services required of Grantee within the time frames herein provided all in accordance with the terms and condition of this Agreement; NOW, THEREFORE, in consideration of the mutual obl igations of the parties as herein expressed, the parties hereto agree as follows: 1. Term of AQreement. The term of th is agreement shall be for a period of one (1) year, from July 1, 1992 through June 30, 1993, 2. Statement of Work and Schedule. The Grantee shall perform those duties described in the Statement of Work in Exhibit A, attached hereto and incorporated herein. These services shall be provided during the term of this agreement and accordi ng to the Performance Schedul e in Exhi bi t A, attached hereto and incorporated herein. WPC 4974H/4975H -1- /~-5 3. Low Income Reouirement. The services to be performed by Grantee shall be provided primarily to persons of low income households. A minimum of 70% of the persons provided services shall be of low income, as determined by the most current HUD Income Limits for the San Diego SMSA, a copy of which is attached hereto and incorporated herein (Exhibit C). Grantee shall use reasonable means to determine the income level of each person or family served. 4. Comoensat i on and Budoet. The Grantee agrees to expend City-appropriated funds to meet bona fide obligations incurred for the Kinesis South Vocational Services. The City shall compensate Grantee for said services up to a maximum amount not to exceed $5,000 (Five Thousand Dollars). An itemized budget for said expenses is in Exhibit B, attached hereto and incorporated herein. 5. Reimbursement Pavments. Payment of those City appropriated funds shall be made to Grantee in monthly or quarterly installments following recei pt of the "CDBG Expense Reimbursement Cl aim" form from the Grantee. Expenses itemi zed on the "Expense Reimbursement Claim" form shall be 1 imi ted to actual expenses incurred duri ng the peri od specHi ed on sai d form, and shall not include any anticipated costs. Grantee shall attach documentation, such as receipts, bills, payrolls, etc. as shall provide reasonable proof of actual expenses incurred. 6. Reoorts. The Grantee shall provide the Ci ty wi th a quarterly report, submitted no later than 40 days after the 1 ast day of the previous quarter, whi ch i ncl udes a bri ef narrative of the servi ces provided and an itemi zed account i ng of the expendi tures of CDBG funds duri ng the previous quarter. In addition, said report shall include the following statistical data for persons/households served during the previous quarter: (a) the total number of persons/households served; (b) the number of persons/households receiving .each type of service provided; (c) of the persons/households served, the number of residents and non-residents of Chu1a Vista; (d) annual gross household income by standard categories, adjusted for family size (low, moderate, other); (e) race or ethnicity according to standard categories (Black, Hispanic, Asian/Pacific Islander, Native American, White); (f) number of female-headed households served. 7. Assionment. The services of Mental Health Systems, Inc. are personal to that organization. The Performance of this agreement may not, by subagreement, be assigned to any other entity without prior written consent of the City. WPC 4974H/4975H -2- / f)-- c.o 8. Financial Records and Audits. The Grantee shall maintain all financial records for three years following the term of this agreement. The City, at its discretion may require the Grantee to provide or allow the City to undertake a complete financial and program audit of its records. Those records shall contain, at a minimum, the following information for each client served: income, residency, and ethnicity. The records shall also contain receipts or other proof of all expenditures made with City COBG funds. 9. Reoresentatives. The Community Development Director, or his/her designated representative, shall represent the City in all matters pertaining to the services rendered pursuant to the agreement and shall administer this agreement on behalf of the City. The Director of Mental Health Systems, Inc., or his/her designated representative, shall represent the Grantee in all matters pertaining to the services rendered pursuant to the agreement and shall administer this agreement on behalf of the Grantee. 10. Uniform Administrative Reauirements. The Grantee shall comply with the appl icable uniform administrative requirements as described in HUD regulation 24 CFR 570.502. This HUO regulation requires compliance with certai n sect ions of 24 CFR Part 85 "Uniform Admi ni strat i ve Requi rements for Grants and Cooperative Agreements to State and Local Governments." 11. Other Proaram Reaui rements. The Grantee shall carry out each activity specified under this agreement with all Federal laws and regulations descri bed in 24 CFR 570, Subpart K, with the foll owi ng except ions: a) The Grantee does not assume environmental responsibil ities described at 24 CFR 570.604; b) The Grantee does not assume responsibility for initiating the review process under the provisions of 24 CFR 570.612. 12. Accountina Procedure. The Grantee agrees to abide by the requirements of OMB Circular A-122 "Cost Principles far Nan-Profit Organizations." The Grantee shall account for use of Black Grant funds separately from other funds so as to demonstrate that the funds are used for their designated purposes. 13. Proaram Income. Any program income derived from COBG funds sha 11 be reported to the Ci ty and shall only be used by Grantee for the services funded under this agreement. All provisions of this agreement shall apply to the use of program income for said activities. Said program income shall be substantially disbursed for said services before the City will make additional reimbursements to the Grantee. If said program income is on hand when this agreement expires, or is received after expiration of this agreement, then said program income shall be paid to the City. 14. Conditions for Reliaious Oraanizations. If the Grantee is a religious entity, affiliated with a religious entity, or sponsor of religious activities, then Grantee shall abide by the HUD regulations 24 CFR 570.200 (j) which prohibits discrimination on the basis of religion and prohibits the use of funds for rel igious activities, and places other restrictions and limitations on the Grantee. WPC 4974H/4975H -3jtJ '-1 15. Drua-free Workolace. The Grantee shall maintain a drug-free workplace at all times for the duration of this contract. 16. Lobbvina of Federal Officials. The Grantee shall not use any funds provided under this agreement to pay any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperat i ve agreement. I f Grantee ut il i zes any other funds for any of the aforementioned purposes, then the Grantee shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 17. Insurance. Grantee represents that it, and its agents, and staff employed by it are protected by worker's compensation insurance and has coverage under publ ic 1 iabil ity and property damage insurance pol icies which thi s Agreement requi res to be demonstrated in the form of a cert i ficate of insurance. Grantee will provi de, pri or to the commencement of the servi ces requi red under thi s agreement the foll owi ng cert i fi cates of insurance to the City : a) Statutory Worker's Compensation coverage plus $1,000,000 Employers liability coverage; b) General and Automobile Liability coverage to $1,000,000 combined single limit which names the City as an additional insured, and which is primary to any policy which the City may otherwise carry ("primary coverage"), and whi ch treats the employees of the Ci ty in the same manner as members of the general publ ic ("cross-l iabil ity coverage"). 18. Hold Harmless. Grantee shall defend, indemnify and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorney's fees) arising out of the conduct of the Grantee, or any agency or employee, or others in connect i on with the execution of the work covered by this Agreement, except only for those claims arising from the sole negl igence or sole willful conduct of the City, its officers, or employees. Grantees indemnification shall include any and all costs, expenses, attorney's fees and liability incurred by the City, its officers and agents, or employees in defendi ng against such cl aims, whether the same proceed to judgement or not. Further, Grantee at its own expense shall, upon wri tten request by the City, defend any such suit or action brought against the City, its officer, agents, or employees. Grantee's indemnification of City shall not be limited by any prior or subsequent declaration by the Grantee. 19. Susoension and Termination. In accordance with HUD regulation 24 CFR 85.43, Grantee may be suspended or terminated by the City after 30 days written notice to the Grantee due to default by the Grantee or the Grantee's inability to perform, regardless of whether such inability is due to circumstances within or beyond the Grantee's control. The award may be terminated for convenience in accordance with 24 CFR 85.44. Settlement of any disputes shall be based on the laws of the State of California. ~PC 4974H/4975H -4- I tJ - ~ 20. Breach of Contract. The parties reserve the right to pursue any remedy provided under California law for remedy in instances where contractors violate or breach contract terms. 21. Reversion of Assets. Upon expiration of this agreement, Grantee shall transfer to the City any CDBG funds on hand at the time of expiration and any accounts receivable attributable to the use of CDBG funds, including any program income derived from CDBG funds. IN WITNESS WHEREOF, City and Grantee have executed thi s Agreement this ____ day of , }992. CITY OF CHULA VISTA BY: Tim Nader Mayor, City of Chula Vista ATTEST: City Clerk APPROVED AS TO FORM BY: Bruce M. Boogaard City Attorney MENTAL HEALTH SYSTEMS, INC. BY'&;r //)<<.lf~ Exhibit List Exhibit A. Exhibit B. Exhibit C. Exhibit D. Statement of Work and Performance Schedule Itemi zed Budget HUD Income Limits (Revised May 1992) City of Chula Vista Party Disclosure Statement WPC 4974H/4975H -5- /p-- 9 EXHIBIT A STATEMENT OF WORK We will employ one Employment Training Specialist part-time who will assist us in developing a Vocational Center at Kinesis South Day Treatment Program. This Employment Training Specialist (ETS) will become knowledge- able about the Certification Standards for Rehabilitation Facilities as published by the Department of Rehabilitation (DR) and take the necessary steps in order to become certified as a Work Activities Center. Once certified as a Work Activities Center Kinesis would be eligible to receive revenue for certain vocational services we provide. The ETS would then provide ongoing vocational services on-site until the CDBG grant revenue is utilized. Our plan is to employ an individual for 20 hours a week for a period of 4.5 months at approximately $14.00 per hour. PERFORMANCE SCHEDULE July - Sept. -Advertise and recruit Employment Training Specialist. Oct. _In-house training and program planning. _Research certification process and develop Vocational Center. _Meet with Dept. of Rehab. and .~egin certification process. Nov. - Jan. _Develop policy and procedures to insure certification and program structure. -Begin accepting referrals and develop billing process. Feb. _Assure that referrals are receiving adequate training and that all staff is trained and ready to assure the successful operation as a Work Activities Center. 10- ID EXHIBIT B ITEMIZED BUDGET TOTAL: $ 5,000 CDBG IN-KIND Salary $ 5,000 Rent/Utilities $ 1,000 Equipment/Supplies $ 500 Professional Liability $ 200 Staff Development $ 50 Accounting/Auditing $ 600 Travel $ 150 Subtotals: $ 5,000 2,500 /~-l \ COUNCIL AGENDA STAlEMENT 1'8''13 ITEM 11TLE: Resolution authorizing temporary street closure on Park Way for the YWCA of San Diego County to conduct a Cultural Fair on Sunday, November 15, 1992 in Memorial Park. SUBMITIED BY: Director of Parks and RecT~ati/7 l~ REVIEWED BY: City Manager.....}'" ~6 fJ~\j (4/5ths Vote: Yes_NolO The YWCA of San Diego County is requesting permission to conduct a Cultural Fair on Sunday, November 15, 1992, in Memorial Park and Bowl, and along a limited section of Park Way. They are requesting permission to close a portion of the westbound lane of Park Way between Third and Fourth Avenue to facilitate the event. Item ) J Meeting Date 10120/92 RECOMMENDATION: That Council approve the resolution, subject to staff conditions. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable DISCUSSION: The YWCA of San Diego County is requesting permission to conduct a Cultural Fair in Memorial Park on Sunday, November 15, 1992, from approximately 10:00 AM - 4:00 PM. They are also requesting permission to close a section of the westbound lane of Park Way between Third Avenue and Garrett Avenue in order to expand the area of the event. The YWCA recently received a grant from the Nestle's Chocolate Company to conduct this event, which is a social service project being coordinated by the YWCA's Youth Programs. The "Nestle's Chocolate Very Best in Youth Program" grant is designed to build self-esteem in young people throughout the nation by providing funds for projects that are developed and organized by youth. The program is offered in 15 cities across the country, including New York, Miami, Portland, Houston, and Los Angeles. The event will be a collaborative effort with other youth-serving organizations, including the YMCA, Boys and Girls Club, 4-H, Optimists, Neighborhood House, Boy Scouts, San Diego Youth Involvement, and various student groups from local high schools and junior high schools. The fair will include multi-cultural dance and musical performances that will take place in Memorial Bowl. Organizations involved will set-up temporary displays to distribute information about their respective programs, and the YWCA hopes to have a "Taste of the World" food booth area with a wide variety of ethnic foods to sample. All food will be prepared off-site in advance of the event. The YWCA is expecting in excess of 400 participants at the event. All teens involved in the event will be given a free T-shirt, provided by Nestle's Chocolate. The YWCA notified all residences along Park Way (between Third Avenue and Garrett Avenue) of the proposed event, and included the date and time of Council's consideration of the item in the notice. These notices were distributed approximately two weeks ago. Staff is recommending approval subject to the sponsor's compliance with the following conditions: 1. Provision of evidence of general liability insurance in the amount of $1 million, in the form //-/ of a certificate of insurance and policy endorsement which names the City of Chula Vista as additional insured. 2. Execution of a standard hold harmless agreement. 3. Provision of adequate Police coverage for crowd and traffic control (as prescribed by the Police Department). 4. Notification to all residents along Park Way between Third Avenue and Garret Avenue of the date and time of street closures. 5. Strict compliance with noise ordinances regarding the musical and dance performances in Memorial Bowl. 6. Provision of adequate no-parking signs and traffic control equipment (as prescribed by the Traffic Engineer and Police). 7. Provision of adequate trash receptacles and trash removal and disposal. 8. Provision of an adequate number of portable toilets. The YWCA will be responsible for all costs associated in complying with the conditions of approval. FISCAL IMPACT: None. The YWCA will be responsible for all costs associated with this event. The cost of any services or supplies provided by the City will be reimbursed by the sponsor. J /-.2, " I I IA pi pi l!- I> 'J c \/I g 0 1$ .J J!. U C iN III "' I- ....... ~< . 0 .. .. ,111 .. pi , " "1- 7- .- 8 (/l I . . . . . . . - , ~ III . ~ ; ! i I n..u.o li ;0 ", 1<. f ~ I t .n":.;,.., I t:'~'J .,... ..: III . o . ~ 4 . .. . ... It .... .. *. * . ~i.f The Nestle Chocolate Very Best In Youth Progral1l San Diego COUlIty ---'--_.._---~_._----_..-....... .,' ...-.- --.- - ---..--.----.-.-------....,-- NeStle CIlOCOIate VERY BEST ~~"" Valotie Romoro, CorporAlo/Community Llason YWCA of s",n Oleao COllnty, Oirel;iIClI ofYoutb SeNic~. 360.. ~'>,er Boul....Ard Saa Utt$O, Ct., lJ~1'3 1-(800)VBIY-tJSA Ot (619) 428-5797 AN IAAPORTANT NOTICE TO PA.RI< (..VAY RESIDENTS... The Nestle Chocolate Very Best In Youth Project is a collaborative effort between many youth serving agencies in San Diego County. The purpose of the project is to bring youth together to perform community service activities to benefit their communities. This year, the youth involved have opted to host a cultural fair. (Please see enclosed flyer.) Under their current plQn, they have asked for; TE.-AAPORATY STREET CLOSURE SUNDAY. NOVEMBER 15. 1992 7:00 arrl- -;- 6:00 10>>1- PARI< ("vAY(Wc4Uoc_f~ TMA4 4It4 ~ Av~.) We do not anti.cipate any major disturbances in the community, and the music which is planned is traditional in style. . The City Council of Chula vista will be meeting to discuss the issue of the street ~losure, and all intcrolilted residents ~re inVited to attend this meeting and address the councll. The meeting is planned tor: CITY COUNCIL MEETING TUESDAY. OCT013E:R 20. 1992 6:00 p>>1-. COUNCIL CHAMBERS It you have any questions, you may oontact Valerie Romero aL the YWCA: 428-5797. Thank-you. ~~L Valerie Romero / ) _ ~~~c6frs8rt of~ &'UnWes ----J::L----.-------__ I W..:.. SIDO"""P.'~^.""";.. \'9 YWCA of Sail C:II.OO Cuunty RESOLUTION NO. /68'~? RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING TEMPORARY STREET CLOSURE ON PARK WAY FOR THE YWCA OF SAN DIEGO COUNTY TO CONDUCT A CULTURAL FAIR ON SUNDAY, NOVEMBER 15, 1992 IN MEMORIAL PARK WHEREAS, the YWCA of San Diego County is requesting permission to conduct a Cultural Fair on Sunday, November 15, 1992, in Memorial Park and Bowl, and along a limited section of Park Way; and, WHEREAS, they portion of the westbound Avenue to facilitate the are requesting lane of Park Way event; and, permission to close a between Third and Fourth WHEREAS, staff is recommending approval subject to the sponsor's compliance with the conditions listed hereinbelow. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula vista does hereby find that temporary closure is necessary for the safety and protection of persons to use the street during closure, and authorize temporary street closure on the westbound lane of Park Way between Third Avenue and Garrett Avenue from 10:00 a.m. to 4:00 p.m. for the YWCA of San Diego County to conduct a cultural fair on Sunday, November 15, 1992 in Memorial Park, in accordance with the following conditions: 1. provision of evidence of general liability insurance in the amount of $1 million, in the form of a certificate of insurance and policy endorsement which names the City of Chula vista as additional insured. 2. Execution of a standard hold harmless agreement. 3. provision of adequate Police coverage for crowd and traffic control (as prescribed by the Police Department). 4. Notification to all residents along Park Way between Third Avenue and Garrett Avenue of the date and time of street closures. 5. strict compliance with noise ordinances regarding the musical and dance performances in Memorial Bowl. 6. provision of adequate no-parking signs and traffic control equipment (as prescribed by the Traffic Engineer and POlice) . 1 //-,5' 7. provision of adequate trash receptacles and trash removal and disposal. 8. Provision of adequate number of portable toilets. 9. The temporary street closure shall not be effective until signs giving notice thereof are posted at all streets or portions thereof affected, as required by Vehicle Code section 21103. 10. YWCA shall pay all costs for all conditions, including full cost recovery for any City services. Presented by APfJt bJ Jess Valenzuela, Director of Parks and Recreation Bruce M. Boogaard, 'ty Attorney F:\home\attomey\YWCA 2 //-? COUNCIL AGENDA STATEMENT ITEM TITLE: Item J.;J.... Meeting Date 10/20/92 a) RESOLUTION 1~3'f'i:ePting bids and awarding Contract for Parallel Sewer Construction, "G" Street from Fourth Avenue to Broadway in the City of Chula Vista, California b) RESOLUTION /j, B"Y-!:thoriZin9 Director of Public Works to execute a contract change order deleting the sewer work from the Broadway widening;;ro'ect, F to I Streets SUBMITTED BY: Director of Public Work .c, REVIEWED BY: City Manageuc, lova ~ (4/5ths Vote: Yes_No..XJ At 2:00 p.m. on September 9, 1992, in the Public Services Building, the Director of Public Works received sealed bids for Parallel Sewer Construction, "G" Street from Fourth Avenue to Broadway in the City of Chula Vista, Ca. The work to be done includes the construction of a parallel 12", 15" and 18" sewer main adjacent to an existing sewer main on "G" Street between Fourth Avenue and Broadway. RECOMMENDATION: a) That Council accept bids and award contract to Ortiz Corporation in the amount of $321,999.00. b) That Council authorize the Director of Public Works to execute a change order deleting sewer work from the Broadway widening project, F to I Streets. BOARDS/COMMISSION RECOMMENDATION: DISCUSSION: This Project was advertised for a period of four weeks beginning August 8, 1992. During that period plans were purchased by 7 contractors. On the bid opening date, only one bid was received. A review of the sheet listing persons purchasing bid packages revealed that plans were purchased by 5 general contractors, 1 materials supplier, and 1 trucking contractor. Staff contacted plan purchasers to inquire about their reasons for not submitting bids for this project. Those contractors that staff was able to contact indicated that they had too many projects at this time and that they elected not to bid the project. A portion of the parallel sewer improvements at the intersection of G Street and Broadway were included within the Broadway widening project between F Street and I Streets. The intent was to complete all subsurface improvements within the Broadway intersection with G Street prior to the construction of sewer improvements J~-J Page 2. Item I ~ Meeting Date 10/20/92 on G Street east of Broadway. The new sewer main in "G" Street was to be connected to the sewer constructed with the Broadway widening project. By Resolution 16675, Council accepted bids and awarded contract to Southland Paving, Inc. for the construction of improvements on Broadway from F Street to I Street for the amount of $1,542,943.15. The cost of sewer improvements within that contract was $28,140. However, since the scheduling for the construction of Broadway improvements was revised and construction is now scheduled to start in January 1993, staff incorporated the sewer improvements to be constructed with the Broadway widening project into the contract for "Parallel Sewer Construction, G Street from Fourth Avenue to Broadway". Based on the bid submitted by Ortiz Corporation, the cost of constructing this portion of the sewer improvements is $24,652 (a savings of $3,488) and the contractor will complete the work at that intersection prior to January 1993, when construction begins on Broadway. Staff is recommending that Council authorize the Director of Public Works to execute a contract change order deleting the sewer work from the Broadway widening project and as shown on City Drawing No. 92-241. This change order will reduce the amount of the contract with Southland Paving Inc by approximately $28,140. The contract with Southland Paving allows the City to eliminate entire items of work. The sewer work is listed in the bid proposal as separate items of work. Any reduction in compensation for traffic control, shoring, construction surveying and protection and restoration of existing improvements will have to be negotiated with the contractor. The bid submitted by Ortiz corporation, Chula Vista, Ca, for the amount of $321,999 is below the Engineer's estimate of $356,335 by $34,336 or by 9.64%. Staff has conducted a background check and past performance evaluation and determined that Ortiz Corporation has performed similar projects, and has the resources to complete this project on schedule and within budget. We recommend awarding the contract to Ortiz Corporation. Attached is the contractors disclosure statement. FINANCIAL STATEMENT: Funds Required for Construction A. Contract Amount $ 321,999.00 B. Contingencies (approx. 10%) 32,200.00 C. Design Staff Cost lapprox. 10%1 32,200.00 D. Construction Staff Cost (approx. 8.1 %) 28,000.00 Total Funds Required for Construction $414,399.00 I...;. -~ Page 3. Item /,).. Meeting Date 10/20/92 Funds Available for Construction Trunk Sewer Fund Account #600-6008-SW206 $414,399.00 FISCAL IMPACT: The sum of $236,000 was originally budgeted in FY 91-92 for this project and the scope of the project was from Fifth Avenue to Broadway. Additional funds in the amount of $262,000 was budgeted in FY 92-93 and the scope of work was increased to include Fourth Avenue to Fifth Avenue, thus total funds budgeted was $498,000. The project will utilize $414,399 of the budgeted funds. SA:File AR-037 WPC F:\home\engineer\agenda\g-sewer 092592 );l~3 RESOLUTION NO. /~ 8''1'1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BID AND AWARDING CONTRACT FOR PARALLEL SEWER CONSTRUCTION, "G" STREET FROM FOURTH AVENUE TO BROADWAY IN THE CITY OF CHULA VISTA, CALIFORNIA WHEREAS, at 2:00 p.m. on September 9, 1992, in the Public Services Building, the Director of Public Works received the following sealed bid for Parallel Sewer construction, "G" Street from Fourth Avenue to Broadway in the city of Chula Vista, Ca.: ortiz Corporation $321,999 WHEREAS, the work to be done includes the construction of a parallel 12", 15" and 18" sewer main adjacent to an existing sewer main on "G" Street between Fourth Avenue and Broadway; and WHEREAS, staff has conducted a background check and past performance evaluation and determined that ortiz Corporation has performed similar projects and has the resources to complete this project on schedule and within budget and recommends awarding the contract to ortiz Corporation. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby accept the bid of ortiz Corporation in the amount of $321,999 and award the contract to said company who has assured the city that they are a licensed contractor in the State of California who can produce an acceptable performance bond. 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 vis Presented by ZOV If f Bruce M. Boogaard, City Attorney John P. Lippitt, Director of Public Works F:\home\attomey\g-sewer /;1./1-/ RESOLUTION NO. /bY~5 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO EXECUTE A CONTRACT CHANGE ORDER DELETING THE SEWER WORK FROM THE BROADWAY WIDENING PROJECT, F TO I STREETS WHEREAS, by Resolution 16675, Council accepted bids and awarded contract to Southland Paving, Inc. for the construction of improvements on Broadway from F Street to I Street for the amount of $1,542,943.15; and WHEREAS, the cost of sewer improvements within that contract was $28,140; and WHEREAS, however, since the scheduling for the construction of Broadway improvements was revised and construction is now scheduled to start in January 1993, staff incorporated the sewer improvements to be constructed with the Broadway widening project into the contract for "Parallel Sewer Construction, G Street from Fourth Avenue to Broadway"; and WHEREAS, based on the bid submitted by ortiz Corporation, the cost of constructing this portion of the sewer improvements is $24,652 (a savings of $3,488) and the contractor will complete the work at that intersection prior to January 1993, when construction begins on Broadway; and WHEREAS, staff is recommending that Council authorize the Director of Public Works to execute a contract change order deleting the sewer work from the Broadway widening project and as shown on city Drawing No. 92-241 which will reduce the amount of the contract with Southland Paving Inc. by approximately $28,140. NOW, THEREFORE, BE IT RESOLVED that the city Council of the City of Chula vista does hereby authorize the Director of Public Works to execute a change order deleting sewer work from the Broadway widening project, F to I Streets. Presented by John P. Lippitt, Director of Public Works F:\home\attorney\CO-sewer l.2g~/ COUNCIL AGENDA STATEMENT Item 13 Meeting Date 10/20/92 Public Hearing on Proposed Fee Increases for Hartson Emergency Medical Services Fire Chief .~ J\~ '. ~~\\ REVIEWED BY City Manager0\:1 .\j.~ ~ (4/Sths Vote: Yes_No..x.) On May 9, 1989, Council approved Resolution 14092 that executed an agreement with Hartson Medical Service to provide basic (BLS) and advanced (ALS) life support/ambulance services within Chula Vista. The agreement requires Hartson to respond to 90% of all ALS calls within 10 minutes and 90% of all BLS calls within 30 minutes. Hartson has consistently met these threshold standards during the past twelve months. Pursuant to the agreement, Hartson has proposed to increase their fees by an average of 5.2%. ITEM TITLE SUBMITTED BY RECOMMENDATION: Continue Public Hearing until Novemb~r 10, 1992. BOARDS/COMMISSIONS RECOMMENDATION: DISCUSSION: Since the existing Hartson contract went into effect in October, 1989, rate increases have been approved each year by Council based upon the criteria described below. If the proposal being considered today is approved, the Basic Rate for ALS treatment will have increased from $295 to $355, a total of $60.00 or 20.3%, since 1989. The remainder of the rate schedule has increased proportionally over the same period. The City Council has the unilateral right to require a Public Hearing to consider any fee increases proposed by Hartson. The last Public Hearing on this subject was conducted in December of 1985. Staff is currently meeting with Hartson to evaluate potential alternative rate increases. Continuing the Public Hearing will enable staff to further evaluate this and any forthcoming alternative proposals. FISCAL IMPACT: None )3-) File No. PUBLIC HEARING CHECK LIST CI1Y COUNCIL PUBLIC HEARlNG DATE \~ /""2.0 I Cl 2.- SUBJECT ~..fi v...-e:~. ~ D ~ ~ ~ r L8CAlIcrn ~"'v--' ~~ (?~. - ~l...~ S.'oN:......... I SENT TO STAR NEWS FOR PUBLICATION -- BY FAX ~ BY HAND ; BY MAIL \0/10 /q 2-- - - PUBLICATION DATE MAILED NOTICES TO PROPER1Y OWNERS - NO. MAILED PER GC 54992 Legislative S[aff, Construction Indus[ry Fed, 6336 Greenwich Dr Suite t', San Diego, 92122 LOGGED IN AGENDA BOOK I 0 I io I c:r 2- COPIES TO: Administration (4) Planning . / / Originating Department Engineering 1/ Others City Clerk's Office (2) .,,// ~q2- POST ON BULLETIN BOARDS SPECIAL INSTRUCTIONS: -58- /3~J NOTICE OF PUBLIC HEARING BY THE CHULA VISTA CITY COUNCIL CHULA VISTA, CALIFORNIA NOTICE IS HEREBY GIVEN THAT THE CHULA VISTA CITY COUNCIL will hold a public hearing to consider the following: Consideration of an ordinance adopting Telegraph Canyon Sewer Basin Plan & addendum & establishing the Telegraph Canyon Sewer Basin Fee of $184 per Equivalent Dwelling Unit (EDU). Fee is required to finance sewer system improvements needed. All new facilities located east of I-80S & discharging wastewater by gravity flow into Telgraph Canyon Sewer Basin will pay this fee at time building permits are required. Consideration of proposed fee increase for Hartson Emergency Paramedic Services. If you wish to challenge the City's action on this matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Clerk's Office at or prior to the public hearing. SAID PUBLIC HEARING WILL BE HELD BY THE CITY COUNCIL on Tuesday, October 20, 1992, at 6:00 p.m. in the Council Chambers, Public Services Building, 276 Fourth Avenue, at which time any person desiring to be heard may appear. DATED: October 6, 1992 Beverly A. Authelet City Clerk J3~Y DATE October 1, 1992 /'\ \ /' \- 2'-/-- G"'1t- f)'C ~. '\ \' \-\Y "W\,V . \ '0iY ," II.; ~J\..J- \J \ \ J\'I.., ('\' 'y ,,.'\->l..v\ yof r')i-'" i..-nV .. & V - ~~ ~)~,~\ ), . \'\'(. v_ ,~'\ , ,'\." " J ~r01\ Proposed Fee Increase for Hartson Emergency Paramedic Servfces ~ \ .~ TO The Honorable Mayor and City Council VIA John Goss, City Manager FROM Sam Lopez, Fire Chief SUBJECT : Background On May 9, 1989, Council approved Resolution 14092 that executed an agreement with Hartson Medical Service to provide basic (BLS) and advanced (ALS) life support/ambulance services within Chula Vista. The agreement requires Hartson to respond to 90% of all ALS calls within 10 minutes and 90% of all BLS calls within 30 minutes. Hartson has consistently met these threshold standards during the past twelve months. Pursuant to the agreement, Hartson has proposed to increase their fees by an average of 5.2% effective November 1, 1992. Since the existing Hartson contract went into effect in October, 1989, rate increases have been approved each year by Council based upon the citeria described below. If the proposal being considered today is approved, the Basic Rate for ALS treatment will have increased from $295 to $355, a total of $60.00 or 20.3%, since 1989. The remainder of the rate schedule has increased proportionally over the same period. The City Council has the unilateral right to require a Public Hearing to consider any fee increases proposed by Hartson. The last Public Hearing on this subject was conducted in December of 1985. Discussion Hartson has proposed fee increases that, taken in total, average approximately 5.2% over the current rate schedule. The agreement stipulates that Hartson's charges shall be eligible for adjustment annually. Annual adjustments may not exceed 8% annually and are further limited to the greater of: 1. The percentage increase in San Diego's Consumer Price Index (CPI); or 2. 75% of the increase in the San Diego Medical Consumer Price Index (MCPI). In the present case, 75% of the last published MCPI, which measured the twelve month period form July 1991 to June 1992, is the greater of these two indices. This index has risen from approximately 185.7 in June 1991 to approximately 198.5 in June 1992; an increase of 6.9%. The 5.2% proposed increase is derived by calculating 75% of 6.9. )3-3 Page 2, Item Date 10/01/92 Under this proposal, the current Basic Rate for ALS treatment and transportation services provided by Hartson will increase $17.00 from $338.00 to $355.00. The proposal also calls for the current Basic Rate for BLS treatment and transportation provided by Hartson will increase $10.00 from $190.00 to $200.00. The complete Hartson Service Rate Schedule is attached for your information. Fire Department staff have reviewed the request and find that proposed rate increases are within the terms and conditions set forth in the agreement. Therefore, unless Council directs staff to continue the matter for purposes of conducting a public hearing, a 5.2 % average increase in fees for ALS and BLS services will take effect November I, 1992 without further Council action. /3-b COUNCIL AGENDA STATEMENT Item~ Meeting Date 10/20/92 ITEM TITLE: Public Hearing on Adoption of the Telegraph Canyon Sewer Fee Ordinance oZ5:J:J Establishing the Telegraph Canyon Sewer Development Impact Fee to Pay for Improvements to the Telegraph Canyon Sewer Basin SUBMITTED BY: Director of Public Works REVIEWED BY: City Manager (4/5ths Vote: Yes_No..xJ Attached is a Draft of the proposed Telegraph Canyon Sewer Basin Plan Ordinance. Due to the press of business at the staff level, the final ordinance has not been prepared in a form approved by the City Attorney and will be delivered to you between now and the time of the meeting. If this is inconvenient, the matter may be continued, but it was noticed as a public hearing and people may be desirous of appearing and testifying on the issue to the City Council. If the Council desires to continue the item, please open the public hearing, take any testimony proposed, and continue the public hearing to the meeting of October 27, 1992. 1'1-) COUNCIL AGENDA STATEMENT ItemK Meeting Date 10/20/92 ITEM TITLE: Public Hearing on Adoption of the Telegraph Canyon Sewer Fee SUBMITTED BY: Ordinance ;(53.3 Establishing the Telegraph Canyon Development Impact Fee to Pay for Improvements to the Telegraph Sewer Basin ... / Director of Public wo~~ ~ City Manager-J"- \1;~\ Sewer Canyon REVIEWED BY: (4/5ths Vote: Yes_No..x..l In compliance with the Telegraph Canyon Basin Sewer Monitoring and Gravity Basin Usage Agreement between the City and EastLake Development, the City entered into a contract with Willdan Associates for preparation of the Telegraph Canyon Sewer Basin Improvement and Financing Plan. This plan and a subsequent addendum provide recommendations for sewer system improvements needed to accommodate ultimate wastewater flows in the basin and proposes a fee of $184 per Equivalent Dwelling Unit (EDU) to finance the construction of these improvements. This is a one time fee paid when building permits are taken out and is not an ongoing fee. RECOMMENDATION: That Council conduct subject public hearing and place the Ordinance on the first reading. BOARDS/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: The Telegraph Canyon Basin Sewer Monitoring and Gravity Basin Usage Agreement required that the City prepare a Telegraph Canyon Sewer Basin Improvement and Financing Plan. The City awarded the contract for preparation of this plan to Willdan Associates. The work to be accomplished by the consultant included: I. Preparation of a report to estimate current, projected and ultimate gravity sewage flows into the Telegraph Canyon Sewer Basin. 2. Recommendation of the type, size, location and approximate order of construction of necessary sewer improvements. 3. Establishment of a work program for future projects, with estimated costs for the construction of required facilities for the transportation of all sewage flows which will use the Telegraph Canyon Sewer. WPC F:\home\engineer\agenda\tcsewedce J 1/-' / JJj~3 Page 2, Item~ Meeting Date 10/20/92 4. Establishment of fees or a funding mechanism to finance these improvements and flow monitoring. The original basin plan included gravity flows from the Woodcrest, EastLake, Sunbow, Rancho del Rey, Salt Creek Ranch and Otay Ranch developments. The improvements recommended to accommodate ultimate gravity basin flows included 5980 linear feet of 12" parallel sewer lines and 900 linear feet of 24" replacement sewer. The estimated total cost of recommended improvements was $1,447,630 in 1992 dollars, or $158 per Equivalent Dwelling Unit. As the basin plan was being completed, the EastLake I Specific Plan Amendment (SPA) was approved. The SPA deleted a residential development and added commercial development in the EastLake Village Center area, resulting in a net estimated increase of 297 EDU's. We prepared the attached Addendum to Telegraph Canyon Sewer Basin Plan to estimate the additional improvements and costs due to the increased flow. We determined that an additional 300 linear feet of 10" relief sewer and 280 linear feet of 12" relief sewer would be needed to provide sufficient ultimate sewer capacity. The estimated total cost of all improvements was revised to $1,740,290 or $184 per EDU. Information was provided to the developers at various stages of the report preparation and approval process. Copies of the draft report were provided to the five major developers. Comments were received from Sunbow, Wilson Engineering for Baldwin, Project Design Consultants for Mc Millin Communities, and EastLake Development. Their comments were incorporated into the final report. Copies of the final report were sent to the five major developers, as well as to six other potentially affected developers and property owners. These are the only developers or owners who should be affected by the fee. They were also sent copies of the Addendum to Telegraph Canyon Sewer Basin Plan, and invited to a public meeting at 6:00 p.m. on October 5, 1992. A representative from the Baldwin Company was the only person to attend the meeting. His questions and comments were informational in nature. All eleven property owners were notified of the public hearing. Additional flows will be pumped to the Telegraph Canyon Basin from the EastLake and Salt Creek developments. These flows are being considered separately under a contract awarded February 25, 1992 for an amendment to this plan. Depending on the timing of construction and financing method approved by Council, the gravity basin fees may change with the inclusion of pumped flows. A plat showing the approximate boundary of the area affected by the proposed fee is attached as Figure 1. All new facilities located east ofI-805 and discharging into the Telegraph Canyon sewer basin are required to pay this fee. The fee will be collected at the time that the building permits are pulled. The fee will be adjusted for inflation and to reflect any changes in proposed development in the basin annually. A portion of this basin was included under Reimbursement District No. 43 adopted by Resolution 6157 on August 3, 1971. The agreement for this district expired in 1991. However, properties connecting to a public sewer which has been constructed at no cost to the property owners are still responsible for paying $16.00 per frontage foot in accordance with Ordinance No. 997. WPC F:\home\engineer\agenda\tcsewer.fee /'1-'1 Page 3, Item--.l!t Meeting Date 10/20/92 Environmental review of this project is not necessary at this time. Such review will be performed later, prior to project construction. At that time, an Initial Study Application will need to be filed with the City of Chula Vista Planning Department in accordance with CEQA requirements. On September 22, 1992, the City Council passed Resolution No. 16819 to set a public hearing to approve the Telegraph Canyon Sewer Basin Plan and establish the Telegraph Canyon Sewer Fee. Copies of the Basin Plan were distributed to Council prior to that date. FISCAL IMPACT: Passage of this ordinance will result in revenues of approximately $1,740,290, plus increases due to an annual adjustment for inflation. These revenues would be specifically used for construction of sewer improvements and flow monitoring in the Telegraph Canyon Basin. EMC:kpj:ST-002 WPC F:\home\engineer\agenda\tcsewer.fee / y-f //1/-' I1J \Xl I N I NOT TO SCAlE '-\ ~. \ 'J " ... I .... ~ ... WILLDAN ASSOCIATES CONSUl. rING ENGINEERS AND PLANNERS 6J6~ (iR[(NllIICH OP.sUlT( :'50.5AN [lI[C.()..~"" 121:'." PROJECT TITLE TELEGRAPH CANYON SEWER BASIN FIG. LEGEND : CITY BOUNDARY SEWER BOUNDARY PHASE I PHASE II PHASE III PHASE IV SCHOOl SITE I 1 ~ I' , , . . ' .. . , 'j ... ......... . .......... ~ . September 25,1992 Fi1e# ST-002 ADDENDUM TO TELEGRAPH CANYON SEWER BASIN PLAN As the Telegraph Canyon Sewer Basin Plan was being completed, the EastLake I Specific Plan Amendment (SPA) was approved. The SPA deleted a residential development and added commercial development in the EastLake Village Center area, as shown on Figure 11 (enclosed) . This resulted in a net estimated increase of 297 Equivalent Dwelling units (EDUs), where one EDU is equivalent to 250 gallons per day (gpd) of wastewater flow. This change occurred too late to incorporate it into the original gravity flow basin plan. This addendum was prepared to include the impact of this additional development on the basin plan. The original basin plan recommended replacement for all sewer segments with depth to diameter (Djd) ratios over 85 percent for Phase 4, or ultimate gravity flow basin development. We identified all sewer segments with Djd ratios between 75 and 85 percent (Table 1), and reevaluated them with the additional Village Center flows (about 0.115 cfs). The revised Djd ratios are shown on Table 2. Parallel sewers need to be provided for the sewer segments between Manholes 84-81, 80-78, and 55-52. The recommended sizes for the parallel sewers were taken from the original computer runs for Phase 4. These sizes were determined to be adequate to handle the additional flows. We also verified that the improvements recommended in the original report will have sufficient capacity (Table 3). The cost estimate for the required additional improvements is provided below. Unit costs were obtained from Willdan Associates and are consistent with the original report. Seqment Lenqth Size Unit Cost Total MH 84-81 MH 80-78 MH 55-52 1800 LF 1200 LF 280 LF 10" relief 10" relief 12" relief $60jLF $60jLF $70jLF $108,000 $ 72,000 $ 19.600 SUBTOTAL PLUS ENGINEERING, INSPECTION, SURVEYING @ PLUS CONTINGENCIES @ PLUS CITY ADMINISTRATION @ 15% 25% 2% $199,600 $229,540 $286,925 $292,664 $292,660 TOTAL (ROUNDED) The existing report recommended improvements which had a total cost of $1,447,630. IL/-CJ The original total number of EDUs to be developed east of Highway I-805 was 9159. The fee per EDU would therefore be recalculated as follows: $1,447,630 + $292.660 9159 + 297 = $184.04 The charge per EDU would be increased to $184. Wi thout the additional EastLake I SPA flows, the cost was $158 per EDU. This fee will be collected with the building permits and will be adjusted on a yearly basis to reflect chages in development and construction costs. (EMC2:TELADD) /'-/-/(/ /11./ -12 " "t ~ " Figure 11 Wascew.Cer c....rbo. "- ""....ed Eas....le PI.. Approyed Acre."e Se_r Genention R." Se-.- eeaer.lled EDU Factor EDU 1 orr_/Relail 34.2 2,500 p,pd/ac IS.SOO BPdI& IOlac 342 Residelllial 11.0(40S ..ils) III BPd/du lS.1)S O.lSI. 303.15 OS/hbJic Facility 19.6 SOD p/ac ',100 Ipd 2/ac 39.2 Medical Cenler - - - - - Emplo,- - - - - - Commllllily PuqJase Facility - - - - - Total . 71.1 lie m,on JPCI 6U.9S EDU ~ ....Jed orr_/Retail 23.3 . 2,500 plat: .,2SO Ipd 10/ac 2)) Residenrial - - - - - OS/Pvblic FKility 11.9 SOD JPCI/K J,9SO Ipd 2/ac 23.1 Medical Cnl. 30.6 S"m.4 BPd/Ile 166.200 ) 21.7/ac 664.1 EmpIoymenr 2 2.0 2,500 p/ac 5,000 BPd 10/ac 20 Com..nity ...~ Facility 4.0 2,_ ~/ac 10,000 BPd 10/-= 40 TOlal 7... ac 2'JS,400 RPd 911.6 EDU , Difference Be.- Plus - 14.365 Ipd \ ::B6..6 EOU )! . 2 ) 1 EDU - 250 pel RI:IaOWlII rrom EastLate Acrivity Center Es.imated waSle_rer ror Medical Center IKovided by Kaiser Per_nre o~ 1-?7.46FPV TABLE 1 TELEGRAPH CANYON SEWER BASIN ORIGINAL FLOWS SEGMENTS FLOWING NEAR Did = B5 PEAK SEGMENT SLOPE DIAM FLOW FLOW (IN) (CFS) (CFS) K' Did B9-BB 0.01000 15 3.49 6.17 0.44274 0.7B BB-B7 0.01000 15 3.51 6.21 0.44505 0.7B B7-86 0.01000 15 3.63 6.40 0.45887 0.81 85-84 0.01250 15 3.89 6.82 0.43710 077 84-83 0.01050 15 3.89 6.82 0.47691 0.84 B3-B2 0.01050 15 3.89 6.82 0.47691 0.84 82-B1 0.01050 15 3.90 6.83 0.47B03 0.85 81-BO 0.01200 15 3.90 6.83 0.44715 0.79 80-79 0.01200 15 4.16 7.25 0.47420 0.84 79-7B 0.01200 15 4.16 7.25 0.47420 0.84 65-64 O.OOBOO 1B 5.65 9.57 0.471 B9 0.83 64-63 O.OOBOO 18 5.65 9.57 0.471 B9 0.83 63-62 0.00800 18 5.65 9.57 0.47189 0.83 59-58 0.01060 18 5.90 9.96 0.42643 0.75 58.57 0.01036 18 5.90 9.96 0.43134 0.76 57.56 0.01036 18 5.90 9.96 0.43134 0.76 56-55 0.01060 18 5.90 9.96 0.42643 0.75 55-54 0.00847 18 5.90 9.96 0.47705 0.85 54.53 0.00847 18 5.90 9.96 0.47705 0.85 53-52 0.00847 18 5.90 9.96 0.47705 0.85 32.31 0.00413 21 6.06 10.20 0.46406 0.82 4-3 0.00430 24 9.05 14.70 0.45885 0.81 K' = [Opeak X nJ I [(D/12) ^ 8/3 X S ^ 0.5J Did from table 7.14 of Handbook of Hydraulics Opeak = 1.98 (Oave) ^ 0.91 /0/./3 TABLE 2 TELEGRAPH CANYON SEWER BASIN FLOWS INCLUDE VILLAGE CENTER ADDITIONS (ADDING 74,365 GPO = 0.11506 CFS) PEAK SEGMENT SLOPE DIAM FLOW FLOW (IN) (CFS) (CFS) K' Old 89-88 0.01000 15 3.605 6.36 0.45600 0.80 88-87 0.01000 15 3.625 6.39 0.45831 0.81 87-86 0.01000 15 3.745 6.58 0.47209 0.83 85-84 0.01250 15 4.005 7.00 0.44885 0.79 84-83 0.01050 15 4.005 7.00 0.48973 0.88 83-82 0.01050 15 4;005 7.00 0.48973 0.88 82-81 0.01050 15 4.015 7.01 0.49084 0.88 81-80 0.01200 15 4.015 7.01 0.45914 0.81 80-79 0.01200 15 4.275 7.43 O.4B612 0.87 79-78 0.01200 15 4.275 7.43 0.4B612 0.87 65-84 0.00800 18 5.765 9.75 0.48063 0.85 64-tl3 0.00800 18 5.765 9.75 0.48063 0.85 63-62 0.00800 18 5.765 9.75 0.48063 0.85 59-58 0.01060 18 6.015 10.13 0.43399 0.76 58.57 0.01036 18 6.015 10.13 0.43899 0.77 57-56 0.01036 18 6.015 10.13 0.43899 0.77 56-55 0.01060 18 6.015 10.13 0.43399 0.76 ~54 0.00847 18 6.015 10.13 0.48550 0.87 54-53 0.00847 18 6.015 10.13 0.48550 0.87 53-52 0.00847 18 6.015 10.13 0.48550 0.87 32-31 0.00413 21 6.175 10.38 0.47207 0.83 4-3 0.00430 24 9.165 14.87 0.46415 0.82 K' = (OpeakX 0] I [(O/12)^813XS^0.5] Old from table 7-14 of Handbook of Hydraulics Opeak = 1.98 (Oave) ^ 0.91 /t/-I'-/ TABLE 3 TELEGRAPH CANYON SEWER BASIN EXISTING PLUS ADDITIONAL VILLLAGE CTA FLOWS AND RECOMMENDED IMPROVEMENTS PEAK SEGMENT SLOPE DIAM** FLOW FLOW K' Did (IN) (CFS) (CFS) 78-77 0.00900 19.208 4.27506 7.43 0.29029 0.57 15" SEWER PLUS 12" RELIEF 77-76 0.00900 19.208 4.27506 7.43 0.29029 0.57 " " 78-75 0.00900 19.208 4.96506 8.51 0.33264 0.62 " 75-74 0.01200 19.208 4.96506 8.51 0.28807 0.57 74-73 0.01200 19.208 5.08506 8.70 0.29440 0.57 73-72 0.01200 19.208 5.28506 9.01 0.30492 0.59 72-71 0.01200 19.208 5.29506 9.02 0.30544 0.59 71-70 0.01200 19.208 5.29506 9.02 0.30544 0.59 70-69 0.01200 19.208 5.31506 9.05 0.30649 0.59 69-68 0.01200 19.208 5.34506 9.10 0.30807 0.59 68-67 0.01200 19.208 5.59506 9.49 0.32115 0.61 67-66 0.01650 19.208 5.60506 9.50 0.27433 0.55 66-65 0.02000 19.208 5.76506 9.75 0.25563 0.53 52-51 0.00800 21.636 6.01506 10.13 0.30585 0.59 18" SEWER PLUS 12" RELIEF 51-50 0.00800 21.636 6.06506 10.21 0.30816 0.59 50-49 0.00800 21.636 6.06506 10.21 0.30816 0.59 49-48 0.00800 21.636 6.06506 10.21 0.30816 0.59 48-47 0.00800 21.636 6.08506 10.24 0.30909 0.59 47-46 0.00800 21.636 6.08506 10.24 0.30909 0.59 46-45 0.01702 21.636 6.08506 10.24 0.21191 0.47 45-44 0.01702 21.636 6.08506 10.24 0.21191 0.47 44-43 0.01702 21.636 6.08506 10.24 0.21191 0.47 43-42 0.01702 21.636 6.11506 10.29 0.21286 0.47 42-41 0.01702 21.636 6.11506 10.29 0.21286 0.47 41-40 0.00366 24.18 6.13506 10.32 0.34227 0.63 21" SEWER PLUS 12" RELIEF 40-39 0.00366 24.18 6.13506 10.32 0.34227 0.63 39-38 0.00378 24.18 6.13506 10.32 0.33680 0.63 38-37 0.00366 24.18 6.13506 10.32 0.34227 0.63 37-36 0.00386 24.18 6.13506 10.32 0.34227 0.63 38-35 0.00366 24.18 6.13506 10.32 0.34227 0.63 35-34 0.00366 24.18 6.14506 10.33 0.34278 0.63 34-33 0.00366 24 6.17506 10.38 0.35123 0.65 21" SEWER REPLACED WITH 24" 33-32 0.00366 24 6.17506 10.38 0.35123 0.65 21" SEWER REPLACED WITH 24" .. ALL DIAMETERS ARE EOUIVALEi'I1' DIAMETERS EXCEPT FOR LAST TWO SEGMEi'I1'S K.= [Qpool<XnJ [ID/12J^8/3XS^0.5J JLj- /5 / /#"'Ib Did from _7.'4 of Handbook of Hydrauli<s Qpool< = 1.98 10el'll1 ^ 0.91 Draft Ordinance ORDINANCE NO. ).533 AN ORDINANCE OF THE CITY OF CHULA VISTA, CALIFORNIA ESTABLISHING THE TELEGRAPH CANYON SEWER DEVELOPMENT IMPACT FEE TO PAY FOR PARALLEL SEWER IMPROVEMENTS AS A CONDITION OF ISSUANCE OF BUILDING PERMITS FOR CONSTRUCTION IN THE TELEGRAPH CANYON SEWER BASIN WHEREAS, the City's General Plan Land Use and Public Facilities elements require that adequate public facilities be available to accommodate increased population created by new development; and, WHEREAS. the Teleqraph Canyon Sewer Basin ("Basin") is that area of land within the city of Chula vista water on which. if deposited in sufficient quantities. would flow downstream to a common point. which area is shown on the map attached hereto as Exhibit A: and. WHEREAS, on January 23, 1990 the City Council passed Resolution No. 15449 approving the Telegraph Canyon Basin Sewer Monitoring and Gravity Basin Usage Agreement, which required the City to prepare the Telegraph Canyon Basin Improvement and Financing Plan ("Basin Plan"). This Basin Plan was to include an estimate of ultimate sewer flows anticipated within the Basin; recommend improvements to handle the incremental increases of sewage flow anticipated within the Basin; and establish a fee payable by all dwelling units discharging into the Basin and benefiting from trunk sewer improvements; and WHEREAS, on July 24, 1990 the City Council passed Resolution No. 15760 approving an agreement between the City of Chula vista and Willdan Associates for preparation of said Basin Plan~ 'l'eleqraph Canyon Dever Ba3in rlan,1. and-L WHEREAS. pursuant to said aqreement. Willdan Associates have prepared said Basin Plan which is contained and more fullv articulated in a document entitled: "Teleqraph Canvon Sewer Basin Improvement and Financinq Plan" dated JulY 31. 1992 and the subsequent Addendum dated September 25. 1992. which documents are WPC F:\home\engineer\220.92 Page 1 Ii/-I? incorporated herein bv reference; WHEREAS, the Basin Plan has determined that new development within the Telegraph Canyon Sewer Basin will create adverse impacts on the city's existing sewer facilities--to wit. that the sewaqe expected to be qenerated from new development within the Basin will exceed the capacitv of the current sewer system to handle said additional sewaqe--which must be mitigated by the financing and construction of certain sewer facilities identified in this ordinance, and WHEREAS, sewer improvements improvements in the Telegraph justified in the Basin Plan; and, and a fee to be levied on new Canyon Sewer Basin have been WHEREAS, developers of land within the City should be required to mitigate the burden created by development through the construc- tion or improvement of sewer facilities within the boundaries of the development, the construction or improvement of sewer facili- ties outside the boundaries of the development which are needed to provide service to the development in accordance with the city standards and the payment of a fee to finance a development's por- tion of the total cost of the public facilities, and WHEREAS, all development within the City contributes to the cumulative burden on various sewer facilities in direct relation- ship to the amount of population generated by the development or the gross acreage of the commercial or industrial land in the development, and WHEREAS, on September 22, 1992 the City Council passed Resolution No. 16819 setting a public hearing to approve the Telegraph Canyon Sewer Basin Plan and establish the Telegraph Canyon Sewer Development Impact Fee, and WHEREAS, on October 20, 1992 city Council held a duly noticed hearing at which oral or written presentations could be made, and WHEREAS, the City Council determined, based upon the evidence presented at the hearing, includinq. but not limited to. 4ft-the Tcle'3raph canyon Ce\lcr Basin Plan and Addendum and the various reports and other information received by the city Council in the course of its business, that imposition of the sewer facilities development impact fee on all developments within the Telegraph Canyon Sewer Basin east of Interstate 805 in the City of Chula vista for which building permits have not yet been issued is necessary in order to protect the public safety and welfare and to ensure effective implementation of the City's General Plan, and WHEREAS, the City Council has determined that the amount of WPC F:\home\engineer\220.92 Page 2 IL/-/Y the fee levied by this ordinance does not exceed the estimated cost of providing the public facilities. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES ORDAIN AS FOLLOWS: SECTION 1: Establishment of Fee: Purpose: Use A. Establishment of Fee. A development impact fee in the amount Equivalent Development unit ("EDU") established the purpose of which is variouo certain public facilities herein within the City of Chula vista. of $184 per is hereby to pay for desiqnated B. Facilities. The facilities which will be designed and constructed, and the location at which they will be constructed, with the proceeds of the fee are more fully described in the Basin Plan on file in the Office of the city Engineer at Plates 1 through 14 under the section thereof entitled "Improvement Locations", and the attached Exhibit A, as same may be modified by the City Council from time to time by resolution ("Facilities"). C. Territory to Which Fee Applicable. The fee shall be paid before the issuance of building permits for each development project within the Telegraph Canyon Sewer Basin east of Interstate 805. The Telegraph Canyon Sewer Basin is defined as that territory shown on a map on file in the Office of the City Engineer entitled "Telegraph Canyon Sewer Basin" and dated October 20, 1992, which area is shown without legal precision on Exhibit A. D. Use of Fee Proceeds. The proceeds collected from the imposition of the fee shall be deposited into a public facility financing fund which is hereby created and shall be expended only for the purposes set forth in the this ordinance. The Director of Finance is authorized to establish various accounts within the fund for the various improvements and facilities identified in this ordinance and to WPC F:\home\engineer\220.92 Page 3 /0/-)'1 periodically make expenditures from the fund for the purposes set forth herein in accordance with the facilities phasing plan or capital improvement plan adopted by the City Council. The city Council finds that collection of the fees established by this ordinance at the time of the building permit is necessary to ensure that funds will be available for the construction of facilities concurrent with the need for these facilities and to ensure certainty in the capital facili ties budgeting for growth impacted public facilities. (b) The fee established by this section is in addition to the requirements imposed by other City laws, policies or regulations relating to the construction or the financing of the construction of public improvements within subdivisions or developments. (c) Determination of Equivalent Development units. The fee for each development shall be calculated at the time of building permit application and shall be the amount as indicated at that time and not when the tentative map or final map were granted or applied for, or when the building permit plan check was conducted. Each single family detached dwelling or single family attached dwelling shall be considered one EDU for purposes of this fee. Each unit within a mUlti-family dwelling shall be considered .75 EDU. Each commercial project shall be charged at a rate calculated in accordance with the method for estimating commercial EDUs in the Master Fee Schedule. The City Council shall annually review the amount of the fee. The City Council may adjust the amount of this fee as necessary to reflect changes in the Engineering-News Record Construction Index, the type, size, location or cost of the various public facilities to be financed by the fee, changes in land use on approved tentative maps or Specific Plan Amendments, and upon other sound engineering, financing and planning information. Adjustments to the above fee may be made by resolution amending the Master Fee Schedule. (d) The fees collected shall be used by the City for the following purposes as determined by the city WPC F:\home\engineer\220.92 Page 4 /l/-oZl/ Council: 1. To pay for the City, facilities from other the construction of facilities by or to reimburse the City for installed by the City with funds sources. 2. To reimburse developers who have been required by section 4(a) of this ordinance to install approved various public facilities listed on Table 1. 3 . To reimburse developers who permitted to install improvements section 4(b) of this Ordinance. have been pursuant to SECTION 2: Definitions. For the purposes of this ordinance, the following words or phrases shall be construed as defined in this Section, unless from the context it appears that a different meaning is intended. (a) "Building Permit" means a permit required by and issued pursuant to the Uniform Building Code as adopted by reference by this City. (b) "Developer" means the owner or developer of a development. (c) "Development Permit" means any discretionary permit, entitlement or approval for a development project issued under any zoning or subdivision ordinance of the City. (d) "Development Project" or "Development" means any activity described in section 65927 and 65928 of the State Government Code. (e) "Basin Plan" means the "Telegraph Canyon Sewer Basin Improvement and Financing Plan "prepared by Willdan Associates and dated July 31, 1992 and the subsequent Addendum prepared by staff and dated September 25, 1992. SECTION 3: Public Facilities to be Financed bv the Fee. (a) The various public sewer facilities to be financed by the fee established in this ordinance are listed on Table 1 and shown on Plates 1 through 9. WPC F:\home\engineer\220.92 Page 5 I'I-~I (b) The City Council may modify or amend the list of projects in order to maintain compliance with the City's Capital Improvement Program or to reflect changes in land development and estimated and actual wastewater flow. SECTION 4: Developer Construction Facilities of Various Public (a) Whenever a developer of a development project would be required by application of city law or policy as a condition of approval of a development permit to construct or finance the construction of a portion of a public facility identified on Table 1 of this ordinance, the City Council may impose an additional requirement that the developer install the improvements with supplemental size or capacity in order to accommodate estimated ultimate flow as indicated in the Basin Plan and subsequent amendments. If such a requirement is imposed, the City Council shall, in its discretion, enter into a reimbursement agreement with the developer or give a credit against the fee otherwise levied by this ordinance on the development project or some combination thereof. (b) A developer may request authorization from the City Council to construct one or more of the facilities listed in Table 1. (c) Whenever a developer requests reimbursement or a credit against fees for work done or paid by the developer under subsections (a) or (b) of this section, the request shall be submitted in writing to the city Council before commencement of the work. The request shall contain the following information and if granted, shall be subject to the following conditions: 1., Detailed descriptions of the project with the preliminary cost estimate. 2 . Requirements of developer: preparation of plans and specifications for approval by the city; secure and dedicate any right-of-way required for the project; secure all required permits and environmental clearances necessary for WPC F:\home\engineer\220.92 Page 6 J'I--o<J- WPC F:\home\engineer\220.92 3. 4. construction of the project; provision of performance bonds (where the developer intends to utilize provisions for immediate credit, the performance bond shall be for 100 percent of the value of the project); payment of all City fees and costs. The city will not be responsible for any of the costs of constructing the project. The developer shall advance all necessary funds to construct the project. The developer shall secure at least three (3) qualified bids for work to be done. The construction contract shall be granted to the lowest qualified bidder. If qualified, the developer may agree to perform the work at a price equal to or less than the low bid. Any claims for additional payment for extra work or charges during construction shall be justified and shall be documented to the satisfaction of the Director of Public Works. 5. The developer shall provide a detailed cost estimate which itemizes those costs of the construction attributable to the Public Facility Construction and excludes any work attributable to a specific subdivision project. The estimate is preliminary and subject to final determination by the Director of Public Works upon completion of the Public Facility Project. 6. Upon approval of the estimated cost by the Director of Public Works, the developer shall be entitled to immediate credit for 75 percent of the estimated cost of the construction attributable to the Public Facility Construction. The immediate credits shall be applied to the developers' obligation to pay fees for building permits issued after the establishment of the credit. The developer shall specify these building permits to which the credit is to be applied at the time the developer submits the building permit applications. 7. If the developer uses all of the 75 percent immediate credit before final completion of Page 7 1,/-d.3 WPC F:\home\engineer\220.92 the public facility, then the developer may defer payment of Development Impact Fees for other building permits by providing to the City liquid security such as cash or an irrevocable letter of credit, but not bonds or set-aside letters, in an amount equal to the remaining 25 percent of the estimated cost of the public facility. 8. When all work has been completed to the satisfaction of the city, the developer shall submit verification of payments made for the construction of the project to the City. The Director of Public Works shall make the final determination on expenditures which are eligible for credit or cash reimbursement. 9. After final determination of eligible expendi tures has been made by the Public Works Director, the final amount of Development Impact Fee credits shall be determined. The developer shall receive credit against the deferred fee obligation in an amount equal to the difference between the final expenditure determination and the amount of the 75 percent immediate credit used if any. The amount of the deferred fee obligations shall be based upon the fee schedule in effect at the time of the final credit determination. The Director of Public Works shall convert the credit to an EDU basis for residential, commercial or industrial development. The City shall notify the developer of the final deferred fee obligation, and of the amount of the applicable credit. If the amount of the applicable credit is less than the deferred fee obligation, then the developer shall have thirty (30) days to pay the deferred fee. If the deferred fees are not paid within the thirty-day period, the City may make a demand against the liquid security and apply the proceeds to the fee obligation. 10. The developer will receive the credit against required Development Impact Fees incremental at the time building permits are issued for the developer's project. If the total construction cost amounts to Page 8 Io/~'< 'I SECTION 5: SECTION 6: SECTION 7: WPC F:\home\engineer\220.92 more than the total Development Impact Fees which will be required for the developer's project, then the amount in excess of Development Impact Fees will be paid in cash when funds are available as determined by the City Manager, a reimbursement agreement will be executed; or the developer may waive reimbursement and use the excess as credit against future Development Impact Fee obligations. Procedure for Fee Waiver or Reduction: Any developer who, because of the nature or type of uses proposed for a development project, contends that application of the fee imposed by this ordinance is unconstitutional or unrelated to mitigation of the burdens of the development, may apply to the city Council for a waiver or reduction of the fee. The application shall be made in writing and filed with the city Clerk not later than ten (10) days after notice of the public hearing on the development permit application for the project is given, or if no development permit is required, at the time of the filing of the building permi t application. The application shall state in detail the factual basis for the claim of waiver or reduction. The city Council shall consider the application within sixty (60) days after its filing. The decision of the City Council shall be final. If a reduction or waiver is granted, any change in use within the project shall subject the development to payment of the fee. The procedure provided by this section is additional to any other procedure authorized by law for protection or challenging the fee imposed by this ordinance. Exemptions. Development projects by public agencies shall be exempt from the provisions of the fee if those projects are designed to provide the public service for which the agency is charged. Assessment District. If any assessment or special taxing district is established for any or all of the facilities listed in Section 3, the owner or developer of a project may apply to the city Council for a credit against the fee in an amount equal to the development's attributable portion Page 9 li~..25' of the cost of the authorized improvements as determined by the Director of Public Works plus incidental costs normally occurring with the construction project but excluding costs associated with Assessment District proceedings or financing. SECTION 8: Expiration of this Ordinance. This ordinance shall be of no further force and effect when the City Council determines that the amount of fees which have been collected reaches an amount equal to the cost of the public facilities or reimbursements. SECTION 9: Time Limit for Judicial Action. Any judicial action or proceeding to attack, review, set aside, void or annul this ordinance shall be brought within the time period as established by Government Code section 54995 after the effective date of this ordinance. SECTION 10: Effective Date. Pursuant to Government Code ordinance shall become effective its second reading and adoption. section 65962, this sixty (60) days after Presented by Approved as to form by John P. Lippitt Director of Public Works Bruce M. Boogaard city Attorney WPC F:\home\cngineer\220.92 Page 10 J '/ ~cJ. " File No. PUBLIC HEARING CHECK LIST \0/2-0 !Cf2- SUBJECT ~ ~!'-.."- e...k~ I..J..-..('\?I- G.y ~"."- ~ \ 0 .J..OC^TION G7~ ... o...J..h /J".r "'" ..,.,.~t.-'i '~;-el- Y ~.. .~ .!-"....:_ ")....... b ~ I ~ 't .4V- ZI::>\A. 0 1 SENT TO STAR NEWS FOR PUBLICATION -- BY FAX v-;BY HAND_; BY MAIL PUBLICATION DATE 11:1 /'0 f q '2.. CITY COUNCIL PUBLIC HEARING DATE MAILED NOTICES TO PROPERTY OWNERS - NO. MAILED PER GC 54992 Legislative Staff, Construction Industry Fed, 6336 Greenwich Dr Suire F. S<Jn Diego, 92122 LOGGED IN AGENDA BOOK 10/'" / 9 2- COPIES TO: Administration (4) Planning / /' Originating Department Engineering ,,// Others City Clerk's Office (2) 1/ Ie ~ J'n- POST ON BULLETIN BOARDS SPECIAL INSTRUCTIONS: .58. /y,c2? NOTICE OF PUBLIC HEARING BY THE CHULA VISTA CITY COUNCIL CHULA VISTA, CALIFORNIA NOTICE IS HEREBY GIVEN THAT THE CHULA VISTA CITY COUNCIL will hold a public hearing to consider the following: Consideration of an ordinance adopting Telegraph Canyon Sewer Basin Plan & addendum & establishing the Telegraph Canyon Sewer Basin Fee of $184 per Equivalent Dwelling Unit (EDU). Fee is required to finance sewer system improvements needed. All new facilities located east of 1-805 & discharging wastewater by gravity flow into Telgraph Canyon Sewer Basin will pay this fee at time building permits are required. Consideration of proposed fee increase for Hartson Emergency Paramedic Services. If you wish to challenge the City's action on this matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Clerk's Office at or prior to the public hearing. SAID PUBLIC HEARING WILL BE HELD BY THE CITY COUNCIL on Tuesday, October 20, 1992, at 6:00 p.m. in the Council Chambers, Public Services Building, 276 Fourth Avenue, at which time any person desiring to be heard may appear. DATED: October 6,1992 Beverly A. Authelet City Clerk ) Y-cJ- r NOTICE OF peBLIC HEARING BY THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING WILL BE HELD BY THE CITY COUt-iCTL of Chula Vista, California, for consideration of an ordjnancE" adopting the Telegraph Canyon Sewer Basin Plan and Addendllill and establishing tile Telegraph Canyon Sewer Basin Fee of $184 per Equivalent DKelling Unit (EDUl. This fee is required to financE" sewer system improvement.s DE"edf-,>d to accommodate gravity floK in this basin. All new facilities located east of 1-805 Rnd disctlarging wastewatpr by gravity flow irlto the Telegr'aph Cany()n Sewer Basin will he required to pay this fee at such time that huilding permits are obtained. SAID PUBLIC HEAR.ING W] LL BE HELD BY THE CITY COUNCIL on Tuesday, October 20, ]992, at 6:00 p.m. in r.hp Council Chambers, Publ ic Servi.ces Building, 276 Fourth A.venue, Chula Vista, at which time any person desiring to be heat"d may appear. DATED: October 2, 1992 CO\TACT: PubUc Works Department, Elizabeth Chopp Phone: 691-5258 EMC )zj~<2/ COUNCIL AGENDA STATEMENT Item L5' Meeting Date 10/20/92 ITEM TITLE: Public Hearing Consideration of Establishing Underground Utility District # 123 along E Street from Broadway to Toyon Lane Including Toyon Lane, Corte Helena Avenue, and Guava Avenue (Candy Cane Lane) REVIEWED BY: Resolution I /P 8"''1~ Establishing Underground Utility District #123 along E Street from Broadway to Toyon Lane Including Toyon Lane, Corte Helena Avenue, and Guava Avenue (Candy Cane Lane) and Authorizing the Expenditure of Allocation Funds to Subsidize Single Family Residential Service La~e/I Conversions Director of Public workW' \tf City Manager,~ \"';){~\ (4/5ths Vote: Yes_No..xJ SUBMITTED BY: On August 25, 1992 by Resolution Number 16764 the City Council ordered a Public Hearing to be held on October 20, 1992 to determine whether the public health, safety, or general welfare requires the formation of an underground utility district along E Street from Broadway to Toyon Lane, including Toyon Lane, Corte Helena Avenue, and Guava Avenue (Candy Cane Lane). RECOMMENDATION: That Council: 1) Conduct a public hearing on the formation of the conversion district. 2) Adopt a resolution forming the district and authorizing the use of approximately $81,000 in allocation funds to subsidize 77 single family residential service lateral conversions. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The Underground Utility Advisory Committee, consisting of representatives of SDG&E, Pacific Bell, Cox Cable T.V., Chula Vista Cable, and the City staff agreed to propose to the City Council the formation of a district to convert the overhead facilities along E Street from Broadway to Toyon Lane including Toyon Lane, Corte Helena Avenue, and Guava Avenue (Candy Cane Lane). This project is on the Council's approved priority list and is in accordance with the adopted underground utility program. The proposed utility undergrounding district along E Street is about 7,400 ft. long running from Broadway to Toyon Lane and includes approximately 400 ft. along Toyon Lane, 250 along Corte Helena /5"'- / - Page 2, Item )5 Meeting Date 10/20/92 Avenue, and a 300 ft. length of overhead line crossing Guava Avenue (Candy Cane Lane, Exhibit A) approximately 150' south of E Street. No properties along Guava Avenue will be affected because service to these lots are from the rear. The estimated cost for undergrounding the utilities is $2,000,000. West and east of the proposed district undergrounding of overhead utilities has been completed. The average daily traffic (ADT) count on E Street varies between 17,500 and 20,000 depending on the location along E Street. Staff recommends the formation of this conversion district along this section of E Street, including Toyon Lane, Corte Helena Avenue, and Guava Avenue because: 1) E Street is a major east/west thoroughfare connecting 1-805 and 1-5 in the northern portion of Chula Vista. E Street also passes through and provides access to the central business district. The undergrounding of existing overhead utilities will contribute to the creation of an aesthetically pleasing central business district. 2) E Street is classified as a Class I Collector street. 3) This City will use SDG&E allocation funds based on Rule 20-A distribution formula to fund this project. 4) Undergrounding has been completed on E Street west of Broadway and east of Toyon Lane thus making the proposed district a link between two undergrounded sections. 5) Undergrounding will eliminate an overhead line on Chula Vista's well known Candy Cane Lane. Toyon Lane is proposed to be included in this district because of its direct aesthetic impact on E Street. Drivers on E Street can see most of the utility lines on Toyon Lane as they approach Corte Maria east of First Avenue. The utilities on Corte Helena were also included in the district because of the extremely short distance to do the entire street and the associated minimal costs. Section 15.32.130 of the Chula Vista Municipal Code requires the City Council to set a public hearing to determine whether the public health, safety, and general welfare requires the undergrounding of existing overhead utilities within designated areas of the City and to give persons the opportunity to speak in favor of or against the formation of the proposed district to underground utilities. The purpose of forming the district is to require the utility companies to underground all overhead lines and to remove all existing wooden utility poles within the district and to require property owners to convert their service connections to underground at their expense. The conversion work by the property owners involves trenching, backfill, and conduit installation from property line to point of connection. Chula Vista City Council Policy # 585-1 established a mechanism that reduces the property owner's cost for the conversion from the distribution lines to the residence. The mechanism is based on the following provisions: 1) Funding is limited to single family residential properties. IS-:~ .-' Page 3, Item /.:;) Meeting Date 10/20/92 2) Funding is limited to facilities which the customer traditionally supplies/installs such as trenching and conduit from property line to point of connection. 3) Funding shall not exceed the estimated cost of trenching and conduit installation for up to 100 ft. of the private service lateral. There are 77 properties located within this district eligible for this subsidy. The property owners are required to cause the work to be done. The SDG&E will contribute $30 per foot for the trenching and backfill on each eligible property. This amount should cover all the trenching costs, as well as other conversion costs to the meter box. However, there may be cases where the property owner is not reimbursed 100% for costs. The total reimbursement for the 77 properties is approximately $81,000. The list of the 77 property owners that will be subsidized is shown on Exhibit B. It may take approximately two years to commence the design of this project, following the design of other districts recently approved by the City Council. Forming the district now will give the utility companies ample time to complete the budgetary and preliminary planning associated with a district of this magnitude. Since the proposed district is the largest in the City's history, it is proposed to implement the construction in phases, the first of which is the section between Broadway and Fourth Avenue. With this schedule, construction within phase 1 could begin sometime during 1995. The Director of Public Works, subsequent to the formation of the district, will submit to the Council a resolution setting the date for the property owners to be ready to receive underground facilities and the date for the removal of all wooden poles in accordance with the City of Chula Vista Municipal Code. A submission of the resolution to the City Council will occur after the utility companies have agreed on a schedule for the project. All property owners within the district have been notified of tonight's hearing. A transparency is available showing the proposed boundary of the district. FISCAL IMPACT: The cost to underground utilities along E Street from Broadway to Toyon Lane including Toyon Lane, Corte Helena Avenue, and Guava Avenue is estimated to be $2,000,000. SDG&E's allocated funds (Rule 20-Al will cover the estimated costs of the project. A subsidy of approximately $81,000 for 77 single family property owners within this district is included in this amount. SMN:AY-088 WPC:F:\HOME\ENGINEER\AGENDA\ESTRUNDR.GRD 100992 Jy3 / 15-~ RESOLUTION NO. JI,;('1~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING UNDERGROUND UTILITY DISTRICT NO. 123 ALONG E STREET FROM BROADWAY TO TOYON LANE INCLUDING TOYON LANE, CORTE HELENA AVENUE, AND GUAVA AVENUE (CANDY CANE LANE) AND AUTHORIZING THE EXPENDITURE OF ALLOCATION FUNDS TO SUBSIDIZE SINGLE-FAMILY RESIDENTIAL SERVICE LATERAL CONVERSIONS The City Council of the City of Chula vista does hereby resolve as follows: WHEREAS, by Resolution No. 16764, a pUblic hearing was called for 6:00 p.m. on Tuesday, the 20th day of October, 1992, in the Council Chambers of the city of Chula vista at 276 Fourth Avenue in said City, to ascertain whether the public health, safety or welfare requires the removal of poles, overhead wires and associated overhead structures and the underground installation of wires and facilities for supplying electric, communication or similar or associated service within that certain area of the City more particularly described as follows: All that property along "E" Street from Broadway to Toyon Lane including Toyon Lane, Corte Helena Avenue and Guava Avenue (Candy Cane Lane) and enclosed within the boundary as shown on the plat attached hereto as Attachment "A" of subject Underground utility District. and WHEREAS, notice of such hearing has been given to all affected property owners as shown on the last equalized assessment roll, and to the utility companies concerned in the manner and for the time required by law, and WHEREAS, such hearing has been duly and regularly held, and all persons interested have been given an opportunity to be heard. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula vista hereby finds and determines that the public health, safety and welfare requires the removal of poles, overhead wires and associated structures, and the underground installation of wires and facilities for supplying electric, communication or similar associated services, the above-described area is hereby declared an Underground Utility District, and is designated as such in the City of Chula vista. Attached hereto, marked Exhibit "A", and incorporated herein by reference is a map delineating the 1 /S:.5 boundaries of said District, and attached hereto as Exhibit B is a listing, by parcel numbers of parcels included within the district. BE IT FURTHER RESOLVED that the city council shall, by subsequent resolution, fix the date on which affected property owners must be ready to receive underground service, and does hereby order the removal of all poles, overhead wires and associated overhead structures and the underground installation of wires and facilities for supplying electric, communication or similar associated service within said Underground utility District. BE IT FURTHER RESOLVED that the city Clerk is hereby instructed to notify all affected utilities and all persons owning real property within said Underground utility District of the adoption of this resolution within fifteen days after the date of said adoption. Said city Clerk shall further notify said property owners of the necessity that, if they or any person occupying such property desires to continue to receive electric, communication or other similar or associated service, they, or such occupant shall, by the date fixed in a subsequent resolution provide all necessary facility changes on their premises so as to receive such service from the lines of the supplying utility or utilities at a new location, subject to the applicable rules, regulations and tariffs of the respective utility or utilities on file with the Public utilities commission of the State of California as of the date of adoption of this resolution. Such notification shall be made by mailing a copy of this resolution to affected property owners as shown on the last equalized assessment roll and to the affected utility companies. BE IT FURTHER RESOLVED that the City council hereby finds that the Underground Utility District herein created is in the general public interest for the following reasons: 1. E Street is a major east/west thoroughfare connecting I-805 and I-5 in the northern portion of Chula vista. E Street also passes through and provides access to the central business district. The undergrounding of existing overhead utilities will contribute to the creation of an aestheticaly pleasing central business district. 2. E Street is classified as a Class 1 Collector street. 3. The City will use SDG&E allocation funds based on Rule 20-A Distribution Formula to fund this project. 4. Undergrounding has been completed on E Street west of Broadway and east of Toyon Lane thus making the proposed district a link between two undergrounded sections. 2 /5''' t. 5. Undergrounding will eliminate an overhead line on Chula vista's well known candy Cane Lane. BE IT FURTHER RESOLVED that the expenditure of $81,000 of allocation funds to subsidize 77 single-family resid ntial service lateral conversions is hereby authorize John P. Lippitt, Director of Public Works ~t Presented by Bruce M. Attorney F:\home\attomey\underg 3 /Y7 File No. PUBLIC HEARING CHECK LIST CITY COUNCIL PUBLIC HEARING DATE \ 0 I ~ I q 2- b~ .....1.J::j...'-' f'l.(': ..........~I "'-".'-.'...-, ~ QJ-.~ SUBJECT ~......... ! n>.........::t,.~-' 1> .~.. ~t u.:>>U'i o;.,,-w......,l- ~~..f." Wc;,','!"lON s.:.t:i.......: ~~ C:>....... p...^.\ ~ T~ eK-...... .l.+<Q O"f \l~ ~, ~ ~\t.04,.J- ~ '\0 r.... ~. SENT TO STAR NEWS FOR PUBLICATION -- BY FAX """;BY HAND_: BY MAIL PUBLICATION DATE \ 0 Ilo I "I "2... MAILED NOTICES TO PROPERTY OWNERS - NO. MAILED PER GC 54992 Legislative Sti.lfr, Construction Industry Fed, 6336 Greenwich Dr Suile F. Si.ln Diego, 92122 \ 0 / \0 /o.."l.. LOGGED IN AGENDA BOOK COPIES TO: Administration (4) V- V Planning Originating Department Engineering V-. Others City Clerk's Office (2) V lO/q/l1.2- POST ON BULLETIN BOARDS SPECIAL INSTRUCTIONS: .58. /~-~ M E M 0 RAN DUM October 6, 1992 File # AY-088 TO: Beverly Authe1et, City Clerk 'S"".J civil Engineer FROM: samir M. Nuhaily, SUBJECT: Notice of Public Hearing Please have Resolution No. 16764, calling for a Public Hearing, published per section 15.32.14C of Chu1a vista's Municipal Code. The public hearing is scheduled for October 20, 1992. The said Resolution is attached. MI:rb Attachment (MI\RESO.MEM) /~)- / () RESOLUTION NO. 16764 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA CALLING A PUBLIC HEARING TO DETERMINE WHETHER PUBLIC NECESSITY , HEALTH, SAFETY OR WELFARE REQUIRES THE FORMATION OF AN UNDERGROUND UTILITY DISTRICT ALONG "E" STREET FROM BROADWAY TO TOYON LANE, INCLUDING TOYON lANE, CORTE HELENA AVENUE, AND GUAVA AVENUE (CANDY CANE LANE) The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, Chapter 15.32 of the Chula Vista Municipal Code establishes a procedure for the creation of underground utility districts and requires as the initial step in such procedure the holding of a public hearing to ascertain whether public necessity, health, safety, or welfare requires the removal of poles, overhead wires and associated overhead structures and the underground installation of wires and facilities for supplying electric, communication, or similar or associated service in any such district; and, WHEREAS, on August 12, 1992, an Underground Uti 1 ity Advisory Committee (UUAC) meeting was held in the Public Services Building to consider the proposed boundary of an underground utility district along E Street from Broadway to Toyon Lane, including Toyon Lane, Corte Helena Avenue and Guava Avenue (Candy Cane Lane); and, WHEREAS, it has been recommended that such an underground utility district, hereinafter called "District", be formed. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista as follows: 1. NOTICE IS HEREBY GIVEN that a public hearing will be held in the Council Chambers of the City of Chula Vista at 276 Fourth Avenue in said City on Tuesday, the 20th day of October, 1992, at the hour of 6:00 p.m.. to ascertain whether the public necessity, health, safety or welfare requires the removal of poles, overhead wires and associated overhead structures and the underground installation of wires and facilities for supplying electric, communication, or similar associated service in the District hereinabove described. At such hearing, all persons interested shall be given an opportunity to be heard. Said hearing may be continued from time to time as may be determined by the City Council. 2. The City Clerk shall notify all affected property owners as shown on the last equalized assessment roll and utilities concerned of the time and place of such heari ng by mail i ng a copy of thi s reso 1 uti on to such property owners and utilities concerned at least fifteen (15) days prior to the date thereof. )~// Resolution No. 16764 Page 2 3. The area proposed to be included in the District is as shown on Exhibit A ~ attached hereto and made a part hereof by reference. Presented by Approved as to form by ~~ ) oh . Lippitt !~i r or of Pub 1 i c Works J Bruce M. Boogaard City Attorney ~ MAP ON FILE IN THE CITY CLERK'S OFFICE. , " esolution No. 16764 age 2 " The area proposed to be included in the District is as shown on Exhibit A ~ attached hereto and made a part hereof by reference. 'resented by Approved as to form by J Bruce M. Boogaard City Attorney ~ MAP ON FILE IN THE CITY CLERK'S OFFICE. 10'- /~ Ii ,\ ~ J I I III I , I , J' :.,. 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I '< . _ ~L1J "",1~ - :."" ~ :~ . - ., dr 11;rm '.jl r:a:1 fT 1111 - ~I ::~,'; 2 -l'!~<j~ II'JI.l)ll~ ~~t'~~'~ ~ 1~1:~_TI'II,,~C~l~ I~ -~ -rilllll'll J:'l'~'~ [~ji"!,~_""", c k t ~c > E.... III, :.rg;~ Ill! ," .. "f- 1I1!111 ~ 1,lIr,;:' ~~ _::::-:.~'~ ~]:::' ~'~"T' .~~ U-It::J ~ , ~TR,~,~,] 1rI~ u: I ~ ~ Hnll1l1rHIill: 1-1lJlh[J ~J I':"__~ (u: ,rrm- -I~ ~ ~ "1, ,. I H fTTI'Tifv-::. II III~I'''; " :':::IIn111 I (J)1~rTTlll!1 WlR,1J-11 II '\, DISTRICT BOUNDARY PROJECT TITLE EXHIBIT · A" UTILITY UNDERGROUNDIN G DISTRICT - NO. 123 DRAWN BY: M.J.I .E" STREET - BETWEEN BROADWAY AND TOYON' LANE DATE: 8 I 14 / 92 INCLUDING TOYON LANE, CORTE HELENA AVENUE AND GUAVA AVENUE SOUTH OF "E. STREET Resolution No. 16764 Page 4 PASSED, APPROVED and ADOPTED by the City Council of the City of Chula Vista, California, this 25th day of August, 1992, by the following vote: YES: Councilmembers: Horton, Malcolm, Moore, Nader NOES: Counci lmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: Rindone ~4~-z- Tim Nader, Mayor ATTEST: STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO) ss. 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. 16764 was duly passed, approved, and adopted by the City Council held on the 25th day of August, 1992. Executed this 25th day of August, 1992. )S'-)f J I I '.1' I I I I II :',' " J ~ I I ~ I J I' '11111 \ -l , ~\ 1 ..! i'.c. ". '.' "",,,'.' 'i' l'I.J " h . 0 STREET . II f---. n 1-- _ F" . ,n l... ~ L-1...LJ ' , I II II II II 1111 , ~ III II , 1 'I --j 111111 tll ,E ~ ::"Jl ,- . p";'. 1-\ , m.-.. '. . I I . rem: II ,. ~ t t=l1 III r 'T.~. E'-=-.' 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PIR. 10. 100RESS lllO USE UTIliTIES DISTIl PENIRlS OIlER OIlER'S 100RESS ClTI, S1I TE , lIP 10. --------------------.--.----.-------------------------------------------------------------------------------------------+--------._-.-.-.----.--.---------._-----+---------------------------------------------- 121 SI6-m-JI-00 !II TS1. SF E 1 C J5'/ll050 1111 FAJEORICI DR. SU DIEGO, CI.11101 121 I!! 516-250-J2-00 135 TST. SF E 1 C J5'/1I050 1J5TS1. CNUII 'IS1I, CI. !l!10 I!! 11J 566-250-JJ-00 129 TST. SF E I C J5'/11050 129 T ST. CNUll IISTI, CI. !l!10 12J 111 516-250-JI-00 1!1 1m OIlS II. SF E T C J5'/ll050 111611OIICO 51. 511 DIEGO, CI.12101 111 125 566-150-35-00 211 TST. SF E I C J5'/11050 P.O. 101m PIONEER TOil, CI, 91261 115 121 561-250-J6-00 10J TST. SF E I C 15'/1150 56 T ST.L PIlOIAR DR. CHUll IISll, CI. 11111 111 121 56&-250-Jl-00 116 SECOIO II. SF E 1 C 35'/11050 186 SECOHO lIE. CHUll VlSII, CI. !l!10 111 130 566-251-11-00 185 TST. SF E I C 10'/1600 115TST. CHUlllISTl, CI. !l!10 130 131 568-251-15-00 III TST. SF E I C 10'/1600 181TST. CHUIIIISII, CI. 11910 IJI IJJ 516-251-11-00 161 TST. SF E I 15' /1150 6J8IRIHURlIE. CHUll '1511, CI, !l!10 I3J III 56&-251-18-00 163 TST. SF E I C 25'/1150 185TST. CHUll VlS1I, CI. 91110 IJI IJ5 511-251-11-00 151 TST. SF E I C 15'/1150 5!5HIGHlIIOIlE. IITlOlll CITY, CI. 91950 135 112 566-320-15-00 111 T51. SF E I C 30' /l!00 111 TS1. CHUll IISll, CI. 91110 II! 113 56&-320-18-00 109 TST. SF E T C 30'/1100 101 T ST. CHUll 'ISII, CI. 91910 IU 0\) 111 56&-3!D-11-00 m FIRSII'. SF E I C 3D' /l!00 10IU 8Rom IHEEl RD. l!!ESIOE, CI. 12010 III 115 561-211-11-00 1!1 FlRSIIV. SF E I C 3D' /l!00 1!1FIRSllIE. CHUlllISII, CI. 91110 IC5 , III 56&-111-11-00 m CORlE HElm II. SF E I C 30'/1100 I!B CORTE HElm lIE. CHUll VlSII, CI. 91!10 116 141 56&-191-18-00 I!I CORlE HElm II. SF E I C 25'/1150 I!I COAlE HElm lIE. CHULA IISII, CI. 91910 141 - 118 586-211-15-00 118 CORTE HElm II. SF E I C 25'/1150 186 COAlE HElEHIIIE. CHUll VlSII, CI. 91110 118 III 511-211-11-00 182 COAlE HElm II. SF E I C 15'/1150 182 CORlE HElm lIE. CHUlIIISII, CI. 91110 119 150 56&-211-13-00 115 CORTE HElm II. SF E I C 25'/1150 185 COAlE HElm lIE. CHUIIIISII, CI. 91110 150 151 56&-211-12-00 189 CORTE HElm II. SF E I C 15'/1150 III COAlE HElm lIE. CHUll IISII, CI. 91110 151 152 m-291-11-00 193 CORTE HElm II. SF E I C 15'/1150 193 CORTE HElm lIE. CHUlllISII, CI. 91110 152 153 561-191-10-00 III CORTE HElm II. SF E 35'/11050 III COAlE HElm IVE. CNUll VlSII, CI. 91910 153 ~. 151 56&-191-09-00 81 'E'ST. SF E I C 35'/11050 81 T 51. CHUlI VISII, CI. 91910 I5l 151 511-012-02-00 201 ISH II. SF E I JO' /l!00 201 ISH lIE. CHUll VlS1I, CI. 11!10 151 ,\ 151 511-0U-01-00 518 TST. Sf E I C 30'/1l00 3111 VIllEY VlSII RO BOII1l, CI. 91102 151 180 5I1-0U-02-00 514 TST. SF E I C 3D' /l!00 511TST. CHUlllISII, CI. lI!lO 110 ~ 111 511-043-11-00 510 TSI. Sf E I C 3D' /l!00 15 -033 lIUPUl1 ROIO IINEOHE HI. 16/11 181 II! 511-043-20-00 201 BEECH II. SF E I C 30' /l!00 201 BEECH lIE. CHUlIIISII, CI. 91910 112 tI3 5I1-01I-0HO 205 8EECH II. SF E I C 3D' /l!00 205 BEECH lIE. CHUlIIISII, CI. 91110 163 181 511-011-03-00 SID TST. SF E I C 30'/1900 I I C SERVED FROII REIR 510 T 51. CHUlIIISII, CI. 91110 III 185 517-011-02-00 531 TST. SF E I 25' /1150 531 T ST. CHUlllISII, CI. 91110 185 181 511-011-01-00 201 CEOIR II. SF E I C 15'/1150 IG 201 CEOIR lIE. CHUlI VlSII, CI. !l!10 III 111 517-0Tl-05-00 520 T ST. SF E. I C 25'/1150 520 T ST. CHUll VISII, CI. 91910 111 118 517-0Tl-OHO m T ST. SF E I 30' /1900 SIITST. CHUII VISII, CI. 11910 161 II! 5I1-0Tl-03-00 51! TSI. Sf E I 3D' /l!00 512'E'ST. CHUll VISII, CI. !l!10 169 110 5I1-0Tl-02-00 501 TSI. SF E I C 30' /l!00 3113 1Il0 OIlS ll. 101111, CI. !l!02 110 III 5I1-0Tl-Ol-00 201 FIFTH II. SF E I C 30'/I!OO 10m ElDEII'IOOO ll. 511 DIEGO, CI. 12131 111 111 511-D1!-01-00 110 TST. SF El 35'/11050 SERVED FORN ElDER 114 115 m-D1!-02-00 181 'E' ST. SF E I C 35'/11050 IIITSI. CHUll ITSII, CI. 1I110 115 111 561-012-01-00 m TSI. SF E I C 10'/11100 HOUSE 01 110 lOIS m T ST. CHUll ITSII, CI. 11910 111 !IS 511-011-11-00 210 TSI. SF E I C 25'/1150 210TSI. CHUll VIm, CI. 1I110 !IS !II 511-011-18-00 201 mOlD Ii. SF E I C 25'/1150 20lTSI. CHUll ITSII, CI. 1I110 218 m 589-010-01-00 201 mOlD Ii. SF E I C 25'/1150 20ISECOI0IVE. CHUll lISII, CI. 9I!10 m !II 589-010-01-00 III TST. SF E I C 100'/13000 188TSI. CHUll VISII, CI. II!IO 118 m 519-010-01-00 112 TSI. SF E I C 50'/11500 815 OURmo 51. CNUll ITSTI, CI. 1I110 119 m 519-DlD-OB-OO 111 TSI. SF E I C 100'/13000 116 T ST. CHUll ITSII, CI. 91110 !!D 251 51~-nll-01-00 III TST. SF E I C 30' moo 118TST. CHUll ITSII, CI 9I!10 !51 .1IBIT T 10/05/12 T SIREET CONVERSION OISIRICI NO. 123 Page 2 SINGLE FIMILY RESIDENCES PIR PlR 10. ISS. PAR. 10. ADDRESS LIMO USE UTILITIES DISTIl REMIRKS DINER DINER'S 100RESS CITY, SIITE, lIP NO. ---_.-------------------_.-~----------------------------_._.---.--------------------------------------------------------------------------------.--------------------------------------------------------------- m \69-011-02-00 112 TST. SF E I C 25'/1150 IH T ST. CNUll VISII, CI. !IlIO m 251 \69-011-03-00 131 TSI. SF E I C 25'/1150 !85 EIST 'J' SI. CHUlI VISTI, CI. !Il10 258 251 \69-011-01-00 IJ2 TST. SF E I C 25'11150 IITS ISIH ST. II SIN OIEGO, CI.12115 251 210 \69-013-01-00 12/ TST. SF E I C 25'/1150 121TST. CHUll VISII, CI. 11910 210 211 \69-013-02-00 120 TST. SF E I C 25'/1150 120TST. CHUlI VISII, CA. 11110 211 212 m-013-03-00 III T ST. SF E I C 25'/1150 IIITST. CHUll VISII, CI. 11 liD m 213 m-013-01-00 110 TST. Sf E I C 25'/1150 ITITST. CHUll VISII, CI. !Il10 213 261 \69-013-05-00 202 flRSI IV. SF E I C 25'/1150 3512 PUTTER OR. SONITI, CI. 11102 211 211 569-0S0-0S-00 201 FIRSIIV. SF E 1 C 35'/11050 201 FIRSIIVE. CHUlA IISII, CI. !IlIO 211 217 \69-010-05-00 92 TST. Sf E I 35'/11050 12TST. CHULI VlSII, CI. 91110 212 211 m-OIO-OI-OO II TST. SF E I C 50'/11500 SITST. CHUlA YlSII, CI. 91910 21S 211 \69-010-03-00 SO TSI. Sf E I C 10'/11200 SOTST. CHUlA VISII, CI. 91910 21! oJ 210 m-010-02-00 11 TST. Sf E I C 35'/11050 23 CITSPII CIPE COROIIOO, CI. 9211S 270 2T1 m-OSO-Ol-00 SI TST. SF E I C 35'111050 IITST. CHUll VISII, CA. 91910 211 212 \69-070-01-00 10 T ST. SF E I C 35'/11050 SOTST. CHULI VISII, CI. !IlIO 212 I 218 \69-010-01-00 30 10YONlI. SF E I C 10'1I1S00 30 TOVON IN. CHUll VISII, CI. 91910 271 \'> 213 \69-010-02-00 52 TSI. Sf E I C 100'/13000 52TST. CHUll VISII, CI. 91910 273 211 \69-010-/1-00 II 101OlLN. SF E I C 100'/13000 II TOYON IN. CHUll VISII, CA. 91910 211 m m-Ol0-H-00 3S 101OllN. SF E I C 10'IIIS00 3S 10YON IN. CHUll VISII, CI. !Il10 m 211 561-010-11-00 21 101OllN. SF E I C 10'/12100 21 101OllN. CHUll VISII, CI. 91910 211 21S m-Ol0-09-00 12 101OllN. Sf E 1 C 25'11150 12 10101 LN. CHUll VISII, CI. !IlIO 218 '--- 219 \69-010-52-00 21 10YON IN. SF E I C 25'11150 21 10YON IN. CHUll VISII, CI. !IlIO 219 10 515-250-22-00 509 TST. SF E I C 30'/1900 509TST. CHUll VISII, CI. !Il10 10 ~\ 11 515-250-21-00 507 TST. SF E I C 30'11900 501TST. CHUlA YlSII, CI. 11910 11 12 515-250-20-00 19/ FIfTH AV. Sf E I C 25'11150 I9ITSI. CHULA VISII, CI. !IlIO 12 11 515-211-09-00 IS9 TST. Sf E I C 30'11900 IS! T ST. CHUlA IISII, CI. !Il10 11 "- 19 515-212-01-00 IS! 8RIGHTIOOO AV. SF E I C 30'11100 IS9 8RIGHllooO lIE. CHUlAVISII,CI.91110 19 "J 91 515-2S0-03-00 IJ5 TST. SF E I C 15'111350 IJ5 T ST. CHULI VISII, CI. !IlIO 91 ------------------_._-.------------------------.-----..----------.----------------------------------------------------------_.---------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 17 sum FIMllY RESIDENCES Tom REIMSURSEMENT , 180,550 ~ c ~ - - - - - e = :;:, :0 '" ~ ~ = ~ :: l<: ;;; - ~ - :c ~ :::; ~ ~ - - - - - ~ ~ ~ ~ ~ ~ ~ e e ~ e ~ :; ~ e :; e - :; ~ :; ~ :; - - ~ ~ - - - - - - - - ;;; - - - - - ~ ;; - ~ ;;; - - - - - - - - - ;; ;;; ;;; ;;; ;;; - ;;; - - - - - - - - - - - - ~ - - . - . . . . . . . . . . ~ - - c - - c - - - - c ~ - - u ~ ~ ~ ~ ~ ~ ~ ~ u ~ ~ ~ ~ ~ ~ . u u u u u u - ~ ~ g ~ c - - - - - - - ~ g ~ g ~ ~ - - g ~ - -- E - ; - - - - - - - - - - - g c ~~ - - - - - '" - - - - - -- - - - ~ - '" ;:: ;:: ;:: ;:: ;:: ;:: ;; ;:: - ;:: ;:: ;:: ;:: - - c - - - - - - ~ - - - - = ~ c - - - - - - ~ - c - - - - - c - - - - c c ;;; - = ~ ~ ~ ~ ~ ~ ~ ~ - = !i1 = !i1 &' = = = = = = = &' = = !i1 = !i1 = &' = = = - = = = = = = = = = = = = = ~ = a - a c = ~ ~ - ~ ~ ~ u ~ u u u u u u u U U U U U ~ U U U U U U - U - ~ = - - = .; - = e '" ~ - ~ e a - - = ~ - ~ ~ ~ - ~ ~ ~ :;; - ::; - :;; - - :;; - ::; - e - - - - - - - - - - - - - - - - - - ~ - - - - u - ~ - c - - - :;; - - - - - - '" - - :;; - - ~ :;; ffi - ~ - - - - - - - - - - - - - - - - - - - - - = - ~ = = =' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ = ~ ~ ~ ~ ~ - ~ :l! = g - - a - :: - ~ ~ ~ - - ~ - ~ - ~ - ~ - - ~ - - - - c!.c; - ~ - - ~ - ~ - - - - - - - - ~ - - - ::: - ~ - - - ~ - - ~ -- ,0 l- 'll i " UI e -", ~ =:- ~ - :;;= C;~ - = v> - ~~ 8e -- _u ~ - - - -- - - - - '" e e_ ~i - ~~ ea :;: ~~ ::/- - ce -- ~ - ~ - - = 1:, - - - - = == - = - - = e :;, - '" g c - - - - " :;; " - ~ - - li - ~ " " ~ " ~ :: - " ~ - - e . e u -- =- ~- ~S :;~ _u ~~ u_ - ! e ll; - -- - - = * ~ u a _ ~~ :::; l<: !l ;;;: i~ _ e eu u - -'- - - - -- ~ ~ ::~ ~ -~ ~~ c;>'"i" ~~ 5:~ .................... ----- ~~~~~ ggggg .-.-- CtOQCtQ ~.... u~u :;; .....~- ...... ----- - --- en on"'''' on .... 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'.!.' ..:...:....:.. . , , , . , , Ct C> Ct 0 0 -"'.c ~- ~:: ="'.c. ! : ! :: .:.. :~ -. -. :~ ----- ---- ...........,........ ~........~ /5 -I ~ ...._-:!e~ ::::;::~::::: --...- c:"'7"'7"~ :;::~7~ :~~~ --.......... .;..:...;.,.;. ~~:::::::: - e * ~ ~ .......0_ ................... e=~~:: ~ n 10106/92 oE'SHI{[lCOIIV[RSICIIOISW ~O. '23 Page HHCHD PARenS UD 0 PIA ISSESSOP'S UNGTH or PIA MO. PIP. MO. SITE 100P!SS LIMO USE UMlTS UTILlT]ES ""C' I I IIE1UIIKS OMP,p OII'P'S looms CITY, SlIn, liP MO. .n__________ _nd_________________w__ __n______________ _.___n____ >_On.__..___________..._ ____<__________________u_n_.__ --------._-_...--------------- ------------------------- 19 \11-110-21-01 m TST.I! COMOO MOM! \61 T ST. 16 C'UII IISlI, CI. mTO 19 10 161-110-11-0' m TST.t1 CONDO NOliE \61 T ST. t1 C'UIIIISlI, CI. 91910 10 11 \61'110-28-01 169 TST.I! CO'OO NONE \6! T ST. I! CNUlI V]SII, CI. 9'910 l' 12 \61.110-21-09 \69 TST.19 CONDO NONE \61 T ST. 19 CNUll VIS II , CI. 91910 12 11 \61-110-21-10 169 TST.II0 CO'OO NO'[ \69 TST.110 CNUII VlSII, CI. mlo 11 ]1 \6\-/10-21-" 16! T ST. III CO'DO NONE 10l1l0168 \1M VSlOPO, CI,92111 11 31 16\.11D-2H2 \6! T ST. III CONDO NONE \61 T ST. 112 CNUlI VISTI, CI. ml0 31 ]6 \6\-IID-2H3 \69 T ST. II! CONDO 'DN, \61 T ST. 113 CNUlI IIS11, CI. mlo 36 31 \61-1111-28-TI \6! TST.II1 CO'DO 'ONE \69 ',' ST. III CNUll VISII, CI. !1910 1/ 31 16\-1ID-11-11 m TS1.II1 CO'OO .0., 169 T ST. III CNUlI VIS II , CI. miD 3B 39 161-11D-28-T6 \6! TS1.116 CO'DO 'ONE III SIN ISIOPO IIVO. SIN ISIOPO, CI. !l11J 39 10 \61-110-21-" m TST.II' CO'OO .ONE 169 T ST. lIT CNUll VIS II, CI. mlo 10 II \61-210-21-'1 \69 T ST. 111 CO'DO NO" 16! T ST. II! CNUlIVlSII, CI. m,o II 12 16\-210-11-19 \6! T SI. "' CO'DD .0.[ \61 T ST. 119 CNUll VlSII, CI. miD 12 Il \11-110-28-20 m T SI.12O CO'OO NONE 119 TS1. 120 CNUlI VlSlI, CI. 91910 11 pu \61-110-11-11 119 T ST. I" CONDO 'ONE \69 TST. 121 CNUlI V]STI, CI, 9]110 U I II \61-110-28-22 m T ST.122 CO'DO NO" \61 T ST. 122 CNUlI VlSlI, CI. 919'0 II II 161-110-28-21 m T ST.123 CO'OO NO., 19 POP! Of SPII! PO, CORomo, CI. 91111 II ~11 161-110-21-21 m T SI. 1'1 CO'DO NO" \61 T ST. 111 CNUlI IISII, CI. 9'910 11 II \61-210-21-21 m T SI. 121 COlOO MONE 1911 1121 11II1lCl. 801111, CI. m02 1& 19 \6\-/10-21-2& \69 TS1.m CO'OO 'O'E II! T ST. 126 CNUlI IIS11, CI. mlo 19 \0 \6\-110-28-21 m TST.121 CONOO 'ONE \61 T ST. 121 CNUlI VlSII, CI. mlo 10 II 161-210-2&-2& m T SI.118 CONOO 'O'E 169 -E' SI. 118 CNUlI VlSlI, CI, I1l10 II 12~161-210-18-29 m TST. m COlOO ,ON[ m T ST. 119 CNUlI VIS II , CI. !Im \2 \i- II ' \65-2/0-2&-10 II! TST.1l0 COlOO 'O'! II! TST.IlO CNUlI YlSlI, CI. 91110 11 \1 .......16\-110-2&-11 m TST.1l1 CONDO 'O'! II!TST.Il' CNUlI YISTI, CI. mlo II II'-.f) 11I-210-21- 32 m TST.1l2 CO'OO NO., 111 TNlAO IVE. CNUlIIISII, CI, 91910 II 16 \61-110-2&-11 II! TST.1ll COlOO NON[ II! T ST. III CNUll VISII, CI. m,o 16 II 161-110-21-11 m TST.tlI COIOO NON! II!TST.tlI CNUlI VlSII, CI. miD II 1& \11-210-28-11 II! T ST.1l5 COIOO ION[ 119 T ST. III CNUll IIS11, CI. 11m 1& 19 161-210-21-11 m 'E' ST. III CO'OO lONE mTST.ll6 CNUlIYlSII, CI. 91910 19 60 161-210-21-31 169 T ST. III CO'OO .ONE IJ6\JICISOINIGK1SCT. !l CIJO., CI. !2021 60 II 11I-2/0-21-11 169 TST.1lI CO'OO 'ONE \61 T SI. III CNUII VlSTI, CI. 91110 It II \61-210-21-19 119 TST.1l9 CO'OO 'ONE 169 T ST. 139 CNUlI VlSTI, CI. miD 62 11 11I-110-28-10 m T ST. liD CO'DO .ONE 1311 JOTN ST. SIN DI!GO, CI.92101 61 II 165-210-29-00 III T S1..l-Ir IPT E 1 C 2191ClllES!A[" SIN OI!GO, CI. 92139 61 lOIO!/!! .~. S:RHT COIIVfASIO~ DIS!llICT NO. 111 Pa9t 1 .HEeTED PAR~ElS AND Ol.EII'S PlI ISSESSOA'S lEI(GTH o~ PIA AD. PIA.AO. SITEIOOAESS lIAOUS! UAITS UIIlITI!S TRENCH/l IIE"AA~S OINEI OIAIA'S 100AESS CITI, SlllE, lIP '0. ------_._~_.. .------.---------_._----- ------------------ __.n._____ ___u_________.______n__ _________________n______..n__. ------------------------------ ---------------------_.-- II 515-210-32-00 m T 51. 11-110 IP110UI! lAH} 10 C m91 OUAIIGO OA. on MIA, CI. 92011 !! !1 515-210-11-00 51! TSI.I1-U !PI IlIAOI YlSllJ 21 C '2/1 11M 51. 811111, CI. 91901 !1 131 TSI.I10-121 C II 515-110-21-00 m TSl.lll-118 !PI 30 C P.O. 8011108 II lOlli, CI. 92038 !8 m TS1.181-1821 C CAUll Y1S11, CI. 91910 !9 185-210-13-00 519 TSI.IC1-IC8 !PI 28 C C'Ull YlSII, CI. 91910 69 519 TSI.I01-I012 C C'Ull YlSll, CI. miD 10 515-210-22-00 m TSI. Sf ! 1 C 10'11900 mTSI. CHUll YlSll, CI. 91910 10 11 585-250-11-00 101 TSI. Sf E 1 C 10'/1900 109TS1. C'Ull YlSll, CI. 91910 11 12 515-250-20-00 191 fifTH IY. Sf E 1 C 21'/1150 1!ITSI. C'UII YlSll, CI. 91910 71 13 515-181-11-00 m TSI. C'UACH I 1 C mTSI. C'Ull YlSll, CI. 91910 IJ 11 111-281-0l-00 m TS1. Sf I C 30' /1900 189TS1. CHUll VlSII, CI. 91910 11 II 515-111-10-00 18\ TSI. ,1A,tI !PI 3 C 181TS1. C'Ull YISII, CI. 91910 15 11 111-281-11-00 419 T ST. lI,n,IC IPT 1 C 108! CAll! I!SI1I BONITA, CI. 11902 11 r\11 165-111-12-00 m TS1. Sf II APT 5 C 863 OUAIIIO 51. C'Ull YlSII, CI. 91910 11 I 191-8 8AI&'T1OGD II. W 18 111-281-13-00 188 8AI&HlIOOD 1I.1,8,C APT. I 1 C 101 m'8AOOI m. CIUIAlllO, CI. 93010 18 190 8A 1&' T1OGO II. 19 515-212-01-00 189 8A1C'IIOOD II. SF C 10'/1900 119811&"1000 m. C'ULI IISll, CI. 11910 19 80 515-212-08-00 111 TSI. PAESCHOOl C I"TSI. C'Ull YlSll, CI. miD 80 \'--- ":\ 15! TS1. COAOOIIIIIlI 11 AOAE 81 ~ 515-212-It-Ol 15! TSI.II CO.DO 'OIE 19 POAl Of SPill AD. COAOIADO, CI. 921t8 !1 82 515-m-It-02 113 TS1.12 COIOO AO'E III T 51. 11 CHUII YlSII, CI. 91910 82 8!~ 515-m-It-03 15! TSI.I! COAOO .01E I5J T SI. I! C'Ull YlSII, CI. 91910 81 84 511-m-It-01. I5J TSI.II COIOO ADA! I5J T SI. II CHUll YlSII, CI. 11910 81 81 515-282-1t-01 I5J TSI.II COAOO ADA! I5J T SI. II CHUII VlSII, CI. 1I!10 85 81 515-m-It-OI III TS1.I1 CO'OO IIOI! III T SI. 11 C'Ull VlSII, CI. 91910 81 11 515-212-11-01 III TS1.11 COADO 10'E 155TS1.12 CHUll YlSII, CI. 91910 81 88 515-212-1t-08 III T 51. I! COIOO 'OIE III T SI. t! C'Ull YISII, CI. 91910 88 89 515-m-l1-09 III T ST. II COADO AOHE lilT 51. II CHUll YISII, CI. 91910 8! 90 515-212-It-l0 III TS1.1\ COAOO AOHE 30011 TESSI!A SI 1118 lICUIA, CI. 92811 90 91 515-m-It-II III TS1.11 COAOO AOIE 155TS1.11 C'Ull YlSII, CI. miD 91 92 515-280-01-00 III TS1.ll-Il IPT. ICISI YlSlll 1 C 1l5T 51. C'Ull IISll, CI. 91910 92 !! 515-180-02-00 113 TS1.11-I8 IPT. ICISI CHUll1 8 C 111 CHUIC' m.1I C'Ull YlSII, CI. 91910 93 10/A6m T STAHT CAMVlASIA' OISlr '0. III lffWEAPlACElS"AC Page ( PIA ISSESSOA'S '0. PIA. '0. SITE 100RTSS llIO USl ll'GTHOI UIITS UTI 1I T 1!S TAl 'CH / I AEVIAlS AIMEA AIMEA'S IAAAESS CITY, STIlE, liP PlA .,. ------------- -----------_.------_..--. -----------------. __________. _____.._____________.____ ________________________________ _.___ ____________u______.____ __________..n___________ 14 511-110-01-00 III TS1. SF E T C 15'111350 IlITST. CHUlI YISII, CI. 61110 61 6\ 561-110-21-00 166 GUlYIlI.IHI2 IPT. 11 C 3616 IllEI SCHmll AD. BONITI. CI. 61602 6\ 66 56\-110-18-00 195 GUlYIlI, DUPlE! 2 C P.O. BO'361A CHUIIYISII, CI. 616A6 66 191 GUIYIII. 61 56I-1TO-16-AA 181 GUlYIlI. AUPlE! T C JI6 U1NOT Ill. CHUlI YISII, CI. miD g) 116 GUlYIIY. 9! \11-210-lT-00 111 TST. IPT. l T 11101 SIMllTHl lYE, SU OllGO, CI.62126 6B 121 TS1. 9! 515-2BO-II-00 lOT TST. mo HOlE P.O,BOllll\ LOS IIGHES, CI. 60051 69 100 56&-190-11-00 m TST. YICm NO.E 111 CEOlA ST. II SmICAU1, CI.95060 100 101 111-190-31-00 m TS1. CIlM1IEACIll T C \09 ClAYIllOS OA. CHUlI VIm. CI. 91910 101 3BI TS1. COVVEACIIl 102 561-190-11-00 11I TS1. COVVEACIlI 1 C \09 ClAYIllOS OA. CHUII VIm. CI. 91910 101 101 \6&-190-10-00 3Tl TST. COlIIIlACIll 1 C 2320 FIFIH Ill. '301 Sll OllGO, CI.91I01 101 313 TST. COUIIlACIIl (' , 191 Olom II. 11,18 _lAC III .c101 \1&-190-01-00 l!l T ST. II,II,IC COUIIEACIll I I C SEAYICE FADM IllEY !Ill IIlO III liS YEGlS, CI. !9102 101 10\ 566-211-10-00 11\ "E'ST. COUIIEACIll I 1 C SEAYICE FROM IllEY P.O. !Ol 1611 BONITI, CI. mOB 10\ 101 516-211-01-00 13\ T 51.11,11 COUlIEACIll 2 T C Ill! COAll DE II FOIOI 511 DIEGO, CI.91110 101 101 m-211-01-00 131 TST. COUIIEACIlI I 1 III T ST. CHUII YISII, CI. 619lO 101 lOB 516-21t-OB-OO 129 "E'SI, COIIIIEACIll C II! T 51, CHUll Ylm, CI. 91910 lOB 111 TST. COlIIIlACIll 109 561-232-11-00 121 TST. COUIIlACIIl E 1 1 SEAVlCE IAOM lllOIS 10lTIJll RD. FIllBROOI, CI. 6102! 109 \{\ 1I1 TST. IPT. II! TSI, IPT. ~ 1IIl,5!!-2IH2-00 10\ TST. COWERCIll SERYICE FADM THIAO 15\11 BIlIIClE OR. MOllACH BElCH, CUlm 110 III 561-111-1\-00 COUIIERCIll 15511 BlMIIClE OR. MOmCH!EICH, CU1629 111 112 566-2IHO-00 COUIIEAClll 15\11 !""ClEOR. MOIIACH BElCH, CU2629 112 III 566-210-21-00 181 lHIROIY: FEORlClmOR E 21021 YElIURl8lYO. SIE 100 looOlllO HillS, CUIIU 111 III 566-210-10-00 m TST. B OF I lORE P.O. 801 11000 SU FRlICISCO, CI. 91131 III 11\ m-210-28-00 21\ TST. COIIII[RCIIl RO.[ P.O. BOI II! DHUS, TEllS 15221 11\ I" 566-210-29-00 161 TST.tHE IPl NO'l 115 FOURTH lYE CHUII VISII, CI. miD 116 111 566-240-11-00 25\ TST. COUlIERCIIl E 1 C P.O. 801 101 BOMm, CI. 91908 III II! 566-250-1B-00 2\3 T ST. tHO COM/IPT T C SEAYICE 01 PRIYlTE OAIYE 219 T ST. e'UlIYISTI, CI. 61910 118 II! \66-2\0-26-00 219 TST. COIIIIERCIIl E 1 C P,0.BOII115 CHUlIYISII, CI. 91912 119 1010!m T STPHT C3"1'I10' oISI'ICf '0.113 P!9' I AFFECTED P~R~HS UO OOfR'S PIA ISSESSOA'S. tElIGTHOF PIA '0. PIA. '0. SIT! IDDAm LARO USE UAIlS UTIliTIES rllfltCll/S IIf'JII~S 0'''[11 OIRE"S 100Rm CITY, SIITE, lIP '0. ------------- --------------------_.--- ----.-.--.--.---.- ----_.----.--...._-----.------------ ____u___n________.u..._______ ------___-.-0-------.--------- ------------------------- 120 m-250-]0-00 m T ST, OffiCE P.O, 101 1115 CHULI YlSII, CI. mil 120 III m-250-]1-00 211 TSI. Sf C 31'111010 1111 fRl[oRlCI oA. SIR DIEGO, CI. 92101 121 112 5!!-15H2-oo 2]5 TST. Sf C 31'111050 215TSI. CHUlI YISII, CI. 91110 112 12] \!S-15o-]]-00 129 TST. Sf C 35'11'050 129TST. CHULlVlSII, CI. 91910 113 121 5!6-250-]l-00 191 "IR OIlS IY. H 35'111010 1U6 lomo ST. SIR DIEGO, CI.92101 III 125 \!S-250-]5-00 211 TST. Sf 1 C 35'111010 P.O. 101m PIO'EEA lOlA, CI. 9126! 125 II! m-250-3!-00 201 TSI, Sf I C 15'11750 5! T ST.E. PAlOlIA oA. CHULI YlSII, CI. 91911 116 111 566-25Hl-00 116 SECO'o IY. Sf I C 35'111010 I!! SECO'O AYE, CHULI YISII, CI. 91910 111 III m-lll-I1-00 191 SECO'oIY,II-lo IPI, 1 C P.O. 101 m CHULI YISII, CI. !IIIl II! 119 566-251-Jl-OO 199 SECO'O IY. 11,18 IPT. 1 C 211 CHUlI YlSII ST. CHUlI YISII, CI. 91910 119 110 m-251-11-00 1!5 TST. SF I 1 C 10'11600 1!5TST. CHULI VlSII, CI. 91910 110 III 566-251-15-00 III TST. SF I 1 C 10'11600 IIITST. CHULI YlSII, CI. 91910 III 132 566-251-16-00 11\ T ST. 11-125 IPT. 15 1 C III I. THOAI SIR DIEGO, CI.91101 III IJJ m-15f-lI-oo 161 TST. Sf I I 15'11150 !ll ImUA lYE. CHULI VlSII, CI. 91910 III III 566-251-1!-00 163 TST. SF I 1 C 15'11150 1!5TST. CHULI YISII, CI. 91910 III 135 m-251-19-00 159 TST. Sf C 25'11150 525 H1GHLlAO AYE. RlTIORll CITY, CI. 91950 115 136 5!6-251-20-00 198 IIROI "E. 11,11 'DUP C 911 IAAOIO OA. CHUlI YlSII, CI. 91910 136 ~1J1 566-]20-10-00 191 VlROIIYE. oUP C 15]TS1. CHUII VISII, CI. 91910 131 I 15] TST. 1\1J! 566-320-11-00 151 TST. Sf C IIISIAYICIFAOIAEIA IlITST. CHUll YlSII, CI, 91910 Il! IJ9 568-]20-12-00 III TSr. Sf C I II mVlCE fAOM AEIR 115 TSI, CHUlI YlSII, CI. 91910 IJ9 110 561-320-1l-00 III TSr. Sf C EllSEAYICEFAO'REIR IIITSr. CHUlI VlSII, CI, 91910 110 III 566-320-29-00 111 TSI, OUP C IlITST. CHUlI VISII, CI. 91910 III 119 TS1. lI! m-320-15-00 111 TSr. Sf C 10'11900 IlITSr. CHUlI VlSII, CI. 91910 112 ~ III \ 516-]20-16-00 109 TSr. Sf I C 10'11900 109 T ST, CHUlI YlSII, CI, 91910 III III ~61-320-1I-00 191 f1ASI ". SF I C 30'11900 10911 !ROm 11Im AD. lAlESIOE, CI. 91010 III 115/--'561-291-1!-00 191 FIRSIIY, Sf I C 30'11900 191 FlASIAYE, CHUll YlSII, CI, 91910 115 116 516-291-11-00 I9B CORlE HHElI ". Sf 1 C 30'11900 I9B COATE HHEII AYE, CHUlI VlSII, CI. 91910 111 111 566-291-11-00 191 CORlI HHEII ", Sf I C 15'11750 191 COATE .ElElIlYE. C'UlI YISII, CI. 91910 lIT III m-291-15-00 III CDAII 'HElI ". Sf I I C 25'(1150 116 COAlE .HEII m. C'UlI VlSII, CI. ml0 III 119 566-291-11-00 112 COAlE 'HEII II, Sf E I C 25'11150 111 COAII REtEll lYE. C'UlI YlSII, CI. 91910 119 150 561-291-11-00 115 COAlE 'HEII II. Sf E I C 25'11150 115 COAlE REtEll lYE. C'Ull YTSII, CI, mID 150 151 566-291-12-00 119 COAlE 'HEII IY. SF E I C 1\'11150 119 COAlE mEII lYE. CRUll YlSII, CI. 91910 151 152 566-291-11-00 19l CORlE 'HE" IY, Sf I I C 15'(1150 19] CORTE ~HEII m. CHUll VlSII, CI. 91910 152 15] 566-291-10-00 191 COAlE HllEII II. Sf ]5'/11050 191 COAlE RHE" lYE. CHUlI YlSII, CI. 91910 1\3 151 m-m-09-00 !1 TSI. Sf I C ]5'/11050 61 T 51. CHUll VlSII, CI. 91910 151 10/06/91 . E. S fl~EfT COM'IfRS ION r! t.. .0. 12 J HnCT~O PAQCHS I~", P!9! PAl ISSESSOA'S MO. PIA. 10. SITE 100AESS LIIOUSI tFN~a OF UIITS UIIlITI15 "E'C' I I 'EV"'S '.'HII OINEA'S 100AES5 CITY, STlTE, liP PIA MO. 155 166-191-09-00 t99 CORT! MIAIIIY. SF 10ME mCOAIIllAIllYL C'U1IYISlI, CI. 91110 155 SOUl' SlOE Of T STOff! -_..- ---- .__.___n_____ - - __~+_ - - _. n_ 156 561-011-16-00 101 BROIO.IY UMOCIl SlIlIOI SE~VED fPQII Eo PAR~ lN, P.O, BOl1600 lOS IMGHES, CI. 90051 156 157 561-012-01-00 581 TSI. COIIIIEACIIL P.O. 801 7110 C.U1IYISII,CI.mll 157 15B 581-011-01-00 101 IS.IY, SF 30'11900 101 IS. IYL C'UII YISTI, CI, 1I910 158 159 561-013-01-00 5!8 TST. SF 30'11900 3616 YAllEY YlSII RO 80M1II, CI. 1I901 159 180 561-013-01-00 561 TST. SF 30'11900 581TST. CHULI YlSTI, CI. mlo 160 161 561-013-19-00 560 TST. SF 30' 11900 15 -013 L1L1PUII ROID mlOHI NI. mil 161 181 561-013-10-00 106 BHC.IY, SF 30'11900 106 BEECH IYL C'ULI YlSlI, CI. mlo 161 183 567-011-01-00 105 BHCM IY, SF I I C 30' 11900 105 BEECH m, C'ULI YlSlI, CI. 1I110 113 161 561-011-03-00 510 TST. SF E 30'/1900 11 C SEAVED fROM REIA 510 T ST. C'Ull YlSTI, CI. 1I110 181 165 567-011-01-00 531 TST. SF I 15'/1150 531TST. C'ULI YlSlI, CI. 1I110 165 ('\ 166 561-011-01-00 106 CEOIR IY, SE E C 15'11150 106 CIOIR IYI. CHUll YlSTI, CI. 1I110 166 1161 56/-071-05-00 510 TSI, SF E C 15'/1150 510 T ST. CHULI "SII, CI. 91910 167 ..... l> 168 511-071-01-00 516 TST. Sf I I 30'11900 !18 T ST. CHUII YlSTI, CI. 91910 118 169 561-011-03-00 51/ TSI. SF E I 30' 11900 511TST. CHULI YlSlI, CI, 1I110 169 ITO 561-011-01-00 506 TST. 1: I I C 30'11900 311l 'IlD OIlS II. 8011I1, CI. 91901 170 ITI 511-071-01-00 106 rtFTN IY, E I C 30' 11900 10m HOEAlOOO LI, SII DIEGO, CI. 91131 171 IT! 568-011-15-00 191 TST. CHURCH I I C u. ..__u. .........._ 6"__H 191 T ST. C'UlI YlSTI, CI. 91110 IT! III 568-011-11-00 101 ELDIR II. Sf C E SERilD fROM ELDER 10ITSI, CHUII YlSII, CI. !l1I0 III 171 568-011-01-00 110 TSI, SF E' 35'/11050 SEAVEO fROM EIOER 1009 CHIROOllII TER. C'UII YlSlI, CI. 1I913 111 115 568-011-01-00 166 TST. SF E I C 35'/11050 168 T ST. C'UII YlSII, CI. 91910 115 ITI 568-011-03-00 m TST. SF I C I SlAilO FROM AEIA mTST. C'UlI YlSII, CI. 91910 111 1T1~568-011-01-00 156 TST. SF I C 10'111100 'OUSE OA 1'0 LOIS 151 T ST. CHUll YlSII, CI. 91910 IT1 ,\ 17~18-011-05-00 111 m 568-013-01-00 105 FIG IY, SF C I SlAVED fROM REIR 105 FIG m. CRULl YlSlI, CI. 91910 m 180 5!8-013-01-00 III TST. SF slmo fROM RIIR III T ST. C'ULI YlSlI, CI. 91910 180 181 561-013-03-00 110 TST, SF SEAVIO FROM RElA 1I0TS1, C'UlIYlSTI, CI. 9I1I0 181 18/ 518-013-01-00 131 TSI. SF C III T ST, CHUll YlSTI, CI, 91110 18/ 181 518-013-05-00 116 Gum IY. SF 1011 O.H. LIlES ICAOSS GUIYI 116 Gum lYE. CHUlIYISTI, CI. 91110 III 191 568-011-13-00 115 Gum IY. SF NOlI O.H.lINESICAOSSGUIYI 18 lIlE HIlIl DR. lIMISI,CI.mll 191 113 568-0U-OI-00 103 Gum IY, SF I .OUSI 01 1'0 10lS 103 Gum IYL CHULI YlSII, CI, 91910 183 181 561-0U-01-00 181 ~ ~ = = ~ - ~ = = - ~ ~ = = = = ;;; = ~ = = - - - - - - = = = :e = = = = - ~ :;: ~ - - = = e 0 ~ ~ ~ = = = ~ - = 0 = = - ;;; ;;; = :. ~ :. ;;; ;;; - ~ - - - = - - - - - ~ - - ;;; - ;;; - ;;; ~ ;;; :. ;;; - - - - - - - - - - - " - - - - - ~ ~ ~ - - - - ~ - - - - ~ ~ ~ - - - ~ ~ = = ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ - ~ - - - :f - - - -- g g ~ ~ ~ ~~ - - - - - - - - ;;: = - !!! - = = ~ = = ~ = - = = ~ = = - = - - ;;: ;;: ;;: - ;;: ;;: - - ;; = - - - - - - 0 = - - :. - - ~ = - - - - - - - - ~ ~ - - - - ~ - ~ ~ ~ ;; ~ - = = = = = - - = = = = = s. ;0 ;0 ;0 ;0 e - - = '" = = = - li: g li: = '" '" '" ~ ~ = = ~ ~ ~ ~ = ~ ~ ~ ~ ~ - - = = - - = - - .; - ~ = : ~ - - ~ 0 ;;; = ;;; - 0 - = - - = = ~ ~ - - - '" lii - .; l!i ~ ~ ~ ~ - 0 - ~ - - .. - - - ~ ~ ! 0 - = - a 0 - - = ~ 0 0 - = ~ E ~ :e li: = = - - - ~ ~ ;;; - ., ., = = ~ ~ ; ~ = ~ ~ = - ~ = ~ - ~ - - ~ = - = ~ c: = - - - ~ . = '" 0 li: ;:; - - 0 0 ~ :< 0 = ~ = ~ ~ ~ a - = = 0 0 0 ~ 0 0 = - - = - - :e 0 ~ :: :: ~ :5 - ., - ~ =: ., = = ~ ~ ~ - ~ ~ ~ ~ ~ '" - ~ ~ - .,. ~ - . ~ N ~ C' ~ 0 ~ = = = . 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"r''7"7'"'i'' ;!!! o ~ .,. ;: C> co co C> 5!:, "', 0_, cr~! -- - .". !!=!:::-. "7'~~~ ~~ '7"7'"'7"'7' '79 ..--- -- ::::: ]5-.,2~ co'>........ c> Co C> ~ ~~ - ~= ::e:e:ere o .,. - , - :::: ::: 000 "7''?- --~ ~!Z - -- C;:>"T''T' ;;~ - :e ~ '" :....::; ~ - ^-- = - o ~ ~-- - -- 101061!1 T STIIEff CO"VflISr~" O!~.. lfO.I2: Page ! HrEC'EO P&PCfLS Aile '.. P" lSSISSOA'S . LfltGTIlOr Pi' NO. PIN. NO. sm iOOOfSS lIMO US( UMlTS UTllIT![S "INCHII R[VJIl(S OW~ER O'm'SiOO'rSS CITY, Sl1ff,llP NO. .------------ -------------------.---.- ------------------ __________> .________n____________d ---.------.-_.-.-------_.-_----- _____ ._._______n_____________ ------------------------- 108 m-Dll-Ol-01 2lI TST. CONDO NONr IS16G'OYflVE. SIN OliGO, CI.91ISI 108 109 m-Dll-OI-06 131 TST. CONDO N')ME 18 HIlLlOP DR. CHUlIVISl1,CI.91910 103 lID 168-Dll-OI-Ol ll2 TST. CONDO C IS16GRCYfIVE. SIN DIEGO, CI.911SI lID III 568-013-01-08 130 TS1. CONDO NC'I I! NIlLlOPPR. CHUlIVIS11, CI. 91910 III 111 568-013-01-09 118 TST. CONDO NOllE I!HIlLlOPOR. CHUlI VIS 11 , Ci. 91910 111 III 568-D1J-OI-IO 116 T ST. CONDO 116TST. CHUlIVlSl1,CI.91910 III 111 568-01H8-00 101- Tm OUSlY. IPT 10 NONI 1151 HORN81lNO ST. SiN OlIGO CI.91109 111 111 101 11IN OUS lY. I-J 115 568-01Hl-00 110 TST. Sf I C 15'11150 110TS1. CHUlI VlSl1, CI. 91910 115 116 S68-01H6-00 101 SICONO lY. Sf I C 15'11150 101TST. CHUlIVISl1, CI. 91910 III 111 m-OIO-OI-OO 109 mONOlY. Sf I C 15'11150 20! SECOND lYE. CHUlIVlSTI,CI.91910 111 118 519-010-01-00 186 TSI. Sf I C 100'/13000 1!6TST. CHUIIVISTI, CI. 91910 218 m m-010-Ol-00 112 TST. Sf I C 50'111500 115 OURlIRO ST. CHUlIVlSTI,CI.91910 m 220 56!-010-08-00 118 TST. Sf C 100'/llOOO I16TST. CNUlI VlSl1, CI. !l910 220 0221 U8 TST. CONDOMINIIJII 35 'ONI m-0I0-09-08 118 TST. II CONDO I NONI 118TST.I8-1 CHUlI VlSl1, CI. 11910 221 1m m-010-09-09 U8 T ST. 82 CONDO I NONE 118 T ST. 18-2 CHUlI VlSTI, CI. 91910 m CO m m-010-09-01 150 TST. II CONDO NONE 1181 SUNDO'N I;N. CHUlI VlSTI, CI. 91911 m 221 569-010-09-01 150 TST. 12 CONDO NONl 150 T ST. 11-1 CHUlIVISTI, CI. 91910 221 125 m-010-09-03 lID TST. Il CONDO NONI 150 T ST. 11-3 CHUlI VlSTI, CI. 11910 125 228 569-010-09-01 150 TST. " CONDO NONl 12 l1NIlPIIS ROIO JIIRm, CI. 91930 226 121 m-010-09-05 150 TST. IS CONDO NONI ISoTST.II-5 CHUlI VlSTI, CI. 11910 121 \:r \ 228' 569-010-09-08 lID TST. .. CONDO NONE 1220 POlITIS RD. CHUlI VlSTI, CI. !!lID 128 m?-.., \69-010-09-01 lID TST. II CONDO NONE IIOTST.II-T CHUlI VlSl1, CI. 11910 m 230~69-010-0HO liD TST. CI CONDO NON I 160TST.IC-1 CHUlI VISTI, CI. 11910 230 131 S69-010-0HI liD T ST. C2 CONDO NONI 18STST. CHUlI VlSTI, CI. 11910 231 231 69-010-01-l! 160 TST. C3 CONDO NONE 18S'E'ST. CHUlI VIS 11 , CI. !llID 212 23l 56!-010-OH3 liD TST. CI CONDO NONI 1115 NINm 81VO. If SIN OliGO, CI.12101 23l 231 569-010-09-11 160 TST. C5 CONDO NOVI 160 T ST. IC-5 CHUlI VlSIl, CI. !I!IO 231 m 569-010-0H5 160 TST. C! CONDO NONl 1I0TST.IC-I CHUlI VlSl1, CI. 91910 135 m 519-010-09-16 160 T ST. Cl CONDO NONE 160TST.IC-I CHUlI VIS II , CI. 91910 131 131 56!-010-09-11 160 TST. C! CONOO NONE 160'1'51. IC-I CHUlI TIST!, CI. 91910 131 23! 56!-010-0!-l! 160 TS1. 10l CONOO NONI 160 TST. 1101 CNUlI YlSII, CI. !IlIO 2l! m 5!9-010-0H9 160 TS1. 101 CONDO NONE 2815 NIN1T1 81TO IF SIM OlIGO, Ci.92106 239 ~ ~ ~ . .0 ~ - o - :;C> ;;...... ~ - - -- UUU ~ - - - ~~- --- ;;;; - - ~ = == s __ UUU i ;:; - ~ - o o - ,. ~ ~ - . o - - ....~~ 0' , =~~ - -- --- :"":-""'~ !;e: i . 0 - 0 - - '" ~ - ~ . - 0 0 0 - - - - '" - - u ~ ~ > ~ ~ - ~ 0 0 u U - 0 - ~ - - - U ; i - ~ - lO' ~ - - lO lO lO = :e - = - ~~ ~~ -- ~. - - - e. := ~ . ::li ~ - = o . ::I 000 000 - -- 800 uu -- ~2e ::: I -- --- ~ - - ~== i~i -;O~"T 000 aoc , , , ;;; !;::- ..........~-..... 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C-ID 1_5 r,;2 7 MAILING LIST Dottie Bacarti Pacific Bell 5601 Grossmont Center Dr, RID 226 La Mesa, Ca 91942 Brenda Nehme Pacific Bell 5601 Grossmont Center Dr, RID 226 La Mesa, Ca 91942 Paul Thompson San Diego Gas & Electric Co. 4901 Morena Blvd, Suite 210 San Diego, CA 92117 Benny Pepe San Diego Gas & Electric Co. 4901 Morena Blvd, Suite 210 San Diego, Ca 92117 Bill LeVeau Cox Cable San Diego, Inc. 5159 Federal Blvd San Diego, CA 92105-5486 Christine Andrew Cox Cable San Diego, Inc. 5159 Federal Blvd. San Diego, Ca 92105-5486 Gary Potter Chula Vista Cable 253 Third Avenue Chula Vista, Ca 91910 Ken Morehead Chula Vista Cable 253 Third Avenue Chula Vista, Ca 91910 Patricia Barnes San Diego Gas & Electric Co. 436 "H" Street Chula Vista, Ca 91910 (MI\UUAC.MTG) p-\ ) ~-- c2 g" 5b5240170h _01 L. 575EST. CHULA V IS tA ., ...u J~ Jho .A ql ql0 .. .. 5b52401705 I 575 EST '5 CHULA VIStA : CA qlql0 5b5240170q n. ~ 575 E ST .q C HU LA V IS TA CA ql ql 0 . 5b52401713 -- J.. 575 E S TR EE T 113 C HULA VISTA CA nql0 5 b52401 71 7 1 m A!6~~ 'dEL CAJOt< CA qZOlq , )J 5 b5 2401800 _n~"''' ., lq314 HIGHLAND HILLS OR RAMONA CA q20b5 ~'S "JM 24b2802 I .._ 5 bq E S TR EE T .2 CHULA VISTA CA q1910 .5~52402.01> - 5 b9 E S TR EE T .b CHULA VISTA CA 91ql0 ~ 5b9 E STREET '10 CHULA VISTA CA qlql0 . 5b5f~02814 5 bq EST II 4 rHULA VISTA CA qlql0 5b 52 40 1702 . - 575EST.i CHULA VISTA CA qlql0 . 5b5240ltlib ... .....-~ 575[ST'b CHULA VIST A LA q 1 q 10 ~ 5b52401710 I _~ 575 E STREET '10 CHULA VISTA LA Qlql0 ~ 5b52401714 h_ _ 1 575 E snEEr 114 CHULA VISTA CA Q1910 .' 5b52401718 -- - ..-..." 575 E STREET 118 CHULA VISTA LA QlQl0 t . ~b52402400 440 PARK WAY CHULA VISTA LA QlQl0 !lb52402803 ' ,. - - P 0 bO X 31 '12 CHULA VISTA CA QlQOQ '1>52402807 . . 5bQ E snEET .7 CHULA VISTA CA QlQl0 j!>52402811 '.;" PObOX 4302b8 SAN YSIDRO CA 92143 5b52402815 - 5b'l [ ST 115 CHULA VISTA CA Q1Ql0 ~b52401703 11 I _1.11--', !5 EST 13 .HULA VISTA CA QlQl0 5b52401707 , 575EST.7 CHULA VISTA CA Q1Ql0 . .' 5b52401711 .. ,_ ,,_ I 575 E STREfT .ll CHULA VISTA CA '11Ql0 . t. 5b52401715 575 E S TR EE T 11 5 CHULA VISTA CA Q1Ql0 .",. c 5b52401719 - ... -" - 575 E STREET '19 CHULA VISTA CA Q1Ql0 - 511'} 2402 804 . P 0 eox 845\13 SAN DIEGO CA Q2138 . . _ U~fi1_._.._..~ .. 5bQ E STREET .8 CHULA VISTA CA Q1Ql0 5:ail4728jF " , 5bQ E STREET I1Z CHULA VISTA CA 91910 5b5240281b ! - 815 SAN YSIURO 8LVD SAN YSIURU CA Qi173 5b52401704 1 1 J . ..' _ _ ;75 E ST .4 CHULA vnTA CA Ql,>..1 .. 5b5240 1708 - 575 E ST .8 CHULA VISTA CA Q Ql910 . 5b52401712 . - - .- - .. -. , !.~ 575 E STKEET '12 CHULA VISTA LA 91910 . 5b5240171b r I I 1 575 E STKEET lib CHULA VISTA LA QIQIO 5b5240 17 20 ~"_ .r.__ .. ~... 575 E STKEET '20 CHULA VISTA LA Ql910 5b52402801 - . - - .. h ~ ~ ~.lJi 11 5b'l [ KE 11 LHULA VISTA LA Q1910 5b52402805 , .... _ T! I 5b9 E ShEET '5 CHULA VISTA LA QIQIO 5b5iiC0280Q . r 'MD' ....... 5bQ [STI<E '9 CHULA VISTA LA QlQl0 ~; 5b9 E STREET #13 LHULA VISTA LA Ql910 5b52402817 - . - -.- 5bQ E ShEET 117 CHULA VISTA LA Ql910 ;~ i6'l E STREET 118 :HULA VISTA CA 'll'l10 :~ '6'l E STREET 'll :HULA VISTA CA 'l1910 i&52io~'826 .____ II i69 E STREET .26 :HULA VISTA CA 91910 i 6?f'li1l2113 0 . _I .._ _.. . _... .. _ i69 E STREET .30 :HULA VISTA CA 'l1910 i652io028H ; 11 ...~ ..... ___...._ .... i6'l E STREET '310 :HULA VISTA CA 91910 , ~ .-'.€ i 65H02 838 .liIIIoIIld ..__ '6<r1: S TR EEl .38 :HULA VISTA CA 91910 ?---... ~ 9~10 :tifiHU?O ,07 E STR EE T :HULA VISTA CA t'. .-.. '-'" i65251lZ500 ~. '!I___ ..__n.._ _ .271 T1l'1 ST IONITA CA 91902 "',<--,~f. i652611000 "'~.i _ "'_ . 8 E S TR EE T :HULA VISTA Ct IL ~1910 ....."" ,--~ "-;":1- l i 5652100281'l .... . 569 E STREET '19 CHULA VISTA CA 'll'l10 li652io02823 11I-- _ .. ..-- 15-91 79 PURT OF SPAIN RD CORONADO CA ~211b 66521002827 .'._._ j Ifl 'r .. h... RUST 05-17-89 56'l E STREET .21 CHULA VISTA CA 'l1910 51>521002831 I . - T 569 E STREET .31 CHULA VISTA CA 'll'l10 ~652100'2835 T I 569 E STREET 135 CHULA VISTA CA 'll'l10 5652io028H L __ . 56'l E STRE ET . 3'l CHULA VISTA CA 'll910 -- - -.- 5652502200 '.. T I 509 E STREET CHULA VISTA CA -. ...-.. _ 91910 I 5652502'lOO .._~ '0- I I Tr 21091 CALLE SERENA SAN DIEGO CA 91139 5652611100 . ....... ..----. 1086 CALLE MESITA 1l0NITA CA 91'102 IL 56521002820 ----..- - ... 56'l E STREET .20 CHULA VISTA CA 91910 56521002.6.210 .. 07-' ___no . 56'l E STREET .210 CHULA VISTA CA 91910 , f,5652100~828 .... 5b'l E STREET '28 CHULA VISTA CA 91910 . 5 b521002 832 6,'l 3RD AVE CHULA VISTA CA 91910 ." ....- '1'--. 56521002836 -, '---".' 569 E STREET .3b CHULA VISTA CA 'l1910 . 921010 .. 565250~00 ~ -::.1: POBOX 230b LA JOLLA CA 'l,038 -- . 5652503200 I I ._ .... ...._w.... I j I' I i --.....- 13991 OURANGO DR DEL MAR CA 920110 r;..~' 5652611200 ur ._ ___nl II I. .__ 863 DURWARD ST ~ULA VISTA CA 91910 ..,. ... .- 56521002821 "'_n. __ .___.-_ _ 56'l E STkEET .,1 CHULA VISTA CA 91'l10 t-... .~651.2ioO.2825 ,. -- li' ..... 5'llol LAZY TRAIL CT 80NI TA CA 91'10, 565210028i9 . J__..._.. .. __. __ ___ . 569 E STkEET 'l'l CHULA VISTA CA 'l1910 , 56521002833 1_ .._JU" ._.._ .. 569 E STREET '33 CHULA VISTA CA 91910 56521002837 I . __u, .. . 8365 JACKSON HEIGHTS CT EL CAJON CA 92021 . . , 5652502000 .ITT'" .. ....11 ( .,.u._. _ - 1910 5TH AVE CHULA VISTA CA 91910 . . ('J ... .. .. '" .> 5652610900 - . P'- - - ..-- 1089 E STREET CHULA VISTA CA 91910 . 5652611300 T II I ,. ... 105 GLENIlROOK AVE CAMARILLU CA 9? 1 ,..c,", 91916 51>52&<1102 -'- "~3 EST .2 ..l;Ijl)L~ VISTA CA 9\910 51>52& 2110& I...... ....... . ~ ...... . "55 E S TR EE T U .~~LA VISTA CA 91910 5 &52& 2111 0 - __, I 300101 TES51ER ST U78 . LAGUNA CA 92& 77 5 &5 2 701900 !. _,.. ...__ I 1 31& I'IINOT AVE .CHULA VISTA CA 91910 1 5&52800300 _ __ _ .,L1 I I _.. , "35 E S TR EEl . CHULA VISTA CA 91910 5&&1903000 . ....... u.... __ J 2320 5TH AVE .30& 5AN DIEGO CA 92101 J '- \0 ~\ ~ L 5&&2310700 - - -- . -.. . 333 E S TR EE T .; CHU!.A VISTA l;A ~1910 I l 5&52b2j!100 I _.. '.. " ...1 J 189 BR IGHhOUO CH UL A V I 51 A LA AVE 91910 ~V .... , . , 5& 52&211 03 Li ..<u <- "53 E 5TREET 0 CHULA VI5TA CA 91910 . 5&52b21101 __ _ _ u'.... .. "55 E 5 T 'l CHULA VIHA CA 91910 5& 521>21111 T - -- ~~ "55 E HREI: b CHULA VI5TA CA 91910 5&52702700 __. __ _. n 391& ALLEN SlHOOL RO . 80NITA CA 'I190l _.1 . . n....., 5&5280 1"~0 ." ._' ,Mn u.' . . P 0 80 X 2" 115 L05 ANGELE~ CA 90051 5&&1903100 I I _ _ ..' ,nu', I>>- 509 CARVALL05 OR CHULA VI5TA CA 91910 5&b2310800 un.. ,_ II ,."U"h "3"8 CORTE OE LA FONDA . , 5AN DIEGO CA 92130 ~~~H2~t~~ "__' 2011 WI L T RO FALL 8.ROOK CA 92028 5b52&20800 ... MaL. r"L.~~,'ullL. "11 E STREET CHULA VI5TA CA 91'110 ,. 51>52&2110" . -- . -.. - -' ~. - "~3 E STREET ." CHULA VI5TA CA '11910 . %52b21108 . ... .... ... ........... - "55 E 5TREEl .3 CHULA VISTA CA 91910 . 5&52101700 I L. __. .w_ .__' 13"01 SAI'IANTHA AVE 5AN DIEGO CA 92119 ,. 5&52800100 .. . ___ ...w... 1 ""5 E STREET . CHULA V 15TA CA 91910 --- 5&&1900bOO .. 1 2831 III LO WAY LAS VEGAS NV 89102 .. 5&&1903200 2- ... I. . . .. . nU.' _ 509 CARVALLOS DR CHULA VISTA CA' 91910 .r 5b&2 311 000 . ..._... IU P 0 80X 11>17 80NITA CA 91908 . 5bb2321500 ~ ~~I ..~~ =_:1 33531 81NNACLE OR 1I0NARCH 8EACH CA 92&29 5&52&21101 .___.. '_"'. 1 T '11 79 PORT UF SPAIN RO ",ORONADO CA 92118. . .1 5&52&21105 r r... ....l..."u.. L, ~.'._' y- "53 E STREET '5 CHULA VISTA CA 91910 5&52b21109 1.11._ .1 I "55 E STREET ." CHULA VISTA CA 91910 .. 5&52701800 IT C ____ P 0 80X 39"0 CHULA VI STA CA 91909 , --S ." CA 91910 5&&1901&00 .. T Ii. C._T 1.. 1012 CE OA R ST IA SANTA CRUZ CA 950&0' 5&&2310&00 11- T I ,. . "89 E ST CHULA VISTA CA 91910 # 5&&23210UO ...... ...n........... ... '''VA''.~ .. 33531 81NNACLE OR 1I0NARCH 8EACH CA 92&77 .~"' 5&&2"01100 . - ..-- "..-... .. P 0 80X 103 80NITA CA 91908 t>t>2"02700 ACI F IC HOliES 10U ".ENr.URA BLVD. S.U.Io00 OOQ,L AN'lf HILL S CA' :cf):) t>". . tot> 25 02 800 ILII _.._ .....___ . 49 EST HULA V IS TA l;A 91910. t>b2503200 __ __ __.. n.. p'. I 35 E S TREE T HLIoLA VIS,JACA ,91910 t>b 2503 bOO ~. .. '" - . t> ~ PALO liAR DR HU,L.A V IS TAC A 91911 t>b2511iOO I:::III&/h_".'_ 61 E S TR EE T HU,~A VISTA CA 91910 , , t>b2511 900 II I 25 HIGHLAND AVE ATJO,,!A~ CJTY f.A 91950 ':--... t>b2911000 ~ n... _ 1 [lilT _ \ '. 97 CORTE HELENA AVE (0 HULA VISTA CA 91910 }J bb2911400 1 [ I. .__... ._ 82 CORTE HELENA AVE ~LA VISTA CA 91910 t>b2911BOO "[ -. .,. "i-"- L. _""_ 97 1ST AVE Hlt,tA VISTA Cf '910 5bt>2402800 SOUTHLANU CORP THE PObOX 719 OALl.~S.pTX 75221 5bt>2502900 J .........~"""'" ",_..IV r,J........ j PObOX 1115 CH4~A~VISJA C~ 91912 5bb2503300 - -' -. - 22'1. E STRElT CHUL.AcYISTA CA 91910 5b b2 5037 00 [I 18t>t2NO. AVE CHUA VISTA CA 91910 5t>b2511bOO -- -- "3" W THORN ST SAN..pIEGO (.A 92103 ~b~~~~~~O 981 ARROVO DR CHULA VI STA (.A .' II 91910 5bb2911100 1 _ . L 193 CORTE HELENA AVE CHULA VISTA LA 91910 .~, 5bb2911500 J I __ ,,_..~__ 18b CORTE HELENA AVE CHU.l.A VISTA CA 91910 .- ... 5b b2 92 09 00 11111 1111 199 CORTE IlARIA AVE CH~LA VISTA CA 919,19 . A .... '1 "'b. W 51>1>2"02900 CENTER STREET APARTIlENTS SITE C/O ,IlR RICHARD G LOGOe 315 ""IH 'ST" ' . .. CHult"vrSTA CA 91910 5t>b2503000 I I - II " P 0 80X 111~ CHULA VISTA CA 91912 , ...'t 5t>b 2503 "00 - ""4t> ilONA CO ST SAN,~L~Gq CA 92107 5t>b 2511100 I POBOX 17t> CHULA VISTA ,.-,;--,,,,,, '-." CA 91912 51>b2511700 . b38 ARTHUR AVE CHV~i.VISTA CA 91910 .~ 5t>t>2513400 r....... .~_............ .........L.'...IL.~~" . ._, . U.. -." 233 CHULA VISTA ST CHUtoll'..STA CA 91:910 5t>b2911200 - lb9 CORTE HELENA AVE CHULA VISTA CA 91910 .,. . ,'. ... 5t>b2911t>00 I _ . ._ 194 CORTE HELENA AVE CHULA VISTA CA 91910 5t>b3201000 l!.. I ~..._ . [Ii .- ...p. I.... .. 1~3 E STREET lULA VISTA CA 91910 .-",.,1.._ . . ....._. ~.. .A."7 ...... FA - 5t>b24030UO HOIl LEU TR C/O 8ANK OF AIlERICA P U 80X 37000 SAN'p...nSoCo. CA 9",111~ 5t>t>2503100 liT .u -. . I 1811 FRIEDRICK DR SAN DIEGU CA 921U4 - I 5t>t>2503500 T 1 . .._J. _I i .. 53520 COVOTE RO P 0'80X "t>3 '. PIONEER TOWN CA 922b8 5bt>2511400 f1 11__ ..~n I 18~ E SaEET CHUL'" VISTA CA f ,.,.... I 1 91910 . 5bb2511800 J L Ll lb3 E STREET CHUtA VIHA CA 9191-0 - , 5bt>2910900 -..--....... --.'. t>7 E STREET CHULA VISTA CA .,..... JI ....u. I 91910 5bb2911300 niT .. L II I . H T 185 CORTE HELENA AVE CHULA VISTA CA 91910 ,"", :','.<:.-;c.;" 5bt>2911700 -n L ilL 198 CORTE HELENA aVE CHULA VISTA CA 91910 5t>t>320 11 UO &1.11. r r niL" rn.n U'Ii"- 114 E ST CHULA VISTA CA . '10 .. .. 5663201200 _ . 'I h.... _ " . - 145 EST CHULA VISTA CA 91910 , ". ..... i 5663201700 I _ .. . 109~~ BROKEN "HEEL RO L AU S 10 E CA qzO~O . 5670~20200 bv. . _ _ l . . - . .. 2U~ ASH AVE CHULA VISTA CA 91910 ,..:S/. .... 5670~ 32 000 . n_ IL I . - . n_ -- J 206 BEECH AVE CHULA VISTA CA 91910 5670 710 ~O 0 n n .. ___.. ... "n II L 5 16 EST CHULA VISTA CA 91910 f1 . , I (> 5670H0300 . . .... __.Il 5~0 E STREET '(HULA VISTA CA .. I _ .. 91910 '- \ .J'. 5680120100 \ \ 2009"CHARi>~~N~Y TER ~ .CHULA VISTA CA 91~13~ 5680120500 ITIII __ ~ 56 E S TREE T 'CHULA VISTA CA 91910 5680130~00 --.-....... ---...... ~3~ E STREET CHVLA. V ISTA C~ 91910 5663201300 HI ~ STREET CHULA VISTA CA 91910 5663202900 In... _. .i. 11~ E ST CHULA VISTA CA 91910 5670~30100 In.. _ 3616 VALLEY VISTA RO BONITA CA 91902 5670 71 0100 n .. 10993 ELOERWUOD LN 'SAN DIEGO CA 91131 t. 5670710500 520 E STREtT CHULA VISTA CA 91910 . 56 707~0~00 _n ._ 205 BEECH AVE CHULA VISTA loA . L 91910 56B0120200 r'LLIJ n ...... - TT ~6b E STREET CHULA VISTA CA 91910 . . 5680130100 I J - 205 FIG AVE · CHULA VISTA CA 91910 5660130500 flU I. L I ~LI ... . 21b GUAVA AVE CHULA VISTA.CA 91910 5b6320~ I n_ _ __ III E S TR EET CHULA VISTA CA 91910 5670H1600 UNION OIL CU OF CAlIFURNIA A UNOCAL> POBOX 7600 LOS ANGELES CA 90051 56 70~ 30 200 _IL 5 b4 E S TR EE T CHULA VISTA CA 91910 .. ,:. 5b70710200 - ---..- 3763 WiLD OATS IN 'BONITA CA 91902 to 5670740100 ,,'.".n__ .n. .., - 206 CEDAR AVE . CHULA VISTA CA 91910 5680112500 rlnt- - --If- "'''-11' 1'- 1....1. ~ a_ . . ~9~ E STREET · CHULA VISTA CA 91910 5680120300 11-15-90 I _n_ .. .. 'j'-' ,'" ~62 E STREET CHULA VISTA CA 91910 . I 5680130200 ".n L _ __II l.....__ IJ ~~6 E STREET ~CHULA VISTA CA 91910 5680130600 OUH I Ii' .n 220 GUAVA AVE CHULA ViStA CA 91910 566320.11>..00 _n ._ "l'l!'JII. _0 no.1 _ ...5 109 E S TItEET CHULA VISTA CA 91910 56 70 ~201 00 <01 .. n' 0 .. ..... _ POBOX 72~0 ,CHULA VISTA CA . - 91912 5670~31900 ..___I ... II .n .. ... ~5-033 LILIPUNA ROAD KANEOHE HI 967~~ 5670710300 [0 -"-[l'Ioooil' .... '. 512 E S.RTn CHULA VISTA CA 91910 " 56 70 7~02 00 .111 L I "_n _ L _o."n" 5H E STItEET CHULA VISTA CA 91910 . 5680112 I> 00 ;)f ... ._ft. nO n. .. 20~ ELOE It AVE CHULA VISTA CA 91910 51>80120~00 l!'!Irn..... n_ I I ~5b ~ STREET CHULA VISTA CA 91910 rc 51>80130300 _lLTU.. ....,.......... ,. ~~O E STItEET CHULA VISTA CA 91910 ~&80130700 f _1 I n, 'lef'"' 12~ GUAV A E CHULA VISTA CA 91910 5&80130800 11 ii I J..._. .. ll& GUAVA AVE CHULA VISTA, CA q1q10 tw"....-......1o <_" ".' " 5&801 ~0300 ..,.-- .-. ~ lO E S TR EE T CHULA VISTA CA c<~'.J.., . q1q10 5&801~00 ~ .,.._... .... .v._, 2~3 GUAVA~E CHULA VISTA EA 'llq10' 5 &80 i~2 000 5 ... 0'_..1 5841 IIH'~LY8IRO WAY BaNI TA C q1q02 1....."-.... -.....-..~', """-.- lo"',- ; ..J 5b801tl1800 , _w.. ...__ .., _. _._ 311 0 AVE"UE C!:lJlLIo.V IS T.A.. CA, q.1 ~1,Q, 5 &80~~1 qOO . - ...........--- - 370 E S TR EET CHULA VISTA CA q1q10 " . 5&80442300 [f . 'W' .. 3qO~ FEATHER ROCK BaNI TA CA q1q02 ~ CT ~ , 5&80722&00 571 CORTE HELENA AVE CHULA VISTA C 'lq10 -"'Y:--." . 5&80130 00 230 (,UAVA C t1yl,. ~~IS .. ~.1 q 10 5&801 1300 l~6 .liUA AVl C~U.L" Vi TA..J.A Q1.91.p 4,'__, L ---- --. ,w''','_ ._~ 5&80140400 I _" ~2 0 EST CH~LA VI STA t.A Q1Q19,. -. ., ~... lH GUr.v A AV E CHULA VMTA LA , '"" n910 56801 100 ZZ 3 (,UA AVl CHULA VI A LA Q1nO . 5680 7Z 2800 - 2&~ l STREH CHULA VISTA CA ua""",fio!-A~. ,},;;;:. .~ Q1Q10 5& 80 7101 00 UNION OIL CO OF CALIFORNIA (cn RP I I C/O PROPERTY TAX OEPT P '{P6t).~""7I>OO '" - ..'~. LOS ANGELES CA Q0051 .L 5680430100 .. - l72 CHURCH AVE CHULA VISTA LA (.-._' ~.< .. '--- - -'~ Q1Q10 . 5&801' 000 234 GUAV AVE CHUI,A..,!.IS A. CA.n,Q10 5&80140100 . --r -", 203 GUAVA AVE CHULA VISTA CA .~ ......9 'loO'_.. , _.'> __ :..J....,.. I " lIIIl nQ10 5&801~0500 -. - . 5180 HAPPY FORESTHILL .. ~.- ,.~' "" - . .. _w __ PINE S DR CA Q5&31 . . 5&80 ~1800 235 GUA C tflfllWl V I qJqJO ", 5&8014 00 21Q GUAVA VE C~I,.A."VISTA CA QJq10 V'. 5&8041l:Ri~ ~ ~ : ~.- 1BOOO CHATSIIOKTH ST .~8Q G"'~HllAi~CA Qli4~; 5&80432200 _.._-~.. -- --.. 11& W PALOMAR 51 CHULA VISTA CA Q1Q11 ..";W,,,........ ,_~_~~, .. 5&80712400 I _ " 31&& CASA 8UNITA DR BONITA CA Q1Qu2 5&8~3~0 _ .. .. .1.11 _.._v.. Zl& E S TR EE T 'HULA VISTA CA Q1Q10 568 131100 2311 AVA AVE CHULA VISTA CA QlQ10 ,..,;-j .-.- ~'-....,;" 5680140200 ..-' , 203 GUAVA AVE CHULA VISTA CA . " nno . l~ 7 GUA AVE C~LA,VI.~ CA Q1Q10 56801 QOO 275 F S EE T CHULA VI A CA Q1Q10 > 5&80142300 11 _'" _ . _ .. l8 LAKE HELIX DR LA MESA CA Q1Q~1 '-.-. ~ 5&80421800 - __..........__ II P 0 60X 2718 ESCONDIOU CA Q2033 .. 5&8044010r L _ ~ '''' 3&34 7TH AVE SAN DIEGU CA f" . .~....._ . HO-D n103 .."',-,....,. 5&80722100 '-1 .... 55Q PORT HARWICK CHULA VISTA CA Q1Q13 -- AVE CA no :-4 56807301 2 1516 (;ROV~ S AI!( DIEGO C 5680730J 21.7 DEL II A CHULA VISTA 5680741600 204 2 NO AVE CHULA VISTA -- CA 91910 5690100"00 8 - 166 E S TR Eel CHULA VISTA CA 91910 5690100902 * - . 150 E STREET .A-2 CHULA VISTA CA 91910 tJ CQ 56'10100906 (I L 1- Ai lao POSITAS RO CHULA VISTA CA 91910 56111)1 00 91 0 . --'" - 160 E STREET 'Cl CHULA VISTA CA 91910 ,- 56901009l1t - I . I 160 E STREET 'C-5 CHULA VISTA CA 91910 " 5690100918 . n.' - . 160 E ST 1101 CHULA VISTA CA 91910 "- \1.\ \ ~ \ 5680 13 ,11 DEL I< CHULA VI S AH l.A 91910 56801301 7 P 0 60 X 10 'I 80NI TA CA "06 56607" 1700 ho ~ STI<E~T . ----.. - CHULA VISTA l.A 91910 5690100700 _ IL 6" 5 OU R WAR 0 CHULA VISTA J ST l.A 91910 ~90100903 - - r . _ _ ._.. 150 E STKHT U-3 CHULA VISTA LA 91910 5690100907 L I L II 150 E STREET 'A-7 CHULA VISTA CA 91910 ~ 5690100911 .-.. -.... - , -.. -. - "85 E STREET CHULA VISTA CA 91910 .. 1690100915 _...___ _ .d ~ 160 E STREET 'C-6 CHULA VISTA CA 91910 . 5690100919 L I ._.._n__ 26"5 NIIIITI BLVD .F SAN DIEGO l.A 92106 56807 11" 213-DEL AR CHULA V I TA AVE CA 91910 5660130 6 0' 22"6 OCEA OCEANSIDE 56607101600 t:.'---- _.___....<.I~,"' 1151 HOI<N6L~ND ST SAN DIEGO CA 92109 '1~~~~00~~~_. _ 176 E STREET CHULA VISTA CA '11910 ',569010090" . .-.... .-, - . _....c-~ "2 TAIIALPAIS ROAD FAIRFAX CA 9"930 5690100906 .. n _ "8 "-IllI:>.. 1"6 E STREET '8-1 CHULA VISTA CA 91910 H 5690100912 . _I _. ...._ ..._".r--v..,-.lu......,.~ "65 E S TR EE T CHULA VISTA CA 91910 h 5690100916 '" I I I [u....nl L. 160 E ST .C7 CHULA VISTA CA 91910 .. 5690100920 I - II u........ I- 160 E STREET .103 CHULA VISTA CA 91910 .."^ 566013 15 ~ U BOX lit & CANYUN L E CA 92380 . 5660130 9 12062 SEI< NA RD LAKESIDE C 920"0 5&90100100 20'1 2ND AVE CHULA VISTA CA 91910 ,. ' _5690100901 I. _ _ n 1181 SUNDOWN LN CHULA VISTA CA 91911 5690100905 1.[1 IIr L 1 n_ I 150 ~ STREET 'A-5 CHULA VISTA CA 91910 5690100909 .....~_..__ T1 i . ...." lIt6 E ST '8-2 CHULA VISTA CA 91910 5690100913 _ [I _ 1-"'''' J 28"5 NIIIITI 8LVD 'F SAN DIEGU CA 9210& 5690100917 J' M......... I II L. II 160 E ST 'C8 CHULA VISTA CA 91910 . . 5690100921 . ....... r...... ,. r a 160 E STREET 'C-I0" CHULA VISTA CA 91910 ,091.1 1 1.10 92 2 , '8n.. r_ - I o EST 'C-105 CHULA VISTA CA 91910 ...,. 51>9010092 I> ~._...~- 51>90100923 . l 11>6 [ STitCH 'H}.& CHijLA VI SH--LA '11910 4?7-; j-4..t4 51" J'~", c...."~'lr- "''''. 9~ CAL CENTENARIO HERi'lO SILL U SONORA i'lEX ICO 00001./ S ~ 1>17 3RO AVE 116 CHULA VISTA CA 91910 ro-. ~ 3015 PLAZA ANITA BONITA CA 91902 .. 51>901'OO9H 1321>3 OAX CT SAN DIEGO CA 92129 51>90H0300 I 1>85 EAST J STREET CHULA VISTA CA 91910 ~300 -T ..1'l11~ E STREET CHULA VISTA CA - - 91910 51>901>00200 . 23 CATSPAW CAPE CORONADO CA 92118 i 1>901> 1.101>00 - .. 201 1ST AVE CHULA VISTA - n___,_ .. CA 91910 H90700900 12 TDYON LN CHULA VISTA CA 91910 51>90705000 .. ~Ml- ... 31 TOY LN CHltLA V ISU' ~ ~ ~ __ _...... F 91910 ............ . 51> 901009 31 170 ~ ST 'GI> CHULA VISTA CA 91910 . 51>90100935 - ~. . 170 ~ STKE~T '0-10 CHULA VISTA CA 91910 '51>90~ . nl.~ ... "_n._. ~~78 ~8TH ST '1 SAN UIEGo LA 91115 11>90~30~00 _ --1 -., _ ll~ ~ ST CHULA VISTA CA 91910 51>90000300 ... . .- 80 E S TR EE T CHULA VISTA LA 91910 51>90700100 .1, _n_ - I L _. ......._ 1>0 E STREET CHULA VISTA CA 91910 51>9070UOO .. _n ___ 'i8 TOyoN Lh CHULA VISTA LA 91910 }1>90705!00 ,15 TOyoN Lh CHULA VIST~ CA 9i910 .. 51>9010092~ I 100 E STREET 1107 CHULA VISTA CA 91910 --w..........' 51>90100928 . . .. .. 119U8 CALLE ZAGAL NE ALBUOUEKOUE N" 87111 "",. 5090100932 J _ 707 EAST J STRE~T CHULA VISTA CA 91910 5090~10100 - --.. 1~0 E STREET CHULA VISTA CA 91910 5090430100 r ! ._.. _n .!.F' 12~ E STREET CHULA VISTA CA 91910 - 'II 511'l0H0500 I I .. 3512 PUTHR DR BUNIlA CA 91902 51>901>00~00 80 ~ STREET CHULA VISTA CA 91910 51>90700200 4ft'" -- 5l E STRE CHULA VISTA CA 91910 51>9070~200 nn.. _ _1. IL ill 38' TOYoN' LAhE CHULA VISTA CA 91910 51>90705200 . '1... ." n u &.. ,TOYON LN , JLA VISTA CA 91910 II .-[ 51>90100925 . I . I 11>0 E STKEET IC 108 CHULA VISTA LA 91910 v~ t .'~. 51>90100929 Ii.. rl __...un..._'__ .--. - 170 E ST 10~ CHULA VISTA CA 91910 .' ,.",. 51>90100933 I . "" _ 170 E ST 108 CHULA VISTA CA 91910 51>90H0200 , '"'' H2 E SHEET CHULA VISTA CA 91910 51>90~302UO -., ~inrTI __... LlIJ" 120 ~ STkEET CHULA VISTA CA 91910 51>90"00100 -- _L_.~ -....'""....... ........... 1>1> E STREET CHULA VISTA CA 91910 51>9~00i:la..' I 't . oJ,...... n 92 E STUET CHULA VISTA CA 91910 51>90700l>UO .._..,.. ....~. _. T I... _ _ 30 TOYON LN CHULA VISTA CA 91910 51>90 70~8 00 ~_I..."..,.lIJll...."'r..: 2~ TlnON LN CHULA VISTA CA 91910 , 17/92 OCCUPANT WAILING lIS7 PIge OCCUPANT OCCUPANT OCCUPANT CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 2 3 OCCUPANT OCCUPANT OCCUPANT 1995ROAom S93T ST. SSST ST. , 1 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 3 3 3 OCCUPANT OCCUPANT OCCUpANT 585T S1. I 2 S8ST ST. , 3 S8ST ST. , 4 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 3 3 3 C NT OCCUPANT OCCUPANT S8p t ST. , 5 S8ST ST. '6 S85T ST. I 7 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 3 3 3 OCCUPAHT OCCUPANT OCCUPANT 585T ST. 18 585T ST.' 9 S8ST ST. , 10 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 3 3 3 OCCUPANT OCCUPANT OCCUPANT 58ST ST. , 11 S8ST ST. , 12 S8ST ST. , 13 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 3 3 3 OCCUPANT OCCUPANT OCCUPANT S85T ST. , 14 SSST ST. , 15 585T ST. 116 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 3 3 3 OCCUPANT OCCUPANT OCCUPANT , . ST. , 11 585T ST. , 18 585T ST..',19, t., o VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 3 3 )~ / ) 7 3 OCCUPANT OCCUPANT OCCUPANT 585T ST. , 20 S8ST ST. I 21 585T ST. , 22 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 1)-10 CHUlA VISTA, CA. 91910 . -.-. - 3 3 3 . OCCUPANT OCCUPANT OCCUPANT 585T ST. t 23 58ST ST. t 24 58ST ST. t 25 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 3 3 4 OCCUPANT OCCUPANT OCCUPANT s8sT ST. . 26 S8ST ST. . 27 57ST ST. tl CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHULA VISTA, CA. 91910 5 6 7 OCCUPANT OCCUPANT OCCUPANT S7ST ST. .2 575T ST. t3 57ST ST. U CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 8 9 10 OCCUPANT OCCUPANT OCCUPANT 5TST ST. tS 575T ST. .6 57ST ST. t7 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 11 12 13 OCCUPANT OCCUPANT OCCUPANT 57ST ST. .8 575T ST. t9 575T ST. tl0 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 14 15 16 OCCUPANT OCCUPANT OCCUPANT 5TST ST. tl1 575T ST. .12 57ST ST. t13 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 17 18 19 OCCUPANT OCCUPANT OCCUPANT 57ST ST. t14 S7ST ST. .15 S75T ST. t16 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 20 21 22 OCCUPANT OCCUPANT OCCUPANT 575T ST. tI7 S75T ST. t18 575T ST. t19 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 23 24 25 OCCUPANT OCCUPANT OCCUPANT ST5T ST. t20 569T ST. tl 569T ST. t2 CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 26 27 28 OCCUPANT OCCUPANT OCCUPANT 569T ST. t3 S69T ST. U 569T ST. 't5 CHUlA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 I~Jr 29 30 31 OCCUPANT OCCUPANT OCCUPANT 569T ST. t6 569T ST. t7 1:>-\ I 569T ST. .8 rUIII'Vl(.H rI QfQln r""1 V1!TI N QtQtn r~1I11 VT!TA. CA. 91910 32 33 34 . OCCUPANT OCCUPANT OCCUPANT 5i9T ST. 19 5i9T 51. 110 5i9T 51. 111 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 35 36 37 OCCUPANT OCCUPANT OCCUPANT 5i9T ST. 112 5i9T ST. 113 5i9T ST. 114 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 38 39 40 OCCUPANT OCCUPANT OCCUPANT 569T ST. 115 5i9T ST. 116 569T ST. 117 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VlSTA, CA. 91910 41 42 43 OCCUPANT OCCUPANT OCCUPANT 569T S1. 118 569T S1. 119 569T ST. 120 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 U 45 46 OCCUPANT OCCUPANT OCCUPANT 569T ST. 121 5i9T ST. 122 5i9T ST. 123 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 47 48 49 HT OCCUPANT OCCUPANT 5iST ST. 124 569T ST. 125 569T 51. 126 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91S10 50 51 52 OCCUPANT OCCUPANT OCCUPANT 56ST ST. 127 569T S1. 128 5i9T S1. 129 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 53 54 55 OCCUPANT OCCUPANT OCCUPANT 5i9T ST. 130 5i9T ST. 131 5i9T ST. 132 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 56 57 58 OCCUPANT OCCUPANT OCCUPANT 569T ST. 133 5i9T ST. 134 5i9T ST. 135 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 59 60 61 OCCUPANT OCCUPANT OCCUPANT 5' ST. 136 569T ST. 137 569T ST.138 CH,.. VISTA, CA. 91910 CHUlA VISTA, CA. 91910 )5'~J~ CHUlA VISTA, CA. 91910 62 63 65 OCCUPANT OCCUPANT OCCUPANT 569T ST. 139 569T ST. 140 1> -12- 553T ST. IA CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 65 65 65 OCCUPANT OCCUPANT OCCUPANT 553T ST. tS 553T ST. tC 553T ST. to CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 65 65 66 OCCUPANT OCCUPANT OCCUPANT 553T ST. IE 553T ST. tF 545T ST. t1 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T ST. t2 545T ST. t3 545T ST. t4 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T ST. t5 545T ST. t6 545T ST. t7 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545 T ST. t8 545T ST. t9 545T ST. tl0 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T ST. tl1 545T ST. t12 545T ST. t13 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T ST. tl4 545T ST. tiS 545T ST. t16 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T ST. tl7 545T ST. tl8 545T ST. t19 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T ST. t20 545T ST. t21 545T ST. t22 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T ST. t23 545T ST. t24 /5-10 545T ST. 't25 . CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T ST. t26 545T ST. t27 '1"\-1'" 545 T ST. t28 tlIllI,. ,n,.,., .. "'.11.... ""'''' ",,.,., .. 'HII." "."" t "t"~1 .. l\'l\tll 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T 51. 129 545T ST. 130 545T 51. 131 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T ST. 132 545T ST. 133 545T ST. 134 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T 51. 135 545T ST. 136 545T ST. 13T CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T 51. 13S 545T 51. 139 545T 51. 140 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T 51. 141 545T 51. 142 545T ST. t43 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 66 66 0,," ^NT OCCUPANT OCCUPANT 545T ST. 144 545T ST. 145 545T 51. t46 CHUlA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 66 66 66 OCCUPANT OCCUPANT OCCUPANT 545T ST. t4T 545T ST. 14S 545 T 51. 149 CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 66 6T 67 OCCUPANT OCCUPANT OCCUPANT 545 T ST. 150 529T ST. 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'0-19 519'E' ST. tD-20 519'E' ST. '0-21 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91~10 CHUlA VISTA, CA. 91910 70 71 OCCUPANT OCCUPANT OCCUPANT 519'E' ST. '0-22 509T S1. 507T ST. CHUlA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 72 73 H OCCUPANT OCCUPANT OCCUPANT 194FIFTH AV. 497T ST, 469T ST. CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHULA VISTA, CA. 91910 75 75 75 OCCUPANT OCCUPANT OCCUPANT 485 T S1. 485 T S1. fA 485 T S1. .8 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHULA VISTA, CA. 91910 76 76 76 OCCUPANT OCCUPANT OCCUPANT mT ST. 'A mT S1. 'B 479T S1. 'C CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHULA VISTA, CA. 91910 77 OCCUPANT OCCUPAHT OCCUPANT mT S1. 192BlIGhTWOOD AV. 1948RIGHTWOOD AV. CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 78 OCCUPANT OCCUPANT OCCUPANT 196BRIGHTWOOD AV. 198BRIGHTWOOD AV. 188BRIGHTWOOD AV. 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CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 167 16S 169 OCCUPANT OCCUPANT OCCUPANT 520T ST. 516T ST. 512T ST. CHUlA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 170 171 172 OCCUPANT OCCUPANT OCCUPANT 506T ST. 206FIFTH AV. 494T ST. CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHULA VISTA, CA. 91910 173 174 175 W"\NT OCCUPANT OCCUPANT 2. ,ER AV, 470T ST. /5' tit 466T ST. . CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 176 177 178 OCCUPANT OCCUPANT OCCUPANT 46rE' ST. 456 T ST. h- '_2..- t'1,I!!I( VTC:Ta ^' ~LQlf1 f'l,111t' VIC:TJ rl QIQln ml A VISTA. CA. 91110 179 180 181 OCCUDANT OCCUDANT OCCUPANT 205FlG AV. Hi'!' 51. 440 T 51. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 182 183 184 OCCUPANT OCCUPANT OCCUPANT 434 T 51. 203GUAVA AV. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 185 186 187 OCCUPANT OCCUPANT OCCUPANT 420T ST. 400 T ST. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 188 189 189 OCCUPANT OCCUPANT OCCUPANT 396T ST. 380T ST. 380T 51. CHULA VISTA, CA. 91910 CHUlA VISTA, CA. 91910 CHULA VISTA, CA. 91910 189 189 189 OCCUPANT OCCUPANT OCCUPANT 382T 51. 384 T 51. 386 T ST. CHUlA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 190 190 190 OCCUPANT OCCUPANT OCCUPANT 204GLOVER AV. 3T8GLOVER AV. 'A 378GLOVER AV. .8 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 191 192 193 OCCUPANT OCCUPANT OCCUPANT 370T ST. 360T ST. 350T 51. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 194 194 194 OCCUPANT OCCUPANT OCCUPANT 326 T 51. 332 T ST. 334T 51. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 195 195 195 OCCUPANT OCCUPANT OCCUPANT 314T 51. 316T 51. 31ST ST. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 195 196 197 OCCUPANT OCCUPANT OCCUPANT 320 T ST. 300T ST. 201THIRO AV. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 /j/50 CHULA VISTA, CA. 91910 198 199 200 OCCUPANT OCCUPANT OCCUPANT 280T 51. 203CHURCH AVE. 1"\_' ~ 205CHURCH AVE. "LlIII' U f~Tl " OHIt^ ,.unl I IIf{'TI " OU1" "UlIII II'''T. " OHIlI'\ 200 200 201 OCCUPANT OCCUPANT OCCUPANT 207CHURCH AVE. IA 207CHURCH AVE. IB 264'1' ST. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 202 202 203 OCCUPANT OCCUPAHT OCCUPANT 260T ST. 2020El WAR AVE. 206DEL WAR AVE. CHULA VISTA, CA. 91910 . CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 203 204 205 OCCUPANT OCCUPANT OCCUPANT 208DEL WAR AVE. 244'1' ST. 242T ST. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 206 207 208 OCCUPANT OCCUPANT OCCUPANT 240 '1' ST. 231'1' ST. 236'1' ST. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 209 210 211 OCCUPANT OCCUPANT OCCUPANT 234'1' ST. 232T ST. 230'1' ST. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 211 212 213 0 17 OCCUPANT OCCUPANT mE'ST. 226'1' ST. 20IT.IN OAKS AV. IA CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 214 214 214 OCCUPANT OCCUPANT OCCUPANT 20tTWlN om AV. IB 20lTWlN OAKS AV. IC 20IT.IN OAKS AV. to CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 214 214 214 OCCUPANT OCCUPANT OCCUPANT 201TWlN OAKS AV. IE 20IT.IN OAKS AV. IF 201T.IN OAKS AV. tS CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 214 214 214 OCCUPANT OCCUPANT OCCUPANT 201T.IN OAKS AV. tH 20IT.IN OAKS AV. tI 201T.IN OAKS AV. tJ CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CNULA VISTA, CA. 91910 214 214 214 OCCUPANT OCCUPANT OCCUPANT 2' 10m AV. 20ST.IN OAKS AV. 207T.IN OAKS AV. Ch._.. VISTA, CA. 91910 CHULA VISTA, CA. 91910 / ,) CHULA VISTA, CA. 91910 /5/5 214 214 214 OCCUPANT OCCUPANT 1>-2-1 OCCUPANT 209TWIN OAKS AV. 211TWIN OAKS AV. 213TWIN OAKS AV. CHULA VISTA, CA. 919.10 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 - -. - - ~ - 214 21( 21( . OCCUPANT OCCUPANT OCCUPANT 215T.IN OAKS AV. 2ITT.IN OAKS AV. 219T.IN OAKS AV. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 214 215 216 OCCUPANT OCCUPANT OCCUPANT 221T.IN OAKS AV. 210 T ST. 204SECONO AV. CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA YISTA, CA. 91910 217 218 219 OCCUPANT OCCUPANT OCCUPANT 209SECONO AY. 186T ST. 182T ST. CHULA YISTA, CA. 91910 CHULA YISTA, CA. 91910 CHULA YISTA, CA. 91910 220 221 222 OCCUPANT OCCUPANT OCCUPANT 176T ST. 148T ST. , Bl 1(8T ST. , B2 CHULA YISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA YISTA, CA. 91910 223 224 225 OCCUPANT OCCUPANT OCCUPANT 150'[' ST.' Al 150'E' ST.' A2 150T ST.' A3 CHULA YISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA VISTA, CA. 91910 226 227 228 OCCUPANT OCCUPANT OCCUPANT 150T ST. , A4 150T ST.' A5 150T ST.' A6 CHULA VISTA, CA. 91910 CHULA YISTA, CA. 91910 CHULA YlSTA, CA. 91910 229 230 231 OCCUPANT OCCUPANT OCCUPANT 150T ST.' A7 160T ST.' Cl 160T ST.' C2 CHULA YISTA, CA. 91910 CHULA VISTA, CA. 91910 CHULA YISTA, CA. 91910 232 233 234 OCCUPANT OCCUPANT OCCUPANT 160 T ST.' C3 160T ST.' C4 160 T ST.' C5 CHULA YISTA, CA. 91910 CHULA YISTA, CA. 91910 CHULA YISTA, CA. 91910 235 236 237 OCCUPANT OCCUPANT OCCUPANT 160'E' ST.' C6 160T ST.' C7 lBOT ST.' C8 CHULA YISTA, CA. 91910 CHULA YISTA, CA. 91910 CHULA YISTA, CA. 91910 238 239 240 OCCUPANT OCCUPANT OCCUPANT 160T ST. , 101 160T ST. , 102 160T ST. 1103 CHUlA VISTA, CA. 91910 CHUlA YISTA, CA. 91910 ;5'''5)- CHULA YISTA, CA. 91910 241 242 243 OCCUPANT OCCUPANT OCCUPANT 160T ST. t 104 lBOT ST. , 105 1>-015 IBOT ST. , 106 CHULA YISTA. CA. 91910 CHULA YISTA. CA. 91910 CHULA YISTA, CA. 91910 244 245 OCCUPANT 150T ST.' lOT CHULA VISTA, CA. 91910 OCCUPANT 150'E' ST.' 108 CHULA VISTA, CA. 91910 24T 248 OCCUPANT 170T ST.' 02 CHULA VISTA, CA. 91910 OCCUPANT ITO'E' ST. t 03 CHULA VISTA, CA. 91910 250 251 OCCUPANT lTOT ST. t 05 CHULA VISTA, CA. 91910 OCCUPANT lTOT ST. t 06 CHULA VISTA, CA. 91910 253 254 OCCUPANT noT ST. t 08 CHULA VISTA, CA. 91910 OCCUPANT lTOT ST. t 09 CHUlA VISTA, CA. 91910 255 25T OCCUPANT ueT ST. CHUlA VISTA, CA. 91910 OCCUPANT 142T ST. CHULA VISTA, CA. 91910 259 260 OCvAn 132T ST. CHULA VISTA, CA. 91910 OCCUPANT 124T ST. CHULA VISTA, CA. 91910 262 253 OCCUPANT I14T ST. CHULA VISTA, CA. 91910 OCCUPANT 110T ST. CHULA VISTA, CA. 91910 256 261 OCCUPANT 20lflRST AV. CHULA VISTA, CA. 91910 OCCUPANT 92T ST. CHULA VISTA, CA. 91910 26' m OCCUPANT SOT ST. CHULA VISTA, CA. 91910 OCCUPANT T4T ST. CHULA VISTA, CA. 91910 272.. 2TJ or ~T 6, 5T. CHULA VISTA, CA. 91910 OCCUPANT 52T ST. CHULA VISTA, CA. 91910 271" 2TI OCCUPANT 38Tom LN. OCCUPANT 30TOYON LN. "UIII. Ull:TI f'j GHH/\ "lJlJl( Ilft'''1 fll f\4!'141\ } {/SJ 1>- d-.l.P w OCCUPANT lTO'E' ST. t 01 CHULA VISTA, CA. 91910 249 OCCUPANT nOT ST. t 04 CHULA VISTA, CA. 91910 252 OCCUPANT lTOT ST. t 07 CHULA VISTA, CA. 91910 255 OCCUPANT . lTOT ST. tOlD CHUlA VISTA, CA. 91910 258 OCCUPANT 13ST ST. CHULA VISTA, CA. 91910 261 OCCUPANT 120T ST. CHULA VISTA, CA. 91910 264 OCCUPANT 202fIRST AV. CHULA VISTA, CA. 91910 26J OCCUPANT S5T ST. CHULA VISTA, CA. 91910 271 OCCUPANT 66T ST. CHULA VISTA, CA. 91910 2Tf OCCUPANT 48TOYON LN. CHULA VISTA, CA. 91910 27r OCCUPANT 24TOYON LN. r~11I1 VIIT! rI Q.Q,n 27' , OCCUPANT 12TOYON IN. CHUlA VISTA, CA, 91910 OCCUPANT mOYON IN. CHUlA VISTA, CA. 91910 281 OC~T CHUlA ~CA, 91910 OCCUPANT 31TOYON IN. CHUlA VISTA, CA. 91910 OCCUPANT OC~UPANT lAN~ CHUl~ VISTA, CA. 91910 \ \ ; 283 OC UPANT 224 m AV. CHUlA,\SIA, CA, 91910 286 CHUlA VISTA, CA. 91910 282 OCCUPANT 220GUAVA AV. CHUlA"~:TA, CA, 91910 ~285 OCCliPANT 230GlM,VA AV. CHUlA t~CA' 91910 288 OCCUPANT 234~VA AV. CHUlA ,VISTA, CA, 91910 \ 289 OCCU?ANT 248GU~VA AV. CHU,A '{SIA, CA, 91910 OC6JPANT 242GUm AV, CHUlA VISTA, CA. 91910 " , " 291 OtCUPANT 219G\iAVA AV, CHUlA IISTA, CA, 91910 ". 294 ~CUPANT 231~UAVA AV, CHUl~ VISTA, CA, 91910 .~ " OCCUPANT 223GUm AV. CHUlA~ISTA, CA, 91910 , , \ OCClIPANT 235GUm AV. CHUlA '-iISTA, CA, 91910 \ 297 OCCUpANT 243G~VA AV. CHUlA Vl~!A, CA. 91910 OCCUPANT 247GUAVA ~V. CHUlA VISTA, CA, 91910 27' 292 295 298 ~-::l'" 2. OCCUPANT 25TOYON IN. CHUl~ VISTA, CA, 91910 OCCU~T CHUlA V~ C~, 91910 281 OCCUPANT 216GUm AV. CHUlA VISTA, CA. 91910 284 OC PANT 226G VA AV. CHUlA ISTA, CA, 91910 287 OCCUPANT 238GU~A AV. CHUlA V~TA, CA, 91910 290 OCCUPANT 215GUm AV. CHUlA VISTA, CA, 91910 293 OCCUPANT 225GUm AV. CHUlA YISIA, CA. 91910 \ \ 296 OCCUPANT 239Gum AV. CHUlA,TA, CA. 91910 15~i Rr-"r-,="IVFn \ ,_...... !_.~ t ."_.'~ #~l5 '92 OCT 20 AS :5_ CITY OF :; .\ T A Constance J. Parsley. Co-Owner CITY CLEKf..:FFIcE Judy A. Cartwright - CO-Owner 1) ."/) . )i,g'i/? f,~'cpd~lI f}.hJ~~tTiv ~6-:' /i % 1, SJ tu~ ~ '-/0 )/~ ~~. Dv ~ ~dtJ~~:dYo Yh7~~ ~ ~ ~ uI~ ~AdJ! " II l' . !I<t- J) ~ (rAJ E 4t!~1 -S) /?~ CV ~7~' SJa6 ~ ~ ~ (( ,k(~--G ~ ~ W chtv M.f/~ ~d .,L/~ Ilidf~ ~ /'//;m/0 ,/~ ,.' tvn/ ~~ II~~~. M7 If f/~ .au:.- ~/~ ~)04--~a>-e-. J)Cl4?v ~ c4a/~ --:(. ~ /nu1...1 A-frehJ,~ J~' ;"T-v-,,-'-- ~ Oa:-u.Lc. W/v ~ ~~ ~J ~;/~ ~aJ:/ ?/L€- ~J.~ ~ r~~'<L.J?Ve- ~/Ce-. , 471 "E" Street, Chula Vista, CA 92010 J~-:-'<< ,~2 Constance J. Parsley - Co-Owner Judy A. Cartwright - Co-Owner ~ tu~ ~~c/ WId ~ M1 r:kJcu/~ ~O?-- (!bJICUf1-- ~ tv ~ VLt0 ~~.<<v Mc~ vf u~c7 k u/I~ % Ad /-tA ~ f4 ~ ~ ~~#t~ ~ttJ~ /~ aV ~ -~/<pv~~ ~ ~~~(]~~. 9~~r a -~/ a:u/en- 471 "E" Street, Cbula Vista, CA 92010 /3r~ COUNCIL AGENDA STATEMENT Item ~ Meeting Date 10/20/92 ITEM 1TILE: Review and Consideration of the Growth Management Oversight Commission's (GMOC) 1991 ~ual Report ,-"";I ., SUBMnTED BY: Director of Planning. (:1('/ REVIEWED BY: City Manag~ (4/5ths Vote: Yes_No X) Attached is the GMOC's 1991 Annual Report on the City's compliance with the Quality-of life Threshold Standards. Since this is the first report under the change from a calendar to a fiscal year basis for review, it focuses on the period from January 1 through June 30, 1991, although issues identified in the second half of 1991 and early 1992 have also been discussed. The cover memorandum to the Report provides a summary of the GMOC's findings and recommendations. The GMOC is scheduled to commence its next review cycle in October 1992, which will cover the period from July 1, 1991 to June 30, 1992. RECOMMENDATIONS: That Council accept the 1991 GMOC Annual Report and direct staff to take the following actions outlined in the Report: 1. Prepare the necessary Statements of Concern for issuance by the Mayor regarding the Water, Schools, and Air Quality Thresholds. 2. Endorse in concept the proposed revision to the Parks and Recreation Threshold Standard, and refer the matter to the Parks and Recreation Commission and staff for finalization and preparation of the required implementing resolutions and ordinance amendments revising the Standard for subsequent Council action. 3. Authorize staff to begin work with the Parks and Recreation Commission on the 20- year implementation strategy to address existing parkland deficiencies for Western Chula Vista. 4. Refer the matter of increasing code enforcement staff to address visual impact issues to the Building and Housing Department for consideration in its FY 1993-94 budget proposal. J~"I Page 2, Item...L& Meeting Date 10/20/92 5. Support reevaluation of the Fire and Emergency Medical Service threshold standard, but defer such review for at least two years to allow for evaluation of changing service conditions. 6. Support reevaluation of the Police threshold standard, but defer such review for at least one year to allow for evaluation of operational changes which are currently being implemented. BOARDS AND COMMISSIONS RECOMMENDATIONS: At a joint meeting with the Montgomery Planning Committee on August 26, 1992, the Planning Commission voted 5-0 to accept the 1991 GMOC Report as presented, with an additional recommendation that the City Council direct the GMOC to re-evaluate the performance standards of the Police Threshold (minutes attached). RtJr St!AN/II Ell The Montgomery Planning Committee endorsed the same recommendations but was unable to take action due to lack of quorum at that meeting and their two subsequent meetings of September 2 and 16, 1992. DISCUSSION: The GMOC approved their final 1991 Report and recommendations on July 23, 1992. The principal conclusions of the Report, and staff responses, are as follows: A The City is in compliance with the following thresholds: Fire and Emergency Medical Service Libraries Sewer Drainage Traffic Fiscal Parks and Recreation However, the GMOC made these related recommendations and comments: 1. Consideration should be given to having separate threshold standards for fire calls and emergency medical calls, given the fact that emergency medical calls now constitute a larger percentage of total calls than in the past. 1~-;2 Page 3, Item J {, Meeting Date 10/20/92 Staff response: The Fire Department concurs that this issue should be evaluated, but recommends that such evaluation be deferred based on the following: a. current fire service conditions within the City are variant, given the increasing use of fire sprinklers in new construction, and the uncertainty of the future timing and location of new fire stations to serve the developing eastern area. Another factor affecting the service needs of the eastern area will be increased development in hillside areas, which involves use of different types of building materials and construction and possibly slower response by fire apparatus in hillside areas. Time is necessary to evaluate these conditions, and to allow additional development to occur in the eastern area so as to establish a more complete long-range service picture upon which to adequately evaluate amendments to the threshold standard. b. the current county-wide standard for emergency medical service (EMS) response is 10 minutes, compared to the City's 7 minutes. Recent discussions at the county-wide level have indicated the desire for a quicker response standard, although no conclusion has been reached to date. As the City's EMS providers serve areas throughout the county, any further change to the City's EMS standards should be coordinated with regional efforts. At this time, it is estimated that 2 to 3 years may be necessary to satisfactorily resolve the above matters, and as appropriate, they will then be brought back before the GMOC for consideration. 2. Potential traffic conditions on 'H' Street both east and west of 1-805 may soon exceed threshold standards if proper action regarding widening and project review is not taken. Staff Response: Actions are currently underway by the Engineering Division to address conditions in the short-term through the elimination of on-street parking along certain segments, and the alteration of signalized intersection geometrics and signal timing to improve traffic flow. For the segment west of Fourth Avenue, the City is requiring widenings and dedication as a condition of development. In the long-term, the Engineering Division recommends study of a General Plan amendment for redesignation of "H" Street to a six lane facility between Hilltop Drive and Third Avenue. 3. The GMOC continues to be concerned with deficiencies in park acreage west ofI-80S, and again recommends changing the Parks and Recreation Threshold I~ -3 Page 4, Item~ Meeting Date 10/20/92 to require a City-wide standard of 3 acres/WOO population both east and west of 1-805. A draft revised Threshold Standard is included in Appendix F. The GMOC recommends that a 20-year strategy for land acquisition, facility construction and funding to attain the standard for existing deficiencies be developed, which strategy should also consider the joint use of school sites, and a method of crediting major facilities such as pools, gymnasiums and community centers for more acreage than they actually occupy. A reassessment of the appropriateness of "mini parks" in assisting remedy of existing deficiencies is also recommended. While such parks are more expensive in per acre costs to develop and maintain, they may present one of the only feasible method to remedy deficiencies without the need for significant condemnation of existing development. Completion of a Parks and Recreation Implementation Plan would provide the foundation for directing land acquisition and development, and is necessary as a basis for creation of any impact fee program for parks in Western Chula Vista. The GMOC's recommendations are more specifically outlined on pages 18 and 19 of the 1991 Report. Staff Response: Staff concurs with the need for innovative steps to alleviate the shortage of park lands in older parts of the City, and if directed by Council, will work with the Parks and Recreation Commission to finalize an amended Threshold Standard, and prepare the necessary resolutions and ordinance amendments for subsequent Council review and action. Based on general direction provided by the GMOC, staff has prepared the attached draft revised Parks and Recreation Threshold Standard, which contains the following changes: 1. establishes a standard for new development west of 1-805; 2. establishes a 20-year goal for provision of parkland to serve existing residents west of 1-805; 3. clarifies related financial considerations, including the application of development fees, and possible payment of a park equivalency fee in-lieu of land dedication for new development; 4. calls for the preparation of a long-range implementation plan for the provision of additional park facilities west of 1-805, including consideration of applying park equivalency credits for schools and active recreational facilities such as gymnasiums and community centers. /~"'I Page 5, Item~ Meeting Date 10/20/92 Staff is prepared to initiate work in conjunction with the Parks and Recreation Commission on preparation of the 20-year implementation strategy. Council approved funding with the Fiscal Year 1992-93 budget for development of a Parks Implementation Plan for Western Chula Vista. It should be noted that staff continues to have concerns regarding the cost-effectiveness of developing "mini-parks" as compared to traditional neighborhood parks. 4. Recent uncertainty regarding the State budget may impact the City's sound fiscal condition reported in April. Staff Response: Information regarding the impact of recent State budget actions and their fiscal impacts on the City will be presented to the GMOC in its next review cycle. 5. With regard to last year's recommendation to consider adding a Visual Impact Threshold, it was determined that formulating and quantifying such a threshold would be too difficult. Alternatively, it was recommended that the City Council strongly consider allocating additional staff resources to code enforcement, which to-date has performed well given the amount of ground they are required to cover. Staff Response: The matter should be referred to the Building and Housing Department and Budget staff for consideration in Fiscal Year 1993-94 budget requests. B. The City is not in compliance with the standard for Police: The threshold for Police services was not met for Priority 1 (emergency) calls, although the shortfall was slight. The Police Department has taken steps to remedy this situation through full staffing and beat reorganization, which should allow the threshold to be met. However, the City should analyze the possibility of a long-term increase in the Police Department's workload which may result in the need for an increased police force to meet the threshold standards. The GMOC further recommended that the City monitor response rates on a quarterly basis to confirm whether actions underway by the Police Department to remedy the condition, as indicated in the 1991 Report, will result in the Threshold being met in 1992. Staff Response: The Police Department has been monitoring monthly response statistics for some time, and will report to the GMOC during their 1992 annual review cycle. /t'5 Page 6, Item~ Meeting Date 10/20/92 C. The GMOC recommends issuance of Statements of Concern for the following thresholds: Water Schools Air Quality Staff Response: Staff will prepare the Statements for the Mayor to forward to the respective agencies, and will continue to work with those agencies in a cooperative manner toward resolution of threshold concerns. Phmnine Commk~ion Comments On August 26, 1992, the Planning Commission met in to consider the 1991 Report, and recommended to accept the report and its recommendations as presented, with the following additional recommendation: . That the City Council direct the GMOC to review and re-evaluate the performance standards of the Police Threshold. Common concern was that the current Standard's sole focus on response times may not be an adequate measure of overall effectiveness of police service in maintaining resident's quality-of-life. Some additional emphasis toward crime prevention, rather than simply response times, was felt to be needed. Staff Response: While the Police Department agrees that re-evaluation of the threshold to better address the overall effectiveness of Police service may be beneficial, consideration should be deferred to the GMOC's review cycle commencing in October 1993. This one year deferral will allow for the Police Department's new administration to fully establish itself, and implement revised management techniques directed at altering current service conditions. Steps have already been taken toward more frequent response time monitoring, revision of beat structures, change from a squad to a shift basis of operation, and hiring of a full staffing compliment. As several of these efforts will not become fully functional until January 1993, deferral of the threshold re-evaluation until October 1993 will provide time for them to take effect, and establish more accurate service conditions from which to work. In addition, staff wishes to emphasize that any future revision to the police threshold standard should continue to focus on the link between growth and quality of police /(,-~ Page 7, Item~ Meeting Date 10/20/92 service, rather than on measures of service which are more directly related to factors other than growth. FISCAL IMPACT: None at this time. However, amendment of the Parks and Recreation Threshold Standard will commit the City to a long-term park implementation plan in Western Chula Vista which may have significant fiscal consequences. Such impacts will be further delineated for Council when staff returns with the proposed Threshold revision, and the 20-year implementation strategy. ~o{ 'f,tJ t1~ StJ- Attachments: A. Unofficial minutes of the August 26, 1992 Planning Commission/Montgomery Planning Committee meeting. Chairman's cover memo and 1991 GMOC Annual Report. Draft revised Parks and Recreation Thresholds Standard. Appendices to the 1991 Annual Report. B. C. D. (gm0c91.a13) /t~7 /16-1.3 ATIACHMENT A ) b--1 ~ ..t~ov~'CnAl fv^\~NU1'eS JOINT MEETING OF TIIE GROwrn MANAGEMENT OVERSIGHT COMMISSION MONTGOMERY PLANNING COMMlllbE AND CITY PLANNING COMMISSION TO REVIEW TIIE GMOC 1991 ANNUAL REPORT August 26, 1992 5:00 P.M. MINUIES MEMBERS PRESENT: GMOC Will Hyde Joanne Carson Chuck Peter Steve Hann Ricardo Reyes Harold Coleman Frank Tarantino PC Joe Casillas William Tuscher Susan Fuller Lavern Decker Joanne Carson MPC Tony Castro Phil Scheuer AS. McFarlin MEMBERS ABSENT: GMOC Nancy Palmer(resigned) PC Tom Martin John Ray MPC Clay Platt STAFF PRESENT: Gordon Howard Ken Lee Ed Batchelder The meeting was a dinner meeting, and the GMOC meeting was called to order at 5:50 P.M. Minutes for the meeting of July 23, 1992 were unanimously accepted. It was questioned by Chairman Hyde when in October the GMOC should start its work given membership vacancies. As there would be a quorum even with the vacancies, it was unanimously moved that the GMOC commence its work as early in October as staff is ready regardless of membership appointments, with the first meeting devoted to organizational matters. It was agreed that the meetings be held bi-weekly on Thursdays at 7:00 P.M. /? ~/O 4, I The GMOC meeting was adjourned at 5:55 P.M. The Joint Workshop meeting was called to order at 5:57 P.M. Chairman Hyde gave a brief overview of the GMOC's work, noting an error on the first page of the 1991 Report summary regarding the fire and emergency medical service threshold, and distributing a revised page to all present. He indicated that this year's review had been unusual in that the evaluation period was only for 6 months due to the change from the calendar to fiscal year reporting cycle, and the economic recession which presented an other-than-normal sample of growth. He noted that all "city-responsible" standards had been met, except Police which despite being explainable, was still of concern as it indicated marginal operation with the Standard. While this year's Statements of Concern are again all to external agencies, Chairman Hyde wished to note that they are not being singled out, and each of those agencies supported issuance of the Statements. There being no introductory remarks from other GMOC members, Chairman Hyde opened the meeting to discussion of the 1991 Report and its recommendations. The following summarizes those discussions: POLICE Joe Casillas stated that the threshold should be revised to add emphasis toward crime prevention, and provide a basis from which the Police Department could work to lowering the crime rate. It was suggested that information regarding crime rates be provided, and possibly used as a basis for developing a revised threshold. William Tuscher stressed involvement of the Police Department as there may be other considerations in enhancing service. Tony Castro emphasized that response time is not a true measure of effectiveness, as in most instances the crimes have already been committed. He indicated the City needs to look at cost effective methods of crime prevention, including possible increased use of Community Service Officers. He offered the idea of forming assessment districts to pay for officers to serve that area, and noted this had been considered elsewhere. It was agreed that the Police Threshold should be re-evaluated to add focus on crime prevention, and Will Hyde therefore indicated that the Montgomery Planning Committee and the Planning Commission should indicate such in their recommendations to the City Council. TRAFFIC Laverne Decker questioned whether the roadbed construction standards for certain streets are coordinated with the type of vehicular use, citing deteriorating conditions on portions of East H Street. Will Hyde indicated he felt the matter outside the GMOC's purview. Ken Lee stated it was more an Engineering Department issue. It was concluded that the matter should be brought up and referred independently through the Planning Commission. SCHOOLS Susan Fuller drew attention to recommendation #4 on page 6 of the Report regarding rezonings and school impacts in Western Chula Vista. She felt the Planning Commission /? "/ / f} ~ had adequately addressed this issue through efforts on the Zoning Consistency Program, and related commitments to work cooperatively with the School District. She also questioned the accuracy of related statements in the District's report (appendix C). Gordon Howard indicated that staff is currently working with the District and SANDAG on a study of the issue. He added that the District report was written prior to these and the Planning Commission's recent actions which would explain the apparent inconsistency. It was concluded that while strongly worded, the recommendation should remain, as it was not in conflict with City's current efforts with the District. AS. McFarlin inquired as to what steps are proposed to bring Castle Park Middle School to capacity, as the District's report indicated it was currently operating below capacity. Joanne Carson indicated that condition was partly attributable to the grade level structure, and that the issue should be deferred as the pending unification decision could .drastically alter capacity conditions throughout the District. PARKS Regarding the proposal to consider establishing a system of parks credit for eXIstIng recreational facilities in Western Chula Vista, Laverne Decker asked whether the YMCA and Boys and Girls Clubs would be considered. Will Hyde answered that at this point, no specific decisions had been made in that regard. On the same topic, Tony Castro inquired whether the entire acreage of the proposed Otay River Valley Regional Park would be considered, and voiced his opposition to such, citing the functional difference in passive .vs. active open space. Gordon Howard and Ken Lee responded that larger areas designated for permanent open space are not intended to be credited as "parkland". There being no other comments on the 1991 Report, the joint workshop meeting was adjourned at 6:51 P.M. to separate meetings of the Montgomery Planning Committee and City Planning Commission for their actions on the 1991 Report. It was noted that the Montgomery Planning Committee did not have a quorum present, and would place the Report on their agenda for action at their first meeting in September. The Planning Commission meeting was called to order at 6:52 P.M. It was moved by Susan Fuller and seconded by William Tuscher to accept the Report as presented.(5-0-0). It was further moved by Joe Casillas, and seconded by Laverne Decker to recommend that the City Council direct the GMOC to review and re-evaluate the performance standards of the Police Threshold Standard.(5-0-0). The Planning Commission meeting was adjourned at 6:53 P.M. to their regular business meeting of September 2, 1992 at 7:00 P.M. Prepared By: Ed Batchelder ;iP-Ie?-- fl- 3 ATIACHMENT B /6-/) MEMORANDUM DATE: Auqust 1, 1992 FROM: The Honorable Mayor and City Council Growth Management oversight Commission 1991 GMOC Report !rO: SOBJECT: The Growth Management Oversight commission (GMOC) is pleased to present its 1991 Report to the Mayor and City Council. The Growth Management Program has now had several years to evolve into an effective measurement of the various quality of life thresholds which must be maintained in order to accommodate the City's continued growth and development. Changes in the GMOC review for this year include moving from a calendar year to a fiscal year reporting period and a significant change int he scope and objective of the new fiscal thresholds. Unfortunately, delays in appointing new Commission members did not allow for completion of this report prior to Fiscal Year 1992-93 budget deliberations, as was originally intended. Hopefully, this scheduling issue will be rectified for future GMOC annual reports. Highlights of the report include the following: 1. The City is in compliance with the following thresholds: Fire and Emergency Medical Services Libraries Sewer Drainage !rraffio Fisoal Parks and Recreath Upon recommendation of the fire department and concurrence of the GMOC, it is suggested that a study be conducted to determine the appropriateness of establishing separate criteria for fire and emergency medical services. Potential "H" street traffic problems on both sides of 1-805 were the focus of special concern regarding the traffic threshold during this reporting period. If proper action regarding widening and project review is not taken, the ) h -/ 'f f3 - I The Honorable Mayor and City Council Page 2 August 1, 1992 traffic thresholds on this street may soon be exceeded. In the course of our deliberations, the Commission continues to be concerned about the deficiencies in park acreage on the west side of the City. We repeat our recommendations from last year's report with respect to changing the Parks and Recreation threshold to require a citywide standard of 3 acres per 1000 population both west and east of 1-805. Innovative steps need to be taken to alleviate the serious shortage of park lands in the older parts of the City. The GMOC's review of the Fiscal threshold this year was much simplified by the modification in the threshold standard. Nonetheless, recent uncertainty regarding state subventions to Chula Vista have cast doubt upon the sound fiscal condition reported to us in April. 2. The city is not in compliance with the following standard: Police The threshold for Police services was not met for Priority 1 (emergency) calls for the first time in the growth management oversight process, although the shortfall was slight. The Police Department has taken steps to remedy this situation through full staffing and beat reorganization, which should allow the threshold to be met. However, the city should analyze the possibility of a long-term increase in the Police Department's workload which may result in the need for an increased police force to meet the threshold standards. 3. GMOC recommends that the city Council issue statements of Concern for the following threshold standards for reasons set forth in the report: Water Despite improvements in the local water situation, both in terms of the easing of drought conditions and the increased coordination between the City and the two major water districts which provide service to Chula Vista residents, the GMOC recommends the issuance of another statement of concern for the water threshold. Specific steps regarding alternative supplies and emergency storage must be taken by the County Water Authority and the local districts to remedy the threshold deficiency. . ~ / ~ -/}7 /3_2 The Honorable Mayor and City Council Page 3 August 1, 1992 Schools Schools serving Chula Vista residents continue to suffer from increased overcrowding. The recommended issuance of a Statement of Concern highlights the need for the two school districts to address at a policy making level the methods of or manner. by which the overcrowding of their facilities is addressed and the need for the city to fully support the school districts in all ways feasible. Air Quality The Air Pollution Control District has recently adopted a revised Air Quality Plan, which sets a goal of 3' reduction in air emissions annually to the year 2000, and l' reduction annually thereafter. A Statement of Concern from the City is recommended in order to urge the APCD to implement the plan, and support the APCD's legislative program in Sacramento. In conclusion, the Commission members wish to note the high quality of the written and oral presentations received for all of the threshold issues, both from city Departments and outside service agencies. These reports helped to focus the GMOC' s attentions upon relevant issues related to each threshold. We are grateful for the excellent service and assistance provided by Gordon Howard and Ed Batchelder from the city Planning Department serving the Commission. Sincerely, ~~~~ Chairperson, GMOC , / 6 ~ I? 13-3 GROWTH MANAGEMENT OVERSIGHT COMMISSION 1991 REPORT CITY OF CHULA VISTA SUBMITTED JULY 1992 /b)7 8-s GROWTH MANAGEMENT OVERSIGHT COMMISSION 1991 REPORT CITY OF CHULA VISTA commission Members will T. Hyde, Chairman Joanne Carson Harold Coleman steve Hann Nancy L. Palmer Chuck Peter Ricardo Reyes Frank Tarantino Robert A. Leiter, Planning Director Gordon H. Howard, Principal Planner Ed Batchelder, Associate Planner July 1992 /&~/~ b-rP . TABLE OF CONTENTS '1'oDic Introduction Process Development Forecasts Annual Review of Thresholds police Water Schools Air Quality Fire Libraries Sewer Drainage Fiscal Traffic Parks and Recreation other Areas/ Visual Blight & Housing Threshold/Annual Review Summary Appendix A. Police Department Memorandum B. Water District communications c. School District communications D. Air Pollution Control District 1990 Annual Report E. Engineering Traffic Reports F. Parks & Recreation Memorandum & Proposed Threshold IG! 1 -1 2 3 3 4 5 8 10 10 11 13 14 16 17 19 20 /~-/~ 0-1 GROWTH MANAGEMENT OVERSIGHT COMMISSION 1991 REPORT Auqust 1, 1992 INTRODUcnON In November 1987, the City Council adopted the Threshold/Standards Policy for Chula Vista. Eleven issues are addressed in the Policy Statement and are discussed in tenDs of a goal, objectives, threshold or standard, and an implementation measure. Adherence to these Citywide Standards is intended to preserve and enhance the public services, environment, and quality of life of Chula Vista residents. To provide an independent annual City-wide threshold review, a Growth management Oversight Committee (GMOC) was created. The Committee was appointed by the City Council in the summer of 1988. It is composed of nine members with geographical balance as well as a cross section of interest including educational development, environmental interest, and business interest. There is also representation by the Planning Commission. In April of 1991, the Council changed the designation of the Committee to the Growth Management Oversight Commission. As vacancies occur it is recommended that they be f1l1ed reflecting the geographic or special interest designation which they represent. The responsibilities of the Commission include the following: a determination as to whether each threshold is appropriate for its goal, whether any new thresholds should be adopted for any issues, whether any new issues should be added or deleted to the threshold group, whether or not compliance with the thresholds has been maintained over the prior year, whether compliance is likely to be maintained based on both short-term and long-term development forecasts, what the fiscal impact of compliance may be, whether the City has been using developer fees for the intended purpose, and whether the means of achieving compliance are appropriate. In April 1991 the Council incorporated the threshold standards into the Growth Management Program and Implementation Ordinance. In November 1991 the Council amended the Traffic and Fiscal (Economics) Thresholds. Future development projects in Chula Vista will include measures to assure that the threshold standards are maintained as growth occurs. This .concurrency. policy will promote the continuation of a high quality of life for existing as well as new city residents. PROCESS The Growth Management Oversight Commission met from February through July 1992. The fIrSt several meetings were spent reviewing the threshold policies and determining compliance with those policies based on reports that were received from individual departments and agencies. Background information and presentations were made by representatives of the three water districts, both school districts, San Diego County Air Pollution Control District, and City 1 Jt/20 ~-F staff including Engineering, Traffic Engineering, Parks and Recreation, Library, Fire, Police, Finance, Administration, and Planning. As each issue was reviewed, the GMOC determined whether or not it was appropriate to issue a statement of concern or make other recommendations regarding that issue. Following completion of the individual threshold reviews, this annual report was prepared, and adopted by the Commission. This review period was supposed to begin in October 1991 so that the annual report coUld be completed prior to Fiscal Year 1992-93 budget deliberations. However, delays in appointment of GMOC members did not allow the process to begin until February 1992. The next review period will begin in October of 1992. Officially, the review period for this report is January through June 1991, due to the change from calendar year to fiscal year reports. However, problems and issues identified during the second half of 1991 and early in 1992 have.also been discussed in this report. . DEVELOPMENT FORECASTS In order to look ahead as well as back over past performance, the threshold/standards policy calls for City staff to prepare development forecasts at the beginning of the annual GMOC review process.' These forecasts were prepared in September 1991 and distributed to the respective agencies and departments for evaluation and report back to the GMOC. 12-18 Month Forecast In response to the current economic climate, two sets of forecast figures consisting of a range with a high end and low end are included in this report. The high end forecast reflects anticipated construction schedules, and projects 1,973 dwelling units to be permitted for construction and 2,174 dwelling units expected to reach occupancy over the next 18 months. The low end forecast, based on an 18-month trend analysis of prior construction activity, projects 1,075 dwelling units to be permitted and 1,861 dwelling units expected to reach occupancy over the next 18 months. The forecast range reflects the uncertainty in the timing of development and in the amount of construction activity that may take place. Construction activity slowed considerably in 1991 as a result of the current recession causing a lack of demand in the housing market, and the difficulty or inability of builders to secure financing for construction loans. 5-7 Year Forecast During the next seven years, a total of 10,823 dwelling units are projected to reach the construction phase, representing a potential annual average of approximately 1,500 units. This forecast takes into consideration known facility capacity limitations, particularly related to traffic circulation. This forecast has considered only those projects within the Eastern Territories which have received Sectional Planning Area (SPA) approval and possess an approved Public Facilities Financing Plan, if required. Development projected for Western Chula Vista is predicated 2 / b ~;2 / 13,1 primarily on historic development trends, which show an average of approximately 300 new dwelling units constructed annually. ANNUAL REVIEW OF THR'Fc;HOLDS nmESHOLDS REFLECTING STATEMENTS OF CONCERN Police THE GMOC FINDS THAT THE POLlCE THR'F~C;;HOLDHAS NOT BEEN MAINTAINED ON A CUMULATIVE OR PROJECT BASIS. ALTHOUGH SPECIFIC REMEDIES HAVE BEEN IDENTIFIED AND IMPLEMENTED BY THE POLlCE DEPARTMENT WHICH SHOULD ALLOW THE DEPARTMENT TO MEET THE THRESHOLD STANDARDS. THE CITY SHOULD CLOSELY MONITOR THIS THR'F"HOLD IN THE NEAR FUTURE. In 1991, the threshold for Police services was not met for Priority 1 calls, but was met for Priority 2 calls. The threshold for Priority 1 (emergency) calls requires that 84% of these calls be responded to within 7 minutes and that an average response time to all Priority calls of 4.5 minutes or less be maintained. The actual performance for 1991 indicates that 83.2 % of all Priority 1 calls were responded to within 7 minutes and that the average response time for all Priority 1 calls was 4.7 minutes. The standard deteriorated as the year went on, with the December 1991 figures being 78.8% of all Priority 1 calls answered within 7 minutes and an average response time for all Priority 1 calls being 5.2 minutes. With regard to Priority 2 (urgent) calls, the threshold standard requires that 62 % of all Priority 2 calls be responded to within 7 minutes, and that an average response time to all Priority 2 calls of 7 minutes or less be maintained. The actual performance for 1991 was that 67.3% of all Priority 2 calls were responded to within 7 minutes and the average response time was 6.5 minutes. The data indicate that the threshold for Priority 2 Police services is being met. While the department did not meet the Threshold measure for Priority 1 calls for service, the department was, in absolute terms, within 1.5% of meeting the measure in 1991. This means that had the Department responded to only one more Priority 1 call for service per day within the 7 minute time frame, the threshold would have been met. Factors which prevented this from occurring were as follows: 1) The noted increase in total call for service volume, both in the growing Eastern Territories and in the developed western area of the City; 2) An effort to encourage citizens to report criminal activity; and 3 /& -.AL 8 _10 3) no increase in Patrol staffmg for the year. The most influential factor contributing to the unfavorable response statistics is that the Department operated with a 5% to 6% vacancy rate in the sworn ranks throughout the year. The department has made recruitment a top priority and has changed its approach to the recruitment process. Additionally, new administrative arrangements have been made by the Chief of Police to operate at a near zero vacancy rate, with 152 sworn personnel. This will be accomplished during the Summer of 1992. Also, over the last twelve months, staff has been developing a proposal to change the existing police beat structure to more closely resemble the calls for service volume pattern. In essence, this means using more natural beat boundaries (i.e. geOgraphic features and arterial thoroughfares). This results in an additional beat east of I-80S. The GMOC recommends that the City Council closely monitor the response rates on a quarterly basis to calls for service during 1992, to confirm whether these measures will result in the threshold standard for Priority 1 calls for service being met. Also, the GMOC recommends that the City analyze long-term factors such as population growth and increasing calls for service which may result in the need for an increased police force to meet the threshold standards. ~ THE GMOC RECOMMENDS THAT THE CITY COUNCIL ISSUE A STATEMENT OF CONCERN TO BOTH THE SWEETWATER AUTHORITY AND THE OTAY WATER DISTRICT. Although several issues relating to water service remain unresolved, leading to the recommended Statement of Concern, the GMOC is pleased at the progress which has been made by both the Sweetwater Authority and the Otay Water District in meeting past concerns of the GMOC expressed in prior year reports. Both the Sweetwater Authority and the Otay Water District provided the GMOC with excellent written and oral reports regarding Chula Vista's threshold standards for water. The two districts are working cooperatively on efforts to provide for additional water storage for South Bay water customers. Most promising is a tentative agreement to establish a ground water "bank" in the Jamacha Valley, which will help the Otay Water District provide emergency storage, and increase the ability of the Sweetwater Authority to transport water from Loveland Reservoir downstream to Sweetwater Reservoir. The two districts have also agreed to provide for joint water supply facilities in the vicinity of Proctor Valley Road, and have established similar water conservation requirements for customers. The Otay Water District is also dispersing water storage facilities throughout their service area, in order to avoid the catastrophic effects a natural disaster might have on a single water storage facility. 4 /6')..) f3 -II Long-term water supply for Chula Vista remains an issue which merits a Statement of Concern. Despite the easing of the drought which continued to afflict Southern California in 1991, the amount and reliability of imported water for Chula Vista and Southern California is still a problem. The GMOC recommends that the City take the following actions relating to this issue: 1. Strongly support the proposed South Bay Demineralization Plant, which would provide a steady supply of demineralized sea water for San Diego County.- 2. Support prompt construction of the proposed Clean Water Program Water Reclamation Plant in the Otay River Valley, which would provide a steady supply of reclaimed water for use in landscape irrigation and other appropriate applications. Also of concern for the City of Chula Vista is the provision of water storage for emergency purposes. Both the County Water Authority as a whole and the Otay Water District are lacking adequate emergency water storage facilities. The GMOC recommends that the City take the following actions relating to this issue: 1. Request the Otay Water District to work cooperatively with the city to plan for future sites need to provide emergency storage reservoirs in the Otay Water District's area of service. Urge the District to review its policy decision to provide for five full days of emergency storage in underground water reservoirs, as opposed to pursuing cooperative arrangements with either the Sweetwater Authority or the City of San Diego to make use of existing reservoirs and water treatment facilities for emergency purposes. 2. Urge the County Water Authority to speed construction of emergency storage reservoirs in Northern San Diego County Schools THE GMOC RECOMMENDS THAT THE CITY COUNCIL ISSUE A STATEMENT OF CONCERN TO THE CHULA VISTA ELEMENTARY SCHOOL DISTRICT AND THE SWEETWATER UNION HIGH SCHOOL DISTRICT. a. Chula Vista Elementary School District Based upon the City's 12 to 18 month growth forecast, the Elementary School District has estimated that 158 new students would need to be accommodated west of 1-805. Only two schools in this area are not currently at or over capacity, so this growth will contribute to further overcrowding of the affected schools, and can only be accommodated through a combination of busing, facilities modifications, and program changes. 5 /? ~ J-I-/ {8-/..:;. East of 1-805, growth in school enrollments through new development can be accommodated by existing schools and schools which are being planned and financed through Mello-Roos Community Facilities Districts. The report from the Chula Vista Elementary School District staff described a number of activities the District is undertaking to keep abreast of Changing conditions, including boundary/attendance area adjustments, residency verification, and requests that the City require full mitigation of school impacts from new residential and non-residential development. The GMOC recommends that the City Council take the following actions related to the statement of concern regarding the Chula Vista Elementary School District: 2. 4. 1. Assist the School District in adopting and implementing expansion of schools in Western Chula Vista, particularly Vista Square School and Rice School, which have existing space. Urge the School District to maximize the use of school facilities through l multi-track scheduling and other innovative methods. The School District ~ acknowledges that much of the overcrowding problem in Western Chula Vista schools might be relieved by implementing a multi-track year-round schedule for schools, but such a solution is not supported by the School Board at this time because of parental and staff opposition. Adoption of multi-track school schedules are also a strong factor in the provision of state financing for new school facilities, which the School Board should consider in its decision. 3. Support the School District in its efforts to change State law to lower the required vote on school construction bonds from two-thirds to a simple majority . Deny applications to rezone any property in Western Chula Vista which would increase allowable density or intensity of use unless no aggravation of existing threshold standards related to schools will result. s. Study the impacts of new non-residential development upon City schools, and consider adoption of measures which would fully mitigate such impacts. 6. Require full mitigation of school impacts from the Bayfront project, and recommend to the school district that this mitigation measure be implemented by building a new school or expanding existing schools in the northwest quadrant of Chula Vista. 6 /0/;Z~ 8 - 13 b. Sweetwater Union High School District The Sweetwater Union High School District reported an overall enrollment of 28,306 students throughout the district. 13,653 of these students, or 48% of the total, attend four high schools and four junior high schools in Chula Vista. Enrollment increased 1.5% in 1991-92 over the previous school year. The District as a whole has 1,488 students more than its physical capacity si!ould allow. Given the 12-18 month forecast provided by the Chula Vista Planning Department, the District projects an increase of 750 students in Chula Vista 1unior High and High Schools in the 1992-93 school year. This is a higher increase than in previous years, which has traditionally been approximately 500 new students per year. Specific schools which are currently over their capacity in Chula Vista are Bonita Vista Middle and High Schools, Chula Vista High School, Hilltop 1unior High School, and Castle Park High School. Hilltop High School and Chula Vista 1unior High School are projected to be above capacity within the next two years. Only Castle Park Middle School will have enrolIment which is less than existing capaci ty . The report from the Sweetwater Union High School District describes several measures the district is taking to alleviate overcrowding. These include, opening of EastLake High School in the Fall of 1992, continued establishment of Mello- Roos Facility Financing Districts for new development in the Eastern Territories, participation in the state lease-purchase program for new schools, establishment of a Marks-Roos Facility Financing district, a new method available to reduce financing costs and leverage additional monies, adjusting attendance boundaries, and requesting the City require developers of the Mid-bayfront to provide a site for a new high school, or commensurate mitigation. The GMOC recommends that the City Council take the folIowing actions related to the statement of concern regarding the Sweetwater Union High School District: 1. Urge the School District to maximize the use of school facilities through multi-track scheduling and other innovative methods. 2. Support the School District in its efforts to change State law to lower the required vote on school construction bonds from two-thirds to a simple majority . 7 I ?r;2? r8- / Y 3. Deny applications to rezone any property in Western Chula Vista which would increase allowable density or intensity of use unless no aggravation of existing threshold standards related to schools will result. 4. Study the impacts of new non-residential development upon City schools, and consider adoption of measures which would fully mitigate such impacts. S. Require full mitigation of school impacts from the Bayfront project, and recommend to the school district that this mitigation measure be implemented by building a new school or expanding existing schools in the northwest quadrant of Chula Vista. 6. Support the Sweetwater District Board's efforts to end the moratorium on residential development on Otay Mesa in the City of San Diego, in order that the District could construct new schools in the area which would relieve overcrowding pressures on Chula Vista schools. 7. Request the Sweetwater District to adjust mandatory attendance boundaries for EastLake High School, in order to relieve the over-crowding at Bonita Vista High School and Middle School. 8. The City Library and the Sweetwater District should study the possibilities of creating a program which would provide work study experience for high school students within the proposed joint library facility to be located on campus (see report on library threshold). 9. Include the Sweetwater District in on-going discussions with the Chula Vista Elementary School District regarding a program to fully mitigate impacts to schools from new development in western Chula Vista. 10. Recommend the Sweetwater District institute residency verification as a standard element of the student registration process. Air Ouality THE GMOC RECOMMENDS THAT THE CITY COUNCIL ISSUE A STATEMENT OF CONCERN TO THE AIR POLUmON CONTROL DISTRICT. The Air Pollution Control District (APCD) provided the GMOC with a voluminous and thorough report for this year's threshold analysis. Their full report is on file with the Planning Department. In addition to an update on the progress of the Revised Regional Air Quality Strategy, the APCD provided a list of all stationary air pollution sources in Chula Vista, a breakdown of types and amounts of pollutants emitted by major sources 8 /!pr~ 7 /6_ IJ within Chula Vista, and a list of all enforcement actions taken in Fiscal Year 1990-91 against facilities located in Chula Vista. The San Diego region experienced a significant improvement in overall air quality in .1991; however, much of this improvement was probably due to meteorological conditions relating to El Nino and the eruption of Mt. Pinatubo in the Philippines. While the long- term trends for reducing air pollution are favorable in some respects (reducing staticmary emissions from industrial and commercial sources, better motor vehicle pollution controls), the increase in population and the increase in automobile miles driven (which is increasing at twice the rate of population growth) have made attainment of air pollution reduction goals more difficult. On June 30, 1992, the APCD approved a major revision to the County Air Quality Plan, originally adopted in 1982. This revised plan is necessary to implement more stringent California air quality standards adopted in 1988. The trip reduction sections of the plan will require businesses with 60 or more employees to boost the average vehicle ridership of their morning commuters from a countywide average of 1.18 commuters per car to an average of 1,5 commuters per car by the year 2000. Next, the APCD must consider completion of a land use element to the overall plan which would be implemented by local jurisdictions, and enforceable measures to implement the Air Quality Plan. State law requires air pollution to be reduced by 5 % annually, but this requirement may be waived if the County Air Quality Plan implements all feasible measures to control air pollution. The adopted plan includes all feasible measures, but due to population growth in San Diego County and the continued transport of air pollution from the Los Angeles metropolitan area, the proposed plan should result in only a 3% annual reduction to 2000 and a 1 % annual reduction thereafter. The APCD is also working on State legislation or a shift in administrative procedures within the Department of Motor Vehicles which would require Mexican vehicles regularly used in San Diego County to meet San Diego County air quality standards. The GMOC also discussed the potential need for a second air quality monitoring station in the Eastern portion of Chula Vista. While federal and state criteria do Rot support the siting of such a station at this time, the GMOC will continue to analyze this issue and may make further recommendations in future annual reports. The GMOC recommends the City Council take the following actions related to the Statement of Concern to be submitted to the Air Pollution Control District. 1. Urge the APeD to complete the remaining elements of the County Air Quality Plan, including land use and implementation mechanisms. 9 /~ cJ~ I~ ~ II. 2. Support the APCD's efforts to obtain additional state funding for mass transit programs which would reduce air pollution, and change federal and state tax laws which encourage private automobile use over use of public transit. 3. Support the APCD's efforts to change state administrative procedures, or adopt new legislation, which will require automobiles registered in Mexico but used frequently in the United States to meet San Diego County requirements for pollution controls. ISSUES WHERE THRESHOLDS ARE MET m THE GMOC FINDS THAT THE FIRE THRESHOLD HAS BEEN MAINTAINED ON BOTH A CUMULATIVE AND PROJECT BASIS The threshold standard requires that 85 % of all emergency fire and medical emergency calls be responded to within 7 minutes. The actual performance for Fiscal Year 1990-91 was that 90.4% of all emergency calls were responded to within 7 minutes. These data indicate that the threshold for fire response was met during the first six months of 1991. The Fire Department will be opening a sixth fire station in the EastLake Business Center in late 1992, which will allow the Department to maintain the present level of service regarding threshold standards. The Commission notes that, given the diverging nature of fire emergency calls, which are decreasing, and emergency medical calls, which are increasing, the GMOC suggests that the City investigate separate threshold standards for fire calls vs. emergency medical calls in the future. Libraries THE GMOC FINDS THAT WITH THE APPROVAL OF THE STATE LffiRARY FUND GRANT OF 6.75 MILLION TO CONSTRUCT A NEW LIBRARY IN MONTGOMERY. THE CITY HAS ACHIEVED CONFORMANCE WITH THE LIBRARY THRESHOLD ON A CUMULATIVE BASIS The threshold standard for libraries requires that 500 square feet of library space (adequately equipped and staffed) be provided per each 1,000 population. Based on a population estimate of 140,277 as of November 1991, a total of 70,138 square feet of library space is required. Currently 57,329 square feet is provided by the Chula Vista Public Library with 55,000 square feet in the largest library building at 365 "F" Street and a combined 2,329 square feet in two small branches, Castle ParklOtay and Woodlawn Park. This 57,329 square feet results in a shortage of 12,810 square feet in 10 /t~02~ ;3 - /1 library space. The objectives expressed as thresholds for libraries were foreseen in ll1: Library Master Plan of 1987, which recommends the City supplement the library at 365 "F" Street by providing a new area library facility in the Montgomery/Otay Planning Area and two new library buildings in each of the planning areas east of Interstate S05. An additional 35,000 square feet will be added to the Chula Vista Public library's inventory on the completion of the new library in the Montgomery/Otay planning.area in late 1994. This area library has been made possible by a grant from the California library Construction and Renovation Bond Act. This award of $6,747,528 provides 65% of the cost of the project. The remaining 35% is from a combination of Community Development Block Grant funds for land purchase, and Development Impact fees and credits. Although not the official name, the grant was applied for under the name of the South Chula Vista Library. The architectural firm for the project was recently selected. East of Interstate 805 the next permanent area library will be at the comer of "H" Street and Pasco Ranchero in the Sweetwater/Bonita planning area. This Library is being. planned at 29,000 square feet. The City has allocated $200,000 in the Capital Improvement Program to hire an architect for the initial design work. This project is funded by Development Impact Fees and is scheduled to completed in 1997. Although not the official name, this library is referred to as the Rancho Del Rey library. A permanent library in EastLake is now being planned at 20,000 square feet for the planning area known as the Eastern Territories. Since the permanent facility will not be completed until 2005 or 2006, several considerations for temporary library services in EastLake are being studied. The preferred alternative, tentatively approved, is for limited public library services from the EastLake High School Library which will open in September of 1992. Sewer THE GMOC FINDS THAT THE SEWER THRESHOLD HAS BEEN MAINTAINED ON BOTH A CUMULATIVE AND PROJECT BASIS. There were no major problems attributable to new growth in the City during the first half of 1991 with respect to the established thresholds for sanitary sewers. The City design standards for sewers limit the flow in sewers up to 12" in diameter to 50% full and to 75% full for sewers larger than 12", The City has also allowed flow up to 75% full in S", 10", and 12" diameter sewers if it can be shown that ultimate development has already occurred. However, there were two major developments in the planning stage during 1990 and one during 1991 which would discharge into sewers flowing near or over capacity. These are the Palomar Trolley Center, which will discharge into the Industrial Blvd./Hollister 11 It--3D 16-/9 Street sewer, and the Scripps Memorial Hospital expansion and Chula Vista Mall expansion which will discharge to the "H" StrcetlChula Vista Mall sewer. Discharge from the Hospital expansion project may be made to the "0" Street basin also. A technical report analyzing impact of flows from the hospital expansion and recommending necessary improvements has been required. Construction of a parallel sewer along Industrial Blvd. under our Capital Improvement Program is expected to be completed before the Palomar Trolley Center begins construction. If the developers wish to construct the Center before our parallel sewer is complete, they will be required to install a temporary sewage holding tank. The City is using several methods to identify and determine the Cause of peak flows exceeding City standards in existing sewers. The flow monitoring program has been continued and several problem sites have been identified. The City's sewer TV inspection crew continues to monitor problem sites in order to determine if the condition of the sewer lines has affected the flow. The Wastewater Master Plan prepared by Engineering-Science includes an analysis of current projected future flows for all City trunk lines and provides recommendation for construction of new and upgraded sewers and preliminary cost estimates. In addition, adequacy of sewers must also be addressed in the environmental documents of proposed new developments. Sites identified through these methods may be considered for inclusion in the Capital Improvement Program or the Sewer Rehabilitation Program. New developments will be required to pay a proportionate share for the construction of new sewers needed. The City is currently under contract with Willdan Associates for preparation of the Telegraph Canyon Sewer Basin Improvement and Financing Plan. This plan will estimate current and ultimate sewage flows, recommend necessary sewerage system improvements, and determine fees or a funding mechanism to finance these improvements. The Scope of Work has been amended to include pumped flows from EastLake and Salt Creek Ranch Developments not within the basin. This additional flow may increase the need for improvements in the Telegraph Canyon Sewer. San Die~o Metrooolitan Sewer Authority At present, the City's total daily wastewater flow into the Metro sewage System is approximately 10.737 million gallons per day (mgd). This includes 8.808 mgd of metered flows discharged directly to the Metro sewer line and 1.605 mgd metered and 0.324 mgd non-metered flows discharged through the Spring Valley Sewer outfall. Wastewater flows have decreased by approximately 1.6 mgd over the past year due to water conservation. The reduction of estimated flows to Spring Valley is due to the availability of actual metering results. Five of the six new permanent wastewater metering stations to measure the Spring Valley flows are in operation. Installation of the remaining one is in process. 12 )&-)/ /3-11 The City's existing sewage capacity reservation with Metro is 19.2 mgd including the Montgomery area. The Engineering Science plan predicts that the flow rate would reach the available capacity by the year 2000. However, since the plan uses an existing flow of 13.5 mgd for 1990, 2.7 mgd more than actual current flows, the projected dates for reaching capacity flow will need to be re-evaluated. Our calculations have indicated that we have sufficient capacity for the upcoming year. We have received written verification from the San Diego Metropolitan Sewer Authority's Clean Water Program that our capacity is adequate. It is projected that the ultimate average daily wastewater flow of 25.1 mgd will be reached in about the year 2020. Luke-Dudek Civil Engineers is currently completed a study which will evaluate wastewater treatment, disposal and reclamation alternatives, and determine the most cost-effective method of providing for the City's current and future needs. Construction of a wastewater treatment facility in the east Otay Valley is included as part of the Clean Water Program. The original proposed start-up date of this facility was 1998 and the initial capacity will be 6 mgd. However, recent actions of the San Diego City Council reducing the scope of the Clean Water Program may significantly delay this proposed plant. The timing of construction will be a consideration in the development of the southern and eastern portions of Chula Vista. Drainai!e THE GMOC FINDS THAT THE DRAINAGE THRESHOLD HAS BEEN MAINTAINED ON A CUMULATIVE AND PROJECT BASIS. No major problems can be attributed to new growth in the City concerning the threshold standards for drainage. One reason for this is that developers have constructed detention basins such that downstream flows are not increased. Each new subdivision is required to construct all drainage facilities to handle storms of a certain magnitude and discharge the flows into a downstream facility. The Environmental Impact Report for each development must address any possible drainage problems either on-site or off-site. The developer is required to implement mitigation measures, ifnecessary. In addition to the construction of drainage facilities, developers are now faced with a need to obtain National Pollution Discharge Elimination System permits for each grading operation affecting an area of five acres or more. The requirements for these permits are based upon the need to prevent pollutants from reaching drainage ways. These permits are issued by both the Regional Water Quality Control Board and this City. 13 ) ~ ~ 3-2 13./)tJ Developers will be required to dedicate land and construct facilities necessary to serve their proposed developments. Facilities benefiting an extensive area with multiple owners may be financed through assessment districts. EiD1 THE GMOC FINDS THAT THE FISCAL THRESHOLD HAS BEEN MAINTAINED ON A CUMULATIVE AND PROJECT BASIS. The Fiscal threshold standard was created as a revision to the former Economic threshold by the City Council in November 1991, in order to refme the scope of the GMOC's review to address the impacts of growth on the City's fiscal well being, particularly the collection and expenditure of impact fees from new development. The previous Economic threshold's orientation to evaluating the overall fiscal health of the cOmmunity was felt to be too broad for the GMOC as it was not limited to growth issues, and that overall economic health would be more appropriately evaluated by the new Economic Development Commission. The Fiscal threshold calls for the preparation of a report to the GMOC which evaluates the fiscal impacts of growth on operations and capital improvements over both the previous 12 months and projected over the next 12-18 month period, including an analysis of development impact fee collection and expenditure over the previous 12-month period. The report prepared by the City's Finance Department indicated that a variety of anticipated General Fund revenues were lower than originally estimated, due primarily to the ongoing recession and related slowdowns in development and home purchase activity. Lower than projected revenues included sales tax (down $700,000 to $900,000), real property transfer taxes (down $75,000), and subdivision and development processing fees. Anticipated investment earnings were also down ($100,000) due to lower interest rates, and property tax revenues were reduced by $118,000 due to the charging of administration fees by the County of San Diego. Despite these shortfalls in projected revenues, Mr. Lyman Christopher, the City's Finance Director, indicated comfort with the fiscal situation as the shortfalls will be offset by surpluses in the Public Employees Retirement System (PERS), resulting in over $2 millon in savings to the General Fund in fiscal year 91-92. The Finance Department, in conjunction with the current 12-18 month development forecast, is analyzing revised revenue projections and strategies with the Building, Planning and Engineering Departments, and will continue to do so on an annual basis employing the growth forecasts prepared for the GMOC. To-date, no significant fiscal concerns have arisen from those discussions, and in general the development forecasts indicated gradual improvement in development activity as fmance and lending conditions stabilize, and consumer confidence in the housing market regains. However, these new development oriented conditions do not address recent budget cuts proposed by the State of California which will have direct impacts on the City's overall fiscal conditions. While final word 14 /fc-J; 6./)./ regarding the nature and level of such cuts has not been received from the State, the anticipated "worst case" scenario is an II % loss (approx. $6 million) from the City's $52 million dollar fiscal 92-93 operating budget recently approved by the City Council. Based on the final level of State cuts, the City Manager's office will develop a revised City budget for consideration by the City Council. The extent to which that revised budget affects growth management programs will be better known, and appropriately addressed, when the GMOC begins its next review in October 1992. The City's Development Impact Fee (DIP) Programs for Public Facilities and Transportation are in sound financial shape. According to Mr. Cl!ristopher, the DIP's along with the various special assessment and financing districts which are required of major new developments in Eastern Chula Vista, result in no negative fiscal impacts to the City from new development. The Public Facilities DIP is applied to new development within the entire City, and although it has only been in place for 2-112 years, some substantial expenditures have been made. Recent purchases include $225,000 for a fire truck for the new Eastlake Interim Fire Station, and $500,000 for a new mainframe data processing unit for the City. Several hundred thousand dollars were also expended on the Police Facility remodel and upgrade. The Transportation DIP is currently applied only in Eastern Chula Vista; staff is currently working on development of a transportation development impact fee program for the western area of the City. The Transportation DIF is paying for the construction and expansion of road projects in Eastern Chula Vista, either directly or through credits and reimbursement for roads built by developers. An annual DIF funds financial report is prepared to review the funding status of each DIF project, and to update the associated costs for these and any new facilities necessary to support future development. The report then analyses the apportionment of these costs to projected development in order to adjust the DIF's to be applied to new development. The 1991 DIF update report is currently being finalized and should be available shortly. At the project level, each of the major developments in Eastern Chula Vista is required to prepare a Fiscal Impact Analysis (PIA) and Public Facilities Financing Plan (pFFP) to ensure that any negative fiscal impacts to the City will be ameliorated, and that needed facilities will be provided in advance of or concurrent with new development. The GMOC concluded from the report and Mr. Christopher's presentation, that there are no significant fiscal problems from new growth which currently warrant special attention. As the long range DIF Programs are still in their relative infancy, and this year represents the first review of the new Fiscal threshold, the GMOC will continue to monitor the collection and expenditure of DIP funds, and track development forecasts over time to identify any potential problems before they become serious. 15 It -' 3'--/ /3- :; :L Traffic THE GMOC FINDS THAT THE TRAFFIC THRF~HOLD HAS BEEN MAINTAINED ON BOTH A CUMULATIVE AND PROJECT BASIS. The GMOC reviewed two reports from the Engineering Department related to the Traffic threshold, one entitled "1991 Traffic Monitoring Program," the other entitled "H Street Corridor Traffic Impact Issue. " 1991 Traffic Monitorinl! Prol!ram The 1991 Traffic Monitoring Program is an abbreviated study of city traffic conditions, focusing on an analysis of conditions along "H" Street between I-80S and 1-5 and Third Avenue between "H" Street and Moss Street. The analysis was conducted using the recently adopted Highway Capacity Manual (HCM) method of measuring traffic impacts, which defines a roadway's level of service as a function of vehicle Stopped Time delay. The Engineering Department is in the process of preparing a comprehensive study of major city roadway links as part of the 1992 Traffic Monitoring Program. The study shows that both of these segments of roadway are operating at overall level of service "C." A local problem exists on "H" street immediately east of 1-5 due to the confluence of the freeway interchange and the Light Rail transit line at-grade crossing. The only long-term solution to the problem, construction of a grade-separated crossing for the light rail transit line, would be extremely expensive and is not proposed by the Metropolitan Transit District Board. "H" Street Corridor Traffic Issue In response to concerns raised by the GMOC in its 1990 report, the Engineering Department prepared this specific study of the "H" Street Corridor. The report indicated measures implemented by the Engineering Department since last year's recommendations are as follows: 1) development of a typical cross-section for "H" Street as a 6-lane roadway, 2) requirements for dedication andlor construction of road widening for three projects along "H" Street, most notably the Chula Vista Mall Expansion and the Scripps Hospital Expansion, 3) proposal for a widening of "H" Street at Hilltop Drive to provide for two left-turn lanes for the westbound direction, 4) a request to CALTRANS to rectify problems at the intersection of "H" Street at Bay Boulevard, S) progress on the improvements at the 1-80SI"H" Street interchange, and 6) review of additional measures to increase "H" Street capacity between Third Avenue and Hilltop Drive. The GMOC recommends that, based on this study, the City Council strongly consider amending the General Plan Circulation Element to re-designate "H" Street between I-S and 1-805 as a six-lane major street. 16 --- /h '3J f!J- ff-' In addition, the report tangentially indicates that this segment of "H" Street, as well as East "H" Street east of I-80S, will be impacted by several proposed projects within the Eastern Territories which are not within the current Transportation Phasing Plan for Eastern Territories development. These projects are as follows: 1. EastLake Activity Center - Kaiser Hospital 2. Salt Creek Ranch 3. Rancho Del Rey Business Park redesignation 4. Telegraph Canyon Road residential S. San Miguel Ranch 6. Otay Ranch As the City Council considers these projects, traffic impacts to OH" Street and East "H" Street need to be closely examined, particularly if these projects are allowed to proceed to development prior to the completion of any portion of State Route 125 or an interim State Route 125. OH" Street may serve as a "bottleneck" which will allow only some of these six projects to go forward in the near future. In summary, evidence presented to the GMOC for 1991 indicates that the threshold for traffic is being met. However, a potentially serious problem exists regarding "H" Street which may result in an inability to meet the traffic threshold standard in the near future. Parks and Recreation THE GMOC FINDS THAT THE PARKS AND RECREATION THRESHOLD HAS BEEN MAINTAINED ON BOTH A PROJECT AND CUMULATIVE BASIS. The Parks and Recreation threshold is a population-based standard calling for 3.0 acres of neighborhood and community park land to be provided for every 1,000 residents east of I-80S. This standard has been met, as illustrated by the following table: Acres of Acresl Acre Shortfall Ala Population fiW l...OOO or Excess East of I-80S 39,108 202.50 5.18 +85.26 West of I-80S 100,042 123.95 1.23 -177.07 City-Wide 139,150 326.45 2.35 -91.41 StandardlIdeal 139,150 418.26 3.00 0 17 /~ ~)/P 13 . ;u! However, this table also reveals the continuing shortfall in park land both for Western Chula Vista and for the City as a whole. In 1991 the Parks and Recreation Department completed several renovations and additions to existing parks, namely Memorial Park renovation, Norman Park Senior Center renovation, Parkway Pool renovation, Rohr Park'renovation, construction of a Community Youth Center at Chula Vista High School, and expansion of Terra Nova Park to 8.8 acres. The GMOC recommends that the City Council take the following actions with respect to the Parks and Recreation threshold: . 1. Amend the Parks and Recreation threshold standard to 3 acres per 1,000 population for the area west of Interstate 805 as well as east. The GMOC made this recommendation in both its 1989 and 1990 annual reports. A 2o-year target should be set for the acquisition of land and construction of facilities to attain this standard. Develop a method of giving park and recreation credit for major facilities such as swimming pools and gymnasiums for more acreage than they actually occupy. 2. Authorize funding for the completion of a Parks and Recreation Master Plan. This plan will provide the foundation for future park acquisition, development, and funding, and is necessary for the creation of an impact fee program for parks in Western Chula Vista. 3. Create an impact fee program which will require new apartment construction in Western Chula Vista to pay park fees. Park Acquisition & Development (pAD) fees are currently collected only for subdivisions, including condominium projects. With the approval of a Parks and Recreation Master Plan which outlines specific proposed improvements and areas of benefit, equitable impact fees can be collected from new apartment development as well. 4. Require large master planned communities in the Eastern Territories which include proposed parks to conduct a Needs Assessment, which will determine the most appropriate site, size, and content of local parks within the proposed community . 5. Adopt site criteria to assist in evaluating and selecting park sites proposed in new development areas for park dedication credit. The City currently does not have enough detailed criteria to judge the adequacy of a proposed park site in terms of topography, accessibility, adjacent uses, and other factors. 6. New multi-family projects in Western Chula Vista should be required to provide a set amount of private recreation facilities within the development. Upcoming 18 It -;17 I~ .. ')5' adoption of the City Design Review Manual provides an opportunity to implement this recommendation. 7. The Parks and Recreation Department should re-assess the appropriateness of "mini-parks" in Western Chula Vista. While such parks are more expensive in per-acre costs to develop and maintain, they provide a more intimate scale for local neighborhoods, and may be the only method by which local park deficiencies in Western Chula Vista can be remedied without significant condemnation of existing development. OTHER AREAS REVIEWED BY GMOC Visual Blil!ht The GMOC considered whether a threshold standard dealing with visual blight should be added to the Growth Management Program. The City often seems to be fighting a losing battle in dealing with zoning and health and safety code violations which degrade the visual quality of the city, whether they be in residential neighborhoods or business districts. While the GMOC ultimately decided that formulating and quantifying such a threshold would be too difficult, the City Council should look closely at the amount of staff resources available for code enforcement in Chula Vista, and strongly consider beefing up the existing staff, which does a flOe job given the amount of ground they are required to cover. Housine The GMOC also considered whether to establish a threshold addressing the provision of affordable housing. This matter was forwarded to the GMOC as a result of an implementation measure developed by the Mayor's Blue Ribbon Housing Element Committee, and included in the City's 1991 Housing Element Update adopted in March 1992. The measure, which called for the GMOC's consideration of establishing such a threshold, was viewed as one component of an overall program to ensure the successful implementation of housing policies and programs by monitoring the affordability levels of new construction. The ability of persons of all income . levels to fmd suitable housing opportunities within Chula Vista was seen as an important quality- of-life issue by the Blue Ribbon Committee, especially as market housing prices continue to increase at a much higher rate than income growth. Housing affordability is also a component of SANDAG's Regional Growth Management Strategy adopted in February 1992. While the GMOC concurred that housing affordability was an important quality-of-life concern, they questioned whether the GMOC needed to be directly involved with this issue in light of the City's Housing Advisory Committee (HAC) which is charged with conducting periodic reviews of Housing Element implementation, including new construction affordability. Given that the work of the HAC may already adequately address the issue, it was agreed that establishment of such a threshold be postponed at least until next year's review, to allow for the HAC to perform its work and thereby determine if the GMOC's involvement is necessary. 19 J!c /)( l3 _..2. t ~ ~ ~ "::::--- .... , ~ --~.- 1991 THRESHOLD-ANNUAL REVIEW SUMMARY STATEMENT OF CONCERN TO RESPONSIBLE ADOPT AND AGENCY TO FUND TACTICS THRESHOlD THRESHOLD ACHIEVE TO ACHIEVE CHANGE ISSUE COMPLIANCE COMPLIANCE COMPLIANCE RECOMMENDED MET 1. Pofice i:f' ..... .......}... Ii.>....} 2. Water a. Sweetwater Authorlly ./ . -.. b. OIay Water D1stllct ./. 3. Schools a. Chula Vista Elementary School ........ .....1)/ b. Sweetwater High Schooi ../. ................... ... 4. Air Cluality . .........Ii }}} 5. Fire & Emergency Medeal SelYlces . .... ./ .... 6. Ubralles I < ./ 7. Sewer .... I. ...../ . ...... .. 8. Drainage I> .I ......... 9. Fiscal I..... ......................,......... ...... ..... 10. Tralflc /..<..1. ..... 11. Parlls & Recreation .. .............. .....>>........ ........, )}}>. ... ...........} ., ..<.... ~~ , ..., .." ",> ATTACHMENT C DRAFT REVISED PARKS AND RECREATION THRESHOLD GOAL: To provide a diverse and flexible park system which meets both the active and passive recreational needs of the citizens of Chula vista. OBJECTIVE: Provide public park and recreational opportunities in a timely manner, implemeRtiR~ a five yeaF masteF in accordance with a lonq- term imolementation plan which describes the location, facility improvements, and funding program~ for proposed neighborhood and community parks. THRESHOLD STANDARD: re~Hlatien ra~iel three (3) aeres af Rci~hBOrfteea aRa eemmHAity p:lrJtlana vit.h appra19riat.e faeilitics sholl Sf: previaca I3cr leG resiaeRta caot of I 80S. 11 East of 1-805: three (31 net usable acres of neiqhborhood and communitv oarkland with aoorooriate facilities shall be orovided oer 1000 residents. II West & of 1-805: three (31 net usable acres of neiqhborhood and community oarkland with aoorooriate facilities shall be orovided oer 1000 residents. for all new develooment occurinq after the effective date of this amendment. PaYment of an equivalent Dark fee shall be considered an acceotable ootion to in-oro;ect oarkland dedication. !1.l the city shall adoot a lonq-ranqe olan to orovide additional Dark facilities in the area west of 1-805 to meet the needs of existinq residents. with a qoal of meetinq the standard of 3 acres oer 1000 residents on a citYWide basis within 20 vears. Imolementation of this olan should be funded bv sources other than develooment fees. Consideration of a Dark equivalencv factor may be qiven to school facilities and active recreational facilities such as oools. qYmnasiums and community centers in imolementinq this lonq-ranqe olano IMPLEMENTATION MEASURES Should the GMOC determine that the Threshold Standard is not being satisfied with resoect to new develooment east of 1-805. and west of 1-805 after (datel, then the City Council shall formally adopt and fund taeties actions to bring the park and recreation system into conformance. Construction or other actual solution shall be / t -(j {! - I . scheduled to commence within three years. If construction of needed new park and recreation facilities is not started within three years of the deficiency reported by the GMOC, than the City Council shall, within 60 days of the GMOC's report, schedule and hold a public hearing for the purpose of adopting a moratorium on the acceptance of new tentative map applications, based on the all of the following criteria: 1. That the moratorium is limited to an area wherein a casual relationship to the problem has been established; and, 2. That the moratorium provides a mitigation measure to a specifically identified impact. Should a moratorium be established, the time shall be used to expeditiously prepare specific mitigation measures for adoption which are intended to bring the condition into conformance. Any such moratorium shall be in effect until construction of the needed new park and recreation facilities has commenced. With resoect to the lona-ranae imolementation clan to meet the Dark and recreation needs of existina residents west of 1-805. annual oroaress reoorts on the olan's develooment and imolementation shall be orovided to the Parks and Recreation Commission and City Council. /b/tj,) r:.J.. ATIACHMENT D /t"t-(] APPENDIX A POLICE DEPARTMENT MEMORANDUM / t ~-t(y ..1'-1 MEMORANDUM DAm . . May 7, 1992 TO . . Growth MaNlgement Oversighl Committee Richard P. Emerson, Chief of Police tJL. FROM . . SUBJEcr . . Police Depart11lent Response Statistics for CAlentUJr .Year 1991 During calendar year 1991 the Police Department responded to 67,421 calls for service (CFS). This represents an increase of 5,025 CFS over 1990 and translates into a growth rate in CFS volume of 8.1 % for the year ended December 31, 1991. The Police Department is responsible for reporting two "Threshold Measures" of response time. data to the GMOC. Each of these Threshold Measures includes two statistics: proportion of CFS responded to within seven 7 minutes, and, average response time. The first threshold measure is: 85 % of all Priority I calls (life or property in imminent danger) are responded to within 7 minutes with an average response time of 4 minutes and 30 seconds. The second threshold measure is that 62 % of all Priority n calls are responded to within seven minutes with an average response time of 7 minutes. During 1991 82.5% of Priority I CFS were responded to within 7 minutes with.an average response time of 4 minutes and 45 seconds, and, 67.1 % of all Priority n CFS were responded to within 7 minutes with an average response time of 6 minutes and 31 seconds. Therefore, while the Police Department achieved the Threshold goal for Priority n CFS, it did not meet the Threshold for Priority I CFS. The remainder of this report will describe the factors I believe contributed to this phenomenon and steps the department is taking to mitigate their negative impact upon our response statistics. While the department did not meet the Threshold Measure for Priority I CFS, we were very close. In absolute terms, the department was within 1.5% of meeting the measure. This means that had we responded to only one more Priority I CFS per day within the 7 minute time frame, the measure would have been met. This was accomplished despite: 1) the noted increase in total CFS volume; 2) an effort to encourage citizens to report criminal activity; and, 3) no increase in Patrol staffmg for the year. Also, over the last twelve months staff has been developing a proposal to change the existing Police Beat structure to more closely resemble the CFS volume pattern. In essence this means using more natural beat boundaries (i.e. geographic features and arterial thoroughfares). This results in an additional beat east of I-80S. C11lJU VISTA POUCE DEI'AR1JlEN1'; t /'(3 7/-:J- Finally, perhaps the most influential factor conbibuting to unfavorable response statistics is that the department operated with a 5% to 6% vacancy rate in the sworn ranks throughout the year. The department has made recruitment a top priority and has changed its approach to the recruitment process. We will be more creative in our methods of both who we target and how we go about attracting those persons. As a result of the annual budget process, I have made the necessary administrative 8JTllJ1gements to operate at a near zero vacancy rate once we have a full compliment of 152 sworn personnel. This will be accomp1i~ed during the summer of 1992. I look forward to working with the GMOC in the future and am available to answer any questions you may have in regards to this report or other growth related issues. C11CJU VISTA POUCE DEPAJmfENT / h - t/ jp ])_3' APPENDIX B WATER DISTRICT COMMUNICATIONS J h- i 7 ", j' - t.f ' - . SWEETWATER AUTHORITY 505 GARRETT AVENUE POST OFFICE BOX 2328 CHULA VISTA, CALIFORNIA ""2.2328 (6'91 42~'4'3 FAX (619) 425-7469 April 28, 1992 OOYI"'NING ao-"'D auE "'''''ETT. CMAI"MAN aut> I'OCKLINGTOI<, VICE C><AI....N WAYNE W. SMITH IOWIN J. STilLE GEDf'GE H. WATERS MAJIlGAMT A. WlL.SH CAfIlY F. WRIGHT WANt)A AYE'" 1"IIlIAS'-"'EfII IMAN ,J. MlWS ~ IECQTAJIIY-AC)M1NISTM,TIVI AIDE Mr. Robert A. Leiter, Planning Director City of Chula Vista ' '76 Fourth Avenue Chula Vista, CA 91910 Attention: Ed Bat<:helcler Dear Mr. Leiter: Your staff has informed me that the City of Chula Vista Growth Management Oversight Commission is conducting its annual citywide threshold review leading to the preparation of its annual report to the City Council. The following are the stafl's co=ents regarding the ability of the Sweetwater Authority to provide adequate supplies of water to the City of Chula Vista during the next 12 to 15 months. With the improvement in the statewide water supply situation from that experienced in 1991, Sweetwater Authority has established a 10 percent voluntary conservation goal for 1992. Water supplies available from the San Diego County Water Authority aqueduct system are sufficient for the Authority's projected water demands for the remaining eight months of the calendar year, and Sweetwater Authority has approximately 34,000 acre feet of water in storage in Loveland and Sweetwater Reservoirs at this time. The expected water delivery to consumers for 1992-93 is 22,000 acre feet for the 12-month period. In addition, Sweetwater Authority plans to purchase imported water for storage in Sweetwater Reservoir during the months of October, November and December 1992, so as to assure adequate reserves for the summer of 1993. The San Diego County Water Authority and Metropolitan Water District continue their efforts to improve the reliability of the region's water supply system and its ability to weather a repeat of the 1991 drought situation. Metropolitan Water District has acquired a large reservoir site in the Domenigoni Valley in Riverside County for the construction of a reservoir to store excess water during periods of plentiful supply to provide for drought and other emergencies, such as earthquakes. Funding for the construction of the reservoir is now in process with construction to follow, probably commencing in 1995. The San Diego County Water Authority is also nearing completion of a study of possible reservoir sites for the construction of a large storage reservoir in North San Diego County to provide an emergency supply for the region. Construction of the second pipeline to serve the South Bay is under way and should be complete in 1994, providing the redundancy necessary to minimize interruptions of water supply to Otay Water District and Sweetwater Authority as a result of planned or unplanned shutdowns of one supply pipeline. ) t -tj;( A Public Agency, ,.._ . ~ .,_~~_ _I ,...... ""...1_ 1?:.~_ _u~ "'__ o....I.'u_ .41..._. ]/_5 . Mr. Robert A. Leiter, Planning Director City of Chula Vista Page 2 Partly as a result of the establishment of the Chula Vista Interagency Water Task Force, Sweetwater Authority and Otay Water District continue to coordinate their water supply and service activities in Chula Vista. The two agencies have established "i....l1.... water conservation requirements for consumers and have recently signed an agreement to provide for joint water supply facilities in the vicinity of Proctor Valley Road which will result in improved water service to Otay customers and a future second connection to the aqueduct system for Sweetwater Authority's customers. Discussions with Otay Water District regarding emergency use of Sweetwater Reservoir storage to meet Otay Water District's need for additional emerrency storage continue. During the 1991 drought, Sweetwater Authority employed five people temporarily assigned to the water conservation effort, primarily in performing field audits and providing conservation information to customers. Nearly a dozen different water conservation flyers and leaflets were distributed to all the water users and water conservation seminars were conducted monthly. For 1992.93, the Governing Board has approved a continuing effort in water conservation and has provided for two employees to be assigned to water conservation on a full-time basis, conducting field audits, Xeriscape garden and water conservation seminars, making presentations to schools and civic groups, etc. The staff continues to work closely with the staff of the City of Chula Vista as plans for development of the bayfront continue to evolve. Adequate arrangements were made to meet the water service needs of the new Rohr Corporate Headquarters building in the bayfront area during 1992. If you require additional information regarding our ability to meet the projected water needs of the city of Chula Vista, please contact me. Sincerely, SWEETWATER AUTHORITY . ~<<M.,~'~~ 6~ Ll Butterfield General Manager GLB:mff /&'Jj~ V-I; ..:::[)Cclicofccl to COlltlltunil~ ~C\liCr J:f€C~IVEQ 10515 .JAMACHA 8OUL.E""'RD. SPRING ~. CALIFORNIA .,177 TELEPHONE_ &m.2222, AREA CODE en' <:q;. PUi!V'iV1.J d G April 2, 1992 Mr. Ed Batchelder Growth Management OVersight Commission (GMOC) city of Chula Vista 276 Fourth Avenue Chula vista, CA 92010 Subject: 1991 Threshold Standards review and Comment Dear Mr. Batchelder, We have reviewed the City's 12-18 month and 5-7 year development forecasts, and offer the following comments: The 12-18 month forecast of 1732 units appears significantly higher than what will actually occur. During the first 9 months of the review period, otay Water District has added only 300 meters to our entire system. We estimate that approximately two- thirds, or 200 of those were in Chula Vista. Even if the number of finished units significantly increases over the next 9 months, your projection appears to be more than twice what will occur. The 1250-1750 units per year for the next five to seven years also appears to be somewhat high. We would expect unit counts in the 800-1000 per year range based on historical averages. Accomplishments During the Past Year: From a regional perspective, the County Water Authority (CWA) is progressing on the construction of Pipeline 4 which will increase treated water delivery capacity to Otay. With the completion of that pipeline by the summer of 1994, CWA will have sufficient delivery capacity to meet otay's needs through the turn of the century. Otay is also proceeding with design (75' complete) and construction of a 30 million gallon terminal reservoir adjacent to EastLake Parkway. This reservoir when completed in 1994, will help the District meet our five day covered storage goal. J6'~O p- ? Mr. Edward Batchelder City of Chula Vista April 2, 1992 Page -2- Our long term goal is to be able to sustain a 10 day supply shutdown by the CWA. We propose to accomplish that goal by having 5 days of covered storage and negotiating agreements with other agencies for an additional 5 days supply during emergency conditions. However, if we are unable to negotiate these'agreements, 10 days of covered storage will be required. The five days of covered storage is felt to be a prudent amount to allow sufficient time for others to respond to the emergency. For instance, if we only had 3 days of storage in covered tanks and 7 days through an agreement with the City of San Diego at Lower Otay, the same emergency that impacted our normal CWA supply could also impact Lower Otay. In that case there would be only three days available to execute repairs and bring that facility back on line. By providing five days in many covered storage tanks, the likelihood of the emergency impacting all the tanks is extremely low. Five days gives everyone a little more time to respond and get facilities back in working order. In addition to designing the 30 MG EastLake Parkway terminal reservoir, this past year we purchased 57 acres from the Baldwin Company. This site is adequate for another 90 MG of terminal storage which we plan to use to help meet our 5 day covered terminal storage need of 152 MG in our central/southern service area. We are also working with Chula Vista staff to locate terminal and operational storage reservoirs that both meet the needs of the District while minimizing negative impact on the City'S land use planning. Once identified, these potential reservoir sites will be shown in the City'S General Plan. By following this mutual planning strategy, sites for future new facilities should be reserved. Funding for future facilities is provided through arrangements with developers. The Triad group (Eastlake, Rancho del Rey, and Rancho del Sur) have formed an improvement district with sufficient general Obligation bond authorization to construct the regional facilities required for their developments. Otay Ranch will need to make arrangements with the District for financing of the regional facilities needed for their project. ) & if I t.' -.R APPENDIX C SCHOOL DISTRICT COMMUNICATIONS AND STATE SCHOOL FUNDING PRIORITY CRITERIA Jjp ~5.2 ])- q Mr. Edward Batchelder City of Chula Vista April 2, 1992 Page -2- OVer the past year representatives from Otay, Sweetwater and Chula Vista have been meeting each month as the Chula Vista Interagency Task Force. In addition to ongoing discussion of the impacts of the drought, the following subjects were discussed: o Desalination projects in Baja and South Bay o Pending legislation affecting water o city's Water Conservation Offset pOlicy o Met with Assemblyman Peace and Mr. Attisha of Senator Deddeh's office regarding State water issues o Sewer billing services provided by both water agencies to City o otay's need for 5 days covered storage o Xeriscape demonstration garden at CUyamaca College In an effort to provide more information to our customers in a manner that is easily understandable, the attached newsletters and communiques were distributed. I hope this information proves helpful in your review of City growth and Thresholds Standards performance. If I can be of any further assistance or if you have any questions please feel free to contact me. s~/~~~ Xeith Lewinger General Manager attachments /iP5] D-/I , CHULA VISTA ELEMENTARY SCHOOL DISTRICT Planning Departaent MEMORAJlDUM ~Jl . .. DATE: October 22, 1991 FROM: Chula Vista Growth Management Oversight Commission Chula vista Elementary School District SCHOOL 'l'HRESHOLD REPORT - JmSPOHSB 'J'O CITY'S 12 - 18 MONTH GROWTH FORECAST TO: RE: District ReSDOnse to GMOC 1991 state.ent of Concerns GHOC CONCERNS .. b and c: .overcrowding of ~e schools is continuing, and in Ule area west of 1-805 is getting worse. ~e ability of the District to finance construction of new schools and rehabilitation of existing schools in ~e developed areas west of 1-805 is continually getting worse, and the State is not providing adequate funding for school facilities. ~e conversion of existing single family neighborhoods to .ulti-faaily use has contributed to overcrowding of schools in the northwest part of the city. This should be carefully addressed as part of ~e i.plaentation of the General Plan and Aaen~ents that relate to rezonings.- These three. concerns still exist, and enrollments in western Chula vista continue to increase. Last year the District's report to the GHOC discussed contributors to this growth in student enrollment which included non-residential development (creation of new jobs in addition to new development), central Chula Vista rezoning, and redevelopment. These, along with changing population trends and recycling neighborhoods, continue to be the major factors contributing to overcrowding of western area schools. The District has actively sought full mitigation for impacts these activities have on school facilities, with limited success. A summary of District actions is included later in this report. The 1990 censuJ provided data which will significantlY affect ~chool enrollments over the next 5 - 10 years.. There were 40\ Jore preschoolers (ages 0 - 4 years) in California in 1990 than in 1980, with San Diego County showing an increase of 51\. ) Ie "-Sif j)J3 , . Based on this data, we can expect continued growth in kindergarten enrollments over the next five years. As these children move up, enrollments for other grades will increase, resulting in much larger school populations. It is ~easonable to expect a large number of these children will enroll in western area schools, since this area provides some of the most affordable housing in the District. As of October 17, 1991, 315 children throughout the District were being overflow bused to other schools. Of that number, 156, or 50\, are from four schools (79 Harborside, 40 Lauderbach, 23 Vista Square and 14 . Mueller). This doesn't consider that approximately 125 children from Feaster and Rosebank were voluntarily assigned to Clear View School and are being bused. Adding these 125 children to the total for the four .schools mentioned above results in 381 children, 64\ of the total number bused, from six schools who cannot be accommodated at their home schools. With the opening of Clear View this September, the District added capacity for approximately 580 children1 however, growth in the Clear view attendance area indicates that this school will not be able to accommodate these students in the future. Resnonse ~ CMOC Reco..enda~ions GMOC Reco...ndation 1: . COnsider the feasibility of school expansion at sites with adequate land area to acco.-odate such expansion. An obvious candidate site for expansion is Feaster School. There is a 4 acre vacant parcel .for sale adjacent to the school on which the city's development approval has expired. District and City officials and staff are meeting on a regular basis to discuss various issues including the District's acquisition of this property. The acquisition would require financing, which, at the present time, only appears available through mitigation funds from the Midbayfront project. The only other District site in western Chula Vista that is of a size sufficient for expansion is Rice School. Again, financing isn't available. GMOC Reco.aendation 2: Maxiaize to the extent possible, the use of school racilities through aul~i-track SCheduling and other innovative aethods. Last year eight schools were involved in growth planning studies and prepared growth plans. This year an additional eight schools will be studied. The issue of multi-track was analyzed as one method to accommodate growth, with significant opposition expressed by parents and staff members. The District will continue to evaluate multi-track programs. , . // ) /; /j;.7 v-I'-\ -2- , . GIIOC Jt~ ......ndation 3: IIork to cbange state la. to lover the requirecl 'lPOte on lICbool construction bonds to . .iJlple _jority. several bills proposing to lower the voting requirement for school bonds were introduced in the legislature last year as well as this year. The District has consistently supported lowering the voting requirement to a simple majority. If this legislation is passed, and subsequently approved by the voters, the District would seriously consider a General Obligation Bond election. GIIOC'" ...'Mlation 4: Evaluate ..thods to qualify students housed In relocatable classl.....as es counting toward Ule overcrowded condition by Ule state. This reconnendation refers to the fact that students housed in District-owned relocatables, even though a relocatable classroon is ntemporary housing", are not considered .unhousedn by state funding eligibility standards. If the relocatables were leased, as opposed to owned, these students would be considered unhoused by the state and the District's eligibility for state funding would be increased. There is little likelihood of Changing this lquirement. Instead of leasing our relocatables, the District ~nose to purchase them, acquiring capital assets instead of spending considerable ~oney over the years for rent. However, this financially prudent decision has negative effects on eligibility under the state progran. The whole question of state funding appears ~oot at this time: the backlog of unfunded eligible projects far exceeds projected available funding. RESPONSE TO CITY'S 12 - 18 1I0NTH FORECAST ProiArls vi't..bln ~e RvlM!bmt:er Aut:hDrl~v Dist:rlct B8ckaround Last year the District identified eight schools in the Sweetwater Authority District within whose attendance areas the projected 451 new units were proposed. It was stated that the opening of Clear view School and the concurrent construction slowdown woul~, combined with overflow busing, enable the District to accommodate projected growth. 12 - 18 Mon~h Proi@o~ions This year the city estimates that, within the sweetwater area, 442 units will be finaled, including a 75 unit seniors project hich will have no impact on the District. This ts the high end torecast: no project-specific table was prepared for the low -3- 1& "S-~ /' ]7- IJ , , , . estiaate, so the analysis will be based on the high end. Utilizing the District-wide student generation rate of .3 students/dwelling unit, 110 new children can be anticipated from projected development at the schools identified in Table 1. An exception to this formula is the County of San Diego's 22 unit low income multi-family project on Dorothy Street. Based on the County'. eligibility rules for occupancy in this subsidized housing, County staff estimates up to 55. ~ABLB 1 . Scbool Enroll.ent Projections - Hew Developaent Rr!hool .0.. Dnibr .... ftudent:B Allen 14 4 Clear View 7 2 Feaster 48 14 Harborside 22 55 Lauderbach 45 14 Montgomery/Otay 55 16 Rice 10 3 Rosebank 30 9 Vista Square 33 10 Misc. Other l.lU -ll TOTALS 367 158 Additional children projected from new growth will further exacerbate the overcrowded situation in western Chula Vista. Lauderbach and Harborside are two extremely impacted schools. 821 children attend Lauderbach, with 40 being overflow bused, and 771 attend Harborside with 79 being overflow bused. Of the schools listed above, only Rice and Allen can accommodate additional children. As stated ~reviously, assigning 125 children from Feaster and Rosebank to Clear View School provided capacity at those two schools to house Dost of their neighborhood children. However, at this time, a few children from both schools are being overflow bused. If, as is anticipated, growth in the Clear View area necessitates returning some or all of these children to their neighborhood schools next year, significant overflow busing District-wide will be required as these schools cannot accommodate mor, children. DiB~ri~t ReSDonse While DOst schools west of I-80S capacity, some space does exist in grade levels. Exhibit 1, Current Projections, provides individual school are operating at or above certain schools at various Capacity, fnrollments and data. -4- J~ -57 y_ 1& , . In order to maximize classroom facilities usage, in addition to using to schools with capacity, any remaining non-essential ~ses being conducted in regular classrooms will bave to be discontinued or, if feasible, moved to smaller areas. Examples of these changes include dismantling of computer labs, moving Resource ~eachers into storage rooms, etc. Even so, most schools have already taken this step. ~he District will also review growth plans developed last year, es well as develop plans for eight additional schools, with consideration given to multi-track or other possibilities which could increase capacity. ~hese changes, combined with reconfiguration of classes (i.e., combination classes, pairing schools, etc.), absent significant internal neighborhood growth, should enable the District to accommodate growth next year. Proiects Within the otav Water District Backaround ~he District has five Mello-Roos Community Facilities Districts in place, four of which are project-specific and in Chula Vista's Eastern ~erritories, the area served by the otay Water District. ~he fifth is a generic district and includes projects throughout the district. As new large projects are proposed, new CFD's will be formed to finance needed elementary facilities. The District is presently working with (1) ~velopers of Salt Creek Ranch on a new CFD for that project ~nich would also serve the 550 unit Salt Creek I project: (2) developers of Rancho San Miguel: (3) developers of otay Ranch: (4) developers on otay Mesa (city of San Diego): and (5) miscellaneous smaller projects for annexation into CFD No.5. 12 - 18 Month Pro;ections City projections for this area over the next 12 - 18 months indicate a total of 1732 new units. A large portion of these are in EastLake Greens and Rancho del Rey, 704 and 509, respectively. ~he remaining 519 units are in the attendance areas of the following schools: Clear View Chula vista Hills Eastlake Tiffany Palomar Allen Misc. Unknown 228 units 53 129 81 13 3 12 , . -5- / (p .~~!' TJ -/1 ~ , . Distriot Resnonse With the opening of Clear View School in September, 1991, and the adjustment of attendance boundaries for adjacent schools, capacity became available at Allen School. In addition, some capacity exists at Tiffany, Chula Vista Hills, sunnyside, Valley Vista and Palomar. Our next school, which will be located in Rancho del Rey, is scheduled to open in July, 1993, probably on a year-round schedule and/or multi-track prbgram. The development projected for EastLake and Rancho del Rey is optimistic according to the developers. Should it materialize prior to completion of .the new Bchool, a combination of overflow busing, classroom reconfiguration, and possible use of additional relocatable classrooms will be implemented. It is likely that the new school planned for EastLake Greens will be needed by 1994. Distri~ ~Ivi~l.s Last year the District reported various activities used to plan proactively for growth. Among these were: (1) the semi-annual Development Activity Report, which tracks proposed and approved. projects in individual school attendance areas and estimates development phasing and number of new students (Exhibit 2)1 (2) school growth planning studies as previously discussed1 (3) boundary/attendance area adjustments: (4) residency verification: (5) requests for City assistance1 and (6) District response to notices of proposed development. All these methods are being utilized on an ongoing basis. In addition, a subcommittee consisting of representatives of the Board of Education and City Council and staff from both agencies has been meeting on a regular basis to discuss issues of mutual interest. Three meetings have been held to date, with a fourth scheduled in November. These meetings are intended to foster cooperation and coordination between both agencies for mutual benefit. The District is also pursuing obtaining participation by smaller non-contiguous projects in CFD No.5. Absent a legislative act by the City or County, this participation is voluntary. We do notify all project proponents of this option in lieu of developer fees, and have had at least two voluntary annexations and additional interest has been expressed. To date, annexations to CFD No. 5 include 263 units east of I-80S, including one .project in National City, and 119 units west of I-B05. Other annexations are in progress including a large multi-family project in National City and a small subdivision in the County. Funds generated by CFD No. 5 will be used throughout the District to assist in housing children generated by these smaller projects. Information as to school facilities . Funding, Developer District activities was also provided. Fees, Redevelopment relative to financing The ite.. cited, State Revenues, and Community Jt-~I ~ _I~ P -6- , . Facilities Districts, are all being pursued. However, given the qhortfall of state money and the huge unmet need, it is highly ~likely that we will receive any assistance ~rom the state. We do have 14 eligible modernization projects on file for schools over 30 years old. According to State staff, should a bond measure be passed in November, 1992, funding may be available. We intend to continue to pursue State funding. citv Activities Last year the District reported to the GMDC on several issues before the City that,' if approved, would have significant impacts on school facilities. Primary among these was the Central Chula Vista Zoning consistency study. Five areas were proposed for amendment/rezoning, all of which are in western/central Chula vista, our most impacted area. The District is extremely concerned that these actions will result in additional children who cannot be accommodated in area schools, and that the City, by initiating these amendments/rezonings will prevent the District from assessing full mitigation for future projects in these rezoned areas. The first of the five study areas, Area 8-1, was approved earlier this year, without inclusion of District recommendations. The number of additional children who could result from implementation of this action ranges from 60 - 134. These estimates are not included in the City's 12 - 18 month 'ojections, and cannot be accommodated in existing facilities. ~ollowing that approval, the District was assured that the remaining four areas would be processed as one project. Segmenting a larger project into smaller components makes it difficult to assess the cumulative impacts of these smaller actions and is not permitted under the California Environmental Quality Act. However, at the request of a landowner, processing of the second area, B3A, has commenced. Since this is one of the issues being discussed by the School Board/Council subcommittee. and we are awaiting an opinion from the city Attorney, a continuance was requested. written comments were submitted and District staff testified at the commission hearing. Along with the continuance, we requested inclusion of conditions that would allow us to obtain the mitigation allowed by law. However, the Planning Commission supported staff's recommendation for approval. we have been assured the council will not act on this proposal until legal review is completed and the subcommittee has had an opportunity to discuss the issue. Copies 'of pertinent correspondence are attached (Exhibit 3). Given the City'S 1989 and 1990 statements of Concern to the District relative to overcrowding in western Chula vista, any action by the city which increases development potential in this -rea without providing adequate mitigation for sc~ool impacts is Iconsistent. There are three remaining study areas which will De considered for amendment and rezoning. We again request that in considering these actions, the city (1) review the three -7- )b~JO )~ . , areas as one project so cumulative impacts can be analyzed: (2) include a condition to be applied to all subsequent development proposals for these rezoned areas which requires compliance with school district facility mitigation recommendations: or (3) process rezonings and general plan amendments on a project-by-project basis, at the time development is proposed and a legislative act is required. ~his last option would allow the District to obtain full reimbursement for school impacts as provided by law. ea..ents 1. As stated for the last two years, the large number of -miscellaneous" units, 103 within the Sweetwater Authority area, absent specific locations, makes it impossible to project individual school enrollments and/or plan for anticipated growth. ~hese projects need .to be broken out or at least listed by address. 2. In terms of the Central Chula Vista Consistency study, the law does not differentiate between publicly and privately initiated legislative acts in determining that such acts permit full reimbursement for impacts on schools. ~he city is initiating these amendments which permit significantly more units than allowed by the Plan, and more than currently exist. In this area, absent full mitigation, &A&h additional house and each additional child create an unmitiaatable imoact on school facilities. ~he City has repeatedly stated the desire to assist the District in mitigating impacts to the extent permitted by law. Here is that opportunity. He request that District recommendations for the remaining study a~eas be incorporated and/or another mechanism be developed which assures that the District can take advantage of the only currently existing legal mechanism which enables us to obtain full mitigation. . 4/GHOC-1991 . , -8- / h/(P I y-;)o, . EXHIBIT 1 CURRENT CAPACITY. BMROTU'1nf1'S. 1991-'2 PROJBC'1'IOHS Current capacity (permanent and temporary @ 30 students/clsrm.), current enrollments (as of 10/4/91), peak School Year 1990-91 enrollments, and projected 1991-92 enrollment data for Chula Vista Elementary School District schools are presented below. 1990-1991 capacity Perm.. TemD. 1991 CUrrent Peak Enrollmt Znrol1mt 1991-1992 Projected Enrollmt School Enrollment Allen/AD castle Park Chula vista Hills Clear view Cook Eastlake Feaster Finney Halecrest Harborside Hilltop Juarez-Lincoln vellogg ~uderbach Loma Verde Los Altos Montgomery Mueller (5 Trk) otay Palomar parkview Rice Rogers/Center Rohr Rosebank silver Wing S-West Satellite Sunnyside Tiffany Valle Lindo Valley Vista vista Square '1'OTALS 594 564 612 522 522 642 540 474 552 504 552 642 444 630 510 522 402 619 660 474 564 720 478 504 552 552 540 552 582 432 520 16..977 120 400 650 517 533 549 563 553 498 504 619 545 180 701 740 180 623 657 60 607 613 210 701 724 495 536 30 616 648 448 453 180 821 779 60 550 551 529 510 30 427 448 650 615 619 653 460 483 491 522 717 715 150 526 562 538 495 90 600 640 150 615 635 90 90 90 210 720 737 180 727 715 516 544 180 615 619 60 575 5~6 466 530 588 300 499 696 811 592 613 755 533 630 451 827 542 502 446 615 675 491 521 735. 556 484 634 682 90 753 751 544 655 57. 2.160 1&.113 19.016 18.541 , / & /td.- ]J-J./ ])- J. L MEMORANDUM DATE: March 30, 1992 TO: City ofChula Vista Growth Management Oversight Commission FROM: Thomas Silva Assistant Director ofPIAnn;ng BE: School Threshold Report . Response To The City Of Chula Vista'. Growth Forecast . It is with great pleasure that the Sweetwater Union High School District provides this report to the Chula Vista Growth Management Oversight Commission. The district is grateful to the city in its continuing efforts to provide realistic growth projections which will allow for the district's comprehensive plAnning of future schools. This report is outlined as follows: Part I) Address the projections provided by staffin accordance with the growth management standards. Specifically, this includes the following: 1) Amount of capacity now used or committed. ;2) Ability to absorb forecast growth in affected facilities. 3) Evaluation of funding and site availability for projected new facilities. 4) Other relevant information: a) Status ofEastlake High School b) TwinportslOtay Mesa c) Otay Ranch d) Unification Part n) Address the prior statement of concern adopted by the city council. It -t3 ))_).3 . . Growth Management Oversight Commission March 3D, 1992 Page 2 Pari I Cur71!nt StatWl n'thl! Distrit!t's Faciliti2R The Sweetwater Union High School District encompasses a 156 square mil!! area and comprises the cities ofChula Vista, National City, Imperial Beach, portions of the County and portions of South San Diego City. The district, in the 1991/1992 school year, had reported and enrollment of 28,306 students. These students are housed in eight high schools, nine junior high schools and three specialty schools. Four of the high schools and four of the junior high/middle schools are located in Chula Vista, and a total of 13,653 students, or 48% of the district's total enrollment, attended these schools. Table I identifies the district's day schools and illustrates the California Basic Education Data Systems (CBEDS) enrollment as of October 16, 1991. This enrollment was reported to the State Department of Education, and it establishes a benchmark for the 1991/92 school year. In the 1991/92 school year, total enrollment was up 1.5% over the previous year. Table n illustrates the growth trend for the past years. As can be seen, there was a decrease in enrollment at the junior high school level of approximately 0.86%. However, there was a significant gain in enrollment at the high school grade levels; approximately 3.7%, or 566 students. Figure I is derived from Table n; it illustrates the district's permanent capacity in relation to the changing enrollment. The white column identifies capacity while. the others illustrate enrollment. In terms of permanent capacity, the district is overcrowded by 5,478 students. The district has compensated by adding trailers and relocatable classrooms to various schools. Figure n illustrates the CBEDS enrollment when compared with "total" capacity, that is, the capacity provided by relocatables and trailers is added to permanent capacity. As is shown, the amount of overcrowding shown in Figure 2 is reduced by 3,990 students. Unfortunately, the district must still struggle to house 1,488 students. To date, eleven new classrooms have been added to Montgomery High School and Montgomery Junior High School. However, six of the eight classrooms at the high school serve reiular day .chool students, and all the classrooms at the junior high school serve special education students. j& /tzf 0- ;Ilf TABLE I IlWEETWATEIl UNION HIGH SCHOOLllISTFICT '.11111ll2 CBEDS EN~NT alT. '.. '.1 SCHOOl. . . BVH 120 "12 11132 .'10 CPH I~ 1568 1108 0121 CVH ao 1356 1136 403 HHS 120 1388 1508 .'30 t.Mi I~ 1300 1540 ~12 MoHr a:l 1270 1750 ..7 SoHI 780 121. ,.. .. &JHi 300 1858 ll258 -1" SUll'TOTAL 0 2760 11_ M626 .-ee r!VJ 110 12801 1~ ~ CPM 1456 1456 176 CVJHS 360 1070 14130 -3ol5 GJS 1096 1096 ~ HJS 120 1386 1506 -187 MVM '2~ 12~ 120 MOJR 167. 167. 251 NCM 60 822 882 123 ~JR 360 lIS 1188 ~ SUBTOTAL 360 750 10962 12072 -7.e PALOMAR HIGH SPECIAl. EO SAC 120 120 .127 SUBTOTAL 120 0 120 . UNHOUSED STUDENTS: PERt.ENANf CN'AcrrY WlS THE CIlEDS EIRll..UENT SAB7.WQl / J b -&--> y-;< ~ SCKXlL BVH CPH CVIl HH MVH M:lH1 SoH! QlHi SUBTOTAl. FNJ CPM CVJHS GJS >US IMM r.oJR NCM SOYIJR SUBTOTAl. PALOMAR HIGH SPECIAl. EO Sl.C SUBTOTAl. .. .. .. ":~,~::-"::,:,~:,,:~:,,,,,:.,,:::::~:::~::~:~:,. . ::"':w:':;::::t . . GM0C92.WQl TABLE IT SWEETWA'IER UNION HIGH SCH:lOl.llISmCT CBEDS ENFDJ..t.lENT: _ T08'~ FEB. ., 18Il2 : IMl8 CBEDS IH) CBEDS 1Cl91 CBEDS ENRCWolENT ENRCWolENT ENRCWolENT 1553 1171 1105 1830 1885 21~ 1834 1878 1818 1.78 1532 1518 1842 1890 1882 2D65 1875 2D65 21~ 2155 2170 1G67 15257 15& 1525 1682 1703 1103 1080 1218 1338 101 1<<)0 187 181 1077 1378 1~2 15504 122. 1156 1106 1392 155 1~7 1028 1017 10153 11157 1,. 11813 881 37. 106 173 ,. 18 721 712 .,2 ..i..;'il~~1 :1!:f:~i~:~ i;~!~II!~11:\1111!11~fl i;!.!!;=.i.ii~'i nt.tb1618 .......;: '",.)...'.))1912 ....... ...............Mll57 .))}.t.:?2206 }/P/tffp y- :J-..& FIGURE I SWEETWATeR UNION HIGH SCHOOL DISTRICT TOTAL CBEDS ENROLLMENT BY GRADE LEVEL ................... 27894 2B306 26845 2S ....................... ~~ r ..15 b@. ~ 1 ..................... 8&'89 CBEDS 89,90 CBEOS ecva1 CBEDS 81192 CBEOS CBEDS YEAR D PERMENANT CAPAC" _ JUNIOP/MID. SCHOOL Iii! HiGH SCHOOLS _ TOTAL CBEDS E /t~t7 77- :21 . FIGURE II SWEETWA7ER UNION HIGH SCHOOL. DISTRICT TOTAL CBEDS ENROLJ.MENT BY GRADE LEVEL 28306 27~ 25 .-.................. i- d15 m 1 ..................... ~............. .............. 8&'B9CBEOS 89190 CBEOS 80/91 CBEOS 11192 CBEOS CBEDS YEAR _ JUNIOR/MID. SCHOOL. liil HIGH SCHOOLS _ TOTAL CBEDS E D TOTAL CAPACITY jb't r j)-;}g Growth Management Oversight Commission March 3D, 1992 Page 3 The district is very concerned about these overcrowded conditions and continues in its efforts to accommodate the needs of the students. To that end, the district will con~ue to request that the city require full mitigation for projects which require legislative approval. Ability to A~ Growth FOP'2"n~t~t{ in flu! 1~ . lR Mon.th Pmip-ena1!S The city's growth forecasts for the 12-18 months can be simplified as follows: Iv 1991 to une 1992 (12 month llerlod) Sweetwater Caresrorv Otav District District Total Permits Issued 1,098 units 227 units 1,325 units Permits Finalized 1,035 units 226 units 1,261 units Total 2 133 units 453 units 2.586 units Projects A through 0 Jul J Projects 1 through 19 Julv 1991 to December 1992 (18 month llerlod) Sweetwater Catesmrv Otav District District Total Permits bsued 1,671 302 1,973 Permits Finalized 1,732 442 2,174 Total 8.403 '744 4.147 The district's current .tudent generation rate, that is, the total number of .tudents enrolled in the district divided by the number of total occupied households within the district, is appromnately 0.29 students per household. Based on this generation rate and assuming the actual number of households completed and occupied by June 1992 is 2,586, the district can anticipate an additional 750 students in the 1992/93 school year. . J~ ~t'1 ]} _ J 'f . Growth Management Oversight Commission March 30, 1992 Page 4 Assuming the same assumptions hold true for the 18 month projection, the district can anticipate an additional 453 students for a total of 1203, by the end of the first semester .of school year 1993/94. Traditionally, the district has ezperienced an appromnate 500 student increase from one year to the Dext. As shown in table 2, with the exception of the 1988/1989 school year with an increase of 600 students in one year. The district average just above 450 students per year for the past three years. It would be beneficial to the school district if the city could provide the actual permits issued during the July 1991 to March 1992 time period for a comparison to those units described in the projections provided for this report. Table ill has been prepared to show the distribution of expected Dew students throughout the affected schools in the Chula Vista area. This distribution assumes that Done of the Dew students would leave their resident attendance areas to attend school at an alternate location. Figures 3 and 4 graphically show the increasing enrollment identified in Table m. It is important to Dote that these Dumbers reflect the GMOC projections and Dot those actually projected by the district. Not surprisingly, the most significant growth is anticipated to occur in the Bonita Vista High School and the Bonita Vista Junior High School attendance areas. What is of concern is the growth that will be experienced in central Chula Vista. However, with the opening of Eastlake High School, the district will be able to better evaluate its attendance boundaries and address ehAnges in boundaries where deemed appropriate. This action ahould make the expected increase of students mAnAgeable. /6 -7t? p- 3 C> TABLE ill 12 TO 18 MONni STUDENT PROJECTIONS GROWTH MANAGEMENT OVERSIGHT COMMISSION (Gl.CC1.WQ1) L 1 CBEDS PROJ. PROJ. 3 4 mGH SCHOOL BVH 1992 210 2202 336 2328 CVH 19S9 20 1979 36 1995 H.H. IS18 7 1525 9 1527 CPH 2189 8 2197 11 2200 TOTAL 7658 245 7903 392 8050 BVJH CVJH HJH CPM 1727 1415 IS73 1280 398 28 14 24 212S 1443 1587 1304 6459 638 58 17 31 2365 1473 1590 1311 TOTAL 599S 464 744 6739 . . /b- ?/ p.31 - . FIGURE III 12 TO 18 MONTH STVDENT PROJECTIONS GFlOINT7-f MANAGEMEWT PROJECTIONS I' 1 ............ ............................... ~...._.......... ........... ............ BVH CVH H.H. CPH HIGH SCHOOLS _ 91/92 CBEOS _ ADJ. CBEOS 9.2-'93_ ADJ. CBEOS 93194 D TOTAL CAPACITY I?/ 7~ ]/.3:J-- FIGURE IV I, I' 12 TO 18 MONTH snJDENT ,.ROJECTIONS GROWTH MANAGE!ME!NT PROJE!CTlONS JUNIOR HIGH SCHOOLS .............. ................................................................................. ............ BVJH CVJH HJH CPM JUNIOR HIGH SCHOOLS ,_ 91/92 CSEOS . ADJ. CSEOS 92r'93 _ ADJ. CSEOS QW4 0 TOTAL CN'ACfTY I ) 6-7r1 7J - 3:l . Growth Management Oversight Commission March 30,1992 Page 5 Evaluation 0-' FUMi~ aM SiiP Availability: Presently, the district owns three school sites east of Intentate 805. The district has no surplus land west of the freeway. On one site, Eastlake High School, Increment I of a new 2400 student high school is under construction, The other two sites, one off Conduit Street and the other Dear the Chula Vista Community Hospital are deemed unbuildable due to seismic problems and conflicts with the S.R. 125 proposed right-of-way. It is anticipated that the Conduit site will be lost to the new freeway. However, the potential for alternative uses of the hospital site is still viable. The current recession and slowdown in the construction field has temporarily quelled the district's future plans for the site near the hospital, The district has planned for the construction of a new school in the Rancho del Rey SPA III community plan. However, the district will not obtain title to the property until the land is properly subdivided and available for sale. In regard to the financing of new facilities, the district uses the following funding strategies: 1) The e~ta lll.Wunent of ~ello Roos Community Facilities Districts for all planned communities, as well as, residential and mixed use projects of 20 units or more which require a legislative approval by the City Councilor the Board of Supervisors. The district presently has five coIn9lunity facility districts in place and is plAnn;ng at least two more, one in the Otay Mesa/San Ysidro area and the other in the Salt Creek Ranch/San Miguel Ranch project areas. 2) Parlicination in the State'(!; ~Rov Gr@en ~RAe P~hARe Pron-snn. Due to the severity of the over crowded conditions in the Sweetwater High School District. The district is eligible to participate in the State Aid program and qualifies for the future funding of one additional high school and an additional junior high school. Districts which cannot prove overcrowding are Dot eligible to participate in the program. In the past fiscal year, Sweetwater obtained approJimately 18 million dollars for the funding of Increment n ofEastlake High School. /t~7Y ])_:3'1 Growth Management Oversight Commission March 30, 1992 Page 6 3) . . The Marks-Boos act allows agencies to pool various funding ~urces together for the purposes of issuing bonds. This results in significant cost savings and leverages the dollars in each Mello-Boos Community Facilities District. The Yucaipa Unified School District and the Sweetwater Union High School District have joined to create the YS Authority. 4) The Rale Dr Certificates Dr Parliclnatinn (COPS)' The district, in conjunction with the collection of developer fees. has authorized the sale of Certificates of Participation for the proposes of constructing portable classrooms. Within the past six years. 148 classrooms have been constructed through this funding mechanism. 5) In the western Chula Vista area, the district has requested that the City require the developers of the Midbayfront to provide a site for a new high school. or provide commensurate mitigation to Chula Vista High School and Chula Vista Junior Bigb. To date. no concrete plans have developed; however. the district has presented the city with a strategy for full mitigation. 6) Although not a funding mechanism, the district has and will continue to adjust attendance boundaries as required to meet the needs of changing community demographics. In conjunction with this. the Board of Trustees has directed staff to explore the conversion of our present three year junior high school and three Jear high school structure to a 2J4 structure. That is. a two year middle school and a four year high school. This was done at the Castle Park Schools. and it resulted in a significant reduction in student over crowding at Castle Park Middle without causing adverse conditions at the high school. ,-/ / (p - /J ]) - :;.::/ - . .- - Growth Management Oversight Commission March 30, 1992 Page 7 f>t"''' 'R2lP.vt1nt InrnrmntilJl1 . The construction of Increment I of Eastlake High School is well underway, and it is approJimately 83% complete. It is anticipated that achool will commence in the fall of 1992. The principal and usistant principal have been named, as well as, key support stafl'. Although the achool can open with 1200 students, in an effort to be least intrusive in the education process during the course of construction, the achool will open with approJimately 800 students. . The district plans to bid Increment n in the late aprlng and award the contract in the summer. With the acquisition of State funds, construction can continue with little or no break. It is expected that the entire 2400 student school will be operational by the fall of 1994. 1)vinnorlslOtay ~ For at least ten years the district has been in need of a high school which can serve the needs of the Otay MesalSan Ysidro-Nestor area. In 1986, the district successfully had a viable site identified in the community plan which was subsequently approved by the State Department of Education. Unfortunately, the City of San Diego's attempt to upgrade Brownfield andlor aecure the means to construct a new bi-national airport has impeded the district's efforts to build a school. . . '. Nontheless, the district has aecured land use agreements with two of the four major developers on the west end of the Mesa. They have agreed to 1) provide a school site, should the current site be lost to the airport, 2) fully fund their pro-rata share of construction and land acquisition, and 8) improve the site and it's access prior to the district obt.A;n;''Ig the land. The other two developers have mutually qreed to this approach but are more directly influenced by the airport therefore, they are hesitant to commit an agreement against their properties at this time. /0 - 7~ V-3~ Growth Management Oversight Commission March 30, 1992 Page 8 ptav'R.Anch= For the past two and a halfYe&r8, the district pl11nn;ng stafl'has met with the Otay Ranch project team and members of the Baldwin Company to address how achools in the Otay Ranch project are to be provided. All parties have agreed to the followini= 1) schools will be conceptually identified in the Otay &nch General Development.Plan, and 2) a Mello Boos Community Facilities District will be established to finance the acquisition of atel and the construction of schools. However, annexation to the Mello Boos will occur prior to SPA plan approval rather than at the General Development Plan phase. The city/county project team should be commended in their inclusion of the district on the many facets of this complex project. lJ.ni1i r1i ti nn ~ As the committee is aware, the South Bay School District and the National School District bas begun the process towards the unification of their respective districts. In other words, those two districts will expand their operations to educate kindergarten through twelfth grade as opposed to kindergarten through sixth grade. On March 10, 1992 the State Department of Education authorized the two districts to proceed with a vote on the matter. Although the unification will have profound effects upon the district, the residents within the Chula Vista Elementary School District will Dot have an opportunity to vote on the issue. The State's actions have disenfranchised these voters, and the Sweetwater Union High School District is very concerned. . In terms or facilities, if unification is successful the district will be required to transfer title of seven schools. It is difficult at this time to accu.rately predict what this will do to overall enrollment, but it is anticipated that in the South Bay area alone, appromnately 1700 . 2000 .tudents may be leaving the Sweetwater Union High School District. The effect this may have on the district's eligibility for future atate funding is Dot yet known. The superintendents office has established a project team which il currently analyzing bow unification will effect the district in terms of curriculum, revenue, debt retirement and district assets including, but Dot limited to facilities. 'J / t -') 7 17- .3 '1 . Growth Management Oversight Commission March 30, 1992 Page 9 . Pari n: Part n of this report comprises district comments on the "Statement of Concern" prepared by the City in the June 1991 GMOC report. Because Eastlake High School has been addressed in previous sections, it is not necessary to comment on it in Part n. However, recoft'l",~ndations "A" through "E" will be discussed. A. Continue to work closely with the Sweetwater Union High School District in its efforts at achieving legislation at the state level which will provide adequate funding for nuded school facilities. The District has actively participated in the monitoring of facilities related legislation and has provided input when appropriate. Senator Deddeh's office, the Coalitio~ for Adequate School Housing and the California Association of School Business Officials have been the primary vehicles for communication. Additionally, the Little Hoover Commission has embarked upon a .tudy of .chool facility legislation and funding sources, and the district's planning department has made initial contact with the executive director of this commission for inclusion in the process. B. Request the Sweetwater Union High School District accelerate the planning and construction of Rancho del Rey Junior/Middle School, as well as other Meded faciUties in the southern part of the District. It is recognized that the slow down in MW construction has delayed the progress in opening MW facilities. The district has secured the funding mechanisms required to the construct the junior/middle school identified in the Rancho del Rey . SPA m community plan. A conceptual plan, which fits the 24 acre site, has been developed. The plan is designed to accommodate 1,500 students. Additionally, the district's planning department has worked closely with the City's Parks and Recreation staff and McMillan Development in the development of a conceptual master plan of the adjacent community park. It is the intent of both agencies to enter into a joint use agreement for community use of both the park and the school's play field and athletic facilities. Jb~7( v--3R .. Growth Management Oversight Commission March 3D, 1992 Pare 10 AD architect has not been aelected as of yet. Until aueb time that the site is rough craded to the district'. ~citications, it it not feasible to hire an architectural consulting team. Although the conceptual plan has been developed, the architect will Dot be able to proceed with design and structural drawings without the full knowledge of the existing soils conditions. It is the district', intent to allow the rough craded site a one year aettlement period prior to construction. It is during this time that much of the architectural work can be accomplished. The target date to open the school is the 1997/1998 school year. However, as discussed earlier, the potential unification of the South Bay School District and the National School District may have an impact on the construction of this facility. C. &quest tM Sweetwater Union High School District continue to work closely with tM City on ensuri1l8 that smaller size delJelopment projects participate in tM aMe%llble community facilities district. Also, that appropriate mitigation measures be p~d on ruones and otMr discretionary actions requested by delJelopers which are nDt constrained by tM payment of school fees. The District and the Chula Elementary School District have agreed to a policy which targets 1) developments east of 1.805 2) residential projects greater than 20 dwelling units, regardless of location in the district, and 3) large commercial projects which can be shown to have a significant impact on .chool facilities for either annexation to Community Facilities District No.6 or full mitigation of !acilities via an alternative, mutually acceptable qreement. The City of Chula VlSta pl"""hlg stafl'is to be commended for their cooperation with the district in implementing this policy. Numerous residential projects have been annexed to CFD No.6, and agreements with the Scripps Memorial Hospital and the Southwest Redevelopment Agency have been reached which mitigates schqol impacts. . j 1 ,I . ~ ~i .1 /t/7i T>-3Cl .- . -- ---- .-- . . " . Growth Management Oversight Couimission March 30, 1992 P8Iell . D. Contiruu to cooperate in provuuT16 current and preeUe <<Mol data on environmental documents and ,discretionary lend use applicGtions to t~ Sweetwater Union High School District. The data provided in the 12 to 18 month and the 6 . 7 year GMOC projections is very helpful to the district. Additional IOurces of information have been the Public Facilities Financing Plans and the draft. Environmental Impact Reports prepared for individual projects. Again, ltaff is to be commended for their diligence in providing this information. - There is one criticism of the GMOC projections. It regards the "other" or the "miscellaneous" classifications. Without knowledge of the geographic location of projects, the District can Dot accurately assess the full impact to specific ~chools. In the projections included in this report, dwelling units identified in "other" or "miscellaneous" have Dot been included because they can Dot be related to specific schools. E. Request that the Sweetwater Union High School District implement .trategies .uch AS residency verifica.tion, .ite growth .olutions, and alternative eakndcrs to address the overcrowded conditions until such time AS new .chools are opened. ~ In addressing overcrowded conditions, the district 'Will adjust attendance bound...;es when and where appropriate, as well as construct Dew temporary classrooms provided that funding is available and construction can occur on a particular campus without infringing upon its IUpport eemces, ie., cafeteria, restrooms, library, etc. "' Conclusion: This concludes the districts comments on the GMOC II'Owth ....""gement report and projections provided in the fall of 1992. If there are questions or a Deed for additional information, please feel free to call the Sweetwater Union High School District pt.nn;ng Department at 691.5553. I look forward to addressing the Growth Management Oversight Commission on April 9, 1992. /{;,/('O D - eft? ....C'..:........:.-' ~:;., ~.t:~;"~,; .'~~' ~.,:..t.i~ ......'.-..:.;:;;;-:. . .~..':~:_~.:.: '.!~. ..~:.{>~ ~ l .>:?~~;~ :'. :.~~\: . . ~..: .'\ . .' '., ,'~ . ,., '. .,~ .. ....~.~'~ :.... ;.,\ ":';';\."i , .... ..... ;... . . "'. .,. ...........r'.'~.'.;,... ATTACHMENT A ]991 STATE ALLOCATION BOARD PRIORITY POLICY 1991 STATE A~LQtaTION BOARD PRIORIIX-B!OUIRE~ENTS It is the intent of the State Allocation (SAB) that new construction. . rrlorlties based on the provfsfons of AB 87 (b'Connell) be fmplemented tn the ease.Purchase Program. The SAB takes this action under the powers granted in Education Code Section 177]6 which gtves authority toestablfsh.priorfties for the construction of projects. Modernfzation prtorltfes remafn unchanged. 1991 FUNDING PRIORITY (CONSTRUCTION} PRIORITY 1 Projects for districts with a substan n multitrack ear. round schools reguesting sta e undln9 for 50~ of the tota cos 0 a project that wIll be constructed to operate on a multitracilfear-round' basis. . PRIORITY 2 " '. Projects for districts with a round schools re project that . bas is . r- PRIORITY 3 . --!".... .~ ,.,.: '~.'" Projects for districts without a substantia n multftrack" .. year-round schools re uestln sta e At of the project ons ructed to 0 erate on a multf rac round bas is. PRIORITY 4 ". . .~.. ~.. .. .". .~ '-- ... . /h -tl .. " , . . . .'. .' . '.:"". ~ ..... ;-. . :~.:~:'~J . . : .....~. ~ ~~ "'. Attachment A SAB 12-04-91 Plge Two PRIORITY 6 .~ . . . Projects for districts with a substlntial enrollment In multitrack ,ear- round schools requesting state funding for the entire cost of the project that will not be constructed to operate on a multitrack ,ear- . round bas is. PRIORITY 7 Projects for districts without a substlntial enrollment In multitrack year-round schools requesting stlte funding for S~ of the entire cost of the project that will n,t be constructed to '~erlte on a multitrlck year-round basis. PRIORITY 8 Projects for districts without a substantlll enrollment in multitraek year-round schools requesting state funding for the entire cost of the project that will not be constructed to operate on a multltrlck ,ear- round bas IS . PROJECTS SUBJECT TO THE 1991 PRIORITY REOUIREH~N1S All requests (applications) for Lease-Purchase Program funding which will not be funded from any source Ivallable to the Lease-Purchase Progrlm prior to . January I, 1991,- shall be subject to the 1991 SAB priority provisions. A request for funding means I request to the SAB for Phase I. 11. 111. lit. or any amendment to those phases which increases the Icope of the project. Projects which had Phase III status prior to Januar, 1. 1991. and whtch have declared YRE status (AB 1650) or Ire Ipproved IS a SO/50 project within 30 days of policy, Ind that agree to 120X loading of that project for future . eligibility determination, shall be treated as though the project .et all . requirements for ,Priority 1 funding stltuS. MEETING PRIORITY fUNDING REOUIREMENTS Districts may Improve the priorlt, status of their projects at anyiime during the appHcatlon process. .. . . . A project .ay be converted to SO/50 application. The SO/SO Itatus wtll be effective on the date an approval of the conversion Is given by the . . SAB. If the converted projected is already on a list of projects ready for approval. or hasrecefved an approval without apportionment, the' , project will retain the earlier dltes for purpos.s of future funding.' but will now be shown IS a SO/50 project.. . '. ... . )/'-'6). ])-'I~ . . :;. ~~'.... . , ..,!~~,~;' :~,.'- ~"; .... ." .....;.. -~~'~':'. ',..... . . -.j . -\ , '. . .. . .e. .','- '.~. ,"':', . .', ~. ~~:;..: ....~: ~.~(~ . .. . \. .;: :'~: ,- ~. . .!.... ':. ~'"I . PC'" ; 1,.-:..) ~"A"" . .~ .-:: ; "::;:.~ .'!,;. . . . >.'.~~~~.'. ....t ":'-t -.'.. .' .'S.....:. ;:.:<:::rf . . -t',:, 'h.,' ...A..... ....~ '": . .... . : -'=;...rt ," ':.. 'l'; . ." .~. '. . ..... .ii. ...:~~~>.~ ......... . ~ ):'t~:~: ~. '"c'. ~..:.' "l,,' t..;:~~ ;~~ . :.l;' .',:t;1 oj." :":!~' ~'.~J:t..f ;. .,.,'.... .,. ....:: :\.;;. ..:::~(t . . .J. ... . ,~.. t. '. . ......... ,. .-. ,.~ ...... ....:.. '.." .~ . ".:'. . '." . ..:':,;~~' . ...... '''::'':~j.::% '''' ~...,. /~:f ~~~~1~ . ~"". . "1"" ~ .," :. . '<~'::' . :1'..: ..... " . ... ,. '. ~'~~:: ';' ;.-4..:~.~.~. .' l::t:~:~ ;.' .....00:(, . . ~~;li;:.l .-. ~~':'.-:..l . .....:~f1}. . '''-~'''''' " ," '.~'>t..t1-::1 . . "'~f . .." "'1:." :'.:~; ::'~(d.; . '-1..:4 ~\. -:<". ' . i:'~:'~~' . . . .".;... ':', ~~i!""'~ ,," ~..;:. '. O}:.. . . ...,," ~..:1""4 ,f..l[t1~~ ':.. .78.............'. . '. .:.;.~;~. ~;"~ ,.:~.~.~t--~;~~~~~ ~ - . .; .:~' Attachment A SAB 12-04-111 Plge Three A district may be converted to YRE status. The YRE status wtll be effective on the date of the district resolutton agreeing to requtred participation levels, on the date of the district's certification that those levels have already been met, or on the date that the SAB Waiver and Review Committee recommends e waiver. If the project is already on a list of projects ready for approval or has received an approval without apportionment, the project wif, retain the .arlier dates for purposes of future funding, but will now be shown IS . YRE project. i A prOject may be converted to operate on a year-round multitrack ' schedule. The YRE school status will be effective on the date of the district resolution requesting the stitUSL 2r on thz dat. the SAB Waiver and Review Committee recommendl-lJWJi~t-ttD-m:lhl-tlquiremenl. If the 'proJect is already on a lisr-of projects ready for approval, or has received an approval without apportionment, the project will retain the earlier dates for purposes of future funding, but wf1l now be shown IS a.. YRE multitrack school project. . . WAIVER OF PRIORITY REOUIREMENTS 1. Waiver of the requirement to have lOX multitrack schedule. 2. The policy adopted by the SAB for waivers under AB 1650 shal', ' remain In effect. The Waiver and Review Committee shall conttnue to make recommendations to the SAB for waivers under the __ gu,de"nes developed for that legislation. : Waiver of the reQuirement to contribute SOX ~r,!he lotal projec~ cost. - o The SAB policy is to refuse waivers of this requirement. .- Waiver of the requirement to construct I YRE school. Districts may apply to the SAB for ,a waiver from this riqutriment. Before recommending the waiver to the SAB, the WAR Committee vlll ~requlre evidence that.it is not educationally or _~~~ml~al1Y : .7 feaSIble to operate I YRE school. .' " facilities constructed under apllltcations which recehe thh " waiver will be lDaded at 100X of regular stat. capacity. .-i" . . / /,-' C{ ) l Y_tl3 ,'. " . . ., , :,,: . .... ',' '. ,. ... .:;.~ . '!'" '-'. " - - Attachment A SAB 12-04-11 Page Four SUBSTANTIAL [NROllMENT Under the priority for funding criteria, the SAB shall consider that I _~strict _has, .lubl.tantJJLtnrollment inllu" t itrack Yllr-round scllool WIlen one o t~e foTTOwlng conditions haslbeen-mef: 1. In unlfi_d dt~trtrt~, a. at least 3~ of the enrollment 1n grades t-I ar. currently ,on a _~ear-round multitrack sc1ieClule,[~r) 'J b. a number of students in grldes K-12 equll to 3~ ot the K.6 enrollment are currently on a year-T~und multitrack schedule, or c. It lelst 4~ of the K-12 pupils 1n the high school Ittendance area for which an application is being filed are currently on I year-round multitrack schedule. If the ' project is a new high school. the percentage Ilust be based on the new attendance area. 2. For elementary districts. ' " a. It least 30% of the enrollment in grades K-6 are currently on I year-round multi trick schedule,COt'; , b. I number of students the elementary district Iqual to 3~ of the K-6 enrollment are currently on a year-round multltrlck schedule. Elementary districts Ilay not use the students of Iny other district to qualify. 3. In hi ~q rIlI1 ~ t. at least 30 of the -6 students within the boundaries of "the district re, rently enrolled in a year-round" , multltrlck pr r ,if a number of students within the HS District equal 0 3~ of the K.6 students in the boundari.s of the dtstrl e currently Inroll.d 1n a y.ar-round "," Ilultitrack p ogrl " '."J \ b. ;~ least 4~ of th~ K-!2~n 1~ ~~_UUe_nd'Jlc._.r'I...f.or' ~hlch In ap~ Ic.lU n t n ling Illmenhrl..f'JaT GUtr1Cts, Il'I-eurr.ntly Inro l.d ". . / iJo.t/ Y-lf,/ ! . :.~ . .:~-': ".,;1 " . ;.: ~~ .. .". " " :.:', t..~ '. . ....:.,:.;(..: :.~ ,,:.'~~1~~ . ... ", :;' ", " . .... . . 21:"''';'> " ',." h ~. ~;.~. ..." - 1.'S:~'" '(':'.~..':i:~:: . ....- '." Districts which received priority status under AB 1650 by certification of'l~ or 20" YRE by 1990 must recertify compliance with the higher percentage ". requirements under AB 87 in order to receive VRE priority status under this program. Lower percentage requirements permitted under earlier legislation shall not constitute compliance. . Verification of substantial enrollment shall be made at each phase approval of the project. DEFINITION: CONSTRUCTED TO OPERATE ON A HT YRE BASIS Whenever a district wishes to claim priority for construction of a school project the district must certify that the school ~~erate o~gE . .~; multitrack schedule.. or must a!lree to loa_d th~_faCjnlj___.s though operated on a .~.;; H1 VRE basts. In either c~s'".Jhe project s all be loaded at 12~ of .' '. '~."t standards for conventional faci1tttes aTT6llows: ,.~. - -. "'~; ":""t .......;...,': For projects which d!JLDot have a Phase II ltatus prior to January I. urn. or :e~" ::::~t g' f:~'::;.t;::' .}' ,~:l":;ll~1 t:::~ ."Joe,.111 bo 100'" a' ,IIOS " ' ":;;'5~.::~ All other projects wl11 be loaded at 12~ of capacity for purposeso~ MUR.E:',.. '.';',. applications " , ,\ ->. , c.' '.,,',". . . -.:~ !'l".. ! ::.;~., . ,...... '.,,~.. .... -:,...., . ..~<. ;,:,:. '. ~..";.. Attachment A SAB 12-04-91 'age Five 1n a year-round multi-track program. If the project 11 a hew high school, the percentage must be based on the new attendance ar.a. (Hote: AS 112~, Chapter 588, will change this section.' Amended provilions will be on the January. 1992 agenda.) . 4. As an alternative for districts not ..eting the r.quirements of substantial enrollment tncluded tn'l. 2 or 3 above. a Board of Education resolutton may be lubmitted requesting a pennanent reduction tn eligibil'ty and unhoused ADA .qual to the following: a. in unified districts, the iquare footage entitlement and' number of ADA generated by 20~ of the enrollment Ipecified in 1 (a), (b), or (c). b. In elementary districts, the square footage entitlement and ',. number of ADA generated by 20~ of the enrollment specifted tn' 2(a) or (b). c. For high school districts, the square footage ent'tlement and number of ADA generated by 20~ of the enrollment specified in 3(a) or (b). .... -,'.. t 1/;--f{S ~ /' . .' J)- 'n ';" . . .~..~. ..... .. ~. :.:.;'" . . ~ . , .i' ...... . ..... .. ;.i. ..... ~ -- .. ..:'f. :':"'-; ..,~ ..~;.~'. . -....,,~.~.. ". :.~ "';'1 ..... . ';. · :'f," ~ "":"~ .~ '. '... ~ . ~. ...:~~..~. . ....1 '. .~ ',-- ." .' .II! . . ...... .. ~:::: '..' .::. .:';~ ... .... .. .\:.....~. S. 0''':;' , ..~ ". . I :-:: "':':'.~_: Attachment A SAB 12.04.81 'age Six In either case, the district's existing adequate area .hall be fncreased by the .quare footage generated by the .tudents housed in the 2~ overload. The ADA "housed" fn the 2~ overload .hall be considered adequately housed on justification documents. . JC - 't~ . V-If/, , < .. " ."... ',f " ," ,....... . ...~. '...~:...;. "-' ...... . .. . . ..lo.~ .,.. ..... ."~ 'r~ .-:":' .? .~~~~ "<;}~g~ :'i{...~ !';:~ ..~~.~:~( "','''''' " .'\::",4, ~.'. ]t\'. . :~<. . :..~;~~; . ,. ,'1~ . ."',,"; : ~~ ~.;<~ "t'~~':~'{; . ..... . . . REPORT or THE EXECUTIVE OFFICER State Allocation loard Heetina. Dacamber 4, 1991 Operational Grant. . Elillbilitv Raduction. PI1RPOSE or REPOU To ~raaent a recommendation for tba t.ple.antatlon of the'.rea I'Iductlon provilion of A..allbly 1111 17. .. DISCUSSION Education Code Section 17745,' provide. that Dl.trlct a11liblllty for new conatructlon .ball be raducad vben tbe Dl.trlct recelvea operational sranta from tbe year.round educational Irant. a.tabli.hed under the provS.lon. of AI .7 (O'COnnell). The Implementation Committee, OLA, and Daparcment of Education, School racilitiea Plannins Unit, have developed the followins propo.al and recommend approval. P.ECOHHtNOATION The lIaxlmum allowable buildlnl area In a Di.trict or hilh Icbool attendance area whicb raceivea an operational Irant Ihall be permanently reduced for purpoae. of calculatinl tbe Dl.trlct'l elilibility under tbe Lea.e.Furcba.e Prolraa a. follow.: The reduction aball be calculated U.inl tb. e.tim.ted numbar of pupila in exceaa of capacity certified by tha Di.trict for that year of operation. Thia filura .ball ba multiplied by tbe .aximum area .tendard for eacb pupil. The pupil. uaed In the calculation of the reduction abell be con.iderad adequately houaed. The reduction .hall be apecific to the Irade levela certified by the Superintendent. If elementary level ~upll. are certified for the operation Irant.. the reduction in Di.trlct elilibllity Ihall be at the elellentary. The reduction .hall be permanent. In the event that tha Dl.trlct requests certification of fawer puplh in later yean the eligibility reduction .hall remain at the hilher levei. In tha event the more pupil. ara certified in later yeara, tha raductlon ahall be corre.pondingly adjuatad. . ;;;-07 82 D-II'1 :D-w APPEND:IX D A:IR POLLUT:ION CONTROL D:ISTR:ICT 1990 ANNUAL REPORT )b-YY D- 'i<; ~ co co o AIR POLLUTION CONTROL DISTRICT COUNTY OF SAN DIEGO r:s = e. ~ (D o 1-1 flit- ) t -?"; v-S"/ . o 0) 0) ..-4 - The Challenge of the 90s Because of our need to reduce smog, the decade of the 90s presents serious challenges for elected leaders, business, and anyone who drives in San Diego County. The problem is deceptive, because our air quality seems to be getting better. We don't have as many intense days with smog alerts when the eyes water and the throat burns, but we're having more days at lower unhealthful levels. At these levels, the smog is not as irritating or visible so we don't feel it as much, bu.t it still can be harmful. Recent clinical studies tell us that smog has a major impact on our health- more than we had ever imagined. An 11-year study at UCLA, released this March, shows that chronic exposure to air pollution irreversibly deteriorates lung function leaving people vulnerable to respiratory disease. It also reduces stamina. Children, whose lungs are still developing, senior citizens, and persons suffering from heart and lung disease are particularly vulnerable. The state-wide costs each year for medical expenses resulting from air pollution exceed $9 billion. We can't blame all of our smog problem on Los Angeles. San Diego ex- ceeded state smog standards 139 days in 1990 and more than half of the smog was generated locally. About 60% of the smog-pollutants come from cars and trucks'. Although new cars are much less polluting today, we have more people who are driving more, driving further, and usually driving alone. Since 1980, the number of miles driven each weekday in the county has increased 7% a year, twice the rate of population growth. The number of trips is increasing at 5% a year, and about 80% of all home-te-work commute trips are drive-alones. The state Air Resources Board has designated San Diego County as having a .severe" smog problem, and, as such, the California Clean Air Act of 1988 requires that smog-producing pollutants be reduced by 5% a year. It's not likely that the Air Pollution Control District can meet this goal so state law requires that all feasible control measures be implemented. These measures may include land use policies that reduce our dependency on the automobile, integrated transportation planning to make public transit more available and convenient, and a county-wide trip reduction program that re- duces solo commute trips. The next decade will not be easy. It will require tough--often unpopular- decisions by city and county leaders, more cooperation from businesses, and a change in the way we use our cars. We must all work together if we want to keep San Diego County the special place it is to live and work. ~ ~~;-').K~~,( John MacDonald Chairman San Diego County Air Pollution Control Board /6-9tJ I ~:;;t Table of Contents The Challenge of the 90s ..........................................Inslde Front Air Quality in 1990 ............... ................... .................................4 Pollutant Standards Index .... .................... .................. ....... .......4 San Diego's Air Pollution Problem .............................................5 The Cold Start. ....... ,.... ........ ........................ ............................. 6 Trends of the 80s ...................................................................... 7 APCD Accomplishments............... ................. ...... ...... ...... .......... 8 The Pollutants................... ........ ................. .............. ..... ......... 10 Ambient Air Quality Standards ...............................................12 Glossary of Air Pollution Terms ...............................................13 About the District ...................................................................14 Organization Chart................................................... Inside Back Important Phone Numbers ........................................Back Cover Am POlLUTION CoNTROL BOARD BRIAN P. BILBRAY OISTRICT 1 LEoN L. WILUAIIS JOHN MAcDONALD DISTRICT 4 DISTRICT 5 - ) t -"; / 1-1 <<> CD o = = e. ~ (D . ! o ~ fill- V-.53 o m 0) .-4 mnual ieport Page 4 Air Quality in 1990 The year 1990 saw an improvement in San Diego County's air quality primarily because of favorable weather conditions. Photochemical smog (measured as ground-level ozone) exceeded 100 on the _' smog Index and vtolated the federal health standard 39 days in 1990. a decrease of 16 days from 1989. There was only one Stage 1 smog alert. In addition to the federal standard. California has Its own smog standard Pollutant Standards Index (or Smog Index) The Air Pollution Control District uses the Pollutant Standards Index (PSI) to re- port daily smog (ozone) concentrations to the public. The PSI was developed by the Envtronmental Protection Agency to stan- dardize pollution reporting and to convert air pollution concentrations to a simpler scale. The chart below shows how intervals on the PSI scale relate to the potential health effects of the measured concentrations. Very Unhealthful 200-299 275 - Stage II Alert ... (35 parIS por hundred million) EVOlyone should remain indoors. 200 - Stage I Alert ... (20 parIS por hundred million) General pul>ic should avoid strenuous _OClivi1J05. ...138 . Health AdvisorY (15 parIS por hundred million) Alhletes should avoid strenuous outdoor oCIivi1J05. ... 100 . Federal Standard (12 parIS por hundred million) "'75. State Standard (I part. per hundred million) Sens~"e persons should reduce strenuous outdoor activities. Unhealthful 101-199 Moderate 51.100 Good 0-50 which is more stringent than the federal. The state one-hour standard for photo- chemical smog is 9 parts per hundred milllon (pphm) or 75 on the smog index. (Ihe federal is 12 parts per hundred mil- lion or 100 on the smog index.) The state standard was exceeded 139 days in 1990. down from 158 days in 1989. The lower smog levels broke a two-year upswing primartly because of fewer Santa Ana weather conditions and cleaner air in the Los Angeles area. During mild Santa Anas. air pollution from the L.A. basin Is pushed out over the ocean and earned south to San Diego. Of the 39 days vtolat- ing the federal standard. polluted air from Los Angeles played a significant role on 28 days. compared to 41 days in 1989. The California Clean Air Act of 1988 requires local air pollution control districts to submit a revtsed air quality strategy to the California Air Resources Board (ARB) by mld-1991. The key goal of the act Is to reduce the sources of air pollution that contribute to smog. The District is considering vartous tactics to further reduce emissions from industrial sources ranging from large power plants to small businesses such as dry cleaners and auto paint shops. These tactics were revtewed by the Air Quality Strategy Development Committee and will be presented to the Air Pollution Control Board for consideration in 1991. Industry, however. Is responsible for less than 2001b of smog-forming emissions. About 6001b are from cars and trucks. To meet the requirements of the Califor- nia Clean Air Act. the District must also develop transportation control measures (rCMs). TCMs are any programs designed to reduce trips. vehicle use, miles traveled. Idling. or traffic congestion for the purpose of reducing air pollution. ! b -~.2 y-5'cf Automobiles account for 88% of all trJ and 55% of these are occupied by or.,. ..he driver (called drive alones). When considering only home-to-work auto trtps. dlive alones account for about 84%. The number of miles driven each week- day In San Diego County Increased by more than 60% during the last decade. from an estimated 36 million In 1980 to 60 million In 1990. The number ofmi)es dliven Is increasing at twice the rate of population growth. Without TCMs. the number of m1les d1iven each day will reach 70 m1llion by 1995 and 79 million by the year 2000. according to projections by the San Diego Association of Governments (SANDAG). Under the Caltfornia Clean Air Act. areas such as San Diego County that do not meet the clean air standards are re- quired to: (1) meet federal and state stan- dards as soon as practical; and. (2) reduce- by 5% or more per year-those pollutants Vio)ating the standards or their precursors. .;. ~. ,----- / -" .1\'\,,- SUMMER TEMPERATURE INVERSION TRAPS POLLUTANTS AROUND 2,000 FEET . "'...., ,..-,...-,.'."'-.....'.' - Cool Sea Breeze ''iE/Ie'' .",:;.;..~~ Oxides of Nitrogen + Hydrocarbons + Sun .. SMOG San Diego's Air Pollution Problem Smog continues to be San Dlego's plimary air pollution problem. Our abundant sunlight chemically changes emissions from automobiles and Industry Into photo- chemical smog. These emissions (oxides of nitrogen and hydrocarbons) are generated In the populated coastal plain and are blown inland by the onshore breeze to the lower mountain slopes from Palomar Mountain south to the border. The major impact is between 1 and 3 p.m.. when sunshine Is most Intense and temperatures are highest. A temperature Inversion layer traps these pollutants and prevents them from 'ising. (A temperature Inversion is a layer of warm air lying above a layer of cooler air.) The inversion layer is around 2.000 feet during the peak smog season-May through October. /~-9] ~ CD CD o Annual Report Page 5 y!S o 0) 0') ....t Annual Report Page 6 Furthermore, the state Air Resources Board has Identified San Diego County as a severe area. Under the California Clean Air Act, San Diego must meet these re- qutrements: · TCMs to achieve an average of 1.5 persons per passenger vehicle durtng weekday commute hours by 1999. · No net increase in vehicle emissions after 1997. . TCMs to substantially reduce vehicle trips and miles traveled. · Control heavy-duty truck traffic durtng commute hours. · Control program for indtrect sources, such as shopptng centers. · Low emission fleet vehicles. In 1991, the Air Pollution Control Board, in consultation With SANDAG, Will adopt transportation control measures to be implemented through District regulations and transportation system improvements. Every person who drives can playa slgnlflcant role in cleaning up our air now and for future generations. By carpooling, using public transportation, rtding a bi- cycle, or walking, we can clean up the air and improve our quality of life. to-Mile Trip Hydrocarbon Emissions The Cold Start 1/3 Reduction with Hot Start Start-Up 13 m~ . End 2 ams Running Running 5 grams 5 grams COLD HOT START START 13 grams 8.3 grams Cars pollute the most durtng the first several minutes of the trip when the engine Is cold. It takes about eight minutes to heat up the catalytic converter so It Will operate efficiently. Hydrocarbon emissions generated durtng start -up are six times as polluting as the emissions durtng a 10-mlle commute. If the car sits for more than an hour. the cold start process begins again. By combining errands into one trip, you' can lower your car's contribution to air pollution. y.5b . Trends of the 80s O. .1e The overall trend during the past decade has been a decrease in the number of days with high levels of smog. In 1980. there were 87 days over the federal standard and eight smog alerts; in 1990. there were 39 days and one smog alert. 200 200 ISO Day. Over Federal Standard ~ 100 o 87 78 SO o 1980 1981 Iilllllll Los Angeles Transport . Local 1982 1983 1984 1985 1986 1987 1988 1989 1990 Day. Over State Standard 160 IS8 ISO ~ 100 SO .;. -, .- o 1980 1981 (See _, .nd abo,'e) 1982 1983 1984 1985 1986 1987 1988 1989 1990 (1990 breakdown data not available) The District has analyzed the days when pollution ex- ceeded the standards and categorized each as either a local pollution source day or a transport day. Transport days occur when pollution Is blown in from the Los Ange- les basin. These two graphs show the days over standard with the columns further broken down by source. Nitrogen Dioxide Three-year running aver- ages of the annual hourly average of the nitrogen di- oxide levels for a six-site mean were used to illustrate the trend. After a long gradual decrease. a slightly upward trend Is noticeable. though levels are still under the federal standard. S 4 Nitrogen Dionde (Federal Standard 5 pphm) ;:E3 iE ll.2 o 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 9 8 7 6 ~ 5 ll.4 Carbon Mononde (Federal Standard 9 ppm) 2 I o . DoVt'lllOwn San Diego Il!I EI Cajon CI Escondido 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 Carbon Monoxide Long-term slow improve- ment is evldent at the three monitoring sites where car- bon monoxide concentra- tions are the highest. Three- year moVing averages based on mean daily maximum eight-hour average concen- trations for the four winter months were used. <7 ,/ )~-15 t-' CO CO o Annual Report Page 7 ])- :::,-,} o 0) 0) .-t ~uaI leport 'age 8 APeD Accomplishments Rule Development The Air Pollution Control District devel- oped or enhanced 22 rules durtng 1990. Rule 1201 was developed to control emissions of hexavalent chromium, a human carcinogen, at chrome plating and chromic acid anodizing facilities. About 30 firms will be required to make process .' changes and Install emission control equipment. The modifications will reduce emissions and tl}e potential cancer risk by 96% overall with the largest emitters re- ducing emissions by 99+%. Rule 67.17 was developed to control emissions from open containers of paints and solvents at 1,500 facilities using mate- rials containing volatile organic com- pounds (VOCs). The rule, which requires that solvent containers be closed when not In use, Is expected to capture 175 tons a year of VOC compounds (mainly paint solvents). Rule 67.18 Is a new rule that regulates the solvent content of coatings used on marine vessels. The rule places VOC limits for specific categories of marine coatings and paints and prohibits the use of coat- Ings that don't comply with the rule. Baseline Inventory The Air Pollution Control Board In October 1990 accepted the 1987 Baseline Planning Emission Inventory for the San Diego Air Basin. The Inventory Is one of the first steps In revising the regional air qual- Ity plan. The revised Inventory indicates that substantially more pollution Is being emit- ted from motor vehicles compared to previ- ous projections. TCM Draft Criteria The Air Pollution Control Board ac- cepted the draft criteria for transportation control measures ITCMs) for public review and comment In late 1990. Under the California Clean Air Act, the District must prepare a revised air quality strategy. One of the strategy requirements will be TCMs since about 600A, of smog- foTming pollutants are from cars and trucks. The draft criteria address guide- lines to reduce motor vehicle emissions. Workshops on the draft criteria will be held In 1991. Motor Vehicle Fee The Air Pollution Control Board ap- proved In December the levying of an annual $2 registration fee Increase for motor vehicles to be used to fund programs mandated by the California Clean Air Act to reduce air pollution from motor vehicles. The levy, which wI11 become effective July 1. 1991. wI11 raise approximately $3.4 mllUon In fiscal year 1991-92. Smoking Vehicle Program The Smoking Vehicle Prevention Pro- gram launched In 1989 has completed Its first full calendar year In operation' with 19,577 reports of smoking vehicles In 1990. Through the program, the California Highway Patrol (CHP) Is Increasing Its emphasis on citing vehicles, and the Air Pollution Control District Is providing an opportunity for citizens to report smoking vehicles. Citizens who spot smoking vehicles may call toll-free (l-800-28-SMOKE) to report these slghtlngs. Owners of reported ve- hicles are contacted by mail and advised to repair their vehicles or risk a citation If spotted by the CHP. SDG&E/SCE Merger APeD continued Its Involvement In the California PubUc Utl1Ities Commission and Federal Energy Regulatory Commission . proceedings concerning the proposed merger of San Diego Gas & Electric and Southern California Edison. APCD con- vinced both agencies to evaluate and con- sider the enVironmental impact of the merger In their decision process. i&-c; ~ j) _ s-g Meanwhile. the District is developing a new rule (Rule 69) that will require oxides of nitrogen emission controls at power pla"t.s and will ensure that claimed emis- sl, eductions from the merger w1ll occur. Air Quality Study The objectives of the San Diego AIr Quality Study are to develop a database and to evaluate a simulation model that can be used to assess air quality impacts of offshore development on San Diego County. The air quality modeling results will also be used to prepare reVisions to the State Implementation Plan for the county to meet state and federal clean air stan- dards for ozone. The project began in 1988 with a scoplng study to assess air quality. meteo- rologicaL and emission data needs and to evaluate the expected performance of a photochemical model for San Diego. Based on the scoping study recommendations. data were collected in ] 989 and are now being used to generate the photochemical model. The modeling output will be avail- ab' '0 the District in mid-]991. Toxic Air Contaminants In ] 989, APCD began an extensive study of toxic emissions as part of the California Air Toxics "Hot Spot" identification and inventory program. mandated by Assembly Bill 2588. The District is implementing the inven- tory in three phases. Phase I included 8] major industrial facilities and 29 landfills. The District Yearly Activity" 1.425 Engineering Evaluations 500 Sources Inventoried 45 Air Toxics Assessments 1.478 Notices of Violation 614 Complaint Investigations 978.754 Monitoring Hours 157 Source Tests $346,045 Penalties Collected 4.000 Persons Attended District Presentations .FlgureS from Fiscal Year 1989-90 required approximately 150 source tests to evaluate toxic emissions from various industrial processes. Sixty-three faclllties were required to submit health risk assess- ments and may be subject to public notifi- cation requirements pending reView of the results. expected in mid to late 1991. Toxic emission inventory plans for an additional 90 industrial facillties subject to Phase" were received in August 1990. Toxic emissions from these sites will be evaluated in 1991 and additional health risk assessments may be required. Small industrial and commercial opera- tions subject to Phase III of the program were identified in 1990. Approximately. 1750 additional sites including gas sta- tions, dry cleaners, and auto body shops will be evaluated for toxic emissions in the upcoming year. Landfill Emissions Both active and closed landfills can emit methane gas, organic compounds, and toxic air contaminants as deposited trash decomposes. During late ]989 and 1990. 30 landfills were inspected for compliance with District Rule 59. Toxic gas emissions were evaluated for the purpose of requiring health risk assessments in accordance with the AB2588 California Air Toxics "Hot Spots" program. CFCs In May of 1990, the Air Pollution Control Board accepted staffs recommendations on addressing emissions of chlorofluoro- carbons (CFCs). Scientists have identified CFCs as causing depletion of the strato- spheric ozone layer. which shields the earth from ultraViolet radiation. These recommendations were overshadowed by the 1990 reVisions to the Montreal Protocol amending the 50% phase down to a com- plete phaseout in the production of most CFCs by the year 2000. This. together with other state and local programs developing across the country. sent a message to Congress that a national program was necessary. In response. the reVised federal Clean AIr Act requires the Environmental Protection Agency to de- velop a nationwide program for CFCs. . /b~'17 t-I cg CD o Annual Report Page 9 Y_.\'1 o 0) 0) ....-I bnual Report Page 10 The Pollutants Smog (Ozone) No. of OIly. No. of Moura No. DI Deya No. of Hours EaCMdlng hCMdlng EaOMdlng Stat. . Eaoeedlng ....'mum 1-Hour StIllion Feder81 ...nca.rd ~I."nderd ......... ..... Standard -..atlon 0.. 01 ....1"''''" ,~ou, '-Hour ,~u, ,.ftour """"m eono.mtaUon Concentration Conoentf'llUon -..allon ~_..I...lIon ..,2ppl'lm .. 12 pphm ... pphm .. . pphm Alpine 26 74 123 498 17 June 3 . .-.. . n#_ ".'....., .. '. - ~ - '-- . --. - _..---~..- .-- ~.- n. .. Chula Vista 3 8 21 58 18 June 26 -- .. .. ,.... ----~- I-c---- .. -.-._-~-_. --".~- ....- Del Mar 9 23 23 77 17 Oct. 29 .. ..-. . - - . ..- .. - - _. -- Downtown 6 12 26 82 17 Oct. 24 San Diego .' . . --'4<; -'-129 ..-- .......,... ... E1Cajon II 18 16 June 3 - '. . - . ._~... - - _._. ._.-. ~-_..... -----.:-...' .._.'~- Escondido 8 12 26 7S 17 June 26 - - .-.-." - - "---. _. .. . ICearny MesIl 13 28 29 89 20 Oct. 2S - - - Oceanside 4 8 14 34 17 Oct.. ".",'. .. ~.~ -. - ._.. - BASJN\rVJDE 39 122 139 - 20 Oct. 25 Carbon Monoxide No."lloys EJ_ing No." 01" EJ_ing SIIt.SIIndanl 1Iu_ Dott.._ "'lion fIdt~1 SlInda.d .....Hour A....go I-ltourA_ I-H...A_ tor I-Kour AWtrlge Conctntratiol'Dtppm Conctntrltion Conc:tntr1tionilppm ConctntrItion ".0 ppm ChulaVista 0 0 4.8 Ian. 10 .' Curbside 0 0 8.1 J_n.9 Do"-ntown 0 I 9.1 110.9 San Diego ElC_jon 0 0 5.8 Jln.9 Eacondido 0 0 8.8 Ian. 9 Keamy Mesa 0 0 4.8 Jan. 10 P" - - . Oceanside 0 0 4.0 Iln.9 Nitrogen Dioxide No. .. HourI Annuli A..,.ge _1ngll1at. 1IIJ:1mum ,...'" _nl _01110_ .,Ion _I_nl lor''''''' Co...c&I,b.UOIl c-..._.&.tiorl I pphm ~~l'ItrItlon "pphm . 2SppIlm Alpine 1.5 0 10 ~n.9 . n ~_._. ~~- .-..---_........ _..~~...~ .........,;..::~~,~- ._.-'~~ ChulaVisla 2.4 0 13 Feb. 22 . ------ ----.~_. Down'own 2.7 0 16 Dee. 6 San Diego .. ... -. - --. --..- -.'-.' ~'"--- .0-'---....-- -.-......-....... EI Cajon 2.9 0 15 Ian. 9 .- _. -'-.. - ---.-....,,- -- ~_._- ._....p..._.~4 Eooondido 2.9 0 16 Oct. 25 ,,'--. -. --- ........--,-.........;, - -.... -........-,.. '-' -. ~.my Mesa 2.5 0 15 Oct. 24 I~~id;' -. . --_.. -..-..... -.--- _._-.... ........ 23 0 18 Ian. 9 Smog (Ozone) The District monitors smog measured as ozone at eight monitoring stations located throughout San DlegoCounty. Obis ozone is distinct from the layer of ozone that is seven or more miles above the earth.s surface in the stratosphere and protects the earth from the sun's hannful ultraViolet radiation.) Smog levels In the county decreased In 1990 prlmarlly due to more favorable weather conditions. The number ofunheaJthful days also decreased In the mountain slopes, measured at Alpine. The Alpine monitoring station, however. continued to record the most days when ozone levels exceeded the standards In the county. Carbon Monoxide Carbon monoxlde Is an odorless. colorless gas fonned when fuels are burned. 1b1s pollutant Is hannfu1 when in- haled because it prevents de- UveI)' of oxygen. ~ the body's tissues; /p -98' . y_ &0 In 1990. the federal 8-hour standard was not exceeded bl 'he tougher state stan- d... was violated once in downtown San Diego. Carbon monoxide is an isolated hot- spot problem limited to the downtown areas of San Diego and Escondido. and violations only happen durtng the win- ter months. Approximately 80"10 of car- bon monoxide comes from auto tailpipe emissions. Nitrogen Dioxide Nitrogen dioxide reacts in the atmosphere to form pho- tochemical smog. It also con- tr1butes to acid deposition. discolors the atmosphere. and causes the brown haze Sulfui Dioxide ArvMlIla..,,1' No. 0' 01" Elceecling IInj....ml-1tour SlIIt Silndord Ilo1o olllnlmum Stltion Feder.l Standard 24-H0ur Avel1gt Ccn:tntrItion In _..tion lppnm Concentr.lion :1>5 pphm ppIIm (hula V",~ 01 0 6 'an. 29 Do.....ntown 0.4 0 5 March 17 San lArgo EICajon 01 0 3 Sepl.12 ~ondido 0.2 0 3 'an. 8 Kp~~\' Mesa 0.4 0 3 'an. 8 CA~.,'15idf 01 0 2 May7 Particulates (1989) Annual Annual IIax. 24.Hour Sampi< Dat.o' StIlion Arithmetic Mean Geometrie Mean Federal Silndard Maximum Federal Silndord SiI"Silndard 150~'m3 Concenlrllion 5O~m3 3O~'m3 Silt. SlIndard 50 ~'m3 (hula Visla 37 35 fI! Dec.21 ,h EICajon 45 41 90 Dec, 18 '. ." 'P'- ". _. Oceanside 38 35 89 Feb. 21 1~'iO PARTICL:LATE DATA ","OT A\'....ILABLE AT PRESS TIME Lead (1989) Federal Standard StlteStandard Slate Standard Slation 1Iu. Concentration IIu. Concen1ration Number of Days CluIi1er1y Averlge IIontllly AYerIgt 1Iu, Concentration :15I-G'm3 : l51-G'm3 2:25 1-G'm3 El Cajon .D4 .D4 0 .-.- - .-... -~'. ._ - - u. IA.,.. olto\\1'I .05 .05 0 San Diego 19YO LEAD DATA NOT AVAILABLE AT PRESS TIME seen in the San Diego skyllne on cold mornings. Neither the federal nor the state standard for nitrogen dioxide was violated durtng 1990. Sulfur Dioxide Sulfur dioxide is an irritat- ing colorless gas with a dis- tinctive odor. It's a major component of smog and acid rain in Europe and in the in- dustrtal areas of the United States east of the Rockies. It is not a problem in San Diego because the county does not have the heavy manu- facturing and refining asso- ciated with this pollutant. State and federal standards for sulfur dioxide were not exceeded in 1990. Lead Eighty-six percent of the airborne lead in the United States comes from leaded gasollne. As the use ofleaded gasollne decreases. lead levels in major urban areas steadily decline. The state standard for lead was met in both 1988 and 1989. Particulates Particulates are particles of dust, smoke. and minute drop- lets of liquids called aerosols. In 1987. the federal govern- ment changed its standard from measuring total sus- pended particulates to a stan- dard that measures only 1nhalable particulates of 10 micrometers or less in size (PMIO). These are the particles that do the greatest harm to human health because they can pass through the body's natural filtering system. In 1989. no violations of the federal standard were re- corded. but the more stringent state standard was violated. / (p - rc; 1-1 (0 to o Annual Report Page 11 y_ /P I o 0) 0) ..-4 mDual leport 'age 12 Ambient Air Quality Standards California Stan duds National Standards Pollutant A ve,aslng CoftC'ftltration Method Prlmay &econduy Mdhod Time Ozone 1 Hour 0.09 ppm - 0.12 ppm S.m~ as Ethyw". (235 pg/ft:'3) Prim,,,y Clwmiluminftnontl' 8 HoU? 9.0ppm Non-di.persive' 9ppm Non~i.persive' Carbon no mg/m3) Infr._ (to mg/m3) Infr.red Monoxide 20ppm 5pec:tr'oKopy - Spectrascopy 1 Hour 35 ppm (23 mg/m3) (NDIR) (40 mg/m3) (NDJR) Annual - 100 IAg/m3 Nitrogen Average e.. Phase (0.05 ppm) Same a, w. Phase Chemilumi- Primary Chemilumj- Dioxide 0.25 ppm 1 Hour nescence - Shindard. nescence (470 IAg/m3) AnnUAl 8O"8/m3 Average - (0.03 ppm) - 24 Hour 0.05 ppm 36511g/m3 - Sulfur (131 IAg/m)) Ultraviolet (0.14 ppm) Dioxide' FluOJ'KC\mce 1300... g/m3 Pa,.arowniline 3 Hour - - (0.5 ppm) 1 Hour 0.25 ppm - - CbS5 j,lg/m3) Suspended Annual Mean 30 ....s/m3 Size Selrctive 50 pg/m3 Particul.ate Inlll't High High Volume M.tler Volume . Sampling (PM 10) 24 Hour 5O~g/m3 SamplrT 150 ~g/m3 Sulfates 24 Hour 25~g/m3 Turbidime-tric - . Barium Sulfate- . 30 Day 1.5 ~ g/m3 - - Lead Averagt> Atomic Atomic Cale-ndar - Ao.orption 1.S..g/m3 S.me as Absorption Quarter Primary Hydrogrn 0.03 ppm Cadmium Sulfide 1 Hour (42 ~ g/m3) Hydroxide . . - SIraclan Vinyl Chloride 0.010 ppm Tedl., INg 24 Hour CollKtiol'l, Ca. . - - fchloroethenr) (26 j.ig/m3) Chromatogr.ph)' Visibility In suflide-nl amount to reduce Reducing 1 Observation the prevailing viilibility to less . . . than 10 miln when the relative Particles humidity is Ins than 70~. Notes: I. CalifomJa standards. other than ozone. carbon monoxlde. sulfur dloxlde (I hourI. nitrogen dloxlde. and partJculate matter (PM1J. an values that are not to be equaled or exceeded, The ozone. carbon monoxide. sulfur dloxlde (I hour). nitrogen dioxide. and particulate matter !PM,,) standards are not to be exceeded. 2. National standards. other than ozone and those based on annual averages or annual geometr1c means. are not to be exceeded more than once a year. The ozone standard 15 attained when the expected number of days per calendar year With maximum hourly average concentrations above ltandard Is equal to or less than one. 3. Concentration expressed first In units In which It was promulgated. Equivalent units g1ven in parentheses are based upon a reference temperature of 250C and a reference . pressure of 760 nun of mercury. All measurements of a1r quality are to be corrected to a reference temperature of 250C and a reference pressure of 760 nun of mercury (1.013.2 millibar). ppm In this table refers to ppm by volume or mlcromoles of pollutant per mole of gas. 4. Any equtvalent procedure that can be shown to the satisfaction of the AJI Resources Board to give equivalent results at or near the level of the air qual1ty standard may be used. 5. National PrImary Standards: The levels of air quality necessary. wtth an adequate margin of safety. to protect the public health. Each state must atwn the prtmary standards wtthln a opectJled number of years after that otale.s Implementation plan 10 approved by the Envlronmental Protection Agency IEPA). 6. National Secondary Standards: The levels of air quality necessary to protect the public welfare from any known or antidpated atlvene effects of a poUutant. Each atate must attain the IeCOndaJY atandards within a "reason- able lime" after the Implementation plan 18 approved by the EPA. 7. Reference method as descrtbed by the EPA: An -equivalent method" of measurement may be used but must have a "consistent rdationshjp to the reference method" and must be approved by the EPA. 8. Prevall1ng visibility Is defined &5 the greatest visibility that 18 attained or ourpassed around at least half of the hortzon c1rcle but not necessartly in continuous sector. 9. The annual PM,. otate otandard Is based on the ceometr1c mean of all reported values taken during the year. The annual PM 10 national standard Is based on averaging the quarterly artthmetic means. /" // (I [) j)~IR;}'- O. 'ssary of Air Pollution Terms ACID DEPOSmON- The conversion of sulfur oxide and nltrogen oxide emissions Into acidic compounds that precipitate In rain, snow, fog, or dry particles. AIR MONITORING-Sa.mpllng and measuring pollutants present In the atmosphere. AIR BASIN-An area with coriunon and distinc- tive meteorological and geographJcaI features. The borders of the San Diego Air Basin are the boundaries of San Diego County. AIR RESOURCES BOARD (ARB}-Californla's state agency responsible for clean air programs. The ARB controls mobile pollution sources but delegates Its authority over stationary sources (such as factories) to local air quality districts. AMBIENT AIR-outside air. ATTAINMENT-Legal recognltlon that an area meets standards for a particular pollutant. EMISSION INVENTORY-A listing. by source, of 'utants emitted into a community's at.. ~phere In amounts (commonly tons) per day or year. ENVIRONMENTAL PROTECTION AGENCY (EPA)-The federal agency concerned with air quality. HYDROCARBONS-Any of a vast famlly of compounds containing carbon and hydrogen In various combinations, found especially In sol- vents and fuels. Some of the hydrocarbon com- pounds are major air pollutants. They may be active participants in the photochemical process. INVERSION-A layer of warm air In the atmos- phere that lies over a layer of cooler air, trapping pollutants. MIXING HEIGHT-Distance from the ground to the top of the mixed layer of the atmosphere; a measure of the volume of air available to dilute pollutants. NITROGEN OXIDES (NOx)-Gases formed primarily from atmospheric nitrogen and oxygen when combustion takes place, particu- la~" under conditions of high temperature. O:""&E; LAYER-A naturally occurring layer of ozone seven to 30 miles above the earth's surface In the stratosphere. The ozone layer flIters out the sun's harmful ultraviolet radiation. It Is not affected by the ozone In photochemlcal smog found In the lower atmosphere. There Is no m1xIng between ozone at ground level and ozone In the upper atmosphere, PHOTOCHEMI~u1rIng the presence of sunlight for a chem1ca1 reaction. POLLUTANT STANDARDS INDEX (PSI)-A system of reporting air pollution levels to the public by assigning them a numerical value. RISK ASSESSMENT-Evaluation of expected health Impacts on a specific population. SMOG-origtnally an English term contracting "smoke" and "fog: It Is used In Caltfornla to describe the mixture of pollutants pr1marily composed of ozone and oxidants. TOPOGRAPHY-The configuration of a land surface. Including Its relief and the position of Its natural and manmade features. TOXXC-A substance that Is poisonous or harmful to plants and/or animals. TRANSPORTATION CONTROL MEASURES (TCMs)-Any measure designed to reduce emissions from transportation such as carpooling, changing traffic flow patterns, or using mass transit to Improve air quality. VOLATILE ORGANIC COMPOUND (VOCl--An organic compound that readily evaporates at normal temperatures: some are smog-forming. r UNITS OF MEASUREMENT m'-cublc meter mm-lIIhneter. equal to 1/1,000 of. meter I1m-mlcntmeter. equal 1/1,000,000 of . meter . mc-mJWeram: equal to 1/1.000 of. pam. fte-mJcntpam.; equal to 1/1.000,000 of . pam. ppm-parta per mllUOD; the D1UIlber of parta of. Ji"eD pollutant ID ODe mllUOD parta of air pphm-parta per bundrecl mllUOD; the Dumber of parta of. JiveD pollutant ... ODe bundred mllUOD parts of air .__ ." ...._. ~.c._.-__ 1;;-/&/ ~ cg cg o Annual Report Page 13 y _ (;8 o 0) 0) ...c mnual leport 'age 14 About the District The San Diego Air Pollution Control District Is committed to achieving and maintaining healthful air quality through- out San Diego County. Its pr1mary goal is to meet and maintain air quality stan- dards at the earliest possible date. Each dlvislon of the District plays a key role in meeting this challenge. · Air Re.ource. and Strstegy Develop- ment develops and revises air quality plans. These plans outllne specific strate- gies and control measures to achieve standards set by the federal and state governments. · Enforcement staff enforce rules and i"egulatlons concerning the amount of pollution that can be released Into the air. District Inspectors check all permitted and non-permitted sources of air contaminants to make sure permit conditions and air pollution laws are followed. Enforcement staff are authorized to Issue Notices of Violation when air pollution goes beyond permitted limits and to pursue criminal and civil penalties for violations. · Engineering manages a permit system to ensure that industrial equipment meets . the emission standards of District rules and regulations. Equipment such as boilers, generators, turbines, spray booths. and fuel tanks require permits. Depending on the klnd of Industry. air pollution control equipment such as afterburners or scrubbers may be re- quired. Engineering Is also responsible for developing air quality rules. stationary source emissions Inventory. and imple- menting air toxic emissions Inventory and control programs. · Monitoring and Technical Service. installs. operates. and maintains air qual- ity monitoring stations to continuously record pollution levels and meteorological information to forecast pollution levels. Monitoring also performs laboratory and field testing for stationary sources of air pollution. prepares regular and special air quality reports. and administers District emergency contingency plans. · ........Inl.trstlve Service. prepares and administers the District budget. provides data management support. and performs administrative/clerical functions for all other District divisions. Air Pollution Control Officer Appointed by the Air Pollution Control Board. the Air Pollution Control Officer lAPCO) is responsible for all District programs. The APCO also participates In the formation offederal and state policy. legislation. and regulations on air quality. Air Pollution Control Board The County Board of Supervisors is the .Air Pollution Control Board for the San Diego Air Basin. The Board appropriates funding for the District's operation and adopts local rules for controlling air pollu- tion. The District's funding comes from the state and federal governments and from fees and penalties charged to local Industries. The Board also appoints the Air Pollu- tion Control Officer and members of the Hearlng Board. the Air Quality Strategy Development Committee. and the APCD Advisory Committee. The Hearing Board Established by state law. the Hearlng Board consists of five members (an attor- ney. an engineer. a medical expert. and two representatives of the public). Although appointed by the Air Pollution Control Board. the Hearlng Board is an independent quasi-Judicial body. Vari- ances (an administrative exception to a law) are granted only by the Hearlng Board. not by District inspectors or engi- neers. When Indlviduals or companies come Into conllict with District rules and regulations. the Hearlng Board hears all sides. weighs the evidence. and reaches a decision. ) b - / tJ,;{ })- to<( The Heartng Board also hears appeals of operating conditions set by the District. al .Is from permit denials. and staff requests for permit revocations and abate- ment orders. that wl1l end with the submittal of air quality plans requtred by the 1988 Califor- nia and the federal Clean Air Acts. Air Pollution Control District Advisory Committee To restructure citizen participation in air quality planning and District pro- grams. the Air Pollution Control Board established the Air Pollution Control District AdVisory Committee in 1988. The committee's nine members are appointed by the Board. The committee makes recommenda- tions to the District and the Board on matters relating to the District's annual budget. permit fees. annual progress reports. and regulatory changes. Citizen Advisory Committees Air Quality Strategy Development Committee The Air Quality Strategy Development Committee replaced the Community Re- sources Panel in early 1989. The strategy committee consists of 36 members repre- senting a broad spectrum of interests and expertise. Members are appointed by the Air Pollution Control Board to serve a term Citizen Advisory I Air Pollution Control Officer 1 Committees I Engineering Enforcement Administrative Services Monitoring Air Resources & Strategy Development I r I - Monitoring - Engineering to- Enforcement '., , . - Ambient Monitoring - Chemical _ Air Resources & I Strategy Development '. - Rule Development Hearing Board - Stationary Sources - .._~. .~.,.~.__ n..'" Meteorology - Air Toxics - & Modeling Vapor Recovery - Emissions Inventory ..1onitorlng - Mechanical .. - & Maintenance Special Projects I- Public Information .... .'- -_... I- Data Management . . h- Clerical .. Personnel ....... - L- Accounting .. Finance /Iv-/o] t-I CD CD o Annual Report Page 15 ,/ Y-bJ o 0) 0) ...c San Diego County Air Pollution Control District 9150 Chesapeake Drive San Diego, CA 92123 Permit &: General Information ......................... (619) 694-3307 Air Quality Forecast Message .......................... (619) 565-6626 Smoking Vehicle Reporting .......................... 1-800-28-SMOKE Community Relations/Education .................... (619) 694-3332 * /b~/OY J> f,u PRINTED ON RECYCLED PAPER , I - I I I , I . APPENDIX E ENGINEERING TRAFPIC REPORTS ) t / )05' /)_ C: '7 ./ y- Id .B..ORAIIDDII DATE: February 6, 1992 TO: Bob Leiter, Director of Planning VIA: Cliff Swanson, Deputy Public Works Directorl City Engineer FROM: Hal Rosenberg, City Traffic Enginee~ SUBJECT: 1991 Traffic Monitoring Program Attached, per your request, are the results of the 1991 Traffic Monitoring Program ('1'MP) study. The 1990 '1'MP study recommended that the 1991 Traffic Monitoring Program conduct average weekday peak period (AM, Mid-Day, and PM) travel time studies on a system-wide basis. However, ~ue to time constraints it was not possible to perform the field surveys and complete a system wide study before June 1992. Therefore, it was ~ecided to conduct an abbreviated study for the 1991 '1'MP. This allows us to provide the Growth Management Oversight Commission (GMOC) with preliminary traffic threshold information based on the new HeM methodology at their February/March meeting. The 1992 system wide '1'MP study will be presented to the GMOC in September /October 1992. This schedule will provide us with sufficient time to perform lengthy labor intensive field surveys, time to analyze the data and to prepare the final report. The abbreviated study for the 1991 '1'MP was conducted ~uring the PM peak traffic period along the "8" Street corridor between 1- 80S and I-S and on Third Avenue from "8" Street to 660 feet south of Moss street. The results of that study are summarized in the attached report. SM:sm Attachment (SM\M-91'1'MP .DOC) File: HX-014 / Ie -J tJ 1/ ]) - (/j YEAR 1991 TlU.!'FIC MONITORING PROGRAM In 1988 the City of Chu1a Vista aOopteO a Growth Management Plan . to assist the City in asses.ing the environmental, fiscal anO operaUonal impacts of proposeO 1anO development. One of the elements incluOeO in the Growth Management Plan was the Traffic Element which specifieO thresho10 atanOarOs for acceptable Level. of Service at all aignalizeO intersections. In 1989 anO 1990 a consultant was retaineO to determine the then current operating conOition of all existing aigna1izeO intersecUons in the City anO to compare them to the aOopteO '1'hresholO StanOarOs. . '1'hese Traffic Monitoring .rogram (TMP) atuOies determineO intersection Levels of Service (LOS) using the Intersection Capacity Utilization (ICU) .ethed. '1'he r.sults of the 1990 TMP inOicateO that 102 of the 109 aignalizeO intersections in the City operateO at LOS A to C during the PM. peak, 6 operateO at LOS D anO 1 operateO at LOS E. All 109 City intersections operateO at LOS A to C during both the AM anO the MiO-Oay peak hours. When compareO to the '1'hresholO StanOarOs, it was founO that only the intersection of Hilltop Dr./H st. diO not meet the stanOarOs. At the request of the City Council, the Year 1990 '1'MP examineO the leu methoO for calculating intersection Level of Service anO compared that methoO to the 1985 Highway Capacity Manual (HCM) method which redefines LOS as a function of vehicle StoppeO '1'ime Delay. '1'he '1'raffic Element of the General Plan was revised to conform to HCM methoOology anO was approveO by the Growth Management Oversight Commission in May 1991. '1'hh reviseO '1'raffic Element, which incluOeO HeM Level of Service values for arterial segments anO recommendeO an arterial analysis network for use in conducUng the Year 1991 TMP, is attacheO to this report. '1'he 1990 TMP study recommenOeO that the 1991 Traffic Monitoring Program conOuct average weekOay peak period (AM, MiO-Day, anO PM) travel time stuOies on a system-wiOe basis. '1'his, in aOOition to gathering .Oditional data at critical intersections, woulO generate a comprehensive data base using the HCM .ethedology. However, due to time constraints it was deciOeO to conOuct an abbreviateO travel time stuOy for the Year 1991 Traffic Moni toring Program anO delay the aystem-wiOe atuOy unU1 the following year. '1'he abbreviateO 1991 '1'MP atuOy consists of the following three aegments: East H Street/H St. H st. '1'hirO Ave. (I-B05 S.B. Kamps - '1'hirO Ave.) ('1'hirO Ave. - 1-5 H.B. Ramps) (H st. - 660' a/o Moss st.). '1'hese segments were chosen for the stuOy because they include the intersections of '1'hirO Ave./H st., '1'hirO Ave./J St. anO Hilltop It /)07 7J- '70 Dr./H St. which were foun~ to be operating at marginal Levels of Service by the 1990 Traffic Monitoring PrQ9ram. ~he atudy was performed ~urin9 January 1992 for the PM peri~ (4:00 pm to 6:00 pm) only. ~he PM period was chosen because it i. the only peak period c!uring which any intersection in the City operated at a Level of Service less than LOS C. ~he result. of the 1991 ~P atudy are aummarized in this report. Data collection for travel time .tu~ies conai.ta of driVing a apecially equippec5 vehicle along each aegment during the peak periods for traffic flow. ~his vehicle i. equippec5 with a computer which recor~s the distance travele~ for each aecon~ of time .pent driving the aegment. Subsequent analysis of the fielc5 data generates information 'on travel time, average apee~,. cruise apee~, number of atops, an~ delay time along the length of the .egment on a directional basi.. A .ufficient number of run. must be done for each direction of each aegment to provi~e a .tatistically ac5equate .ample with a minimum acceptable level of confi~ence of 80'. Arterial LOS is then evaluatec5 accor~ing to the HeM Level of Service values .hown in the revisec5 ~raff1c Element. ~he following results were obtainec5 for each of the aegments studied for the 1991 TMP: East H street/H Stree East:bound I-80S - Hilltop Hilltop - First First - Second Second - Third Avg. Speed (MPH) I&S. 25.6 A 14.2 C 28.3 A 26.2 -A 22.6 B I-80S - ~hird H St.reet East:bount! Avg. Speec5 (MPHI I&S. C C B D ..>> ~hird - Fourth Fourth - Fifth Fifth - Broadway Broa~way - Woodlawn Woodlawn - 1-5 (NB) 15.6 16.5 19.0 12.7 11..3 ~hir~ - 1-5 (NB) 15.0 C -2- Westbound Avg. Speed (MPH) I&S. 33.3 A 21.7 B 31.0 A 1'7.8 -C 25.7 A We.t:bounc! . . Avg. Speed IMPH) ~ B B C C J C ".6 ".6 13.6 13.5 "..0 14.3 / b /! () ~ /)-1 ( ~hirc! Avt!nu@ Iforthhounf! .~uthbount.! Avg. Speed Avg. Speed (MPHl 1&21 fMPH) 1&21 H st. - 1 st. 15.2 C 21.7 B 1 st. - is st. 27.4 A 24.3 B is st. - It st. 24.3 B 19.5 B It st. - L st. 18.3 C 13.3 C L st. - Moss St. H.4 C 25.2 A MOSII - ~150' Sout.h 31.9 -A 28.:7 -A H st.- 660' s/o Mo.. 20.3 B 20.3 B ~he following are overall average ~ravel times recorded for the studied segments: East H ~t./H ~~. (I-80S - ~hird Ave) Eastbound: 3 min. 22.1 sec. Westbound: 2 min. 57.3 sec. H S~. (Third Ave - 1-5 NB Ramos\ Eastbound: 4 min. 30.2 sec. Westbound: 4 min. 43.5 sec. Third Ave. (N S~. - 6150' ./0 Moss st.\ Northbound: 4 min. 04.1 sec. Southbound: 4 min. 03.9 sec. Full sWlllllaries for each segment studied are attached to ~1a oreport. . Travel ~ime studies will also venerate data on stopped time delay over ~he course of ~he links of a segment. ~his 1nformation can be used to approximate a LOS for each approach to 1ntersections along ~at segment. However, ~is approximation will attribute any mid-block delay to ~he next adjacent signalized 1ntersection. ~herefore, if an accurate LOS value for any 1ntersection 1s required, additional 1n-depthanalysis must be done 1n order ~o calculate that LOS using the HOM method. with ~i. qualification in mind, the study show ~e following street approach.. operating at LOS D: Iff, '/0; -3- })-1:;2...- .. H st. at Broal!way (n I Ell) H st. at Wooc!lawn Ave. (n) H st. at 1-5 1m Ramps (n) H st. at Hilltop Dr. (EB) ~hirl! Ave. at ~ st. (SB) ~he stul!y ahowel! that the other intersection approaches along the three ae;ments opera tel! at a LOS of C or better with r.spect to atoppe15 time delay. Since the revise15 Traffic Element emphasi&es average travel apee15 along the entire arterial aegment, it can be aeen that all three aegments atu15ie15 meet the threshol15 atan15ards by ..intaining an overall Level of Service of C or better even though aome of the ae;ment links operate at l.ss than ~OS C. When evaluating the poor Level of Service for the ae;ment link on H st. between Woo4lawn Ave. an15 the 1-5 1m Ramps the following factors must be consi15ere15: . 1. ~he segment link is very ahort (541'). ~his means that traffic delaye15 at H St./I-5 1m Ramps an15 at H St./Woo4lawn Ave. backs up along the length of the link. 2. ~here is a trolley crossing at the H St./I-5 1m Ramps intersection. Due to the increase in the frequency of the trolley, the trolley crossing vates come down approximately every 3 1/2 minutes. 3. ~he graae crossing for the trolley restricts the apeea of vehicles as they cross the trolley tracks. 4. ~he signal at H St./I-5 1m Ramps is a CaUrans aignal; therefore, it is not part of Chula Vista'a aignal aystem. ~ypically, Cal trans signals favor traffic on the ramps. ~his keeps traffic on the ramps from backing up onto the freeway but increases the delay to traffic on the atreet crossing the freeway. Finally, westboun15 traffic on H st. which ia turning onto southbounl! 1-5 overflows the duel left turn pocket an15 backs up through the H St./1-5 1m Ramps intersection blocking the westboun15 '1 lane for through traffic. ~his also creates delay : at the intersection of H St./I-5 1m Ramps. ~his, along with the factors liate15.' above, accounts for the LOS E meaaurel! on "..tboun15 H st.. between WOOlSlawn Ave. an15 the 1-5 Jm Ilamps. (C:\SM\TMP91A.DOC) -4- /b'//tJ v- '1 ~ Y-/t MEMORANDUM April 27, 1992 File . HX-014 TO: Growth Management Oversight commission Clifford L. swanso~eputy Public Works Director/ City Engineer~ H street Corridor Traffic Impact Issue FROM: SUBJ'ECT: At the July 1, 1991 Growth Management Oversight Commission meeting, the Traffic Engineer presented the results of the 1990 Traffic Monitoring Program. In that report staff provided the Commission with an overview of an assessment of traffic conditions on the H Street corridor. Specifically, staff provided the Commission with the information regarding the relationship between growth and development in the eastern territory planning area and its affect on traffic activity on H Street west of 1-805. In addition, staff documented the importance of redesignating H Street between Hi 11 top Drive and Third Avenue from a four lane major street to a six lane major street based on the cumulative affect of traffic growth, both in the central part of the City as well as in the eastern part of the City. Staff reported that existing land developments and those planned in the future in the eastern territories planning area contribute significantly to traffic volumes on H Street. Approximately 50% or more of the traffic flow along the H Street corridor originate or terminate within the eastern territory planning area. The commission may recall that when the General Plan was reviewed by the City Council, questions were raised about the ability to actually obtain a six lane facility between Hilltop Drive and Third Avenue. Because of the impact that such a widening would have on existing properties, the City Council voted to retain a four lane major street designation for this portion of H Street until staff could demonstrate how this could be accomplished and/or possible alternatives. For ease of reference, the recommendations presented in the July 1, 1991 report are repeated here. )tb---j// v-'}~ GMOC -2- April 27, 1992 Near Term Measures 1. Focus future geometric improvements at signalized intersections where impedimented traffic flow are greatest. This measure may forestall the need for mid-block widening. 2. Prohibit on street parking along critical mid-block segments to increase capacity and improve traffic flow. Long Term Measure 1. study a General Plan Alnendment for a six lane facility (between Hilltop Drive and Third Avenue). 2. Adopt a minimum roadway width standard to minimize impacts of future widening on adjacent properties. 3. For segment west of Fourth Avenue, the City shall require roadway widening in addition to right of way dedication to implement the modified roadway width standard as a condition of development. 4. For the segment between Third Avenue and Fourth Avenue, the City may defer mid-block widening and focus on improving intersection capacity. It is worth noting that recent traffic studies performed for the development of Otay Ranch, EastLake Activity Center, including a Kaiser Hospital, and the Mid-Bayfront Proposed Development project, all confirm the previous conclusion that H street, west of 1-805 should be a continuous six lane facility. During the past year, staff has implemented some of the near term and long term m~asures. 1. A typical cross section describing lane configurations and minimum roadway width necessary to provide six lanes has been developed. This standard is illustrated on the attached figure. 2. The six lane minimum width roadway section has been applied to three proposed development projects. a. A medical office complex at the intersection of Hand Glover. b. Expansion of the Chula Vista mall. c. Expansion of Scripps Hospital. ) t/? --//,2, V~/l & . - - GMOC -3- April 27, 1992 3. A capital improvement project has been initiated for the intersection of H Street and Hilltop Drive for the 1992-93 Fiscal Year Capital Improvement Program. The project will provide a minimal widening of H Street, east of Hilltop Drive to provide additional width to accommodate two left turn lanes for the westbound direction. The proposed improvement is illustrated on the attached exhibit. 4. Caltrans has been requested to rectify a confusing traffic situation for west bound traffic on H street at Bay Boulevard. A marked westbound left turn lane to Bay Boulevard will be provided. In addition, the right turn lane for the southbound off ramp will be restricted to, "No Right Turn on Red" to allow pedestrians to cross the off ramp along H street. 5. The first phase of improvements of the I-80S and H street interchange, consisting of signal ization of the south bound on ramp, is complete. The second phase schedule in the future will consist of modification of the freeway ramps and improvements on H street between Hidden Vista and the freeway. The second phase improvements are intended to provide additional capacity at the interchange to accommodate traffic growth emanating from the Rancho Del Rey development and other developments in the eastern territory planning area. The second phase project report is almost complete. 6. Staff is continuing to review all possible options to increase the ability of H Street to carry the anticipated traffic between Third Avenue and Hilltop Drive. These measures include signal and timing revisions as well as reclassifying this segment to a modified six lane major street. To obtain six lanes it is recognized that H Street would have to be widened, although to a lessor modified typical section. Additional right-of-way would have to be acquired and this would be difficult and expensive to accomplish today since there are existing buildings that may be effected. Staff does not advocate that this be done by initiating a City project now or in the near future. However, as redevelopment occurs along H Street over the next twenty years, the redesignation of H Street as a six lane major street will provide staff with the discretionary authority to require dedication and improvements. Recent travel time studies performed for the 1991 Traffic Monitoring Program have indicated that H street between I-80S and 1-5 is functioning within an acceptable levels of service. Traffic monitoring is proceeding on a continuing basis to ensure that the signal timing on H street is providing the most optimum service possible. Existing levels of service reported in the 1991 Traffic Monitoring Program are repeated below for reference. )6 - / ) J v~/71 GMOC -4- April 27, 1992 East H St./H st. (I-B05 - Third Ave) Eastbound: Avq. Speed Westbound: Avq. Speed 22.6 MPH LOS II 25.7 MPH LOS A H St. (Third Ave - Y-S NB Ramns' Eastbound: Avq. Speed Westbound: Avq. Speed 15.0 MPH LOS C 14 . 3 MPH LOS C Third Ave. lH St. - 660' sIc Moss st. Northbound: Avq. Speed 20.3 MPH LOS II Southbound: Avq. Speed 20.3 MPH LOS II In conclusion, staff respectfully requests that the GMOC accept this information report. HR:dv/kw (HR/GMOC .MEM) . /jp-j1i P-1~ . 0; ~ -..u ~ '.. '" I~ ~;--.. ~ .I~ .._ ... I ~ : II I II C : II II : II I II:: ii:l:I: ~ :11:. : II ~ III' 1ft! I I I jj1 .0. I ... ... : II III d I I: 1'1 II: ... :11 III - d I ' I . 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I :; I z I -, . \1' ; .::t , I.u . Of. N .. . =: ~ I I ~ I I ~ I I .... I ~ .... I ~ - .. - '" I ~ I ... I I J: I , I fl ~ I "'I ll::: I r~ : I I . It) . Il',j , ,. -~ !:i ~ 0::,: ~ I' "'1 I'\l I I ~ I I :r ~'Y I ~!\. I I Z I I I I j I \ \ / I ~ / , ,- ... ----------- 11-4. ~ d -2...L -i-. \l' ~ \I ~~ '-.IX ~ ~ s i 0 ~') e f \J ~~ .~ .... ~ ~j;) ~ ~ ~"-oJ A... ~ Q( -r: :--~:::- s.;; :s 0- ~o::t ~ ------ -- ~ -10 ~ - - t/o+/lf!l ~ ----------- ..... '... . , , \ \ .' ..- .-.--------- \ \ I I I I I I I 'q..."" ... I' ~ ~ I " / I / I , I : t : jj;---/J7 ... ... I 0, ~ I ~ : y- ~I p , t:r . APPENDIX P PARKS AND RECREATION MEMORANDUM AND PROPOSED THRESHOLD /~-1/7 y_ f3 J)- f </- MEMORMTIUM June 3, 1992 TO: The Growth Management Oversight Commission FROM: Jess Valenzuela, DireGtor of Parks and ReGreati~ SUBJECf: . Compliance with the Parks and ReGreation Threshold Standard for 1991 The Department is pleased to present a report on Parks and ReGreation activities relating to the Parks and Recreation Threshold Standard in the Growth Management Ordinance. A report was previously given to the GMOC in April, 1991, and reviewed by the City Council in July of 1991. This report is structured to provide the foUowing information: . FY 91192 Department Overview . Discussion of GMOC issues of 1990 carried over to 1991 . Discussion of GMOC issues of 1991 . Strategies recommended for a 20 year plan DEPARTMENT OVERVIEW The Department completed the following projects in the past 12 months: 1. The Community Youth Center (located at Chula Vista High School), with operation by the Boys and Girls Club and the School District. The Department furnishes recreational programming on weekends. 2. Renovation of Memorial Park - Phase I (8.0 acres) 3. Renovation of Norman Park Center ($2.5 million, 17,000 sq. ft.) 4. Parl,;way Pool (lighting, filtration, meGhanical system) 5. Rohr Park. Phase I (14 acres) ($1.4 million) 6. Terra Nova Park (8.8 acres) Ilo>o<1. 1 /b-)/1 v- fJ Growth Management Oversight Commission Report June 3, 1992 GMOC RECOMMENDATIONS OF 1990 CARRIED OVER TO 1991 Recommendation a. Revise park thrc:&hold standard _t of 1-805: The City's Parldands and Public Facilities Ordinance, Chapter 17.10.040, presently contains the standard of 3 acres per 1,000 people for the entire city. The standard is also noted in the Parks and Recreation Element of the Genera] Plan. The Department does not differentiate this standard between the eastern and western portions of Chula Vista. In the Department's previous report to the GMOC, language was offered to amend the Growth Management Threshold. The GMOC can proceed to recommend that the Council adopt a revised park threshold for the growth management ordinance, based on the current City ordinance which provides for 3 acres/1,000 city-wide. The following statistics represent the City's existing parkland acreage standard (as of January 1992): Acres of Acres/ Acre Acre Pooulation Parks 1.000 Shortfall Excess East of 1-805 39,108 202.50 5.18 -0- 85.26 West of 1-805 100,042 123.95 1.23 177.07 -0- City-Wide 139,150 326.45 2.35 91.41 -0- Standardndca] 139,150 418.26 3.00 -0. -0- For every 1 acre of park land per 1,000 residents in the west, there are 4.21 acres per 1,000 residents in the east. However, it should be noted that of the 202.S park acres officially counted as being east of 1-805, many parks were already in c:a:istence before the growth in the eastern territories. For _pIc, Rohr Park and Greg Rogers l'ark constitute 114 acres of parkland that were not funded through developer agreements. In revising the park threshold west of the 1-805, there are some significant issues to take into consideration, relative to achieving a 3 acre per 1,000 parkland ratio. These issues are addressed in starrs response to the GMOC recommendation of developing a goal of meeting the standard within 20 years. Recommendation b. Adopt a specific definition of net usable acreage ~eD calculating park acreage. The Department surveyed 17 California cities to inquire if their city has a definition of usable park area when a developer has a requirement to furnish park acreage. Of the 17 cities, only 3 cities I k / /d<(/ .....1 2 -V_It GrO\l.'th Management Oversight Commission Report June 3, 1992 responded "yes" (Anaheim, Orange and Stockton) to such a policy. The City of Anaheim had tbe most comprehensive policy, stating they would not accept any land dedication with more than 5% grade. Attached is a proposed park site selection policy for consideration by tbe GMOC and the Council (Auacbment "A"). Recommendation e. The City Council should adopt a requirement that all DeW multi-famiJy residential provide private rcc:rcationaJ areas (Le., tot lots) wbc:never possible. The Department performed a survey among California cities to determine if other cities offer credits to multi-family residential developers for private recreational area. The survey results from 17 cities showed only two cities, Oceanside and Oxnard give credit for private recreation facilities (Oceanside gives park credits up to 50% when a developer meetings the specific requirements of a minimum of 3 acres of open space, andlor a combination of playground apparatus, ballfields, picnic facilities, etc. Staff recommends that park credits not be given because, while residents of a multi.family area may utilize the private facilities a portion of their leisure time; the facilities normally provided do not take the place of facilities provided at neighborhood and community parks. Staff believes the impact of multi-family users on public park amenities would remain the same as those residential areas which do not provide private facilities. Recommendation d. Park fees should be charged for all new residential development, rather than only for developments which require tentative map approval At the present time, apartment projects are not charged PAD fees. As was previously discussed with the GMOC, State law prohibits the requirement of PAD fees where a subdivision map or parcel map is not filed. In February, 1992, the Department presented to the Council a report on the feasibility of enacting a Park Development Impact Fee (DIF) for apartments in the western part of the City, similar to the DIF funds presently in place for other public improvements. Examples of current DIF projects are: Transportation DIF; Civic Center Expansion and Parking; New Corporation Yard; and the Geographic Information System (GIS). For each of these projects, a specific scope of work was proposed and a determination was made for the actual costs to construct or implement a pre-defined project. Each DIF project is a separate fund, with a separate fee being collected. For instance, the DIF fee for the GIS is $252 for each undeveloped acre in a construction projecL For the Civic Center Expansion and Parking, the fee is $2,951.20 per acre. DIF fees are also calculated alternatively under tbe equivalent dwelling unit (EDU) system. For the GIS, the fee per EDU is $45; for the Civic Center Expansion and Parking, the fee per EDU is $527. . AB 1600, the state law enacted to allow cities to exact fees Crom developers for relief of growth impacts, contains restrictive criteria which all cities must meet. Some of these criteria are: ...1 3 /(P-/~I y_ f '7 . Grov.1h Management Oversight Commission Report June 3, 1992 . A need Cor service improvements J'C5ulting &om new development Ibould be demonstrated. There must also be a demonstrated need that the impact on the park facilitics comcs &om a newly built development, such as apartments; not when there's a need &om an Clisting park deficiency. Discussion: In spite of the apparent western Chula Vista park deficiency, as explained above, there must be a determination made that the consequences of a multi-unit apartment complex ~ing built in western Chula Vista has a direct impact on the park facilities already being utilized by current residents. Since the current ratio for the west is 1.23 acres, the City is not able, under the DIF legal requirements, to request the developer to bring the city's parks to a ratio higher than the city currently provides in that specific area. If the City wishes to improve the park deficiency ratio in the western area, under DIF state law provisions, the Q!y must provide the funds to bring any current park deficiency up to the established standard, not the development or construction projecL . Money can be collected for capital expenditures only if there is a reasonably definite I!.W! for its expenditure. Plus, the Cee charged must not exceed the cost oC actual improvements required by the ncw developmcnts. Discussion: The City would be required to determine where improvements are needed, define the scope of the project, and prepare a cost estimate for each project to be included in the Park DIF fund. k an example, it may be determined that $5,000,000 in parks projects is needed on the western side of Chula Vista by the year 2000. The fee which would be charged each apartment unit being built could not, in the aggregate, bring in funds exceeding the $5,000,000 estimated cost of the projects in the Park DIF. . The expenditure of funds should be lnr.Jlli7M to the areas &om which they were collected. . Discussion: The funds collected from apartments for a Park DIF project are to be spent for the acquisition, renovation and enhancement of a park facility relatively accessible to the apartment complex from which they were collected. It would not be considered a localized use of funds for Park DIF Cees collected in the Montgomery area, if the Cunds were used on park improvements at Eucalyptus Park in the north area of the city. SummarY of Park DIF Discussion: Staff Recommendation: The above criteria are only a few of the legal considerations which must be addressed in determining the implementation of a Park DIF. Staff believes a Park DIF Cor apartments does not appear Ceasible at this time, until a Parks Implementation Plan is in place. The Parks Implementation Plan may assist the Department in the Cormation of pnk services areas, and potential park capital projects; to which a Parks DIF could be adopted. It - /d-;( 11-1 4 7J-S~ Gro\\1h Management Oversight Commission Report June 3, 1992 GMOC RECOMMENDATIONS FOR 1991 Recommendation a. The GMOC recommends that the City adopt. long range plan to apand cmting parks or provide additional new parks in the area west of 1-805 to meet the needs of cmting residents, with a goal of meeting the standard of three acres per 1,000 on . city-wide basis within 20 years.. The implementation of this plan should be funded by new rewcnue IOIIlCCIi in addition to Park Acquisition and Deve10pment (pAD) fees. The Department recognizes the need to develop a long range plan for park expansion west of the 1-805 Freeway. Staff is recommending that the GMOC support the following strategies to accomplish the goal of mitigation of park deficiencies: 1. Initiate a Parks Implementation Plan in FY 92193. 2. Pursue the joint-use agreements with the school districts to allow expanded usage of their recreation facilities and expansion of parks at school sites. This use of school district facilities will then be counted in the park acreage ratio to improve the deficiencies in the standard. 3. Pursue Rice School and Lauderbach park expansions when funds become available. 4. Pursue Olay Valley Regional Park peripheral acquisition when a Parks Implementation Plan is completed. S. Pursue a financial plan to fund west side park improvements and development. Strategy #1. Parh Imnlementation Plan Staff recommends a Parks Implementation Plan for land acquisition and facility development should ~ adopted. This Plan will serve as a foundation to combine all previous and future planning efforts together into a unified direction. In addition, the Plan will also augment planning efforts through a systematic needs analysis of the community. The Parks Implementation Plan would include, among other components: . An inventory of existing and proposed parks, open space, schools and related amenities; quantify and analyze all private recreation amenities and privately owned commercial recreation facilities. . An evaluation of the current city park acreage standard as -it-relates to the needs assessment. _I 5 /b//~J })- (/1 Growth Management Oversight Commission Report June 3, 1992 . An analysis of the existing and potential distnbution of park land and related amenities by function and service area. . . A fiscal and implementation analysis will be pursued. This will include the development of a park acquisition/development priority plan, cost estimates for acquisition/development, and maintenance costs. The City's adopted General Plan calls out for a Parks Master Plan to be implemented. Just as the City's General Plan aids the Council and staff in determining the placement of the City's amenities and infrastructure, a Parks Implementation Plan will serve as the Master Plan Cor western Chula Vista. It will work in conjunction with the General Plan in the implementation oC parks Cacilities. A Parks Implementation (Master) Plan is being recommended Cor Cunding through the Capital Improvement Project (CIP) process for FY 92193. The City Council will be considering the adoption of this CIP some time in June. Strategy #2. School District Recreation Opportunities to Offset Park Deficiencies The strict interpretation of park deficiency is based on potential city park acreage available in the community. The Council has discussed the option of reviewing additional types of public Cacilities which could be counted toward the parks threshold. In particular, counting public school land as open space or parkland presents a significant Council policy decision. In jurisdictions throughout the state, shared use of school Cacilities is not uncommon.. In Cact, our General Plan encourages the shared use of school facilities through joint use agreements and planning of parks contiguous to school sites. The City has, in the past, achieved this goal. A notable example is the Chula Vista Community Youth Center. In addition, the Department is in the process of finalizing joint use plans at EastLake High School and the Cuture community park. However, as general policy, the Department has not counted the school yards and athletic fields on . District property, as park acreage. In order to consider such a policy, the GMOC and Council would need to consider a "School Park" concept. In a school park concept, acreage would only be counted when a joint use agreement is in place Cor a given site. Some oC the elements DC a joint use agreement would include infrastructure improvements to school land, that is either undeveloped or underutilized because oC poor site conditions. The City could install the amenities necessary to achieve athletic fields, play areas and picnic Cacilities. Some oC the school site selection criteria may include parking, security, need, and availability oC land. In researching potential schools that are west oC the 1-805, it was discovered that there are areas at certain sites that are Oat and usable, but undeveloped. Discussions are presently underway with the Sweetwater Union High School District and the Chula Vista Elementary School District, to determine the Ceasibility of joint use of Cacilities and improving undeveloped school land into "school parks" through a joint use agreement. At the present time, the '-I 6 ) b - /o'<( -;-) n,.., Growth Management Oversight Commission Report June 3, 1992 Department considers the following sites (for a total of 42.9 acres) as the most feasible (listed in priority order): 1. Hilltop Middle School (16 acres) 2. Montgomery Elementary School (2.8 acres) 3. Castle Park Middle School (6 acres) 4. Otay Elementary School (2.1 acres) 5. Chula Vista Middle School (4 acres) 6. Rice School (7.5 acres) 7. Lorna Verde School (4.5 acres) Should a workable and equitable joint use agreement be developed, the Department can formulate a future policy for inclusion of these facilities in the park threshold standard. Other potential school sites are two (2) vacant parcels by Feaster School (4 acres) and Bonita Vista Middle School (13 acres). Staff has attachcd (for information only) to this report, an inventory of school acres west of the I-80S, showing open areas used for school recreation. These open areas are often used by the community at large for a variety of recreational activities (Attachment "B"). Strategy #3. Acquisition of Land on the West Side of Chula Vista Although a complete inventory of available land will not be forthcoming until the Parks Implementation Plan is completed, the policy issues to be determined in conjunction with the acquisition of land on the west side are tied to the definitions of community and neighborhood parks. Parks smaller than neighborhood parks have a higher cost for maintenance, and are frequently areas where unacceptable activities occur. Neighborhood parks should be 7 acres. Unfortunately, this amount of contiguous land is not readily available in the developed western area except by condemnation. Condemnation is a very expensive process and would result in the depletion of revenue resources which should be used for park development. The Planning Department recently researched their records to determine if there were vacant parcels of land (minimum 5 acres) in the City of Chula Vista. The research yielded a list of 12 such 5+ acres; however, they are presently privately owned and a majority of them are contiguous to the proposed Otay Valley Regional Park area. Some of the parcels have questionable topography and another site is in a possible wetland habitat site in the Sweetwater Oood plain. This preliminary analysis reveals that a majority of western Chula Vista is built-out, and poss~s a limited amount of undeveloped land suited for park development. . '-I 7 /jp ~/;J~ v- q, Growth Management Ovenight Commission Report June 3, 1992 However, notwithstanding the unavailability of land in densely populated neighborhoods, there is the potential of park land in the following: . Otay Valley Regional Park. The City of Chula Vista and County and City of San Diego have been involved, since 1990, in a Joint Exercise of Powen Agreement, whereby staff from each jurisdiction have been jointly planning a regional park in the valley. It should be noted that the General Plan has identified the Otay Valley as part of the City's greenbelt. The General Plan also identifies one neighbcirhood park and one community park in the Otay Valley. Through a grant from the State Coastal Conservancy, the City embarked on a Resource Enhancement Plan. This Resource Enhancement Plan will identify sensitive areas within the valley requiring preservation and areas suitable for active recreation and development. The Plan will hopefully serve as a starting point in determining where potential acquisition opportunities will present themselves in the Otay Valley. Although there are physical and regulatory constraints, which could preclude or impede the devotion of the Otay Valley floodplain to park use, this area provides Chula Vista the best opportunity to reduce the parkland deficit in the Montgomery community and adjacent territory. . Chula Vista Bayfront - besides acreage already set aside for open space, there is a potential for 20-25 acres in the park component of the Mid-Bayfront Plan. In all likelihood, the parks developed on the Bayfront will serve more passive park needs, rather than active park needs. This is due in part to the park's linear configuration and environmental constraints. Strategy #4. Imolementation of the Parks Element of the Mont2omerv Soecific Plan The Montgomery Specific Plan was adopted in 1988. The Plan determined, from an analysis of land devoted to public and quasi-public use, that there is a very small amount of public park land within the Montgomery area. The Specific Plan recommended that this deficiency be addressed in the City's Capital Improvement Program over the next ten year period. a. Lauderbach Park: The only existing public park in Montgomery is the Lauderbach Community Center. The total size of the park is 3.90 acres, which includes the center's building structure and parking. The Specific Plan suggests that land be acquired to the west of the park over to the Fire Station to increase the park acreage. Since this land is occupied by residences, condemnation would be required. b. Woodlawn Park: The Specific Plan recommends a Master Pll!" be prepared to guide the improvement of the community center and the adjacent park site. The Master Plan should include consideration of the. option of closing that part of Orange Drive which now separates the two sites, in order to facilitate the expansion of the park. ......1 8 J ~ --- /:2? D~ q;. . Growth Management Oversight Commission Report June 3, 1992 In their previous contacts with the County oC San Diego, it appears the Woodla....n Community did not support this proposal. However, it has been some time since the City has determined whether attitudes have ehanged. Staff could approach key community leaders to determine interesL After a preliminary site evaluation, it appears that this area has potential Cor improvements. The existing condition oC the vacant site would allow Cor a passive park, with improved landscaping, trees, a playground and some site furnishings. By vacating the adjacent street, the project could be designed with less constraints. The planning Cor this area could be included in a site plan, which would designate relocation oC the existing parking lot and sufficient area to accomplish a desirable passive neighborhood park installation. c. Rice School: Several key issues relative to this site make it less than desirable Cor development as a park. First, access and visibility into the site is impaired due to the location in the center oC the block. The entire periphery oC the site has existing apartments and the school. Secondly, a drainage channel runs along the southern edge. To make the site accessible, modifications to the school district would be required Cor vehicular access and parking. It is unclear how much oC the school land may be available Cor park land development. A potential solution would be to condemn and acquire the properties that are adjacent to the site (along Third Avenue). The incorporation oC these parcels would resolve most oC the concerns. The benefits oC acquisition would include: an increase oC the park area to approximately 5 acres, vehicular and pedestrian access, allow sufficient usable area to develop a viable park, provide good visual access over the site, and provide a positive Ceature Cor the surrounding neighborhood. d. SDG&E Right-oC-Way: The SDG&E right-oC-way crosses the central spine oC Montgomery, in an east-west direction. This crossing presents an opportunity to establish a green belt in an area that is substantially built ouL The Specific Plan proposes that the SDG&E right-oC-way be reserved and improved Cor public parks or open space. There are constraints to designing parks in utility easements. Specifically, structures such as buildings and recreation centers are restricted Cram these areas. In addition, baseball or soCtball fields are also unacceptable within these right-oC-ways. Restrictions also include the types oC plant materials acceptable within these areas. And, lastly; there are some uncertainties about the health risks of electromagnetic radiation. It would be the Department's recommendation to Consider the SDG&E right-oC-way as open space, rather than active park area. ..... J 9 jJY-/.27 ])- q 3 Growth Management Oversight Commission Report June 3, 1992 Strategy #5. Available Revenue to Imolement the 20 Year Plan The single most important aspect of a twenty year park acquisition and development plan in western Chula Vista hinges on the City's ability to gamer financial support to pay for park expansion. PAD Revenues One approach is the use of PAD fees for acquisition/development or capital improvements. Since the last report to the GMOC, the City has implemented higher PAD fees which has changed dramatically the picture of available revenue for park acquisition and development. The PAD fee revenue picture (past, present and future) is: FY 88/89 $133,130 FY 89190 $181,630 FY 90191 $437,610 . FY 91192 FY 92193 $1,103,100 $1,000,000 In addition to the $1,103,100 projected for FY 92193, there is a present fund balance of PAD fees in excess of $1,000,000. It is interesting to note that one-third (113) of the PAD fees are generated on the eastern side of 1-805 and two-thirds (213) are generated west of 1-805. This is generally due to the fact that the majority of fees are not collected from the eastern territory developers, because they build turn-key parks for the City. While the revenue has increased, the use of PAD fees has State law legal constraints. At the July 25, 1991 joint meeting of the GMOC and the City Council, the Council directed staff to establish a policy whereby PAD fees are utilized for acquisition and development of parks as long as a deficiency exists on the west side. The Council stated specific exceptions could be made to that policy upon their approval. Staff has met with the City Attorney's Office to discuss a proposed policy. The City Attorney's Office has advised that, in his judgment, the Subdivision Map Act, as contained in the Government Code at f66477(c), would be interpreted to permit the use of PAD fees for the "rehabilitation of existing neighborhood or community park or recreation facilities" as long as there is an approximate correlation between the use and benefit of the facility to the inhabitants of the subdivisions from whence the money came and their contn'bution to said facilities. This interpretation of State law would make it difficult to restrict PAD fees to acquisition only when the Map Act designates PAD fees may be used for rehabilitation. However, in the proposed CIP funding schedule, a recommendation is being made to set aside $500,000 in the PAD fee fund for acquisition. The Department will be presenting a report to the Council during budget c:onsideration in June, discussing a proposed policy to address the use of PAD fees. - '-I 10 /;;~/d-r ])- qt.j . Growth Management Oversight Commission Report June 3, 1992 External Financinl! ODtions Chula Vista 21 Bond Issue - In addition to the use of PAD fees, Cunds can also come Crom a bond issue. Although staCf doesn't Coresee (due to economic reasons) a bOnd issue in the near Cuture, the citizens oC Chula Vista may want to finance park development through a Community Services Bond. Other sources of external Cunds may include Community Development Block Grants (CDBG), Redevelopment Agency Cunds, and State grants. Recommendation b. The GMOC supports the Parks and Recreation Department proposal to charge Cees to Don-residents of Chula VISta Cor reservation of park Cacilities Cor groups only. In June of 1991, the City Council directed the Department to formulate a Revenue Enhancement Plan. In addition, as part of the Department's Three Year Strategic Plan, a goal Cor revenue generation was identified as a top priority. Since that time, an in-house staff committee has been working on a revenue enhancement proposal. Non-Resident Charl!es: The use of non-resident fees is a common practice among many of San Diego County cities. Chula Vista has lagged in implementing such a fee. Chula Vista's facilities are full-service and attract many people from surrounding cities and the incorporated County area. Surveys of other cities indicate they have implemented a non-resident fee that exceeds the program fee charged to residents, on an average of 25% to 167%. The Department recommends the implementation of a non-resident fee of 100% for all program fees (except swim-related activities). The 100% non-resident fee would be charged for all reservations of park and recreation facilities. The Department presented the Revenue Enhancement Plan to the Parks and Recreation Commission in May (and received unanimous support). The City Council will receive the report for consideration in June. Attachments - "A" "B" - Park Site Selection Policy - School Site Acreage Inventory ...J 11 /b-/~-.2/ y-qf ]) JIIP Attachment "A" ~A.BK .slI.L.s~f.~ A. PURPOSE: To provide specific park site citeria to assist in evaluating and selecting park sites proposed by Developers for Park Dedication Credit. B. PROCEDURE: The park site criteria will be applied by the aty in the planning process to determine the acceptability of a park site proposed for dedication by a potential grantor. C. DEFINITION OF PARK CLASSIFICATION TYPES: The City of Chula Vista has two types of park facilities. the local park and the special use park. · LOCA L fA.B..K: The local park classification is divided into two categories; Neighborhood Parks which are to serve the immediate community within a .5 mile radius and Community Parks which serve the immediate community, as well as providing recreational and civic facilities that serve users from greater distances. Local park land dedicated under the Park Dedication Ordinance must be suitable for both active and passive recreational activities and the facilities necessary to accommodate the selected activities. Typically, local parks should include but not be limited to the following components: NEIGHBORHOOD PARKS: . One park support building and comfort station . Lawn activity area . Basketball and tennis courts . Playground . Passive use and picnic areas . Parking and maintenance areas To be able to accept these components, a Neighborhood Park must be a minimum of (5) acres if the park is adjacent to a school when the school grounds are utilized as a component of the park development program. Or (10) acres if the park is self functioning. The (5) acre minimum park size is in response to ensure cost effective maintenance practices. /,,-/yo j) q1 Pub" Reaution Department Pork Site Selection Policy S/'ZJI'12 Page 2 COMMUNITY PARKS: · . One park support building with a comfort station · Lawn athletic areas with ballfield lighting · Basketball and tennis courts . Playgrounds . Passive use and group picnic areas with shelters . Parking lot of required capacity · Maintenance yard and building · Spedal use facilities: community centers, gymnasiums, pools, etc. To be able to accept these components, a Community Park must be a minimum of (15) acres, if the park is located adjacent to a school where a common boundary to the school's athletic fields are shared. Community Parks shall otherwise be (20) - (25) acres in size. SPECIAL USE PARKS: A Special Use Park is a facility that emphasizes or accentuates an existing feature(s), such as a nature preserve, nature center, unique topographic or natural conditions, or a facility oriented to a single purpose, such as a botanic garden. D. PARK SITE DEVELOPMENT CRITERIA: In order to accommodate park activities and components, in addition to providing a facility usable by the adjacent residents, it is necessary that all local park sites meet the following criteria: 1. SERVICE RADIUS AND ACCESSIBILITY: A basic requirement for all local parks is that they be conveniently located and easily accessible from the surrounding community. Neighborhood parks can have service radiuses of up to 1/2 mile. With the addition facilities and scale of Community Parks, the radius can be up to 2 miles, contingent on the surrounding land use densities. The site is to be centrally located relative to the adjacent asmmunity. Ease of access for the various modes of circulation and transportation are to be planned for and provided. To this end, Neighborhood Parks are to situated on local streets within the area it serves. Community Parks are to be situated on major streets to provide both clear visual and veI,Ucu1ar access to the site. IIP-I}/ 11 q& Parks" R<creation o.,pa:1ment Park Site Selection Policy S/7!J/'n Page 4 4. ENCUMBRANCES: A local park site shall be free and clear of all surface easements and height restrictions which could in any way constrain the design, maintenance or operation of the site as a public recreation facility, or render the site ineligible for Federal or State recreational grant consideration. E. CREDIT TO DEVELOPERS FOR PARK LAND DEDICATION: Once the determination to accept park land from a developer is made by the City, the site selected must meet the minimum standards outlined above. The amount of the park land to be dedicated shall be determined by applying the City's adopted Park Dedication Ordinance (currently three acres per 1000 population). It is the intent of this policy to ensure that the Park Dedication Ordinance provide local park land which is typically land needed for active recreation in addition to passive recreation purposes. The suitability of land meeting active recreation needs will be evaluated utilizing the standards spedfied. - Because the special use park facility is provided to meet City-wide recreation user needs, and is not intended to replace local park development, a special use park will not be considered for credit towards meeting local park site obligation under the City's Park Dedication Ordinance. F. POLICY DEVIATIONS: Policy deviations from the above must be approved by the Director of Parks and Recreation and the Planning Department. )tf:>.//};L 1). q f1 . Parks" Recreation Dc?al'lment Park Site Selection Policy S/1D1'I2 Pase 3 2. PARK SITE TOPOGRAPHY AND DEVELOPMENT: A park site should be essentially level or slightly rolling in topography. The less acreage included in the site, the greater the requirement for level area. A local park site that will accommodate the recreational components and facilities identified in the local park classification shall have a slope no more than a net 5% across the site. This criteria will allow for the development of a site which d~ns properly, but without excessive gradients which can lead to drainage and maintenance problems. At the discretion of the Director of Parks and Recreation, full or partial credit may also be allowed for slopes steeper than 5%, if sufficient acreage is provided to allow for proper development of a local park on the site. The amount of park dedication credit given will be determined by the final net slope of the park site and will be calculated as follows: NllrARI< ~ITE ~LOPE CREDIT TO PARK OBLIGATION 0-5% 6.10% 11 . 20% 20 - 30% > 331/3% 100% 75% 50% 25% 0% The Parks and Recreation Department must review and approve all grading and Civil Engineering plans for intended park sites prior to the commencement of any grading operations. All land dedicated to the City must be provided with all improvements required under the Subdivision Ordinance. ~ 3. FLOODPLAINS AND OTHER CONSTRAINTS: A local park site shall have no physical or subterranean features or conditions which severely limit the recreational potential of a site. This includes, but is not limited to, areas subject to flooding, soil instability or settling, lack of percolation into the soils, natural hazards, etc. /6 ~/;) p. I tV ATTACHMENT A(2) DRAFT REVISED PARKS AND RECREATION THRESHOLD GOAL: To provide a diverse and flexible park system which meets both the active and passive recreational needs of the citizens of Chula vista. OBJECTIVE: Provide public park and recreational opportunities in a timely manner, im~lemefttift~ a five year master in accordance with a lonq- term implementation plan which describes the location, facility improvements, and funding program2 for proposed neighborhood and community parks. THRESHOLD STANDARD: ropalatisR ra~iel three (3) acres af Rei~hborheea aRB eemmuRity parlcla:FlEi \:it.h apprepriat.e facilit.iea shall be previaod J"er 1eo rcsiacRts east af I a0S. 11 East of I-80S: three (3) net usable acres of neiqhborhood and community parkland with appropriate facilities shall be provided per 1000 residents. .il West II of I-80S: three (3) net usable acres of neiqhborhood and community parkland with appropriate facilities shall be provided per 1000 residents. for all new development occurinq after the effective date of this amendment. PaYment of an equivalent park fee shall be considered an acceptable option to in-proiect parkland dedication. Ql the city shall adopt a lonq-ranqe plan to provide additional park facilities in the area west of 1-805 to meet the needs of existinq residents. with a qoal of meetinq the standard of 3 acres per 1000 residents on a citYWide basis within 20 Years. Implementation of this plan should be funded by sources other than development fees. Consideration of a park equivalency factor may be qiven to school facilities and active recreational facilities such as pools. qYmnasiums and community centers in implementinq this lonq-ranqe plan. IMPLEMENTATION MEASURES Should the GMOC determine that the Threshold Standard is not being satisfied with respect to new development east of I-80S. and west of I-80S after (date), then the City Council shall formally adopt and fund taeties actions to bring the park and recreation system into conformance. Construction or other actual solution shall be ji //3y J)~/CI scheduled to commence within three years. If construction of needed new park and recreation facilities is not started within three years of the deficiency reported by the GMOC, than the City Council shall, within 60 days of the GMOC's report, schedule and hold a public hearing for the purpose of adopting a moratorium on the acceptance of new tentative map applications, based on the all of the following criteria: L That the moratorium is limited to an area wherein a casual relationship to the problem has been established; and, 2. That the moratorium provides a mitigation measure to a specifically identified impact. Should a moratorium be established, the time shall be used to expedi tiously prepare specific mitigation measures for adoption which are intended to bring the condition into conformance. Any such moratorium shall be in effect until construction of the needed new park and recreation facilities has commenced. with respect to the lonq-ranqe implementation plan to meet the park and recreation needs of existinq residents west of 1-805. annual proqress reports on the plan's development and implementation shall be provided to the Parks and Recreation commission and citv Council. )/P/IJ) ]).-/0 :J- Growth Management Oversight Commission Report June 3, 1992 Attachment '13" The loIlCMin, Inventory II based on preliminary .....rch by the Plannin, Depanmtlll. 1bc Hi&h School District bas the IOllowio& outdoor facilities on their properry (the .creaee Dumberl cited include the outdoor rec:ralion facilities described, plus open around; but do DOl include the lChool b\liJdinp): OIula Vi... Middle School 6 outdoor buketbaU couru lllcrt> OIula Vi... Hi,h 6 tennis COUN 3 baseball dilmonds 1 track-football field 2 IOCCCr fields 28 acres HiIIlop Middle School 10 outdoor basketball couns 22 Icrt> HilIlop HISh 1 lnet-foolball courts ... baKball diamonds 6 lennis coun, 30 Icrt> Castle Par~ Middle School 9 outdoor basketball couns 13 aera Caslle Park HiGh 3 ba~ball diamonds 6 tennis couns 1 trad..foolball field 38 acres TOIII Acres: t42 In tbe elementary Khool district, 16 out of 2S schools have I 10la1 of 75.5 aera or open play area, as follows: FeaSlcr ROKbanlo. Rice Vista Square Hilltop kUo" MueUer Cook Hlrtlonide Lauderbaeh Castle Park Pllomar Mon"omery 011)' Loma Verde Robr 3 ICTts 3.S Icres 71crt> 51crt> 51crt> 51crt> 4 lera 5.5 lera 4.5 lera 3.5 lera 3.5 lera 5.5 lera 4 lera 5.5 lera 5 lera 6 lera _I 12 ) ~ ~ /3 ? pc) O!J COUNCIL AGENDA STATEMENT Item~ Meeting Date 10/20/92 REVIEWED BY: Report on supporting the continued use of the 1987 Federal Aid Urban (FAU) distribution formula for the new Surface Transportation Program (STPl of the Intermodal Surface Transportation Efficiency Act OSTEA) Director of Public Work~) City ManagerJ~ IC} ~ (4/5ths Vote: Yes_No..XJ ITEM TITLE: SUBMITTED BY: The purpose of this report is to give a brief explanation of the changes in Federal Funding for Transportation projects, and discuss a revision requested by the City of Solana Beach. The old Federal Highways and Transportation fund programs have been discarded and a new program called the Intermodal Surface TransDortation Efficiencv Act OSTEAl has been adopted. In the old program, cities received funding under the Federal Aid Urban (FAU) program to construct public transportation improvements. The new program will give the agencies that received FAU funds 40% more funds than the previous Federal program for the same purpose. Solana Beach is proposing a modification to the revenue distribution structure provided for in the ISTEA program. Specifically, Solana Beach is proposing that $1 millon per year of the increase be given to the County and cities. This would be accomplished by giving each agency an additional $53,000 to be spent at the local agency's discretion on transportation needs. This $1 million would come from a decrease in funding to Transit, $500,000, and Caltrans, $500,000. RECOMMENDATION: That Council direct Chula Vista SANDAG representative to support the original formula for distribution of "Local" STP funds. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: On August 13, 1992, the Combined Road Plan Committee (CRPCl recommended that Surface Transportation Program (STP) funds for FY 92-97 be allocated as has been done since 1978 and re..authorized in 1987, 40% to regional agencies (25% CalTrans, 15% Transit) and 60% to local cities and the County. The 60% is distributed with each city receiving a base amount of $25,000 and the remainder allocated on a per capita basis. On September 10, 1992, the City of Solana Beach proposed an alternative formula that would increase revenues to the Cities and the County, but substantially reduce regional revenues to CalTrans and Transit. Staff believes that potential cuts in regional programs implemented by MTDB and CalTrans could prove to be more significant than the benefits \\- \ Page 2. Item \\ Meeting Date 10/20/92 realized through the Solana Beach formula. This resolution supports the continued use of the current formula. The Surface Transportation Program (STPl consists of three major components: STP "local". (which is the subject of this resolution). STP "regional", and Congestion Mitigation and Air Quality (CMAQ). The STP "local" annual allocation is $ 11.194 million and is $67.164 million over the six-year life of the program. The STP "regional" annual allocation is $6.986 million and is $41.916 million over the six-year life of the program. The CMAQ "regional" annual allocation is $ 1 1 .05 million and is $66.3 million over the six year life of the program (Exhibit A). The federal Surface Transportation Program (STP) is one of the new transportation programs established in the Intermodal Surface Transportation Efficiency Act (lSTEA) of 1991. The STP essentially combines and replaces the old Federal Aid Primary, Urban, and Secondary (FAP, FAU, FAS), and Combined Road Plan (CRP) Programs. A specified amount of STP "local" funds is apportioned to SANDAG for allocation to Cities, the County. and other transportation agencies including the Metropolitan Transit Development Board (MTDB). the North County Transit District (NCTD) and CalTrans. The Combined Road Plan Committee (CRPC) which serves as a SANDAG advisory committee on this program. is responsible for developing a recommended allocation of STP local funds for approval by SANDAG. The CRPC is composed of a representative of each city, the County, CalTrans, MTDB, and NCTD. Chula Vista's representative is the Director of Public Works or the City Engineer as an alternate. At its meeting of August 13, 1992, the CRPC concluded that the existing FAU/CRP fund distribution formula should continue to apply for the FY 1992-97 STP local program. The formula allocates 40% to regional agencies (25% CalTrans, 15% transit - shared between MTDB and NCTD). and 60 percent to local cities and the County. The 60% is distributed with each city receiving a base amount of $25.000 and the remainder being allocated on a per capita basis (Exhibit B). Said formula was established in 1978 and was reauthorized and approved by SANDAG on May 22, 1987. On September 10, 1992. Mr. Richard Hendlin. a City Council member of the City of Solana Beach, submitted a proposal to the SANDAG Board of Directors to revise said formula for distribution of STP "local" funds. His proposed revision would reduce funding to CalTrans and the transit agencies in order to increase allocations to local cities and the County with the per capita calculation identical to the current formula and the increase totally reflected in the base allocation from $25.000 to approximately $78,000 (Exhibit C). The ISTEA STP program will deliver approximately 40% more funding than previous FAU program (Exhibit D). However. adoption of Solana Beach's formula means that CalTrans and the transit districts will not realize said increase, but rather will continue to receive approximately the same funding amount as in previous years. For CalTrans and the two Transit agencies combined, the Solana Beach formula represents a total loss of over 11-"2. Page 3. Item II Meeting Date 10/20/92 $1,000,000 per year. The arguments presented for the Solana Beach alternative allocation formula are: 1. It continues approximately the same dollar amount compared with last year's allocation for regional (CalTrans and Transit) use. (i.e. those funds received under the old FAU funds, pre-ISTEA) 2. The needs of the larger local agencies are adequately addressed through the per capita allocation. 3. The smaller cities would realize a significant increase in additional revenues. In the case of Solana Beach. their revenues would approximately double. 4. Each City and the County will realize an additional funding amount of approximately $53.000 per year over the next six years for local roads. For Chula Vista. this means a 16.14% increase in the funding level from $329,326 to $382,478 per year. Adoption of the new formula proposed by Solana Beach would result in additional revenues to the City of Chula Vista totalling $318,912 over a period of six years. At the September 25, 1992 SANDAG Board meeting. there was significant discussion regarding this item. It was SANDAG's staff recommendation to continue with the current allocation formula. However. the Board appeared to be split on this item and requested that SANDAG staff and the CRPC re-examine this issue and report back at the next meeting. The arguments for the continued application of the 1987 distribution formula for the new STP "local" program are: 1. Under the current allocation formula, transit's annual revenues are: $1,514,329. Should the Solana Beach alternative formula be adopted, those revenues would decline to $1,009,552. This represents over $.5 million in revenues that the transit agencies are counting on for their operations budget. This will most likely have a negative impact on the South Bay Trolley service and other transit programs in our region. 2. Under the current allocation formula. CalTrans will be receiving $2,523,882 in annual revenues. Should the proposed Solana Beach formula be adopted, those revenues would decline to $2,019,105. This also represents $.5 million in decreased revenues that will impact various programs that CalTrans has within the South Bay region. 3. The Metropolitan Transit Development Board unanimously recommended keeping the same formula. 4. The STP regional annual allocation is $6.986 million and $41.916 million over the six-year life of the ISTEA STP program. SANDAG staff indicated that these funds will be used to support the TransNet Highway Fund. Changing the current I\-~ Page 4. Item ~\ Meeting Date 10/20/92 allocation formula may jeopardize the availability of the STP "regional" funds and thereby decrease the chances for financing the construction of the SR-1 25/Rancho San Miguel Road interchange. Based on the arguments mentioned above, staff is recommending that Chula Vista support the continued application of the current allocation formula for the distribution of the new STP "local" funds. FISCAL IMPACT: Supporting the continuation of the existing STP "local" fund distribution formula will result in FY 1992 revenues to the City of Chula Vista totalling $329,326 and a total of $1.975,956 over the six-year life of the program. This represents a 35% increase over past allocations under the FAU program. Adoption of the alternative formula proposed by Solana Beach will result in additional annual revenues of $53,152, however, possible cuts in regional programs implemented by MTDB and CalTrans may have a greater impact on the City's infrastructure. SMN/File: KY-026, KY-174 WPC:F:\HOME\'ENGINEER\AGENDA \STP , 01592/sb \'\-L.\ EXHIBIT "A" SAN DIEGO REGION - ISTEA FEDERAL REVENUE ESTIMATE ($OOO'S) - PROGRAM I FY92 I FY93 I FY94 T FY95 I . FY96 I FY97 . I.. FY92.97 Surface TransDOrtatlon Proaram ISTPI: STP Total $18.180 $18.180 $18.180 $18.180 $18.180 $18,180 $109,080 STP "local": $11,194 $11,194 $11.194 $11,194 $11,194 .11,194 $67,164 . City/County $7,031 $7,031 $7.031 $7.031 $7,031 .7,031 $42,186 . Transit 15% $1.514 $1.514 $1.514 $1,514 $1,514 .1,514 $9,084 . CAlTRANS 25% $2,524 $2.524 $2,524 $2,524 .2,524 $2,524 $15.144 - Carpool $125 $125 $125 $125 $125 .125 $750 STP "Regional" $6.986 $6,986 $6.986 $6,986 $6.986 .6,986 $41,916 Conoestlon Mitloatlon & Air OualitY ICMAOI: CMAO Regional $11.050 $11,050 $11,050 $11,050 .11,050 .11,050 $66,300 -' I (]\ ~ 1.1 STP local assumes current San Diego Region FAU/CRP Fund Distribution process based on S8 1435 funding levels. 2.1 FY92 STP Total and CMAO revenues estimates from CALTRANS 15113/921. Revenue held constant for FY93-97 based on Congressional Committee actions to freeze or reduce transportation spending from FY92 levels. 3.1 State Traffic System Management ITSMI funds may be available as non-federal matching funds for some CMAQ and STP projects. ISTr:AA~V. XLS I3TU:07106192 c. tI 5fcrf/ Re~oV'-1IMt2.Vldqf{(J" EXHIBIT "B" eee CRPC RECOMMENDED (8-13-92) - UNAPPROVED eee FY92-97 ISTEA SURFACE TRANSPORTATION PROGRAM (STP) LOCAL FUND ALLOCATION San Diego Region l/l/U 6-YEAR Urban Area Annual population FY92 FY92-97 Jurisdiction Population Bas. AJlount Allocation TOTAL TOTAL ------------ ---------- ----------- ---------- ---------- ---------- Carlsbad 64,300 $25,000 $141,083 $166,083 $996,497 Chula Vista 138,700 $25,000 $304,326 $329,326 $1,975,958 Coronado 26,600 $25,000 $58,364 $83,364 $500,184 Del Mar 4,880 $25,000 $10,707 $35,707 $214,244 El Cajon 89,300 $25,000 $195,936 $220,936 81,325,617 Encinitu 56,000 $25,000 $122,872 $147,872 $887,229 Escondido 110,800 $25,000 $243,110 $268,110 $1,608,660 IlIperial Beach 26,650 $25,000 $58,474 $83,474 $500,842 La M... 53,300 $25,000 $116,947 $141,947 $851,684 Lemon Grove 24,300 $25,000 $53,317 $78,317 $469,905 National City 55,700 $25,000 $122,213 $147,213 $883,280 oceanside 133,700 $25,000 $293,356 $318,356 $1,910,134 poway 44,450 $25,000 $97,529 $122,529 $735,176 San Diego 1,130,000 $25,000 $2,479,371 $2,504,371 $15,026,229 San Marcos 40,250 $25,000 $88,314 $113,314 $679,883 Santee 53,200 $25,000 $116,728 $141,728 $850,368 Solana Beach 13,000 $25,000 $28,524 $53,524 $321,142 Vista 74,200 $25,000 $162,805 $187,805 $1,126,828 County - Urban 347,900 $25,000 $763,339 $788,339 $4,730,035 County - Rural $1,098,417 $1,098,417 $6,590,502 Transit (15'> $1,514,329 $1,514,329 $9,085,974 CALTRANS (25'> $2,523,882 $2,523,882 $15,143,292 Regional Carpool $125,000 $125,000 $750,000 ---------- ---------- ---------- TOTAL: 2,487,230 $11,193,944 $67,163,664 ------------ NOTE: 1. The San Diego region FY92 Surface Transportation Proqrall (STP) Local fund estillated apportionment totals $11,193,944 including $10,095,527 for Urban srea and $1,098,417 for Rural area. 2. The Urban area STP Local fund allocation based on prior 1987 FAU/CRP fund distribution foraula approved by SANDAG on May 22, 1987. The Urban area population is the MTDB and NCTD Board areas. All Rural area funds allocated to County of San Diego. 3. This table is an estillated STP Local fund allocation based on a continuation of prior year fund dietribution foraula. / ?-fp EXHIBIT "C" ... SOLANA BEACH ALTERNATIVE - UNAPPROVED ... FY92-97 JSTEA SURFACE TRANSPORTATION PROGRAM (STP) LOCAL FUND ALLOCATION San Dieao Reaion 1/1/91 6-YEAR Urban Area Annual Population FY92 FY92-97 JurbcHction Population Ba.. MOunt Allocation TOTAL TOTAL ------------ ---------- ----------- ---------- ---------- ---------- Carl.bad 64,300 $78,134 $141,083 $219,217 $1,315,303 Chula Vista 138,700 $78,134 $304,326 $382,461 $2,294,765 Coronado 26,600 $78,134 $58,364 $136,498 $818,990 Del Mar 4,880 $78,134 $10,707 $88,842 $533,051 El Cajon 89,300 $78,134 $195,936 $274,071 $1,644,424 Encinitu 56,000 $78,134 $122,872 $201,006 $1,206,036 Escondido 110,800 $78,134 $243,110 $321,244 $1,927,467 Imperial Beach 26,650 $78,134 $58,474 $136,608 $819,649 La Mesa 53,300 $78,134 $116,947 $195,082 $1,170,491 Lemon Grove 24,300 $78,134 $53,317 $131,452 $788,711 National City 55,700 $78,134 $122,213 $200,348 $1,202,086 Oceanside 133,700 $78,134 $293,356 $371,490 $2,228,941 poway 44,450 $78,134 $97,529 $175,664 $1,053,982 San Die'1o 1,130,000 $78,134 $2,479,371 $2,557,506 $15,345,035 San Marcos 40,250 $78,134 $88,314 $166,448 $998,690 Santee 53,200 $78,134 $116,728 $194,862 $1,169,174 Solana Beach 13,000 $78,134 $28,524 $106,658 $639,949 Vista 74,200 $78,134 $162,805 $240,939 $1,445,635 County - Urban 347,900 $78,134 $763,339 $841,474 $5,048,842 County - Rural $1,098,417 $1,098,417 $6,590,502 Transit (10') $1,009,552 $1,009,552 $6,057,312 CALTRANS (20') $2,019,105 $2,019,105 $12,114,630 Re'1ional Carpool $125,000 $125,000 $750,000 ---------- ---------- ---------- TOTAL: 2,487,230 $11,193,944 $67,163,664 ------------ NOTE: 1. The San Die'1o re'1ion FY92 Surface Transportation Program (STP) Local fund estimated apportionment totals $11,193,944 includin'1 $10,095,527 for Urban area and $1,098,417 for Rural area. 2. The Urban area STP Local fund allocation based on prior 1987 FAU/CRP fund distribution formula approved by SANDAG on May 22, 1987. Transit reduced to 10', CALTRANS reduced to 20', with the freed up fundin'1 allocated to local jurisdiction BASE. This increases snnual base from $25,000 to $78,134. All Rural srea funds allocated to County of San Die'1o. 3. This table is an estimated STP Local fund allocation based on a revised fund distribution formula as proposed by Solana Beach. /7- / EXHIBIT "D" FIVE-YEAR 1987 FEDERAL AID URBAN (FAU) PROGRAM FUND DISTRIBUTION San Diego Urbanized Area !JUFUSDlcnON I FYB7 FY88 FY89 FY~ FY91 OTAL FY 87-91 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL FIVE-YEAR Allocation Allocation Allocation Allocation Allocation TOTAL Carlsbad $117,771 $126,474 $128,615 $121,176 $128.097 $622,033 Chula Vista $245,813 $245,747 $243,453 $222,802 $238.831 $1,196.646 Coronado $61,944 - $70,324 $66,476 $65,114 $68,762 $332,620 DelMar $34,675 $34,267 $33,963 $32,564 $33,473 $168,942 EI Cajon $180,185 $177,119 $173,682 $152,010 $165,537 $648,533 Encinitas $117,186 $119,226 $116,037 $113,260 $114,390 $580,099 Escondido $176,110 $184,459 $188,972 $181,553 $194,325 $925,419 Imperial Beach $72.300 $71,149 $69,991 $64,019 $68,176 $345.635 La Mesa $123.301 $119.501 $116,916 $103,800 $112,703 $576.221 . Lemon Grove $66,378 $66.195 $64.719 $59.294 $62,985 $319.571 National City $130.178 $125,373 $122,188 $107,537 $117,040 $602,316 Oceanside $208.281 $210.332 $214,631 $214,329 $229.437 $1,077,010 Poway $97,033 $96,839 $97,583 $90.962 $97,089 $479.506 San Diego $1,928,742 $1,901.072 $1,885.633 $1,680,332 $1,841,976 $9,237.755 San Marcos $64,677 $67.663 $71,221 $81 ,583 $85,152 $370,296 Santee $118,504 $117,115 $116.213 $104,905 $112.313 $569.050 Solana Beach $52,033 $52.525 $50.483 $48,680 $48,984 $252,705 Vista $113,735 $118,400 $124,121 $127,976 $135,215 $619.447 County (Uninc.) $583,082 $588,152 $586,687 $548,403 $602.734 $2,909.058 Transit (15'10) $1,091,460 $1,091,460 $1,087,850 $1,025,876 $1,085.333 $5,381,979 CAL TRANS: Route 76 Bypass $1,568,000 $1,568,000 $1,568,000 $1,568,000 $1.568.000 $7,840.000 Regional Carpool $125,000 $125,000 $125,000 $125,000 $125,000 $625,000 TOTAL: (Urbanized) I $7.276.390 I I $7,276.390 I I $7,252,336 I I $6,839,175 I I $7,235,552 I I $35.879.843 I NOTE: 1. The FY 90 actual San Diego Urbanized Area FAU annual apportionment of $7,176,328 was reduced by $337.153 based on a 1982 FAU Program (FY83-86) apportionment reduction. 2. Annual' Urban Place' apportionments for Alpine. Fallbrook, and Ramona are not included above. 3. FAU lund distribution formula as approved by the SANDAG Board on May 22,1987 and amended July 31,1987. 4. CAL TRANS' normal 25'" FAU lund share reduced to $7,840,000 total lor the 5-year 1987 FAU Program (FY87-91). 5. FY 87-91 revenues shown are actual allocations. REVENUE ESTIMATES FOR PLANNING PURPOSES ONLY III J7-fr COUNCIL AGENDA STATEMENT Item If:" Meeting Date 10/20/92 ITEM TITLE: Report on parking concern^~.iJthe 100 block of Glover Avenue Director of Public Works If' ^, City Manager .j(l DiJ :'~~) (4/5ths Vote: Yes_No_XJ Council Referral No. 2626 SUBMITTED BY: REVIEWED BY: At the June 30,1992 City Council meeting, staff was directed to respond to parking problems caused by business parking for extended periods of time on the 100 block of Glover Avenue. Staff has evaluated the request and has met with area residents to discuss alternatives available to improve on-street parking. RECOMMENDATION: That the City Council accept staff's report and have staff continue to monitor the area for code violations and parking violations. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: At the June 30, 1992 City Council meeting, staff was directed to respond to the parking concerns requested by Ms. Pearce of Silent Voices, 191 Glover Avenue, Suite B. Other area residents have also complained about the lack of on-street parking due to adjacent auto repair businesses which park vehicles to be repaired on Glover Avenue for extended periods of time. The 100 block of Glover Avenue is a north/south residential collector street cul-de-sac north of "E" Street with a 40-ft. curb to curb width. This cul-de-sac is approximately 650 ft. in length with an east/west alley intersecting Glover Avenue approximately 160 ft. north of the north curbline of "E" Street. Parking is not allowed in the alley and there are signs posted to advise motorists. On Glover Avenue, there are 37 existing on-street parking spaces, 19 parking spaces along the west curbline and 18 parking spaces along the east curbline. Presently there are no parking restrictions for the 100 block of Glover Avenue. On September 22, 1992 staff held a meeting with area residents to review possible alternatives to mitigate the parking shortage problem on Glover Avenue. Staff discussed metered parking, permit parking and time limited parking alternatives. To alleviate the need for the short term parking in the area, staff recommended to the area residents a combination of a 2-hour parking meter zone, a 2-hour parking zone (with exemption to area residents living within this zone). and to leave the north end of Glover Avenue as it is today with no parking restrictions (see attached plat): Staff's proposal would have provided for nine metered parking spaces located between "E" Street and the alley located to the north. The 12 non-metered 2-hour time regulated parking spaces along the east curbline and west curbline are all north /8"" J Page 2. Item / % Meeting Date 10/20/92 of the alley. The non-metered, 2-hour parking spaces will be zoned for residential parking permit for only those residents living within the area bounded by the alley and a point approximately 150 ft. to the north of the alley. This is the area fronted by 8 duplex style residences (16 units) with single car garages (178 through 185-1/2 Glover Avenue). Per Chula Vista Municipal Code Section 10.86.020, free parking permits would have been given to these residents to park in any available parking space in front of their residences. While this parking permit would not reserve any on-street parking space for these residents, it would allow these residents to park within this area for over two hours. All other Glover Avenue residents which live north of this area, (with address numbers lower than 178 Glover Avenue), would be subject to the two-hour parking restriction only if they parked within this two-hour zone (the southerly 320' of this 650' long street). The residential parking permit does not allow anyone to park for free in the metered zone. The residents in attendance at the meeting with staff discussed all these alternatives and all agreed that they wished to have Glover Avenue left as it is today with no parking restrictions. The residents stated their only concern is to somehow have the auto repair business closed down, add more parking on-site, or at the very least not paint vehicles. The residents are very concerned with the illegal parking in the alley and the paint booth for the car repair business. Apparently, the paint fumes are very strong and residents have seen vehicles painted outside the paint booth, which is illegal. The Building and Housing Department has investigated the numerous complaints regarding vehicle repair in the alley and the spray painting of vehicles outdoors and has required the owner to make changes to bring his procedures into compliance with the law. While staff believes this has taken care of this part of the problem, Building and Housing is continuing to monitor the area. The Police Department has been providing parking enforcement in the area including the alley and citing illegally parked vehicles. The Traffic Engineering Division has written a work order to have two additional "No Parking In Alley" signs posted adjacent to the auto repair business. Since the area residents do not want any parking restrictions on the 100 block of Glover Avenue, staff is recommending that no changes be made to the on street parking for the 100 block of Glover Avenue. Staff will continue to monitor this area for code and parking violations. All area businesses, residents and the Chamber of Commerce have been notified of tonight's City Council meeting. FISCAL IMPACT: Not applicable. Attachments: Area Plat Letter dated June 22, 1992 FXR:SB/CY-Ol0 & CY-046 ENGINEER/AGENDA/GlOV ALL Y /8'''',,)... 101592 . , Silent 4". . . V~lces A loving alternative eveI)' step of the way ~ ~ ....., \ .1une 22, 1m CityHaD AttD: Mayor and City Council 276 4th Avenue Chula Vista, CA 91910 .....- . ._-~ --..- Dear Mayor and City Council: . I am writing regarding a parking problem our area is having with another business (J & L Autobody). We have been in business at our current location since February of 1991, and have had problems off and on since that time with the autobody repair shop located in the alley behind our offices (between Garrett and Glover, north of E Street - we are not sure that 1 & L has been at this location since 1991, but there has been an autobody repair shop there since we moved in). During the last four - five months the situation has worsened. and after exhausting every other means of solving the problem on our own, we felt it was time to contact the City of Chula Vista. The operators of J & L Autobody do not have adequate parking facilities for their business, so they park the cars they are working on In the street outside our business, as well as in the residential area just north of the alley. We see them move their cars in and out of the aney and onto the street an day long. When they have filled the streets, they have even begun using our private parking lot (which services three business)1 The result of their .actiO:l1$.~ .t1lat there is .iml.4equa\C pm:J9ng for e.nyone working . or Jiving in this area. While we have a private parking lot, parking there is very limited, 'and because there is nowhere to park on the streets, our customers/clients are often unable to find a place to park. We would b'ke to recommend thfee solutions to this problem: 1) Parking meters on Glover Avenue from E Street to the alley would discoura use of the street as a parking lot for J & L Autobody - they are going ~ likely to want to park their cars In an area where they will have to pa (~~t\) 2) A posted 2-hour parking limit in the same areaj and u' ~ ({tC\; p 3) - - '.. . ..... f"o, #.. t .~.-..._..,.. il'"I' " I t.......I"I..14....._1 .-- :.,.....,.., . . .. .-;.'. .. :.0 :"~. 'J-.-:.' ",',:..:: . ': ;',;: ~";;:" ",.'\.., ......:J....'~~.'~r..h.n :.lI;:.~{t~ h~~ :;J'':. :.;t' ....0 .:.~ . : , :; :',:i- .::. ~! . ::-.: :. i::: ~. t....; ::- c' ... r' . ,,'0;'; ...~.'~).... >> . . -r}.""', .'f.:"~l""," ~~'.l"1 ..........,:0..., ~..i...:.,:I.. -.: _0:': '0... ...,.........01. .' -. .. . .....1".-.1 ... .t"'I'~'~'''' '''.. <'>!l> m' "'''~''''.,.. ~ -~.... ... " ":'., ......[ . 00. ...... II. .. "f:'I'i~" '0 . ....'U.:I.'i!;, .l1:I':.z, ..;:.... .-", t.,.... ".............&........ ......~. ":."I;'l'~;.'i .. .. ..: :..,:II.!...... ,.,1:,\' .', .K'7.li.".r:;.-r......'''';.r~. ~til.il"'1......:~.t"""::.t!.!lI..;..., nO:':... .'~....., ~.'.' '.':'. '. - -i.:. -:.,_.. '''It{~r-. .'li1 . -.... ,,,.... t<:: I"'"r. 1<" ";'''''')..<>1' J........ .".... -,.-".' ......... '. ,.......< . ~.......-.......~.VI.-." '0 kt"'""."'-""Er~'w ... ., (.....,... ..... .,.... :"0 ....:~::.~i:~ ~~: :':!;::.~.~;~~~:~'.~~:..i -: ~ 'I'!.:' ~,,';:~:'~j~.:::.:.-:t... :~~;~:'''':':'' .... eo - . .' -:.. . Parking by pennlt in th~ resiaeniiai area DeralOr tile alley on Glover Avenue (there are several areas in SIlD Diego tIult ~quire.'J:esiden~ permits to prevent businesses from using neighborhood streets as par~ lots.) , .. .'. :. . ' . .0:.; ,. .... '!:-:...."; !. ,0 I' '. :.. '0 . .: 'i' ,"0' ,.... . . . I hope that this precHciunent'cin be resolved quicJ4y;as it has been a major source of frustration for too long. Ple:ase feel free to contact me at my office if you have any further questions.' Thank 'you for)roUr time and consideration of this situation. . :-::. . ._~... .':'. : .. trn:", ". .." Sincerely, ~. ~.. ~ ..... ....-.. .. . - .. -- . . .. .. .. ...0 . ~ .... ; ".' ~:.'.Shircin ~eati:e . -: .: ..:. . .,:.!: '.:: Diiector '. :--0_- . . . . - ....... ..-- .. .. .- ..'!;.,;...:=-:-,....,.t.. ,0.. -:;"':.' . .. :". ,.....O' ... T' 10 :'. . . , .. .'.. --.. .." , .. . . . . .' .. . ......:. ..---...~..........-:T':~.:... ..1- ,.;...;;:....i.~~~::.t_"l':'__..-L.-....."..r~...-.~.~~...; : ,.,:r~- :.. ~~~.::......:~:.....;:;:...i:. '!i:.'~: .~. ...~~~.!.. : . .... ... .... ,;.. n..... ..... . :!.;~:~.~....: :... . .1:":-:: .. . . .~. 1. -=:t- .~.:. \ ...... ..- . . ...... .. .' ;. . ....~ ... ... .::...,:'::.: :-::' ~t:t='.:~. ..:.,.. . , .' .. . '. ...... . .-.:. i - .~ .... '. .. ::-;,'... ...... . .. -. .. .. .. ... . . ,! :::'. f.._ . -~:"., ~ . ~~ -v.. . .. . .... . I.. . . .~~.r:'t::t:r=.:':~.::: . :.... . . .... . .... - I ,"it. .'. .... ..":-'. ; . .. .. .... .;:::. .:, ._. .t. .-.~~.=- ,..:lo.....~_ ..yo oo'{&: . ... ... ": . .-.. I'" .' , .. . ... -- '~:..... , . : . - ) ~ t.." . . ..':-" .~. .I.a. : :'.. . I . 7~;"f... . :.:' .' . ..=. ..: , i It . .. .: -. .... Jr -;r: . "" :~' J:j . ~~ - ':.' ,;~/J/-'EUCALTYPTUS PAAK '~':'/'!J":~'~~ I ;,,j -' "'f!!t ".:' '. :: ~..J ,1.1 ". .J '. ... '....,;.1, ,'" , t:..,41t JJ . oJ I;' J.(........ ~"J" I.I~': 1 JJ~ ,..J'~'~'.rl ", -:,. ',11 !oF ' ".1.1 ".J~J "'J' I'~ J )'"WoJ. :', '.1,,' ~:I-Il:,~~; ~.)-;",:t.JIJ"''''J':1'J .i.... ~Jt~~-':J"/,;\' '" ..,.... ,,,,JJ.ji.l' ...J....;j"".I..,.J ~ ~..,:lfJ. ...' .'~J ,-,.,.h .I.. .i',.t. .! ....i,,...J ,I "). r-., , ;J'p"l~~::%~'./ J .(.1'" j':(:I"J~~,'jJ'.'.:'I-:,l~'-:i",:" ;;~~j,T..t; r ~~ f-r---, ; - 4,.$'" ....1 ~"I'~j ',., , ""'L i'i"J'....;;..."".'lI I' -- ~ LEGEND - - Time Limit Parking "" - r- --- Permit Parking Area I-l I I __ Parking Meter Zone T I == unristricted Parking ~~. TREET I I FE3 ~ l l.!- I- : -- t - I- ~ - ... - tj ~A I- r"" , ,Subject Area I- ~ -~ I l- l- N u..n. I I r-I. ---II lt~ I - I I I '" . f----' -- -- -8 > 8- III Q ~ III C '" --.J 0 ~ ;:) :) :) 0 :) Z , IIN _T. Z z z . I-- III l- t- I-- III 6 II: 6 f-- ; f--~ > > \oj z: C > c c C III o , t [ i f- I-- 5 ii 4 \ ~. I II I-- - :.,T,ft E T r- , I I ~~ --"L - , t w ~ -- I- )! , % . _ II: . .- ~ I-- Q . \oj G: G: > ~-~ ~- ,,- % , c ;:) 0 > - 0 f--J ~ . .. .... .. . t- :-. .. .... :)" C 1.:1 . ,. .. . ... ~ ... .. . z . ~ -- n ; - - .. ... - - - - . ~ > .. . - c -- . .. .-- 1--- ... . .. ::mw - '- II - - t.~ ~J~ I I I I I 1.:1 . ... ."'( ,',('t.'..' ~ I'FRIEN~~HI": PARK',~ .. .. - ~ ~~"'''''''- ... ,..,..,. '..j I II. ,,,. ,I., " '. ~ ~ -- -- - ".t ' '{., " r. -:-:- - r .' " I '.' ,','..,' l"~f ... .-1 I r . ...... , ,,' ,..'. ,".,. --tl . .1.,'. ,., . ~t-,. = i J.. CIVIC ~ = _oJ U CENTER ~ -- ~. . I CHU~A VISTA f- .. - --- .'. = , I PUB~IC LIBRARY ...-. I = . I ! . fFS1 ...J' ... I , ~ .. . I . - - -F. IT" EEl r1. iI I III. . , , , I J" " I I II I 1 L Oll",WH IT T I T L I Dennis M. Wolle AR~A p L A T ----------- ~~T~ 7L2.'I'l~_ 18'" MAILING LIST FOR 100 BLOCK GLOVER AVE. (LABELS ON 6115E & 6115E) RES IDENT 152-A Glover Avenue Chula Vista, CA 91910 RES IDENT 152-B Glover Avenue Chula Vista, CA 91910 RES IDENT 152-C Glover Avenue Chula Vista, CA 91910 RES IDENT 152-0 Glover Avenue Chula Vista, CA 91910 RES IDENT 153-A Glover Avenue Chula Vista, CA 91910 RES IDENT 153-B Glover Avenue Chula Vista, CA 91910 RES IDENT 153-C Glover Avenue Chula Vista, CA 91910 RES IDENT 157-C Glover Avenue Chula Vista, CA 91910 RES IDENT 157-0 Glover Avenue Chula Vista, CA 91910 RES IDENT 158-A Glover Avenue Chula Vista, CA 91910 RES IDENT 158-B Glover Avenue Chula Vista, CA 91910 RES IDENT 158-C Glover Avenue Chula Vista, CA 91910 RES IDENT 158-0 Glover Avenue Chula Vista, CA 91910 RES IDENT 153-0 Glover Avenue Chula Vista, CA 91910 RES IDENT 153-E Glover Avenue Chula Vista, CA 91910 RES IDENT 162-A Glover Avenue Chula Vista, CA 91910 RES IDENT 162-B Glover Avenue Chula Vista, CA 91910 RES IDENT 162-C Glover Avenue Chula Vista, CA 91910 RES IDENT 153-F Glover Avenue Chula Vista, CA 91910 RES IDENT 162-0 Glover Avenue Chula Vista, CA 91910 RES IDENT 163-A Glover Avenue Chula Vista, CA 91910 RES IDENT 163-B Glover Avenue Chula Vista, CA 91910 RES IDENT 163-C Glover Avenue Chula Vista, CA 91910 RES IDENT 157 Glover Avenue Chula Vista, CA 91910 RES IDENT 157-A Glover Avenue Chula Vista, CA 91910 RESIDENT 157-B Glover Avenue Chula Vista, CA 91910 J '8"--(, RES !DENT 163-0 Glover Avenue Chula Vista, CA 91910 RES !DENT 163-E Glover Avenue Chula Vista, CA 91910 RES !DENT 173-B Glover Avenue Chula Vista, CA 91910 RES !DENT 165-A Glover Avenue Chula Vista, CA 91910 RES !DENT 173-C Glover Avenue Chula Vista, CA 91910 RES !DENT 173-0 Glover Avenue Chula Vista, CA 91910 RES !DENT 165-B Glover Avenue Chula Vista, CA 91910 RES !DENT 165-C Glover Avenue Chula Vista, CA 91910 RES !DENT 165-0 Glover Avenue Chula Vista, CA 91910 RES !DENT 173-E Glover Avenue Chula Vista, CA 91910 RES !DENT 173-F Glover Avenue Chula Vista, CA 91910 RES !DENT 169-A Glover Avenue Chula Vista, CA 91910 RES !DENT 173-G Glover Avenue Chula Vista, CA 91910 RES !DENT 178 Glover Avenue Chula Vista, CA 91910 RES !DENT 169-B Glover Avenue Chula Vista, CA 91910 RES !DENT 169-C Glover Avenue Chula Vista, CA 91910 RES !DENT 178-1/2 Glover Avenue Chula Vista, CA 91910 RES !DENT 179 Glover Avenue Chula Vista, CA 91910 RES !DENT 179-1/2 Glover Avenue Chula Vista, CA 91910 RES !DENT 180 Glover Avenue Chula Vista, CA 91910 RES !DENT 169-0 Glover Avenue Chula Vista, CA 91910 RES !DENT 169-E Glover Avenue Chula Vista, CA 91910 RES !DENT 169-F Glover Avenue Chula Vista, CA 91910 RES !DENT 173-A Glover Avenue Chula Vista, CA 91910 RES !DENT 180-1/2 Glover Avenue Chula Vista, CA 91910 RES !DENT 181 Glover Avenue Chula Vista, CA 91910 )8'--7 RES IDENT RES IDENT 181-1/2 Glover Avenue 139 Fourth Avenue, Unit 3 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 182 Glover Avenue 139 Fourth Avenue, Unit 4 Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 182-1/2 Glover Avenue 139 Fourth Avenue, Unit 5 Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES !DENT 183 Glover Avenue 139 Fourth Avenue, Unit 6 Chula Vista, CA 91910 Chul a Vi sta, CA 91910 RES !DENT RES !DENT 183-1/2 Glover Avenue 139 Fourth Avenue, Unit 7 Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 184 Glover Avenue 139 Fourth Avenue, Unit 8 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES IDENT 184-1/2 Glover Avenue 139 Fourth Avenue, Unit 9 Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 185 Glover Avenue 139 Fourth Avenue, Unit 10 Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 185-1/2 Glover Avenue 143 Fourth Avenue, Unit 25 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 191-A Glover Avenue 143 Fourth Avenue, Unit 26 Chula Vista, CA 91910 Chul a Vi sta, CA 91910 RES !DENT RES !DENT 191-8 Glover Avenue 145 Fourth Avenue, Unit 11 Chula Vista, CA 91910 Chul a Vi sta, CA 91910 RES IDENT RES IDENT 139 Fourth Avenue, Unit 1 145 Fourth Avenue, Unit 12 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES IDENT 139 Fourth Avenue, Unit 2 149 Fourth Avenue, Unit 14 Chula Vista, CA 91910 Chula Vista, CA 91910 J 8'"' r RES !DENT RES !DENT 149 Fourth Avenue, Unit 15 157 Fourth Avenue, Unit A Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 149 Fourth Avenue, Unit 16 157 Fourth Avenue, Unit B Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 149 Fourth Avenue, Unit 17 161 Fourth Avenue, Unit A Chula Vi sta, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 149 Fourth Avenue, Unit 18 161 Fourth Avenue, Unit B Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 149 Fourth Avenue, Unit 19 161 Fourth Avenue, Unit C Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 149 Fourth Avenue, Unit 20 161 Fourth Avenue, Unit D Chula Vista, CA 91910 Chul a Vi sta, CA 91910 RES !DENT CHULA VISTA INN (160 copies hand 149 Fourth Avenue, Unit 21 171 Fourth Avenue delivered to office) Chula Vista, CA 91910 Chul a Vi sta, CA 91910 RES !DENT RES !DENT 149 Fourth Avenue, Unit 22 144 Garrett Avenue, Unit 1 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 149 Fourth Avenue, Unit 23 144 Garrett Avenue, Unit 3 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 151 Fourth Avenue, Unit A 144 Garrett Avenue, Unit 4 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 151 Fourth Avenue, Unit B 144 Garrett Avenue, Unit 5 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 151 Fourth Avenue, Unit C 144 Garrett Avenue, Unit 6 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 151 Fourth Avenue, Unit D 144 Garrett Avenue, Unit 7 Chula Vista, CA 91910 Chula Vista, CA 91910 J8'-~ RES !DENT RES !DENT 144 Garrett Avenue, Unit 8 144 Garrett Avenue, Unit 21 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 9 144 Garrett Avenue, Unit 22 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 10 144 Garrett Avenue, Unit 23 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 11 144 Garrett Avenue, Unit 24 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 12 144 Garrett Avenue, Unit 25 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 13 144 Garrett Avenue, Unit 26 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 14 144 Garrett Avenue, Unit 27 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 15 144 Garrett Avenue, Unit 28 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 16 144 Garrett Avenue, Unit 29 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 17 144 Garrett Avenue, Unit 30 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 18 144 Garrett Avenue, Unit 31 Chula Vista, CA 91910 Chula Vista, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 19 144 Garrett Avenue, Unit 32 Chula Vista, CA 91910 Chul a Vi sta, CA 91910 RES !DENT RES !DENT 144 Garrett Avenue, Unit 20 144 Garrett Avenue, Unit 33 Chul a Vi sta, CA 91910 Chula Vista, CA 91910 J 8"'-Jt1 RES !DENT 144 Garrett Avenue, Unit 34 Chula Vista, CA 91910 RES !DENT 144 Garrett Avenue, Unit 36 Chula Vista, CA 91910 OCCUPANT 363-A "E" Street Chula Vista, CA 91910 OCCUPANT 363-B "E" Street Chula Vista, CA 91910 OCCUPANT 363-C "E" Street Chula Vista, CA 91910 OCCUPANT 371 "E" Street Chula Vista, CA 91910 OCCUPANT 373 "E" Street Chula Vista, CA 91910 OCCUPANT 377 "E" Street Chula Vista, CA 91910 OCCUPANT 379 "E" Street Chula Vista, CA 91910 OCCUPANT 381 "E" Street Chula Vista, CA 91910 OCCUPANT 397 "E" Street Chula Vista, CA 91910 WPC 6117E I ~, II