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HomeMy WebLinkAboutAgenda Packet 1995/10/10 Tuesday, October 10, 1995 6:00 p.m. "t eeerare ~ncer penarty of perjury that (arTi emp:o:/ej by the City 01 Chu!a Vista in the Office of ti":e City Clod\. 8n1 that i posted ti'lis Azenja!NoUce on the Bulletin Board at the F'u'.;Iic ~ces Bu:IJin3 end at City ,J-Iall on DATED. J~ if" SIGNED Y/7~ -- .. Rel!ular Meetinl! of the City of Chula Vista City Council Council Chambers Public Services Building CALL TO ORDER 1. ROLL CALL: Councilmembers Alevy _' Moot _' Padilla _, Rindone _' and Mayor Horton _' 2. PLEDGE OF ALLEGIANCE TO THE FLAG. SILENT PRAYER 3. APPROVAL OF MINUTES: October 2, 1995 (Special Meeting of the City Council) 4. SPECIAL ORDERS OF THE DAY: 3. Proclaiming the month of October as "National Arts & Humanities Month." The proclamation will be presented by Mayor Horton to Chairperson Coleen Scott, Cultural Arts Commission. b. Cultural Arts Commissioner Coleen Scott will introduce the winners of the 1995 Chula Vista Music Competition, Sweet Harmony, a vocal trio. c. Presentation by Mark Watton, Otay Water District, on Water Authority efforts to negotiate with Imperial Valley on water transfer. d. Retiring Board and Commission Members Resolutions: Commission on Aging - Ruth Hagedorn; Board of Ethics - Harriet Acton and Jerry McNutt; Human Relations Commission - Patrick Howell; International Friendship Commission - James Baker, Teresa Thomas and Suzanne Ramirez; Otay Valley Road Project Area Committee - Archie Hall; Parks and Recreation Commission - Diane Carpenter and Russ Hall; Planning Commission - Susan Fuller and Tom Martin; Resource Conservation Commission - Joe Ghougassian; Safety Commission - Bob Thomas. ***** Effective April 1, 1994, there have been new amendments to the Brown Act. The City Council must now reconvene into open session to report any final actions taken in closed session and to adjourn the meeting. Because of the cost involved, there will be no videotaping of the reconvened portion of the meeting. However, final actions reported will be recorded in the minutes which will be available in the City Clerk's Office. ***** Agenda -2- October 10, 1995 CONSENT CALENDAR (Items 5 through 15) The staff recommendations regarding the following items listed under the Consent Calendar will be enacted by the Council by one motion without discussion unless a Councilmember, a member of the public or City staff requests that the item be pulled for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak Form" available in the lobby and submit it to the City Clerk prior to the meeting. (Complete the green form to speak 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 Board and Commission Recommendations and Action Items. Items pulled by the public will be the first items of business. 5. WRITTEN COMMUNICATIONS: a. Letter from the City Attorney stating that there were no observed reportable actions taken in Closed Session on 10/3/95. Staff recommends that the letter be received and filed. 6. ORDINANCE 2643 7. ORDINANCE 2644 8. ORDINANCE 2645 9. ORDINANCE 2646 10. ORDINANCE 2647 REPEALING EXISTING CHAPTER 15.36 OF THE MUNICIPAL CODE AND ADOPTING A NEW CHAPTER 15.36 OF THE MUNICIPAL CODE ADOPTING THE UNIFORM FIRE CODE, 1994 EDITION, WITH CERTAIN DESIGNATED MODIFICATIONS (first readin~) - The Uniform Fire Code, as amended for Chula Vista, has generally been adopted as the ordinance regulating life safety in the City. The 1994 Uniform Fire Code and its amendments are recommended to replace the 1991 Edition currently in effect. Staff recommends Council place the ordinance on first reading. (Fire Chief) AMENDING CHAPTER 15.08 OF THE MUNICIPAL CODE ADOPTING THE UNIFORM BUILDING CODE, 1994 EDITION /first readin~) - As mandated by the Building Standards Commission, State of California, each jurisdiction within the State shall adopt the 1994 Edition, Uniform Building Code no later than 1/1/96. The adoption is in conformance with Policy 500-04. Staff recommends Council place the ordinance on first reading. (Director of Building and Housing) AMENDING CHAPTER 15.20 OF THE MUNICIPAL CODE ADOPTING THE UNIFORM HOUSING CODE, 1994 EDITION (first readin~) - As mandated by the Building Standards Commission, State of California, each jurisdiction within the State shall adopt the 1994 Edition, Uniform Housing Code no later than 1/1/96. The adoption is in conformance with Policy 500-04. Staff recommends Council place the ordinance on first reading. (Director of Building and Housing) AMENDING CHAPTER 15.28 OF THE MUNICIPAL CODE ADOPTING THE UNIFORM PLUMBING CODE, 1994 EDITION /first readin~) - As mandated by the Building Standards Commission, State of California, each jurisdiction within the State shall adopt the 1994 Edition, Uniform Plumbing Code no later than 1/1/96. The adoption is in conformance with Policy 500-04. Staff recommends Council place the ordinance on first reading. (Director of Building and Housing) AMENDING CHAPTER 15.24 OF THE MUNICIPAL CODE ADOPTING THE NATIONAL ELECTRICAL CODE, 1993 EDITION /first readin~) - As mandated by the Building Standards Commission, State of California, each jurisdiction within the State shall adopt the 1993 Edition, National Electrical Code no later than 1/1/96. The adoption is in conformance with Policy 500-04. Staff recommends Council place the ordinance on first reading. (Director of Building and Housing) ,~) Agenda -3- October iO, i995 11. ORDINANCE 2648 AMENDING CHAPTER 15.16 OF THE MUNICIPAL CODE ADOPTING THE UNIFORM MECHANICAL CODE, 1994 EDITION (first readin!!) - As mandated by the Building Standards Commission, State of California, each jurisdiction within the State shall adopt the i994 Edition, Uniform Mechanical Code no iater than 2/23/96. The adoption is in conformance with Policy 500- 04. Staff recommends Council place the ordinance on first reading. (Director of Buiiding and Housing) 12. ORDINANCE 2649 ADOPTING A NEW CHAPTER 15.18 OF THE MUNICIPAL CODE ADOPTING THE UNIFORM CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS, 1994 EDITION (first readin!!) - As recommended by the City Attorney, adoption of the i994 Edition, Code for the Abatement of Dangerous Buiidings will provide City personnel with appropriate procedures and guidelines to identify and abate any hazardous or dangerous buildings within the City. The adoption is in conformance with Policy 500-04. Staff recommends Council place the ordinance on first reading. (Director of Building and Housing) 13. RESOLUTION 18064 APPROPRIATING $6,000 FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND FOR FINANCIAL ANALYSIS RELATED TO THE OT A Y RANCH PROPERTY T AX NEGOTIATIONS - The fiscal year 1995196 budget includes $5,000 for financial analysis related to the Otay Ranch property tax negotiations with San Diego County. Staff has already held a number of negotiating meetings with San Diego County staff, and significantly more tinancial analysis is being required than was originally anticipated. Staff recommends approval of the resolution. (Deputy City Manager Thomas) 4/5th's vote required. 14. RESOLUTION 18065 WAIVING THE BID REQUIREMENTS, AND AUTHORIZING THE MAYOR TO EXECUTE AGREEMENTS WITH THE URBAN CORPS OF SAN DIEGO (NOT TO EXCEED $32,000), I LOVE A CLEAN SAN DIEGO (NOT TO EXCEED $16,500) FOR USED OIL RECYCLING EDUCATION SERVICES, AND LAIDLAW WASTE SYSTEMS (NOT TO EXCEED $58,000) FOR ON-CALL COLLECTION SERVICE - On 7/25195, Council approved accepting a Used Oil Block Grant and a Used Oil Opportunity Grant from the California integrated Waste Management Board and appropriated funds therefore. This resolution implements the service agreements now needed to move forward on the project. Staff recommends approval of the resolution. (Conservation Coordinator) 15.A. RESOLUTION 18066 WAIVING CONDITIONS OF APPROVAL NUMBERS 7, 37, 38, 39 AND AMENDING CONDITION OF APPROV AL NUMBER 36, RELATING TO CERTAIN PUBLIC IMPROVEMENTS - On 6/24/95, Council approved the Tentative Subdivision Map for Tract 95-05, EastLake Greens Unit 28. Staff recommends approval of the resolutions. (Director of Public Works) B. RESOLUTION 18067 APPROVING A SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT TO SATISFY CERTAIN CONDITIONS OF APPROVAL FOR TRACT 95-05, EASTLAKE GREENS UNIT 28 C. RESOLUTION 18068 APPROVING FINAL MAP FOR TRACT 95-05, EASTLAKE GREENS UNIT 28 * * END OF CONSENT CALENDAR * * Agenda -4- October 10, 1995 PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES The following items have been advertised and/or posted as public hearings as required by law, If you wish to speak to any item, please fill out the "Request to Speak Form" available in the lobby and submit it to the City Clerk prior to the meeting, (Complete the green form to speak in favor of the staff recommendation; complete the pink form to speak in opposition to the staff recommendation.) Comments are limited to five minutes per individual. . 16. PUBLIC HEARING CONSIDERING VACATION OF A PORTION OF ORANGE AVENUE ALONG THE FRONTAGE OF DON LUIS MOBILE ESTATES AT 121 ORANGE A VENUE - On 9/12/95, Council declared its intention to vacate an excess portion of Orange Avenue rigbt-of-way along the frontage of tbe Don Luis Mobile Estates mobile borne park and set 10/3/95 as the date for the public hearing. Staff recommends approval of the resolution. (Director of Public Works) Continued from the meeting of 10/3/95. RESOLUTION 18069 ORDERING THE VACATION OF A PORTION OF ORANGE AVENUE ALONG THE FRONTAGE OF DON LUIS MOBILE ESTATES AT 121 ORANGE A VENUE 17. PUBLIC HEARING ACQUISITION OF CERT AINRIGHT -OF-WAY ON BONITA ROAD FOR THE CONSTRUCTION OF "BONITA ROAD BICYCLE LANE" PROJECT - Bonita Road is a part of the Regional Bikeway System and is shown as having bicycle lanes in the Bikeway Facilities Plan. The subject project will fill in the last missing link of the bicycle lanes on Bonita Road. The project was included in the fiscal year 1993/94 CIP program. To construct the bike lanes, the City needs to obtain a street easement over a portion of the property owned by Denny's Realty, Inc. Staff recommends approval of the resolution. (Director of Public Works) RESOLUTION 18070 FINDING AND DETERMINING PUBLIC INTEREST AND NECESSITY FOR ACQUffiING AND AUTHORIZING THE CONDEMNATION OF CERTAIN REAL PROPERTY WITHIN THE BONITA ROAD BICYCLE LAND PROJECT AND AUTHORIZING THE COMMENCEMENT OF CONDEMNATION PROCEEDINGS BY OUTSIDE COUNSEL TO ACQUIRE RIGHT-OF-WAY 18. PUBLIC HEARING CONSIDERING TESTIMONY ON ANNEXING TERRITORIES INTO EASTLAKE MAINTENANCE DISTRICT NUMBER 1 - EastLake Development Company has added land to EastLake Greens as a result of a land swap. The land swap contained territory that was not included within EostLake Maintenance District Number 1. This "action will adjust the boundaries to include all the Greens within the Landscaping Maintenance District. Staff reconunends approval of the resolution. (Director of Public Works) RESOLUTION 18071 ANNEXING TERRITORIES INTO EASTLAKE MAINTENANCE DISTRICT NUMBER 1 Agenda -5- October 10, 1995 ORAL COMMUNICATIONS This is an opportunity for the general public to address the City Council on any subject matter within the Council'sjurisdiction that is not an item on this agenda for public discussion. (State law, however, generally prohibits the City Council from taking action on any issues not included on the posted agenda.) If you wish to address the Council on such a subject, please complete the yellow "Request to Speak Under Oral Communications Fonn" available in the lobby and submit it to the City Clerk prior to the meeting. Those who wish to speak, please give your name and address for record purposes and follow up action. Your time is limited to three minutes per speaker. BOARD AND COMMISSION RECOMMENDATIONS This is the time the City Council will consider items which have been forwarded to them for consideration by one of the City's Boards, Commissions and/or Committees. . None submitted. ACTION ITEMS The items listed in this section of the agenda are expected to elicit substantial discussions and deliberations by the Council, staff, or members of the general public. The items will be considered individually by the Council and staff recommendations may in certain cases be presented in the alternative. Those who wish to speak, please fill out a "Request to Speak" fonn available in the lobby and submit it to the City Clerk prior to the meeting. Public comments are limited to five minutes. None submitted. ITEMS PULLED FROM THE CONSENT CALENDAR This is the time the City Council will discuss items which have been removed from the Consent Calendar. Agenda items pulled at the request of the public will be considered prior to those pulled by Councilmembers. Public comments are limited to five minutes per individual. OTHER BUSINESS 19. CITY MANAGER'S REPORTlS) a. Scheduling of meetings. 20. MAYOR'S REPORT IS) 21. COUNCIL COMMENTS ADJOURNMENT The meeting will adjourn to (a closed session and thence to) the Regular City Council Meeting on October 17, 1995 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. A Special Meeting of the Industrial Development Authority will be held immediately following the Special Meeting of the Redevelopment Agency. Agenda -6- October 10, 1995 ***** CLOSED SESSION Unless the City Attorney, the City Manager or the City Council states otherwise at this time, the Council will discuss and deliberate on the following items of business which are permitted by law to be the subject of a closed session discussion, and which the Council is advised should be discussed in closed session to best protect the interests of the City. The Council is required by law to return to open session, issue any reports of final action taken in closed session, and the votes taken. However, due to the typical length of time taken up by closed sessions, the videotaping will be terminated at this point in order to save costs so that the Council's return from closed session, reports of final action taken, and adjournment will not be videotaped. Nevertheless, the report of final action taken will be recorded in the minutes which will be available in the City Clerk's Office. 22. CONFERENCE WITH LEGAL COUNSEL REGARDING: 1. Existing litigation pursuant to Governmellt Code Section 54956.9 . Chula Vista and nine other cities vs. the County of San Diego regarding solid waste issues (trash litigation). 2. Anticipated litigation pursuant to Government Code Section 54956.9 . Metro Sewer Adjustment Billing (water reclamation and expansion costs) and EPA lawsuit. CONFERENCE WITH LABOR NEGOTIATOR - Pursuant to Government Code Section 54957.6 . Agency negotiator: John Goss or designee for CVEA, WCE, POA, IAFF, Executive Management, Mid-Management, and Unrepresented. Employee organization: Chula Vista Employees Association (CVEA) and Western Council of Engineers (WCE) , Police Officers Association (POA) and International Association of Fire Fighters (IAFF). Unrepresented employee: Executive Management, Mid-Management, and Unrepresented. 23. REPORT OF ACTIONS TAKEN IN CLOSED SESSION ***** ( t October 5, 1995 TO: The Honorable Mayor and city Council FROM: John D. Goss, City Manager ~ SUBJECT: city council Meeting of Oc ober 10, 1995 This will transmit the agenda and related materials for the regular city council meeting of Tuesday, October 10, 1995. Comments regarding the Written communications are as follows: 5a. This is a letter from the city Attorney stating that there were no observed reportable actions taken by the city Council in Closed Session on October 3, 1995. IT IS RECOMMENDED THAT THE LETTER BE RECEIVED AND FILED. JDG:mab ~~~ :::A~ :: ~-..; ~~ ~~~~ ellY OF CHULA VISTA OFFICE OF THE CITY ATTORNEY Date: October 4, 1995 From: The Honorable Mayor and city council Bruce M. Boogaard, city Attorney To: Re: Report Regarding Actions Taken in Closed Session for the Meeting of 10/3/95 The city Attorney hereby reports to the best of my knowledge from observance of actions taken in the Closed Session, that there were no actions taken in the Closed Session of 10/3/95 which are required under the Brown Act to be reported. BMB:lgk C:\lt\clossess.no S'a- / / 276 FOURTH AVE/CHULA VISTA, CALIFORNIA 91910/(619) 691-5037 THIS PAGE BLANK ~'02- COUNCIL AGENDA STATEMENT Item ? Meeting Date: October 10, 1995 )'/'1/3 ITEM TITLE: Ordinance - Adopting the Uniform Fire Code, 1994 Edition and the Appendix Thereto SUBMITTED BY: Fire Chie~ /"C'i ^ REVIEWED BY: City ManagerJ~ ~ ~ I (4/5ths Vote: Yes_NolO The Uniform Fire Code, as amended for Chula Vista specificity has generally been adopted as the ordinance regulating life safety in the City of Chula Vista. The 1994 Uniform Fire Code and its amendments are recommended to replace the 1991 Edition currently in effect. RECOMMENDATIONS: That Council adopt the 1994 Edition of the Uniform Fire Code and Appendix as amended. BOARD OF APPEALS AND ADVISORS RECOMMENDATION: At the September 18, 1995 meeting of the Board of Appeals and Advisors, the Board found that public necessity, safety, convenience and general welfare require that the Uniform Fire Code, 1994 Edition, be adopted by the City Council as the ordinance regulating fire and life safety in the City, replacing the 1991 Code adopted by the Council in June, 1992. DISCUSSION: The 1994 Edition of the Uniform Fire Code has been partially reformatted and completely renumbered to improve usability, eliminate redundant requirements and provide for improved correlation with the common code format and occupancy classifications incorporated into other model codes. The only changes specific to the City of Chula Vista which differ from adoption of the 1991 Uniform Fire Code are: ~ Section 15.36.040 identifies the minimum rating (2A 1 OBC) of fire extinguishers acceptable in the City of Chula Vista. Currently there are no minimum standards listed in the Code. ~ Section 15.35.080 limits the distance an alarm monitoring company may be located from the City of Chula Vista (100 miles). The 1994 Code does not t-I 7 address this issue and the City has experienced delayed alarms from companies located a distance away and/or out-of-state. · Section 15.36.130 adds "fireplaces" as a factor in identifying offensive smoke emissions or that smoke which constitutes a hazardous condition. The Chula Vista Fire Department has responded to frequent incidents involving the burning of plastics and rubber in fireplaces which permeates the neighborhoods with noxious fumes. Apart from these changes, the technical content of the Code remains unchanged. FISCAL IMPACT: There is no fiscal impact to the City created by adoption of the Uniform Fire Code, as amended. t~2. ORDINANCE NO. eJ.& 0/3 . AN ORDINANCE OF THE CITY OFCHULA VISTA REPEALING EXISTING CHAPTER 15.36 OF THE MUNICIPAL CODE AND ADOPTING A NEW CHAPTER 15.36 OF THE MUNICIPAL CODE OF THE CITY OF CHULA VISTA ADOPTING THE UNIFORM FIRE CODE, 1994 EDITION, WITH CERTAIN DESIGNATED MODIFICATIONS THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES ORDAIN AS FOLLOWS: SECTION I. That existing Chapter 15.36 is hereby repealed, and a new Chapter 15.36 of the Chula Vista Municipal Code is hereby added, which Chapter shall read as follows: Sections: 15.36.010 15.36.020 15.36.030 15.36.040 15.36.050 15.36.060 15.36.070 15.36.080 15.36.090 15.36.100 15.36.110 15.36.120 15.36.130 15.36.140 15.36.150 15.36.160 15.36.170 15.36.180 Chapter 15.36 Uniform Fire Code Uniform Fire Code, 1994 Edition, Adopted by reference. Fire Department Access and Water Supply - Section 902.2.1 amended. Water Supplies and Fire Hydrants - Section 903.4.2 amended. Portable Fire Extinguishers - Section 1002.1 amended. Fire Extinguishing Systems - Section 1003.1.1 amended. Fire Extinguishing Systems - Section 1003.2.2 amended. Fire Extinguishing Systems - Section 1003.2.8 Group R1 amended. Fire Extinguishing Systems - Monitoring and Alarms - Section 1003.3 amended. Fire Extinguishing Systems - Standpipe Requirements - Table 1004-A amended. Fire Alarm Systems - Section 1007 amended to add Section 1007.1.1a - Plans and Specifications. Fire Alarm Systems - Section 1007.2.9.1.1 System Requirements amended. Fire Alarm Systems - Section 1007.3.3.6.1 Monitoring is amended. General Safety Precautions - Incinerators, Open Burning and commercial Barbecue Pits - Discontinuance - Section 1102.2.5 is amended. Tents. Canopies and Temporary Membrane Structures - Table 3205-A Location, access and parking for tents, canopies and temporary membrane structures is amended. Dispensing - Aboveground Tanks - Section 5202.4.1 amended Flammable & combustible Liquids - Spill Control, Drainage Control and Secondary Containment - Section 7901.8.2 Spill Control is amended. Hazardous Matenals - Identification Signs - section 8001.7 amended. High-Piled combustible Storage - Pallet Storage - Section 8105 added. t~J q 15.36.010 Uniform Fire Code, 1994 Edition, adopted by reference. There is hereby adopted by reference that certain document known and . designated as the Uniform Fire code, and all Appendices, 1994 Edition, as compiled and published by the International Fire Code Institute in cooperation with the International Conference of Building Officials and the Western Fire Chiefs Association, three (3) copies of which are on file in the office of the City Clerk. Subject to such amendments as are herein contained, said document is hereby adopted prescribing regulations governing conditions hazardous to life and property from fire or explosion, and each and all such regulations" provisions, penalties, conditions and terms of said Uniform Fire Code are hereby referred to, adopted and made a part hereof as though fully set forth herein, excepting such portions as are hereinafter deleted, modified or amended as set forth in this Chapter. 15.36.020 Fire Department Access Roads and Water Supply - Section 902 amended. The first full paragraph of Section 902.2.1 (Required Access) of Article 9, Part III of the UFC as it applies in the City of Chula Vista, is hereby amended to read as follows, all other parts of said section to remain the same as in the UFC: "Fire Apparatus access roads and at the option of the Fire Chief, fire lanes shall be provided in accordance with Section 901 and 902.2 for every facility, building or portion of a building hereafter constructed or moved into or within the jurisdiction when any portion of the facility or any portion of an exterior wall of the first story ofthe building is located more than 150 feet (45720 mm) from fire apparatus access as measured by an approved route around the exterior of the building or facility. (See also Section 902.3 for personnel access to buildings)." 15.36.030 Water Supplies and Fire Hydrants - Section 903 amended. Section 903.4.2 (Required installations) of Article 9, Part III, of the UFC as it applies to the City of Chula Vista, is hereby amended to add as follows after the first paragraph: "For fire safety during construction, alteration or demolition of a building, see Article 87." (a) Fire hydrants, where required in all subdivisions, apartment complexes, commercial developments, etc., shall be installed in an operable condition prior to any combustible construction materials being placed on the site. t-t! (b) . Whenever any combustible material is placed on the site or any work is being done contrary to the provisions of this code, the Chief may order the said material removed from the site or the work stopped by notice in writing served on the owner or agent, and any such persons shall forthwith comply with said notice until authorized by the Chief to proceed." 15.36.040 Portable Fire Extinguishers - Section 1002 amended. The following sentence shall be added to the end of Section 1002.1 (General) of Article 10 of the UFC, as it applies in the City of Chula Vista. "The minimum rated fire extinguisher acceptable to the City of Chula Vista is 2A10BC." 15.36.050 Fire Extinguishing Systems - Section 1003 amended The following sentence shall be added to the end of Section 1 003. 1.1 (General) of Article 10 of the UFC, as it applies in the City of Chula Vista. "All fire extinguishing systems shall be installed by a state licensed contractor. Exception: When approved by the Fire Chief, R-3 occupancies may be exempted from this requirement" 15.36.060 Fire Extinguishing Systems - Section 1003.2.2 amended Section 1003.2.2 (All occupancies except Group R, Division 3 and Group U (Occupancies) amended by adding the following sentence to the end of Article 10 of the UFC, as it applies in the City of Chula Vista. "6. In every building regardless of occupancy classification or type of construction, when such building is more than 40 feet or four stories or more in height" 15.36.070 Fire Extinguishing Systems - Section 1003.2.8 Group R1 amended. Section 1003.2.8 (Group R, Division 1 occupancies) of Article 10 of the UFC, as it applies in the City of Chula Vista, is hereby amended to read as follows: the following paragraph is added at the end of 1003.2.8: "When an approved fire sprinkler system is required by the provisions of this t~f // section, ~ and all buildings constructed after July 1, 1992, on the same property, regardless of height or number of dwelling units, shall be provided with an approved fire sprinkler system". 15.36.080 Fire Extinguishing Systems - Monitoring and Alarms - Section 1003.3 amended. Section 1003.3.1 (Where Required) of Article 10 of the UFC as it applies to the City of Chula Vista, is hereby amended to read as follows: "Where required. All valves controlling the water supply for automatic sprinkler systems and water-flow switches on all sprinkler systems shall be electrically monitored where the number of sprinklers are: 1. Twenty or more in Group I, Divisions 1.1 and 1.2 Occupancies. 2. One hundred or more in all other occupancies. Valve monitoring and water-flow alarm and trouble signals shall be distinctly different and shall be automatically transmitted to an approved central station, remote station or proprietary monitoring station as defined by U.F.C. Standard 10-2 or, when approved by the building official with the concurrence of the chief, shall sound an audible signal at a constantly attended location. These locations may not exceed 100 miles from the city limits of the City of Chula vista and apply to monitoring contracts initiated after adoption of this code. EXCEPTION: Underground key or hub valves in roadway boxes provided by the municipality or public utility need not be monitored." 15.36.090 Fire Extinguishing Systems - Standpipe Requirements - Table 1004-A amended. The category of Group 2, under the column labeled "Occupancy", of Table 1004- A of Article 10, of the UFC as it applies to the City of Chula Vista, is hereby amended to read as follows: "2. Occupancies 3 stories or more but less than 150 feet in height, except Group R, Division 3." 15.36.100 Fire Alarm Systems, Plans and Specifications - Section 1007.1.1 a amended. Section 1007.1.1a - Plans and Specifications of Article 10 (Fire Alarm Systems) t-t- of the UFC, as it applies in the City of Chula Vista is hereby amended to add the following new section 1oo7.1.1a after Section 1007.1.1 Applicability. "Complete plans and specifications for fire alarm systems shall be submitted for reviews and approval prior to system installation. Plans and specifications shall include, but not be limited to, name, address, telephone and license number of installing licensed contractor, a floor plan, location of all alarm-initiating and alarm-signaling devices, alarm control and trouble signaling equipment, annunciation, power connection, battery calculations, wiring type and sizes, make and model and State Fire Marshal listing number of all equipment, devices and materials requiring listing." 15.36.110 Fire Alarm Systems - System Requirements, Group R, Division 1 Occupancies, Section 1007.2.9.1.1 amended. Section 1007.2.9.1.1 General (Group R, Division 1 occupancies). The first full paragraph of Section 1007.2.9.1.1 of Article 10 of the UFC, as it applies in the City of Chula Vista is hereby amended to read as follows, all other provisions to remain the same: "Group R occupancies shall be provided with fire alarm systems in accordance with Section 1007.2.9. Group R, Division 1 occupancies shall be provided with a manual and automatic fire alarm system in apartment houses three or more stories in height or containing 16 or more dwelling units, in hotels three or more stories in height or containing 20 or more guest rooms and in congregate residences three or more stories in height or having an occupant load of 20 or more. When an approved fire alarm system is required by the provisions of this section, i!.DY: and all buildings constructed after July 1,1992 on the same property, regardless of size or height, shall be provided with an approved fire alarm system. See also Section 1007.2.12." 15.36.120 Fire Alarm Systems - Section 1007.3.3.6.1 Monitoring is amended. Section 1007.3.3.6.1 General of Article 10 of the UFC, as it applies in the City of Chula Vista is hereby amended to read as follows: "When required by the Chief, fire alarm systems shall be monitored by an approved central, proprietary or remote station service or a local alarm which gives available and visual signals at a constantly attended location. These locations may not exceed 100 miles from the city limits of the City of Chula Vista and apply to monitoring contracts initiated after adoption of 6-? this code". 15.36.130 General Safety Precautions - Incinerators, Open Burning and Commercial Barbecue Pits - Section 1102.2.5 - Discontinuance - is amended. Section 1102.2.5 - General Safety Precautions Section 1102.2.5- (Discontinuance) - of Section 1102, Incinerators, Open Burning and Commercial Barbeque Pits of Article II of the UFC, as it applies in the City of Chula Vista, is hereby amended to read as follows: "The chief is authorized to require incinerator or fireplace use to be immediately discontinued if the chief determines that smoke emissions are offensive to occupants of surrounding property or if the use of the incinerator or fireplace is determined by the chief to constitute a hazardous condition." 15.36.140 Tents, Canopies and Temporary Membrane Structures - Table 3205-A Location, access and parking for tents, canopies and temporary membrane structures is amended: The Minimum Fire access Roadway Widths as shown in the third column of Table 3205-A ("Location, Access and Parking for Tents, Canopies and Temporary Membrane Structures") of Article 32 of the UFC, as it applies in the City of Chula Vista is hereby amended to read as follows: "20 feet 20 feet 20 feet" 15.36.150 Aboveground Tanks - Section 5202.4.1 amended. Section 5202.4.1 of Article 52 (Flammable and Combustible Liquid Motor Vehicle Fuel-Dispensing Stations) of the UFC, as it applies in the City of Chula Vista is hereby amended to read as folloWs and adding the following exception: "Class I and II liquids in above ground tanks shall not be dispensed into the fuel tank of a motor vehicle from aboveground tanks except when tanks are installed inside special enclosures in accordance with Section 5202.36 and meet the following exception. See also Appendix II-F. EXCEPTION: With the approval of the Fire Chief, Class I and II liquids may be stored above ground outside of buildings in specially designed, approved and listed containers which have features incorporated into their design which mitigate concerns for exposure to heat (two- hour fire resistance), ignition sources and mechanical damage. Containers must be installed and used in accordance with their t - &'"' " ., i'-: listing, and provisions must be made for leak and spill containment. Storage in such tanks on any site shall not exceed 550 gallons for Class I or 1100 gallons for Class II liquids. The Chief may disapprove the installation of such containers when in his/her opinion, their use presents a risk to life or property. In no case, shall such storage be permitted within 100 feet of any residential or institutional structure." 15.36.160 Flammable and Combustible Liquids - Spill Control, Drainage Control and Secondary Containment - Section 7901.8.2 Spill control is amended. Article 79 Flammable and Combustible Liquids Section 7901.8.2 (Spill Control, Drainage Control and Secondary Containment) of Article 79 (Flammable and Combustible Liquids) of the UFC, as it applies in the City of Chula Vista, is hereby amended to include a last sentence to read as follows: "A 20 gallon minimum overspill device is required on all Class I or II underground or above ground flammable liquid tanks". 15.36.170 Hazardous Materials - Identification Signs - Section 8001.7 amended. Article 80 - Hazardous Materials Section 8001.7 Identification Signs of Article 80 of the UFC, as it applies in the City of Chula Vista is hereby amended to read as follows; all other provisions and exceptions of said section to remain the same as in the UFC: "Visible hazard identification signs as specified in the Uniform Fire Code Standard No. 79-3 shall be placed at entrances to locations where hazardous materials are stored, dispensed or handled. Signs shall be provided at specific entrances designated by the Chief. Identification signs shall conform to NFPA 704." 15.36.180 High-Piled Combustible Storage - Pallet Storage - Section 8105 added. A new section to be numbered and titled "Section 8105. Storage of Empty Wooden or Plastic Pallets" is hereby added to Article 81 ("High-Piled Combustible Storage") of the UFC, as it applies in the City of Chula Vista, which Section shall read as follows: Section 8105 - Storage of Empty Wooden or Plastic Pallets. "(a) Outdoor Storage - Pallets shall be stored outside of a building or in a ~-? ! detached building whenever possible. Pallets shall not be stacked closer than 5 feet from the building. (b) Indoor Storage - Pallets when stored indoors shall be protected with fire sprinklers in accordance with NFPA Standard 231, Table 4-4.1.1 unless both of the following conditions are met: 1. Pallets are stored no higher than 6 feet. 2. Each pallet pile of no more than 4 stacks shall be separated from other pallet piles by at least 8 feet of clear space or 25 feet of commodity." .-(. James B. Hardiman Fire Chief L / t Bruce M. 800ga City Attorney by Presented by t.~/tJ COUNCIL AGENDA STATEMENT Item No.: 7 Meeting Date: 10/10/95 .1" 'If ITEM TITLE: Ordinance Adopting the Uniform Building Code, 1994 Edition SUBMITTED BY: Director of Building an(H~US~1/ REVIEWED BY: City Manage~~, ~ (4j5ths Vote: Yes _ No.1U Adoption of the 1994 Edition, Uniform Building Code is a routine action undertaken by the Building and Housing Department every three years in response to newly published Codes. The adoption of this Code is in conformance with City Council Policy 500-04 as adopted by Resolution 5656 which endorses the establishment and maintenance of Uniform Building Regulations within the jurisdictions of the County of San Diego. RECOMMENDATION: THAT THE CITY COUNCIL ADOPT THE 1994 EDITION, UNIFORM BUILDING CODE BY PLACING THE ORDINANCE ON THE FIRST READING. BOARD/COMMISSION RECOMMENDATION: The Board of Appeals and Advisors at their Monday, August 21, 1995 meeting unanimously approved the recommended adoption of the 1994 Edition, Uniform Building Code. Members of the architectural, engineering and construction community were invited for their applicable comments. No objections were received during the Public Hearing regarding the adoption of the code. DISCUSSION: As mandated by the Building Standards Commission, State of California, each jurisdiction within the State shall adopt the 1994 Edition, Uniform Building Code by no later than January 1, 1996. Jurisdictions within San Diego County have met collectively to discuss suggested modifications to the code with members of the architectural and engineering community during monthly meetings of the San Diego Area Chapter of the International Conference of Building Officials. As such, this process recognizes and promotes code uniformity throughout the jurisdictions within the County creating a positive professional environment among all code users. The adoption of the new Uniform Building Code will upgrade our seismic zone designation from Zone 3 to Seismic Zone 4. Staff does not believe this will significantly impact permit applications. It is intended to afford greater protection to buildings in the event of an earthquake. 1 7~1 Council Agenda Statement National Electrical Code Item No.: Meeting Date: 10/10/95 7 This Ordinance also reflects the Council's previous direction to incorporate requirements for customer access to restrooms located at motor vehicle fueling stations. FISCAL IMPACT: None. There are no increase in fees proposed in this adoption. There is a potential for some incidental training costs to familiarize staff with new code requirements. The costs for purchase of new code books was absorbed in the previous year's budget. KGL:yu (M:ISHAREDIBLD _HSG1A1131 Q94.UBe) 2 7~;L. 1'.. . ORDINANCE NO. ..2/,'/( AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.08 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE UNIFORM BUILDING CODE, 1994 EDITION THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES ORDAIN AS FOLLOWS: SECTION I. That Chapter 15.08 of the Chula Vista Municipal Code is hereby amended to read as follows: Sections: 15.08.010 15.08.020 15.08.030 15.08.040 15.08.050 15.08.060 15.08.070 15.08.UQ 080 15.08.000 090 15.08.090 100 15.0S.100 15.0S.120 15.0S.t:l0 15.08.110 15.08.120 Chapter 15.08 Building Code Uniform Building Code, W9l1994 edition, adopted by reference. General-Section:!O:lW 104.2.1 amended to designate building official. Board of Appeals and Advisors-Section 2ll4W 105.1 is amended. Limitations of Authority-Section:!04{b} 105.2 is added. - Exempted Work-Section 3Ol{b} 106.2 is amended. Stllll<l.ard. 9f Q-""ty lieolioB :l01(e) is added. - Section 304 107 is amended bv addin.. subsection 107.8 exemptin.. ..overnment entities from fee payments to reference the City's Master Fee Schedule, and to charge for fees not contained in the UBC. Subsection 00 108.1.1 added to Section 305 108.1 to ",,,uK.. iBcp9oli9B f9r authorize compliance surveys inspections. - Section 1710(..) 709.4.1 amended to add an exception to the requirement for parapets. Paragraph a ~ added to subsection ~ 9f lieolioB :ISo:.! 904.2.2 added to require installation of automatic fire-extinguishing system in buildings greater than certain height. Section ;J:lQ3 1503 amended to provide for more restrictive roof coverings. Subsectioll!! W 1511.5 and 1511.6 added to Section 3901 1511 to require equipment-enclosures on roofs and removal of obsolete roof elluiPiilent. SuI..eolioB (f) ~ ad""d t9 SeolioB :1601 ~ t9 ",,,uK.. rem"'.... 9f 9oo9lete r.gel equipml!Bl;. ~ukS8e1i9B. (e) ~~g~ 7Ji added te SaggeD 440719 Fe'luK.f! pedeGbi3ll preteetieB at Q9IlG1:Rtc;&iQR Gites Table He. 41 f_~:l _A_ aRl8lldecl t9 IiIH!sUy peFJBitted Bl9aB6 sf IUQ,idiBg IU!l~Gk:iiIB pr9teolieB fer .1l9rtperieds 9f e9BStru<>li_ at "-'ted height building e9BSlmoli_ sites. Appendix Table 29-A amended to specify minimum number of public restroom facilities for motor vehicle fuelin.. stations and mercantile occupancies with fuel disDensinJ!" operations. Appendix Table 29-A amended to specify minimum number of public restroom facilities for motor vehicle fuelin.. stations and mercantile occupancies with fuel dispensinse: operations reQuired at time of remodel. alteration or reDair. 1 /'J r<i 15.08.010 Uniform Building Code, W9l 1994 Edition, adopted by reference. There is hereby adopted by reference the Uniform Building Code, ("UBC") W9l1994 Edition, and Chapters 1 (di',isisa I), 7, 11, J2, J5, 49 ana 55 Appendix Chapter 3. Division II: App~ Chapter 15: Appendix Table A.29.A; Appendix Chapter 31, Division II and Division III sf 1Jte Apfleadix of that certain document as copyrighted by the International Conference of Building Officials. Chapter 3.}, n, Accessibility ana Ch"l'tor n sf the ".flfleaa", are ~ hereby exempted. Said document is hereby adopted as the Building Code of the City of ChuIa Vista for regulating the erection, construction, enlargement, alteration, repair, moving, demolition, conversion, occupancy, use, height, and area of all buildings and structures in the City. Providing for the issuance of permits and collection of fees therefor and each and all such regulations, provisions, penalties, conditions and terms of the Uniform Building Code, +99l ~ Edition, and CR"I'ters 1 (d;,Jisisa I), 7, 11, J2, J5, 49 ana 55 Appendix Chapter 3. Division II: Appendix Chapter 15: Appendix Table A.29.A: Appendix Chapter 31. Division II and Division III sf the ...flfleadiJ< are hereby referred to, adopted, and made a part hereof as though fully set forth herein, excepting such portions as are hereinafter deleted, modified, or amended. 15.08.020 General.Section :102W 104.2.1 amended to designate Building Director as "building official". Section:102W 104.2.1 of the UBC, as it applies in the City of Chula Vista, is hereby amended to read as follows: Section :102W 104.2.1 General. The building official is hereby authorized and directed to enforce all the provisions of this code. For such purposes the building official shall have the powers of a law enforcement officer. The building official shall have the power to render interpretations of this code and to adopt and enforce rules and regulations supplemental to this code as may be deemed necessary in order to clarify the application of the provisions of this code. Such interpretations, rules and regulations shall be in conformity with the intent and purpose of this code. The Building Official shall be the Director of Building and Housing. 15.08.030 Board of Appeals and Advisors.Section :lll4W 105.1 amended to confer "suitability of alternate materials" jurisdiction on Board of Appeals. Limitations of Authority.Section :w4{b} 105.2 is added. Section:lll4W 105.1 of the UBC, as it applies in the City of Chula Vista, is hereby amended to read as follows: - Section :lll4W 105.1 Board of Appeals and Advisors. To determine the suitability of alternate materials, methods of construction and to provide for reasonable interpretation of the provisions of this Code, there shall be and is hereby created a Board of Appeals and Advisors consisting of seven members who are qualified by experience and training to pass upon matters pertaining to building construction. The Director of Building and Housing shall be an ex. officio member who shall not be entitled to vote and who shall act as Secretary to the Board. The Board of Appeals and Advisors shall be appointed by the Mayor and confirmed by the City Council. The Board shall render all decisions and findings in writing to the Director of Building and Housing with a duplicate copy to the appellant. The decision of the Board is fmal. The Board of Appeals and Advisors shall recommend to the City Council such new legislation deemed necessary to govern construction in the City of Chula Vista. Section ~ 105.2 Limitations of Authority. The board of appeals shall have no authority relative to interpretation of the administrative provisions of this code nor shall the board be empowered to waive requirements of the code. 2 7-tj 15.08.040 Exempted Work-Section 3Ol{i>} 106.2 is amended to delete exemptions for certain types of cons1IUction from the requirement to obtain a building permit. Standards of Quality- Section ~ 1701.4 is added. = Section 3Ol{i>} 106.2 of the Uniform Building Code as it applies in Chula Vista shall read as follows: Section 3Ol{i>} 106.2 EXEMPTED WORK. No person, finn, or corporation shall erect, cons1IUct, enlarge, alter, repair, move, improve, remove, convert, or demolish any building or s1IUcture in the City of Chula Vista or cause the same to be done without first obtaining a separate building permit for each such building or s1IUcture from the Building Official except as follows: 1. Fences up to 72 inches and free standing masonry walls up to 48 inches in height above the highest adjacent grade. 2. eweb. amll'lanter be".. "l' te IS in"".. ill. height ~ ~. Detached patio covers, not exceeding 12 feet in height, with a projected roof area not to exceed 144 square feet and at least 6 feet from any building or s1IUcture on the same property. 4 g. One-story detached accessory buildings, not exceeding 12 feet in height used as tool and storage sheds, playhouses and similar uses, provided the projected roof area does not exceed 144 square feet and are located so as to comply with the provisions of Chula Vista Municipal Code, Section 19.58.020. 1> :1;. Oil Derricks. (j ,?,. Movable cases, counters, and partitions not over 5 feet, 9 inches in height. 7 g. Retaining walls which are not over 3 feet in height measured from the top of the footing to the top of the wall, unless supporting a surcharge or impounding flammable liquids. g Z. Television and radio antennas less than 35 feet in height. 9 ~. Awnings projecting not more than 54 inches and attached to, and supported by, the exterior walls of buildings of Group R-3. Division 3 or M J.! Occupancy. 11:). ~tanaanl .Ieroelier net ever JS f...et ill. height abeve fininh graae. -l.l 2. Platforms, walks and driveways not more than 30 inches above grade and not over any basement or story below. l2. 10. Temporary motion picture, television and theater stage sets and scenery. l2. 11. Prefabricated swimming pools accessory to a Group R, Division 3 Occupancy in which the pool walls are entirely above the adjacent grade and if the capacity does not exceed 5,000 gallons. J4 12. Fish ponds, reflective pools or other decorative water containers with a wet surface area of 100 square feet or less and a maximum depth of 18 inches to the flood rim. .tJ> 13. Repairs which involve only the replacement of component parts of existing work with similar materials for the purpose of maintenance, and which do not aggregate over $500.00 in valuation in any twelve-month period, and do not affect any electrical, plumbing or 3 7-,5' ;')! mechanieal installations. Repairs exempt from permit requirements shall not include any addition, change, or modification in construction, exit facilities, or permanent fixtures or equipment. Specifically exempted from permit requirements without limit to valuation are: a. Painting, papering, decoratiog and similar work. b. Installation of floor covering. c. Cabinet work. d. Outside paving ofR.3 and U Occuoancies oarkinS!: surfaces. (CCR Tide 24 Disabled Access Required.) e. Re.roofing buildings of Group R and M .!l Occupancies ofless than 500 sq. ft or less than frfty percent (50%) of roof covering replacement. This section shall not be construed to require separate building permits for dwelling and accessory buildings or structures on the same property which are described in the building permit application, plot plan and other drawings. Ualess otherwise exempted, saparate plllmbiag, aleOl>ieal ....d mesh....i",,1 permits "ill b. re~w.d {-Sf the aBEV}e e1t8mptea items. Exemption from the permit requirements of this code shall not be deemed to grant authorization for any work to be done in any manner in violation of the provisions of this code or any other laws or ordinances of the City of Chula Vista. li.eliea :101(e) litaBdards ef Quality. The st....dards IiGted belew labeled a "V.Il.C. Gt....dard" are alf.:e listed ia Caapter gO, Par-t II, ilRQ are flart sf thi~ ssele 1 COB",ete ^ . V.Il.C. litaBdard Me. 27 1:1, Ra..djo mil,ad eeBGlOote 2. CSRReGt3.e:as f.. V.Il.C. StaBdard ~Je. 277, High. G"OBgth Ilelling :1. FirapreoliBg t.. V.Il.C. litaBdard Ne. 4:1 S, ThiekBeGs and DeBGit;- DetermiBalioB fer lipra;- applied Fire"reeliag. 15.08.050 Section 3Q4 107 amended bv ..ddinS!: subsection 107.8 Exceotions. WaIVlnl/ fees for S!:ovemment elitities t9 Alf......... the City's Master Fee Sehe<illle, aad t9 ~"4"'1le fee. BGt s~-+-~:-ed in the ImC. SeelieB :104 ef the UBifG"" Illlil<iiag Cede, as it a"plie. ill CAula Vista, ,hall read as fellm"s: ~eet3.QR ~g<l (a) GeBeral Fees shall be RE:E:eE:E:ea ia aessnlaBf!s "Aith the prs".4sisREi sf this sestiel1 or Gh..1I b. a, sat forth in th. fee sob.edule ..do"ted b~' the jllriGdietiea. 4 7~t. ';.}::") ~eetiea :lll4(b) P.rmit F.... Th. f-ee f-er .aob. ".rmit .hall be a, set fer;!,. ia the Master Fee ~eaeau18 The aetermiaat3.sB af ..rahas Sf '''alaa13.eR Ullaee any sf the prsT.isieIl& af this ggae shaR Be Blade by the builEiiBg .mdal. The 'falll. te b. Il..d ia .em"lltiag the buil.diag "e_it and buildi..g "Ian r.vi.w fees shall Be the tata!. ..ralue sf all geRs1rugtiea"J.Tsrk fur wlli~ the peaBit if: iSS1U!!Q, as '''Tell as all fmish T/.rerk, painting, reefing, 81e~Qal. pl\1HlBiag, lleaaag, air Q9Raitisaiag, ele:nateI!;i, fire BKtinguishing systems ana any ether permaRBat fi.Htllipm eat ~eetieR 394(9) Plan Re'i,n" Fees l~.'lieB a plan Sf ether data are re"lllired t9 Be SllBmittea BY ~eOl;iea :lO:l(b), a "Ian r.'.''''.\' fee shall b. "aid at the time .f sllbmittiag "I""s ""d s".eilieMiea. f-er r.'...w. ~aid "I"" r",i"," fee shall be 85 ".r..at ef the buildiag "._it fee a. .h.,'", ia the Master Fe. ~eh.""I.. 5.OOea :l01 (d) Ex"iratiea ef PI"" R...."'N. ...""li.atie..s f-er whiob. ae "._it i. i,slled ....ithia 180 aa~'& full~"iRg the date sf af'pli~at:i9R shall expire br limita.Q9R. and Flam: ana ether data &1:1BRlittea fef r.'.i.,^, may th.r.aft.r b. r.turned te the a""lieaat er d.steeyed by the bWldi..g emeial. Th. bllilEiiBg emdal m~ BxtElat the time fer aetieR by the afJpliea:at {.sf a paRed Ret eKseediBg ISO da.ys ell re't1:test br the ap"lioa..t .he'A'i..g that all .k.llm.t""e.s b.yead the .eatee! ef the ap"li.a..t ha". "r."oat.d aetie.. fmm b.iag tak.... ~Je a""lioatiea shall be .xl...d.d mere than eaoe. la erd.r te r.-i.,,' a.tie.. ea "" ap"lieatiea after eXi1H-atisa, the afplisaat GRall resuBlBit Flan~ ana Fay a a8YJ.T plan re,im'T {.Qe. 5.etie.. :lQ1(.) Iw.'estigatie.. F.es: Werle -J.'ithellt a Po_it 1. Iavestigati9a lA'lleaep-'er~' ",<Tsrk fer ,':bieh a permit is re'ltlwea B~' this eeae Ras been oemmeao.d 'Nitheutflrst ebtaiaiag said ".rmit, a s"edal iR....tigaliea .hall b. mad. befer. a ".rmit may b. i.slled fer Sllob. werk. 2 Fee. fa iw:esggati9B €ee, iB aaQi1ieB 19 the permit fee, saall Be eelleetea ,':hether sr Bet a per,.mit is theR sr SYBSettUeatl). h:sllea. The in-"!estigatisn {-Be saall be elflal 19 the amsuat sf the ".rmit f-ee r.""ked by this .ede. The miaimllm iw'e,tigatie.. r... shall b. the same as the miaimllm fe. s.t f-erth ia the Ma,t.r F.. 5oh.dllle. Th. "aym.at ef .Ilob. i..yostigatie.. f-ee shall Bet elremp1 ~. per.sen (relB eeHlplianee ,'ith aU sther lus"idsRs sf this seas Rer frem. aaj' penaltj. "r.s.ribed by low'. 5eOl;iea :l04 (f) Fee R.fuads. F... "aid fer miorefIlmiag ef deeum.Rt, ""d f-er 5lreag Metiea IastrumeRtatisa are Bet remaaaele ~eeQ9R ~g~ (g) CeHlt'lianee ~Yrvey Fee. The fee fef seRQ.llst;llg a seHlplianee sur/ey ef an elasting .lrIi_re shall b. as s!ledll.d ia the City ef Chllla Vista Ma,t.r F.. 5eh.dul.. Section ~ 107.7 Exceptions. The United States Government, State of California, school districts, counties, cities and other public agencies shall not be required to pay any fees for filing an application for a building permit pursuant to this code. Section ~ 107.8 Retention of Plans. Stale La',\' re""k.. IIhe retention of plans, specifications and permits are for the life of the building. Ther.fore, the applicant-shall be charged a fee to cover the actual cost of microfilming such documents as specified in the Master Fee Schedule. 15.08.060 Subsection {h} 108.1.1 added to Section 3()l; 108,1 to re'l.a... iBsp.etie.. fer authorize compliance surveys inspections. - Subsection 3()l;{h1108.1.1 is hereby added to Section 3()l; 108.1 of the Uniform Building Code, as it applies in Chula Vista, and said subsection (h) shall read as follows: Section 3()l;{h1108.1.1 Compliance Survey Inspection. Upon receipt of a written request for a 5 7-1 ~') ~::' compliance survey from the owner and payment of the fee specified in the Master Fee Schedule, the Building Official may inspect an existing structure to ascertain its compliance with the provisions of this code and other applicable laws and ordinances, and report findings in writing to the owner. 15.08.070 !ieoli"R 1710 (a) Subsection 709.4.1 amended to add an exception to the requirement for parapets. EXCEPTION Il 2 is hereby added to subsection W 2 of S.otien 1710 Subs.ction 709.4.1 of the Uniform Building Code;- as it applies in Chula Vista, which EXCEPTION Il ~ shall read as follows: Exception Il~. Conversion of existing Group R occupancies to offices. 15.08.~ ~ ParagGlJllt 5 a"""" to subs........ (b-) of !ioolioR :l1lll:! Subsection 904.2.1 amended added to require installation of automatic fire-extinguishing system in buildings greater than certain height. Parllgraph:; is h.r.e,' a....... to .ubs..tien (b) of S.otion AIlO:! Subsection 904.2.1 ofth. Uniform . Building Code is herebv amended, as it applies in Chula Vista, whioil. Paragraph:; .hall r.a" a. felle",. !lY the addition of the followinl/: - Paragraph:; In every building regardless of occupancy, group or type of construction, when such building is more than 40 feet or four stories or more in height. 15.08.llllO 090 Section 3:W3 1503 amended to provide for more restrictive roof coverings. Section 3:W3 1503 of the Uniform Building Code as it applied in Chula Vista is amended as follows: Section 3:W3 1503. The roof covering on any structure regulated by this code shall be as specified in Table No. ~ 15-A and as classified in Section ~~. Wood shingles and wood shakes shall have a minimum Class "C" fire.resistive rating. 15.08.090100 Subsectio~ W 1511.5 and 1511.6 added to Section ~ 1511 to require equipment enclosures -on roofs and removal of obsolete roof equipment. - Subsection W 1511.5 is hereby added to Section ~ 1511 of the Uniform Building Code, as it applies in Chula Vista, which subsection W 1511.5 shall read as follows: Section :l901(e) 1511.5 Equipment Enclosure. Operating equipment, including piping and ducts located on the roof of a building, shall be shielded from view from public thoroughfares, private and public parking lots an" sounGproofed .0 a. to .ompl)' with the neis. abat.ment pro-.>ision. ef !i....ons 19.911.010 through 19.911.090 of the CRula Vista Municipal Co"e. Equipment enclosures shall not be constructed so as to trap flammable or combustible vapors. Exception: Solar collectors. Does not include structural supporting members. 15011100 !illbs.oIioR (f.) a....... to S.oIi"R :1901 to r-eljllire r-emm"" of obsolete ...of e'JUif'IB8Ilt. SUe..stiOR (f) i. her.by a""e" to S..tion :1901 of th. Uniferm Iluilding Coa., as it appli.s in Chula Vista, ,"hi.h ...b...tien (f) shall r.aa as felle-vs: 6 7-0' ~eetieR AeQl(f) OBselete Reef E'tUipHleBt. Hamanisal e'lyiFmeBt ineymag pipiBg and dysts leGated aa the reef ef a Bwlding and Be leager ia aper=a.t3.SR shall Be reme":ed Ram the reef. 15 11111211 ~\lbSe~9R (e) added t9 ~e~gR 1407 ta re'lllin pedeGtliao. prBt8QQ9R at eQ~QR sites. ~liBsefltiaR (e3 is aereb)" added t9 ~eGtieB 44Q7 efthe UnifsFHl Qlii1mag Cede, as it applies ill Chyla Vista, 'J.'hi"" oubs.Gliga shall r.ad as f-<lllg'NS: ~eetisR <l4Q7(e) CSRstnlstiell Site. .^.t an:." saRst:ntstieR site ,,:herein an elrsa..}atieR sf A feet 9 indtes Sf mere is dyg shall Be re'tUil:ed te be eSHlpletely f.eased afeYBd the perimeter efthe site "J.~tA either a selid "1."sedeR feRse sr "1:eveR ,vire feRse Rat less than 9 f.eet iR height. ~aid teaee shall he e'IUipped ".qth gates that Gan be lasked dYriag SHM peRads as sem:tn1etiea is Ret in pra~eEiS and that said f.gase shall he apprapFiate~" pasted "'ith Be keSfassiag sigHS, flfeT.4dee aGWe"'eF, that said re'lyirem9RlEi shall Bet af'flly te siagl. family and multi"l. family dwelliags gf less than thr.. uaits gr te eeaotRloliea sites where said eJrew"a.t3.sas is aat ia eJHstease f.ar lBere thaa a 24 helir flanee. EJ[ea....atiaRs sf A feet 9 inMes aT mere eR SYeR sites shall Bet he left YRatteRaed "1.itheYt substantial teHlperaty seT/ariag er Bameaaes. 15.llll.131l Table Me. H .^. amended 1<1 o".eifr "llRBitted m...... ef pmvidiBg "ed.&lIiaa j>l"-9te<>lWa fer Sh9Ft paRadE; af e9R~9R at l:-:ted height buildiBg S9R&b:uei.9D. sites. Table ~Js. 14.1t 11)'fle afPrstestieH Re'IUired fsr Pedestrians" is hereby am.eadea ts aaa Feetaete 1 therete, "f:hiGh feetRete shall reaa as fElllg,'~: Fearnate1: UpBa prier aj>"reval fer huilEliags Bet exo..ding 21 feot ia height, "rat.Gtiea m..,' h@ pre'id.d hy using soaffeldiag er h..mead.s '''hoa "aialiag, sandhlasting, adEliag light w@ight"@a@@r er rene.....ating the f~eaee. CeIlstnu;tiEln time saRBat elCeaea lQ mgrkiBg aajrs. 15.08.110 Appendix Table 29-A amended to specify minimum number of public restroom facilities for motor vehicle fueIin2 stations and mercantile occuDancies with fuel disoensin2 ooerations. Table Number A-29-A - Minimum Plumbinl! Fixtures - Add Footnote Number 7. Motor vehicle fuelinl! stations. inclusive of mercantile occupancies with fuel dispensinl! operations. shall provide public restrooms available to customers durin2: hours of business operations. A minimum of one per sex. eauipped with one water closet and one lavatory per restroom shall be provided. Restroom faciliti.s shall complv with disabled access standards. 15.08.120 Appendix Table 29-A amended to specify minimum number of public restroom facilities for motor vehicle fuelinl! stations and mercantile occupancies with fuel dispensinl! operations required at time of remodel. alteration or repair. Table Number A-29-A - Minimum Plumbinl! Fixtures - Add Footnote Number 8. Anv sinl!ular onsite or structural remodel. alteration or repair in excess of $20.000 project valuation. or a collective valuation of improvements within one vear from date of issuance of a permit for remodel. alteration or r.pair to an existin2: motor vehicle fuelin2: station or an existin2: mercantile occupancy with fuel dispensin2: operations. shall cOIDnlv with nrovisions contained in this Chanter for new construction. SECTION II. FINDINGS AND DECLARATION The City Council of the City of Chula Vista specifically and expressly finds and declares that the nature and uniqueness of the climate, terrain, and location does necessitate and demand specific 7 ?~? .,) amendments to the Uniform Building Code, -l9W, 1994 Edition which are noted in the Chula Vista Municipal Code and restated in this ordinance. - SECflON Ill. EFFECfIVE DATE. This ordinance will take effect and be in force on January I, 1996. Presented by Approved as to form by Kenneth G. Larsen, C.B.O. Director of Building and Housing Bruce M. Boogaard City Attorney M:\shared\bld _ hsg\1994ubc.ord 8 7~/p COUNCIL AGENDA STATEMENT Item No.: ~ Meeting Date: 10/10/95 .2;,.1/5' ITEM TITLE: Ordinance Adopting the Uniform Housing Code, 1994 Edition SUBMITTED BY: Director of Building anf\~siiftf1/ REVIEWED BY, C;!y MMage' ~ ~~\ (4/5th, Vote, Yeo _ No JU Adoption of the 1994 Edition, Uniform Housing Code is a routine action undertaken by the Building and Housing Department every three years in response to newly published Codes. The adoption of this Code is in conformance with City Council Policy 500-04 as adopted by Resolution 5656 which endorses the establishment and maintenance of Uniform Housing Regulations within the jurisdictions of the County of San Diego. RECOMMENDATION: THAT THE CITY COUNCIL ADOPT THE 1994 EDITION, UNIFORM HOUSING CODE BY PLACING THE ORDINANCE ON THE FIRST READING. BOARD/COMMISSION RECOMMENDATION: The Board of Appeals and Advisors at their Monday, August 21, 1995 meeting unanimously approved the recommended adoption of the 1994 Edition, Uniform Housing Code. Members of the architectural, engineering and construction community were invited for their applicable comments. No objections were received during the Public Hearing regarding the adoption of the code. DISCUSSION: As mandated by the Building Standards Commission, State of California, each jurisdiction within the State shall adopt the 1994 Edition, Uniform Housing Code by no later than January 1, 1996. Jurisdictions within San Diego County have met collectively to discuss suggested modifications to the code with members of the architectural and engineering community during monthly meetings of the San Diego Area Chapter of the International Conference of Building Officials. As such, this process recognizes and promotes code uniformity throughout the jurisdictions within the County creating a positive professional environment among all code users. FISCAL IMPACT: None. There are no increase in fees proposed in this adoption. There is a potential for some incidental training costs to familiarize staff with new code requirements. The costs for purchase of new code books was absorbed in previous year's budgets. 1 8"'/ ;/ ORDINANCE NO. ..< ~ 'If AN ORDINANCE OF THE CITI OF CHULA VISTA, CALIFORNIA AMENDING CHAPTER 15.20 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE UNIFORM HOUSING CODE, 1994 EDITION THE CITI COUNCIL OF THE CITI OF CHULA VISTA DOES ORDAIN AS FOLLOWS: SECTION I. That Chapter 15.20 of the Chula Vista Municipal Code is hereby amended to read as follows: CHAPl'ER 15.20 Housing Code Sections: 15.20.010 15.20.020 15.20.030 Uniform Housing Code, W9l1994 Edition, adopted by reference. Suhseeli.oB (a) ofSection:!Ol201.1 amended to Designate Director of Building and Housing and as 'Building om,,;,,]'_ Suhsel!Ci.sB (ar sf Section:!ll3 203.1 amended to Designate Board of Appeals as 'housing advisory and appeals board'. Section 304 added to Require Annual Housing Permit. Section 305 added to Require Housing Permit Fees to be Set by City's Master Fee Schedule. Section 307 306 added to Require Suspension or Revocation of Annual Housing Permit Where Operation is Non-Conforming. 15.20.040 15.20.050 15.20.060 15.20.010 Uniform Housing Code, W9l1994 Edition, adopted by reference. There is hereby adopted by reference that certain document known and designated as the Uniform Housing Code, W9l1994 Edition as copyrighted by the International Conference of Building Officials. Said document is hereby adopted as the Housing Code of the City of Chula Vista, California providing for the issuance of housing permits and providing the minimum requirements for the protection oflife, limb, health, property, safety and welfare of the general public and the owners and occupants of residential buildings in the City of Chula Vista, and the regulations, provisions, penalties, conditions and terms of said Uniform Housing Code, W9l1994 Edition, are hereby referred to, adopted, and made a part hereof, as though fully set forth herein, excepting such portions as are hereinafter deleted, modified or amended. 15.20.020 Suhsel!Ci.sll (a) sf Section :!Ol 201.1 amended to Designate Director of Building and Housing and as 'Building Offici~ Section :M>>-W 201.1 of the Uniform Housing Code, as it applies in Chula Vista, shall read as follows: - Section :M>>-W 201.1 Authority. The building official is hereby authorized and directed 1 8':3 ') to enfotce all the provisions of this code. For such purpose, the building official shall have the powers of a law enforcement officer. The building official shall have the power to render interpretations of this code and to adopt and enforce rules and regulations supplemental to this code as may be deemed necessary in order to clarify the application of the provision of this code. Such interpretations, rules and regulations shall be in conformity with the intent and purpose of this code. The Building Official shall be the Director of Building and Housing. 15.20.030 liuboelllioR (a) of Section 203 203.1 amended to Designate Board of Appeals and Advisors as "housing advisory and appeals board'. liubo.OGOR (a) of Section 203 203.1 of the Uniform Housing Code, and the title precedent thereto, as it applies in Chula Vista, is hereby amended to read as follows: . Board of Appeals and Advisors. Section :w3W 203.1 General. In order to provide for reasonable interpretation of the provisions of this code, to mitigate specific provisions ofthe code which create practical difficulties in their enforcement and to hear appeals provided for hereunder, there is hereby established a Board of Appeals and Advisors consisting of seven members who are qualified by experience and training to pass upon matters pertaining to building construction, use and occupancy of residential structures. The Director of Building and Housing shall be an ex-officio member who shall not be entitled to vote and who shall act as Secretary to the Board. The Board of Appeals and Advisors shall be appointed by the Mayor and confirmed by the City Council. The Board shall render all decisions and fmdings in writing to the Director of Building and Housing with a duplicate copy to the appellant. Appeals to the Board shall be processed in accordance with the provisions contained in Section 1201 of this code or in accordance with such procedures as may be prescribed by the City Attorney of the City of Chula Vista. The decision of the Board is final. The Board of Appeals and Advisors shall recommend to the City Council such new legislation deemed necessary to govern construction, use and occupancy of residential structures, in the City of Chula Vista. 15.20.040 Section 304 added to require Annual Housing Permit. Section 304, and the title precedent thereto, is added to the Uniform Housing Code, as it applies in Chula Vista, which Section shall read as follows; Annual Housing Permit. Section ~ 304.1 It shall be unlawful for any person, firm, partnership, or corporation, either for himself or itself, or for any other person, firm, partnership, or corporation to own or operate an apartment house, lodging house or hotel without first obtaining a housing permit therefor. Section W4tB1 304.2 The Annual Housing Permit provided for in this code shall be due and payable to the City of Chula Vista on the first day of January of each year in advance. The housing permit fee shall be paid concurrently with the business license fee. Section ~ 304.3 If any person, flt1Il, partnership or corporation commences the operation of an apartment house or hotel during the calendar year, the housing permit shall be 2 8'--'/ prorated on a quarterly pro rata basis for the calendar year. Section ~ 304.4 A permit to operate and maintain an apartment house or hotel is not transferable. - 15.20.050 Section 305 added to require Housing Permit Fees to be Set by City's Master Fee Schedule. Section 305, and the title precedent thereto, is added to the Uniform Housing Code, as it applies in Chula Vista, which Section shall read as follows: Housing Permit Fees. Apartment Houses, Lodging Houses, Hotels and Motels. Section ~ 305.1 The fee for a Housing Permit required by Section 304 of this ordinance shall be as presently designated, or as it may hereafter be amended as set forth in the Master Fee Schedule of the City of Chula Vista. For the purpose of this section, a "unit" shall mean each apartment in an apartment house, each sleeping room in a hotel, motel, and lodging house, and each apartment and each hotel, motel sleeping room in a building containing both apartments and hoteVmotel sleeping rooms. Separate apartment house building and separate hoteVmotel building, or combination thereof, located upon a single parcel of land or contiguous parcels of land, under the same ownership, shall be treated as one apartment house, or hotel for the purpose of computing the fee prescribed by this section. Section ~ 305.2 Penalty for Delinquent Payment. If the housing permit is not paid on or before the thirtieth (30th) day of the month following the date when it became due, then a penalty in an amount equal to twenty-five percent (25%) of the permit fee due and payable shall be added thereto, and no such permit shall be issued until such penalty has been paid. Section ~ 305.3 The Director of Building and Housing shall cause to be made such inspections, at such intervals, as shall be deemed necessary to insure compliance with the provisions of this code. 15.20.060 Section 306 added to require Suspension or Revocation of Annual Housing Permit Where Operation is Non-Conforming. Section 306, and the title precedent thereto, is added to the Uniform Housing Code, as it applies in Chula Vista, which Section shall read as follows: Suspension and Revocation of Housing Permit. Section 306 Whenever it is found that any apartment house, lodging house, hotel or motel is not being conducted in conformity with this Code, the annual housing permit to operate shall be subject to revocation or suspension by the Building Official. SECTION II. Findings and Declaration. The City Council of the City of Chula Vista specifically and expressly finds and declares that the 3 8~5" ."-', nature and uniqueness of the climate, terrain, and location does necessitate and demand specific amendments to the Uniform Housing Code, -l99l 1994 Edition, which ate noted in the Chula Vista Municipal Code and restated in this otdinance. ~ SECTION III. Effective Date. This Ordinance shall take effect and be in full force on January 1, 1996. Presented by Approved as to form by ,ro~o~ ~ City Attorney Kenneth G. Latsen, C.B.O. Director of Building and Housing M:\shll.red\bld _ hsg\1994uhc.ord 4 8'''-~ ~") I , COUNCIL AGENDA STATEMENT Item No.: 1 Meeting Date: 10/10/95 ITEM TITLE: Ordinance ~/''It Adopting the Uniform Plumbing Code, 1994 Edition SUBMITTED BY: Director of Building an~\.o~si~~ REVIEWED BY: City Manage~ ~~;.,\ (4/5ths Vote: Yes No.lU Adoption of the 1994 Edition, Uniform Plumbing Code is a routine action undertaken by the Building and Housing Department every three years in response to newly published Codes. The adoption of this Code is in conformance with City Council Policy 500-04 as adopted by Resolution 5656 which endorses the establishment and maintenance of Uniform Plumbing Regulations within the jurisdictions of the County of San Diego. RECOMMENDATION: THAT THE CITY COUNCIL ADOPT THE 1994 EDITION, UNIFORM PLUMBING CODE BY PLACING THE ORDINANCE ON THE FIRST READING. BOARD/COMMISSION RECOMMENDATION: The Board of Appeals and Advisors at their Monday, August 21, 1995 meeting unanimously approved the recommended adoption of the 1994 Edition, Uniform Plumbing Code. Members of the architectural, engineering and construction community were invited for their applicable comments. No objections were received during the Public Hearing regarding the adoption of the code. DISCUSSION: As mandated by the Building Standards Commission, State of California, each jurisdiction within the State shall adopt the 1994 Edition, Uniform Plumbing Code by no later than January 1, 1996. Jurisdictions within San Diego County have met collectively to discuss suggested modifications to the code with members of the architectural and engineering community during monthly meetings of the San Diego Area Chapter of the International Conference of Building Officials. As such, this process recognizes and promotes code uniformity throughout the jurisdictions within the County creating a positive professional environment among all code users. FISCAL IMPACT: None. There are no increase in fees proposed in this adoption. There is a potential for some incidental training costs to familiarize staff with new code requirements. The costs for purchase of new code books was absorbed in the previous year's budget. ~-I /r-~ ORDINANCE NO. ,,1.t.l/t AN ORDINANCE OF THE CITI OF CHULA VISTA, CALIFORNIA, AMENDING CHAPTER 15.28 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE UNIFORM PLUMBING CODE, 1994 EDITION THE CITI COUNCIL OF THE CITY OF CHULA VISTA DOES ORDAIN AS FOLLOWS: SECTION I. That Chapter 15.28 of the Chula Vista Municipal Code is hereby amended shall read as follows: Sections: 15.28.010 15.28.020 15 .2W. Q30 15.28.040 30 15.28.050 40 15.28.090 50 1Ji.JiLll?0 15 2R ORO Chapter 15.28 Plumbing Code Uniform Plumbing Code, -l99l 1994 Edition, adopted by reference. Section :w..ll02.1 amended to designate building official. ~emgR 20.3 alR8Rded tg t~8BBe CAula 'JiGta~g Ceaeral Penalty Pt:9Visi9D6 Section :mA(a) 103.4.1 amended to have fees reference city's Master Fee Schedule. Section 30.4(d) 103.4.4 amended to exempt imposition of investigation fees for emergency work. Section ~ 103.5.6 amended to reference the city's Master Fee Schedule. ~em9R 1105 alB8Iuler.i to Gpeafy 19~a1 _:_:-1HR ~esid9Btial Ssy'TeI' riZ(]. ....pflealliK C adopted as "'C!llmmeBded guide. 15.28.010 Uniform Plumbing Code, -l99l1994 Edition, adopted by reference. There is hereby adopted by reference the Uniform Plumbing Code, -l99l 1994 Edition, and Appendices A, B, C, D and H document as copyrighted by the International Association of Plumbing and Mechanical Officials ("UPC"). Said document is hereby adopted as the Plumbing Code of the City of Chula Vista for regulating the complete installation, maintenance and repair of plumbing, drainage systems, water systems, gas systems, private sewage disposal systems on all properties and within all buildings and structures in the City. Providing for the issuance of permits and collection of fees therefor and each and all such regulations, provisions, penalties, conditions and terms of the Uniform Plumbing Code, -l99l 1994 Edition, and Appendices A, B, C (a, a g,,;do), D and H are hereby referred to, adopted, and made a part thereof as though fully set forth herein, excepting such portions as are hereinafter deleted, modified or amended. 15.28.020 Section:w..l 102.1 amended to designate building official. Section :w..ll02.1 of the UPC as it applies in Chula Vista shall read as follows: Administrative Authority. 1 9~} Section :Ml..l 102.1 The Administrative Authority shall be the Director of Building and Housing--the Authority duly appointed to enforce this Code. 1~ 2ft 01Q Se~R 20.3 alB9Ilded t9 FBfet8llal Ckula ,~ts CSBeGII P"Jll~" Pr-o:viEi9R&. Se.tieR 2Q ~ af the UPC as it al'plies iR Ch"la Vista shall read as wile'.... 'liel~gR ana Peaalt3.96 SeeQeR 2g.d(a) 'Gglatisas f..ny perseR, flnB Sf s9FFeratisR ".ielating aay lUe\isisBS efthis seas saall, \Ipsa eeWJiet3.sB thereef, shaY Be fJHjeet t8 pYRiduaeat as prsT,idea fef ill Chapter 1.2Q ef the ca"la Vista M"Rkil'a1 Cede. ~8stiQR 2Q ~(B) Penalties ^a:,' FergeR, flAB., Sf eeFpBFatisa \islatiag any prs"/isien. gftltis seae sRall be aeemed guilty sf a misdemeaner, ana \IlleR eeR"!h~tiBB thereef, shall he IHiRishahle by a fIB€! ani/sr impris9ameRt set fg~ B~' tae gg"~eFRiBg 1a-1"s Bf the jurisdietisa. Eaan separate a~' Sf :m:,' pettieR theresE, awing ....llieR ~. "iebtisB sf thiE: Cede essure Sf eel1t1.B\l8S, shall be deemed te seRstitYta a separate eff.QRse. 15.28.040 30 Section ~g.4Ca) 103.4.1 amended to have fees reference city's Master Fee Schedule. Subsection ~Q.4(a) 103.4.1 of Section 3Q,4103.4 "Fees" of the UPC as it applies in Chula Vista shall read as follows: - ~Q,4(a:l103.4.1 Permit Fees. The fee for each permit shall be set forth in the Master Fee Schedule of the City of Chula Vista. 15.28.~ 40 Section ~Q 4 Cd) 103.4.4 amended to exempt imposition of investigation fees for emergency work. Subsection ~Q.4(d) 103.4.4 of Section 3Q,4 103.4 "Fees" of the UPC as it applies in Chula Vista shall read as follows: - Section ~g.4(d) 103.4.4 Investigation Fees. fB Subsection 103.4.4.1 Whenever any work for which a permit is required by this Code has been commenced without first obtaiiring said permit, a special investigation shall be made before a permit may be issued for such work. {:l1 Subsection 103.4.4.2 An investigation fee, in addition to the permit fee, shall be collected whether or not a permit is then or subsequently issued. The investigation fee shall be equal to the amount of the permit fee that would be required by this Code if a permit were to be issued. The payment of such investigation fee shall not exempt any person from compliance with all other provisions of this Code, nor from any penalty prescribed by law. ~ Subsection 103.4.4.3 This provision shall not apply to emergency work when it shall be proven to the satisfaction of the Administrative Authority that such work was urgently necessary and that it was not practical to obtain a permit before commencement of the work. In all such cases, a permit must be obtained as soon as it is practical to do so, and if there be an unreasonable 2 ~-i delay in obtaining such permit, the investigation fee as herein provided for shall be charged. 15.28.()(i(l 50 Section ~ 103.5.6 amended to reference the city's Master Fee Schedule. Section :lQ 5Cf) 103.5.6 of the UPC as it applies in Chula Vista shall read as follows: Section ~ 103.5.6 Reinspections. A reinspection fee may be assessed for each inspection or reinspection when such portion of work for which inspection is called is not completed or when required corrections have not been made. This provision is not to be interpreted as requiring reinspection fees the first time a job is rejected for failure to comply with the requirements of this Code, but as controlling the practice of calling for inspections before the job is ready for inspection or reinspection. Reinspection fees may be assessed when the approved plans are not readily available to the inspector, for failure to provide access on the date for which the inspection is required, or for deviating from plans requiring the approval of the Administrative Authority. To obtain a re-inspection, the applicant shall me an application in writing upon the form furnished for that purpose and pay the re-inspection fee in accordance with the Master Fee Schedule of the City of Chula Vista. In instances where reinspection fees have been assessed, no additional inspection of the work will be performed until the required fees have been paid. IS.21l.Q7Q ~emgR 1ICS ameo.tled. tg speefy 19~al m:_:-um r.eGitl_1ial Rev-Tar fji:lg ..Olien 11Q5 ef the UPC as it "fll'lies in CRula Vista shall r.ad as f..llows: ..elien 1 HJ5 .iz. ef lluihling ...".r... Th. minimum si". ef any building S.'N.r shall b. determined ea t.he Basis sf the tetal Btlmeer sf fE~\lre uaits araiaea B~P SUER se;r,psr, ill aeeenlaaee with Table 11 2. Ne baihling s.w.r shall b. small.r than the bail ding drain. He'!:.v.r, the miRim\lm size el:lilwRg &S"?er fef ~. fesiaeBtial (R) eeG1:lpaaey sRaY he Bet less thaR 4 iawes. IS 211 QIlQ App.BdiK C adapt.d as r....--.ndod guide. ^ l'P.ndix "c" of the UPC as it al'l'Ii.s in Cluda Vista shall b., and h.r.by is, adal'r.d as a reeemmeaaea gyide fer determining the miBim\lHi re"J:Uin~d sanitary (.aGilities fer yari9\lS ese\1f1aludes. D....iatian KeRl the sp.eili.d numb.r effurtur.s is subj.er ra r.',;",,, and l'rior al'l'roval by the l\dmiBistrative ~\.uth9Fity. SECTION II. Findings and Declaration. The City Council of the City specifically and expressly finds and declares that the nature and uniqueness of the climate, terrain, location, and environment of the City does necessitate and demand specific amendments to the Uniform Plumbing Code, -l-9-9-l1,22i Edition, which are noted in the Municipal Code and restated in this ordinance. 3 9r5 Section III. Effective Date. This ordinance shall take effect and be in force on the January 1, 1996. Kenneth G. Larsen, C.B.O. Director of Building and Housing APPMZ~bY~ Bruce M. Boogaard City Attorney Presented by M:\shared\bld ~ hsg\1994upc.ord 4 9~~ ---:~ COUNCIL AGENDA STATEMENT Item No.: It} Meeting Date: 10/10/95 .2/,'17 ITEM TITLE: Ordinance Adopting the National Electrical Code, 1993 Edition SUBMITTED BY: Director of Building amr.::\~~fJ/ REVIEWED BY, City Manage< J1 ~ ~ (4/5th' Vote, Yos No JU Adoption of the 1993 Edition, National Electrical Code is a routine action undertaken by the Building and Housing Department every three years in response to newly published Codes. The adoption of this Code is in conformance with City Council Policy 500-04 as adopted by Resolution 5656 which endorses the establishment and maintenance of Uniform Electrical Regulations within the jurisdictions of the County of San Diego. RECOMMENDATION: THAT THE CITY COUNCIL ADOPT THE 1993 EDITION, NATIONAL ELECTRICAL CODE BY PLACING THE ORDINANCE ON THE FIRST READING. BOARD/COMMISSION RECOMMENDATION: The Board of Appeals and Advisors at their Monday, August 21, 1995 meeting unanimously approved the recommended adoption of the 1993 Edition, National Electrical Code. Members of the architectural, engineering and construction community were invited for their applicable comments. No objections were received during the Public Hearing regarding the adoption of the code. DISCUSSION: As mandated by the Building Standards Commission, State of California, each jurisdiction within the State shall adopt the 1993 Edition, National Electrical Code by no later than January 1, 1996. Jurisdictions within San Diego County have met collectively to discuss suggested modifications to the code with members of the architectural and engineering community during monthly meetings of the San Diego Area Chapter of the International Conference of Building Officials. As such, this process recognizes and promotes code uniformity throughout the jurisdictions within the County creating a positive professional environment among all code users. FISCAL IMPACT: None. There are no increase in fees proposed in this adoption. There is a potential for some incidental training costs to familiarize staff with new code requirements. The costs for purchase of new code books was absorbed in the previous year's budget. 1 /d'1);0 -:2.. . ~.r ; ORDINANCE NO. .2. (, J/ 7 AN ORDINANCE OF THE CITY OF CHULA VISTA, CALIFORNIA, AMENDING CHAPTER 15.24 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE NATIONAL ELECTRICAL CODE, 1993 EDITION THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES ORDAIN AS FOLLOWS: SECTION I. That Chapter 15.24 of the Chula Vista Municipal Code is hereby amended to read as follows: Sections: 15.24.010 15.24.015 15.24.020 15.24.O:W 25 15.24.~ 30 15 :l~.ll30 li.24.Q:Ui 15.:l~.~O 15.:l~ g~5 15 :l~.ll50 15.24.~ 35 15.24.0c;0 40 15.:l~.oc;5 15.:lHI70 15.:l~.g75 15.24.()gQ 45 15.24.085 50 15.24.090 55 15.24.095 60 15 :l~.lIlO Chapter 15.24 Electrical Code National Electrical Code, .w9O 1993 Edition, and Unifonn Administrative Code Provisions for the National Electri---car Code. 1993 Edition. adopted by reference. Advisory and Appeals Board. Enforcement Authority - Powers and Duties of the Director of Buildinll and Housine:. Materials ."..ppr_a1 Re'luKed. Section 304(a) of the Unifonn Administrative Code Provisions for the National Electrical Code. Pennit Fees Amended to Reference the Master Fee Schedule. I>efiRiliell8. Section 304(b) of the Unifonn Administrative Code Provisions for the National Electrical Code. Plan Review Fees. Amended to Reference the Master Fee Schedule. EDfgr~msRt Autlun.:ity PEWTeR aad Duties of the DH.:eGt9r sf BlIiIttiDg tmd U9ttsiag. biaIliIily aad Respell8iilility fer Cemplil1ll.... P eRRils R,Qquil:ed 1"r.h8R. PeAR"" Net Rel}Uir..d WJ...B PeAR"" AwlkatieB CoateBtll Re'luired. Previously Used Materials. Fees for Permits and Inspections. PeRRilB Null aad Vaid WheB PeRed ofValidily Reaewal. JRgpe~9RG Di&appFs".~d IDfi+...n...ti9BG N~9R Re'luK-ed CeHeeb9B. Distribution Panels - Separate Required When. Circuit Cards to be Posted When. Electric Fences - Defined - Prohibited. Phase Arrangement - Amended. Ce--lHlioalieB S",,_. Deleted. 15.24.010 National Electrical Code, .w9O 1993 Edition, Adopted by Reference. There is hereby adopted by reference that certain document known and designated as the National Electrical Code, l-99O 1993 Edition, as published by the National Fire Protection Association, and includinll 1 /tl"J ~'> the Uniform Administrative Code Provisions for the National Electrical Code. 1993 Edition. as published bv the International Conference of Buildinl( Officials a oOI'Y of whicll. is Oil file ill the OfRoe of the City Clerk. Said documents is are hereby adopted as the Electrical Code of the City of Chula Vista, California regulating the installation: repair, operation and maintenance of all electrical wiring and electrical apparatus of any nature whatsoever, whether inside or outside of any building, and issuance of permits and providing for the inspection thereof. 15.24.015 AdvislllY aIld !"I'I',aIo Ilo...d Board of Appeals and Advisors. Subsection (a) of Section 203 of the Uniform Administrative Code Provisions for the National Electrical Code amended to desil(Date Board of Appeals and Advisors as the Board of Appeals. In order to hear and decide appeals of orders, decisions or determinations made by the Building Official relative to the application and interpretations of this code, there shall be and is hereby created a Board of Appeals and Advisors consisting of seven members who are qualified by experience and training to pass upon matters pertaining to electrical aspects of construction. The Director of Building and Housing shall be an ex-officio member who shall not be entitled to vote and who shall act as Secretary to the Board. The Board of Appeals and Advisors shall be appointed by the City Council from the qualified electors of the City in accordance with the provisions of Section 600 et seq. of the Charter. The Board shall render all decisions and findings in writing to the Director of Building and Housing with a duplicate copy to the appellant. The decision of the Board is fmal. The Board of Appeals and Advisors shall recommend to the City Council such new legislation deemed necessary to govern electrical aspects of construction in the City of Chula Vista. 15.24.030 ~ Enforcement Authority - Powers and Duties of the Director of Building and Housing. Subsection (a) of Section 201 of the Uniform Administrative Code Provisions for the National Electrical Code amended as it applies in Chula Vista shall read as follows: Section 201(a) General. It shall be the duty of the Director of Building and Housing to enforce the provisions of this code. For such purooses. the Buildinl( Official shall have the powers of a law enforcement officer. That l'efsoll shall, ""Oll "fll'lioaaoll "fll'roval, grant l'e_its {gr the iBstalla.t3.SR Sf alteratieR sf elef2trieal '<I.iriag, aenises, appliae.ess ana e'l\lipmeBt, and shall make iRspeaiGRS sf all B~\~ eleetHeal iastallatieBs and reuu:peetieas sf all eleetrieal iastallaaElBs as l'ro'iliea ill this ooae. He/she shall keel' oom"lete reooras of a1ll'eRllits issuea, ill'l'eotiolls aIla reinSf'eetisIls made, ana ether e~eial1"eFk IH!FfElFHlea ia aeseraaaee T.dth the prsT.4sieIl& sf thiB eoae The nireotor of Illlihlillg aIla Hou,iag mar aelegate l'owe.. or allties to aBY assistaat. The Direotor of Illlihliag ana Ho..,illg shall h..ve the riglH, auriag reasoaable hOllrs or at any time "'4:U!B e~~treme aaRger exists, t8 eater ~. lnlilGiag in the aiseaarge sf his/her effieial duties Sf {.sf the pl:lrpese sf making an iR&peetiea, reinspeetisa Sf te&t ef the iastaUatisa sf eleetrisal ,..iRag, aiPiaQs, "fll'lianees mol e'l"il'meat oelltaiaea th.r.iIl. The Director eflluihliag aIla Housiag shall h..,'e the ....thoRty to liisoolllleot aBY ,"ire ill ea,e, of emergeades where Ileoe'saty to the sa,f-et:,' of lif-e or l'rol'erty, or 'Nhere ,"ob. '.,..re may iaterf-ere '.vith the Talk af the Fir. ne"anm.eat. The Director of Iluil<lillg ana HOllsillg i, a1:ltBerlzea te disssaaest er enter diseeattn1:lanee sf elestrisal ~er.ise te :m-y elestrisal ,.qrlag, aiPises, al'l'lianoes ar e'l"i"meat {gllaa to he ha,arGaus to lif-e ar l'ral'erty heoa..,e they.... aefeow:el:,' ill'taUea or Bet aae'luately iasl'eotea 15.24.O:W 25 - MateRals "I'I'~ovaI Reqllir-ed Section 304(a) of the Uniform Administrative Code Provisions for the National Electrical Code amended to have permit fees reference Citv's 2 JtJ ' 'f Master Fee Schedule. bi.yag er lab.liag a. oeaf-ermiag te the .taRdard. ef the Uad.rwriters' LaherateRe., la, ef the lJRitea ~tat9S lhlfeay. sf ~taIldanls Sf ether similar institutiGR sf reeegn.i~ed standing daaU b8 Failla fase sY.idenee sf eeR~FHlitj. ~'ith the appreysa stanaards fer safstj. t9 life ana prepe~' ~rg eleetrieal material, apf1lianeeE at 9'tYipm8at that dees Bet semp~' .mith. thiEl sastien gRaU be installed within the City. Subsection 304( a) of S.ction 304 "F.es" of the Uniform Administrative Code Provisions for the National Electrical Code as it applies in Chula Vista shall read as follows: 15.24,025 Section 304(a) P.rmit Fees. The fee for each permit shall be s.t forth in the Mast.r Fee Schedule of the City of Chula Vista. 1)...1:-:ti9BG Fer th. p,n!'es.. ef this chapt.r, the f-ellewiag werd. and phra..s shall have the meaniags r.sp.,,~h'.1y a..rib.d te th.m by this se'tien: 15.24.030 ^ --. ".^part:meat Heyse" is a lnlilSiag Sf peniea thereefwhieh SGataiRs Ytree Sf mere d~NelliBg \tRite aaa, fer the f'u1l'Gse af this sese, msl1utes reehleBtial seaaemiaiy.Hls. Il. ".^_fJIUW'iHl" means asseptahle t9 the a\ltherity e:nfersiag this Gaapter. c. "D.partm.at" m.ans th. D.partmeat ef Iluildiag aad F1e..siag. D. "Direoter ef Iluildiag aad Heusiag" m.an. the h.ad ef th. D.partm.at ef Il..i1diag and Heusing. .'\Ise kae'N'Il. as the Iluildiag Om,ial. E "D....'.lIiag" is any Buildiag. er perRea th.reef'l'hioh ,eatain. aet mer. than ewe wNelliBg ...m.. F "Dw.lliag Uait" is aay buildiag erperRea th.r.efw~ioh "Bataias !i,\.;ag fa,"-Iiy.s, iacludiag prs"isisRS fef deepmg, eating, seekiBg and sanitatieR, a~ re'luirea by the lJaiwAB lhlildiag Ced., f-er aBt mere thaa ea. family. c "Eleotrioal Iasp.tter" m.an. the Direoter ef Iluildiag aRd He".iag an,\,' sr hie/h.r designe.. iI. "1:I9tel Meter' is a lnlildiIlg seIltaiaing six Sf mere guest reeRlS iateBaea Sf aesigHea t8 se \lsed, Sf ,\,thieh are usee, FeBtsd Sf hired 9Ut t9 be ess\lf1ied, Sf WHim are essYf'ied fur sleeping p\tFp9!H!& B)" guests. I. IIV'-IgeEk~t9FlQRg ~R9p" (see aefinitisR ill Ul1imrm lhlilEliag Cede) Subsection 304(b) of the Uniform Administrative Code Provisions for the National Electrical Code amended to have plan review fees reference City's Master Fee Schedule. Subsection 304(b) of Section 304 "Fees" of the Uniform Administrative Code Provisions for the National Electrical Code as it applies in Chula Vista shall read as follows: Subsection 304(b) Plan Review Fees. When submittal documents are reQuired bv subsection 3 /~,.r (b) of Section 302. a plan review fee shall be paid at the time of submittinl( the submittal documents for plan review. The plan review fees for elecnical work shall be eaual to 25 percent of the total permit fee as set forth in the Master Fee Schedule of the City of Chula Vista. 15.2~ Q~5 liabilil;y ....d Re""oBBi.bilily for CompliiIBee. TIHs ~hapter dUHI Ret be e9RStnlea t9 relie~:e frem Sf leEif.i8R the ref.ip8afj~iJ.itj. sf aa:f p~' 91~qaing, eperatiRg, eeRt:rel1iRg Sf installing ~. eleatRea! "'~riRg, eleetrieal de....ieQ Sf eleaneal materials fer damage t9 parseR Sf preIH!R:,' aaused by any aef-eet therein Ref '"RaY the Cit:,' Sf ~. eff.iaer Sf empleyee thereef em-ereiIlg this eka~ter be held as assuming any sueR liabilit:" hr TeaseR sf the iaspeGtieRfi il\ItheR:!ea aerein, Sf eertifieats sf iaspew9R issued in aeeeraaBee 1'ith the }1J:s"isisREi sf this SaBfJter. 1li.24.1)10 PeHDito Re"uired Whea. 1.. No electrical wiring, d",.;eec, applianees sr e'l"ipment shall be installed within sr en any bwlding, stmerure er premis.s ner shall any alteratien er additisn be made in an:,' sllea existing .....;ring, de\.;ees, "t')'lianees er e'l"ipmeat mithsut lirst seeuring a )'ermit thereoor frem the De)'~ent ef !lllilding ana l=Ie\lSiRg, exes})! as statea ill ~eet:i9R la 21.Q1a. R PeFHlits fjkall he ebtained eef.er8 meFk is started, exe811t in eases ".vl1ere emergeRl2f sr urgent neeessity ean he shEr"/.q} te ertist, prsTiaea a Fermit is ebtainea ".vithin twenty fuw RSUf6 exeusi"!e ef Saturday<, Slinaay< ana helida"s. C Permik fsr PGHately ewnea ssnduiu: er ether mateFials in ana aeress st:t:eetEi aRa aUers may be issued snl,' after "t'pre.:al has been grantea by the Direeter ef Publie ",.'arks fer the installatien. 15.2'1.015 PeEmik Net REHfuH:ea ~lIleB. .'t. Me permit shall 138 f'iHtyit-ea fer miner repair '('.7erk, sucl1 as repairing flush sr SBafJ s'('iteheEi, n~plasiRg €Yses sr repairiRg lamp seelcets ana reeeptaees, pre:oiwng sucl:1 "rerk is GSBe in :leeSrdaae8 '(uith the Fre".4sieRs sf thil> eeae. !l. Ne )'e_it shall be re""irea oor the r")'laeement ef lam)'s er the eenneetien ef )'ertable "t')'lianees te suitable reee)'taeles wh.icb ha'.e been )'ermanently installed. C. Ms peRRit sRaD be re'l\lit-ea f.er the instaDatieIl, alteratieIl er repair sf 14iriag, Q8niees, afJpliaBees er el:luipmeRt ~r the aperat1.eB sf sigtlals er the transmissieR sf iRtelligellse, Bet ineu4ing the seRKel sf lighting sr appliaRse sit-suits, '('iIere BUsh ".\"iriIlg, aw:ises, applianees sr e'tYiFment sperate at a ":eltage Bst exeeeaiRg twenty H?:e "'sIts beW.7een eena\lster-Ei ana as Bet iIleuae generating sr traBsfuRlling el:l1:lipmeIlt eapable ef s\1ppl~ing mere tJ:lan eRe hWlarea watts sf eB8r~'. D. ~Js permit shaD be rel:luired €sr t.aQ iBstallatie8, alteratisR er repair ef eleetrisal WifIng, aw'iees, afJplialUles ana e'tYipme8t installed b~T ar f.gr a pu.blie serlise sarparatia8 i8 the eperatieB ef signals ef traasmisEiisB ef intelligeaee. Eo ~Ie )'ermit shall be re'l"irea oor the installation ef tem)'erary ,"iring fer testing eleetrieal a)')'aratlls ar e'ty}pment. F. Tae United ~tates, the ~tat8. Ceuaties, Cities, Ssheel DistRets and ether FYBlie agendes shall Be 4 JtJ--t SJ[empt Ksm paymeRt af fees. 15.24.11511 PeFIBHG ApplWati9a C9ateDtB Re'luK-ecl. _'\f1plkatisR fur a per,m.it~ e1essribing the ~".T9rk ta be daRe, Bhall Be made ill ~Hr,.itiRg te tAe Qirestsr efQuildiRg and HeuE:iag. The applieatisH shall Be asssmpaniea BY sush f'lans~ speeifieatisRs ana ~eheel\llef; as ma:," be aeeeSE:ary te deteaniRe "'~etRer the iR!>tallatieR a!> aeseF.i.bea "'i11 Be ill e9af43rmity '<.\ith the re'tUKemerns sf the eeae. If it shalllle {guild tAat the iastaRati9a as deE:eBBed '"(niB geBerally eeBf.eFHl with Yt. r."uir.m.Rt. ef thi. .ea., ....a if Yt. a""Ii.aat has .em"liea with all ef Yt. "re'.i.ieR. ef this eea., a permit f-sr E:\leh iBstallatisR shall be iBByea Pre'<idea, RaT97~er, tilat the iss\lanee sf the permit shall Het Be takea as peaaissiea ta '<lia]ate any afthe refluiremerns aftha saele ^fJf'lieaGeBs fur pea:aits fer eleetFieal iastallatielH: Tx.aere tlte seFiiae aapae~" eJreeeds tl:.Te luuuired amperes shall Be aseelRpaniea by W-Te sets ef eleetFiealliaa drw!.ings and lead and dh:tributieB ealeulatiaRs she~J.iRg sepias panel ana Braaeh panel eapaeities and leaatieBs, sernee s:o.\iteh and braneh syNiteh sapaeities~ eSRd\lit and :t:eedsr si~es. 15.24.ll5l> 35 Previously Used Materials. Previously used materials shall not be reused in any work without approval by the Director of Building and Housing or an authorized deputy. 15.24.09ll 40 Fees for Permits and Inspections. A. Fees for processing and inspecting electrical permits shall be specified in the Master Fee Schedule. Note: Ampere rate shall apply to the secondary side of the transformer or transformers. Il. Rem."..tiea.. A r.m."..tiea f.. may h. a......a fer .aeh ia.".etieR er r.m."..tiea 'l.'hieil .ueil pameR afwerk fer ....4:1ieh hu:pestieR is salled is Rst esmplete sr '<1.T.aea Sef.r9gQslls salled fer are Ret maae 'This .ull.eetiea i. aet te h. iat.Fjlr.t.a a. r.'Illiriag r.m."..tiea f.e. Yte fJr-6t time a jeh i. r.j..tea fer fail\lrs ts eemply '"idth the rSElUKelBsBtE af this eads, Slit as seRkalling ths }lFaetiee af salling ~r iB~psGtisas befers the jab is read)' fef SHeA iBSpeet3.9B Sf reiBsFeetiea RemE:Feetien fees ma~" be assessed ".dlen the permit sani is Rat prsFeFI~' peBtea ea th.e wSfk site, the """rev. a "Ian. are aet readily a':ailallle te the El..tri.al Ia.".eter, e.gr failure te pre,ia. ae.... ea the date fer ...~ish. insfJestisR iF; reflye!>tea, sr Par d~r<:iati.ng Kam plans re'lyirillg the apfJra''a1 sf the Q\tilwng Offieial. III iRstanees ,"here reinspeetisl1 fees ha~:e been assessed, ne aawtieRal inE:peetisB sf ":Tsrk '"("ill Be petfeFRled \tntil the re~irea fees RiPT@ BeeR paid. C. hv'estigatian Fees '~lerk ~~ith9Ut a Permit. 1. InreEHgatisn. 'NReBS'"er~' "'Tsrle fef ~N.hieh a permit is re~iced by thifi eede aa!> Been gemmeased w.itheut first 9Btaiaiag said permit, a E.:f1eeial iw'estigatiea saall Be made bef-sre a FeRRit ma~' be issued fer SlieR ~"erk. 2. F.... Ia ia':..tigatiea f.g., ia aaditiea te th. "._it fe., .hall h. .ell..t.a nq,..th.r er aet a peABit is theR sr fiYBse'ly.eRtly iSE.:\!ed. The iRy'sstigatisn fee shall aet exeeed the ams\tnt ef the 5 /~,? iJ peRRit l'e'fYKea hy the Master Fee ~flhedY.le. The pa-ymen.t ef su~ iavestigatieR ~ee BRaY Ret em!Blpt aa:,' pe~S9n. farm saBlplianse ".ith all etRer prs"isieRs sf th~ selie Rer heBl an:,' peRaltj' pressRhed BY la.w. 15.24.llCi5 P&nIlits Null aDd '1gid Y.~eR PaRgd ef'{,a)idity RSRiW~ i\.. Expiratiea. Eaoh p._it i"uea hy the Iluilwag Offi.ial uader the pre.li,ie.., et thil; .eae ,hall e''I'ire by limitatiea aaa he.eme aull aaa yeia it the bllilaiag er 'lTerk a\ltherhea hy ,\lob. permit i, Bet .emmea.ea 'tdthiR l~Q days sf the date ef SUM peRRi! er if the lnaldiRg Sf '~"'sFlt autheE.i!ed BY SlieR permit is slispeRaea er ahanaeaea at llIlij lime after the 'I..erk i, .emme...ea fer a periea et lSQ aay', 'NeR< fer .....J.ieh an iRspeGtian. appre":al has RSt heeR shtaiRea shaY he 1:!9Rsidered EuspeRdea. Qefere BUM ~xerk san he r".emmea.ea, a """,' permit ,hall he flr,t ehtai..ea ana the tee ,hall he eae halt the ame....t re'!llirea fer a......... pe_it fer ,,,01.. werk, previae a ae .hang., ha",e heea maae er'I,ill he maae ia the erigiaalplan, ana spesififla13.aRS fur Slim merk ana pt:e-riaea f'1.1rt.her that Sliet syspeRsisn. sr agaaaen.BlBat has aet exeeeaea eae year. Il. :;:"'pe..,iea er Re...e.atiea. The Iluilw..g Official may iR ,uriliag ,u'pe..a er re"eke a permit i"uea URa.r pre',.;oie.., ef thi, .ea. .....h.Re....r the permit i"uea iR errer eR the hasi, et iR.erreot i..fermalieR s1appliea sr iR ".rielatien. ef any srdinanse sr reg.1llatiaR sr an~' ef the prs-rqSiSBG sf thh: seas. 15 24.Q7Q '...peotie",_ All eleetri.a1 ,,'eR< fer '1..J.ieh. a p.rmit i, r.q\lirea ,hall he ,uhjeet te ia'peoliea hy the Dire.ter ef Iluilwag ana Heu,iag er hi,/her ae,igaee. It shaY he the duty sf the perseR aaiRg thewerk a\1tB.erizea hy a peaait te aaQ~' the gepa~BleRt sf QliileliRg ana He1:lsin.g that sueR merIt is reaEi)' ~sr iR&peS13.eR It ,hall he the auty ef the perseR r.'!Ile,liRg iR'pe.tieR r.'luir.a by thi, .eae te previae aeoess te ana BleaRS fer preper in.spee-tieB sf &liea '""erJ~ The EleotR.a1 In'peeter ,hall h",'e the autheaty te require r.me\,a1 et any eh'trueQeR that pr.,'eats preper iHspe~ea ef any eleetrieal wark 15 21,Q75 I>isaPl'f9Vod I",tallati<m, NGtifi<;atioR R e"uKed C9A'<l<!ti_ If liFeR iRElpeetieR, the iRstaYa.tieR if Rat f.e1:lR€l ta Be in. fllll "en.fermanee "I.rith the pre-r.isien.s efthis seae, the :EIB~trisal In.speeter saall at en.se n.etify the pen:ea making the iBstallatieB, stating the elef.g"ts '",ilisJa ha'":e beeR WRRa te exist. fill aef-ests shaY Be SeFI'estea '":'ithin teR Qa:'}S after iaspeetieR ana n.etifiSat3.SR, ar within. ether rsaseaable time a permitted by the ElestFisal IBspestaf 15.24.0&ll 45 Distribution Panels - Separate Required When. Each store in a store building, each flat in a flat building, and each building used as a dwelling shall be so wired that each store, aparnnent, flat or dwelling shall have separate lighting and/or power distribution panels. Such panels shall not serve other portions at the building. Hotels, motels, hotel aparnnents and similar types at buildings may be wired from one or more distribution panels. 6 //J ~ ~ 15.24.08li 50 Circuit Cards to be Posted When. When requested by the Director of Building and Housing, a complete schedule of circuits showing the number, kind and capacity of each outlet on each circuit shall be posted on each job prior to rough inspection. 15.24.OQQ ~ Electric Fences - Defined - Prohibited. A. As used herein, the term electric fence includes all fences which in any way use electrical energy as an additional deterrent or have wires charged with electricity which are not covered with adequate insulation to protect persons and animals coming in contact therewith. B. No electric fence may be constructed, maintained or operated within the City. 15.24.0% ~ Phase Arrangement - Amended. Section 384-3(f) of the +99ll ~ National Electrical Code is hereby amended to read: Phase Arrangement. The phase arrangement on three-phase buses shall be A, B, C from front to back, top to bottom, or left to right, as viewed from the front of the switchboard or panelboard. The C phase shall be that phase having the higher voltage ground on three-phase, four-wire delta-connected systems. Other busbar arrangements may be permitted for additions to existing installations and shall be marked. 15.2~.lgg CSJIlJRURiaHi9B S}~tem!; I>eleted C"apter ~ ef the 199Q NaaeBaI EleotRoal Cede is "ereby deleted. SECTION 11. Findings and Declaration. The City Council of the City specifically and expressly finds and declares that the nature and uniqueness of the climate, terrain, location, and environment of the City does necessitate and demand specific amendments to the National Electrical Code, +99ll1993 Edition, which are noted in the Municipal Code and restated in this ordinance. - Section 111. Effective Date. This ordinance shall take effect and be in force on January 1, 1996. Kenneth G. Larsen, C.B.O. Director of Building and Housing Approzm; ~ Bruce M. Boogaard City Attorney Presented by M:\shll.red\bld _ hsg\1993nec.ord 7 }tJ~~ COUNCIL AGENDA STATEMENT Item No.: II Meeting Date: 10/10/95 Ordinance .2~l/~doPting the Uniform Mechanical Code, 1994 Edition SUBMITTED BY: Director of Building anr\~u~ REVIEWED BY: City Manager JG\ ~~\ (4/5ths Vote: Yes No JU Adoption of the 1994 Edition, Uniform Mechanical Code is a routine action undertaken by the Building and Housing Department every three years in response to newly published Codes. The adoption of this Code is in conformance with City Council Policy 500-04 as adopted by Resolution 5656 which endorses the establishment and maintenance of Uniform Mechanical Regulations within the jurisdictions of the County of San Diego. ITEM TITLE: RECOMMENDATION: THAT THE CITY COUNCIL ADOPT THE 1994 EDITION, UNIFORM MECHANICAL CODE BY PLACING THE ORDINANCE ON THE FIRST READING. BOARD/COMMISSION RECOMMENDATION: The Board of Appeals and Advisors at their Monday, August 21, 1995 meeting unanimously approved the recommended adoption of the 1994 Edition, Uniform Mechanical Code. Members of the architectural, engineering and construction community were invited for their applicable comments. No objections were received during the Public Hearing regarding the adoption of the code. DISCUSSION: As mandated by the Building Standards Commission, State of California, each jurisdiction within the State shall adopt the 1994 Edition, Uniform Mechanical Code by no later than February 23, 1996. Jurisdictions within San Diego County have met collectively to discuss suggested modifications to the code with members of the architectural and engineering community during monthly meetings of the San Diego Area Chapter of the International Conference of Building Officials. As such, this process recognizes and promotes code uniformity throughout the jurisdictions within the County creating a positive professional environment among all code users. 1 )/-I Council Agenda Statement Uniform Mechanical Code /1 Item No.: Meeting Date: 10/10/95 FISCAL IMPACT: None. There are no increase in fees proposed in this adoption. There is a potential for some incidental training costs to familiarize staff with new code requirements. The costs for purchase of new code books was absorbed in the previous year's budget. KGL:yu (M:ISHAREDIBLD-HSGIA1131994.UMC) 2 /1',2. .. f ORDINANCE NO. -<~ t/r AN ORDINANCE OF THE CITY OF CHULA VISTA, CALIFORNIA, AMENDING CHAPTER 15.16 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE UNIFORM MECHANICAL CODE, 1994 EDITION THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES ORDAIN AS FOLLOWS: SECTION I. That Chapter 15.16 of the Chula Vista Municipal Code is hereby amended to read as follows: Chapter 15.16 Mechanical Code Sections: 15.16.010 15.16.020 15.Hi 1l11l 15.16.040 30 15.16.~ 40 Uniform Mechanical Code, W9l ~ Edition, adopted by reference. Section~ 108.1 amended to designate building official. SemeR :Ill;! amended to ideaUfy addilieaal 'l-'~W e'luipml!Bt. Section :lll3W 110.1 amended to confer 'suitability of alternate materials' jurisdiction on Board of Appeals. Section 304 115 amended to specify local fee structure. 15.16.010 Uniform Mechanical Code, W9l1994 Edition, adopted by reference. There is hereby adopted by reference, that certain document known and designated as Uniform Mechanical Code, W9l ~ Edition and Appendix A, Chapter ~ 13 of Appendix B, And Appendix C thereof as copyrighted by the International Conference of Building Officials ("UMC"). Said Document is hereby adopted as the Mechanical Code of the City, providing for and regulating the complete installation and maintenance of heating, ventilation, cooling and refrigeration systems, and providing for the issuance of permits therefore, and each and all such regulations, provisions, penalties, conditions and terms of the Uniform Mechanical Code, W9l1994 Edition and .^.ppeadice, Appendix A, Chapter 13 of Appendix B and Appendix C thereto are hereby referred to, adopted and made a part hereof as though fully set forth herein, excepting such portions as are hereinafter deleted, modified or amended. 15.16.020 Section ~ 108.1 amended to designate building official. Section ~ 108.1 of the UMC as it applies in Chula Vista shall read as follows: Section ~ 108.1 General. The building official is hereby authorized and directed to enforce all the provisions of this code. For such purposes the building official shall have the powers of a law enforcement officer. The building official shall have the power to render interpretations of this code and to adopt and enforce rules and regulations supplemental to this code as may be deemed necessary in order to clarify the application of the provisions of this code. Such interpretations, rules and regulations shall be in conformity with the intent and purpose of this code. The building official, herein referenced, shall be the Director of 1 J /-- J dC.' '1 / Building and Housing. 15.1(j,0:/0 ~8~9B 202 aBl9luled tG idemHy adma9llal ""_.....~s 8'luipmeBL ~el:ltieR 2Q2 sf the UM:C :u: it :lfJp:lis[ ia Cl:nda '~ista 8laaY read. as wl1s"'ys' ~ectiel1 2Q2(a) '}Bsafe E'ly.ipmeat "\Jlj' iHlyipmeat regylated hy this Qsae, ,'ilieh is uRsaf.€! er '-"moll een.sUtt.. a fire er h.a1th ha,ard er i. eth.r wi.. dang.re... Ie h\lBlaR life i., f-er the p"ll'e.e. .fthi. ...sen, _.afe. .'.DY .... ef .ljuipm.nt r.g..lat.d by thiB .ed. e....Qtyting a ha.ard Ie .af<!~ health er p..bli. w.lfar. by r.ase.. ef inad.ljuate mamr...ane., dilapidaSen, eb.ol....n.., fire aai!aFEl, Elisaster, damage Sf abaadeamel1t is, fer this p\lrpese gftllis Sel:1tiell, an \lRSah \lSE!. 8^..ny ...oIl u...afe .ljUipm.at i. h.r.by d..lared te b. a publie ....i.aR.. and .hall b. abat.d by r.pair, rehahilitati9a, aemelitiell af remEr-.tal in a21:19n:laa2g with IU:SI:19a.lues set f.gFth ill the '_TBif9FIB Ceae f-er the .^...hatemeRt sf Qaagere\ls RuileHRgS as aaeptea BY TJaif.eRR Building Cede, ~el:11ieR 2gJ as am.nd.d. A. aR alr.maG"., the !l..ilding Offi.ial er eth.r .mpley.. er effieial ef this j"".dietie.. as designated by the ge":emiag bea)' may institute any ether apprepriate al:1tiea t9 preT'sat, FBskam l:1eReet Sf ~ate the "'1ielatiel1. ~eGtiaa 202(9) E"tyipmeat Eaelesy.re. Operatiag e'illipmsRt iaeluEliag pipmg aHa d.llGt~ h~eateQ aa tile raef af a lnlilGiRg shall Be shielded hem yieY/.~ frem pY9lie tharaughfares~ pli""!ate aad pllBHS par..kiag lets aad E:alll1Qpreef.ea se as te eemply te the l1eise aBatemeat prs"'isisaEi af ~eGtisB 19 (jQ gIg thro..gh 19.(j8,g9g efrh. Ch..la V,.ta MIlRieipal Ced.. EljUipm.at ....Ie...r.. .hall net be sSRE:trueted sa aEi 1e trap ftamma.ele er gemlnu;tible napers EXCEPTIOM: Selar Celleeter.. De.. net incl..d. .truet..ral ...pperti..g m.mb.r.. ~eroeB 2Q2(e) Ohsalete and YR\:lsed eEtYipmeRt, il1elymBg pipiag and dyets leGated 9a tae reef ef a building aRd ne leRg.r iR ep.ration .hall b. reme".d frem the reof. 15.16.040 30 Section:w:JW !!Q1 amended to confer 'suitability of alternate materials' jurisdiction on Board of Appeals. S.ction:w:JW 110.1 of the UMC as it applies in Chula Vista shall r.ad as follows: Section :w:JW 110.1 Board of Appeals and Advisors. To determine the suitability of alternate materials, methods of construction and to provide for r.asonable interpretation of the provisions of this code, there shall b. and is hereby cr.ated a Board of Appeals and Advisors consisting of seven members who are qualified by experience and training to pass upon matters p.rtaiuing to mechanical design, construction and maintenance and the public health aspects of mechanical systems and who are not employees of the jurisdiction. The Director of Building and Housing shall be an ex-officio member who shall not be entitled to vote and who shall act as S.cretary to the Board. The Board of App.als and Advisors shall be appointed by the Mayor and confirmed by the City Council. The Board shall render all d.cisions and findings in writing to the Director of Building and Housing with a duplicate copy to the appellant. The decision of the Board is final. 15.16.~ 40 S.men :/g1 Subsection 115.1 amended to specify local fee structure. S.men ag1 Subsection 115.1 of Section 115 of the UMC as it applies in Chula Vista shall read as follows: 2 J/~f u Fees. Seotiaa ~Q1(a) Subsection 115.1 General. Fees shall be assessed in accordance with the Master Fee Schedule of the City of Chula Vista. ~eGti9R ~Q4(b) l..lil Permit Fees The fee (-Sf eada permit shall be as set Earth in the Ba'ter Fee Schea..le ef tiieCity ef Chula '.tista. Seotiea ~Q1(e) 11..~ Plan Re'..""" Fees '^T.heR a plan ar ather data are re""ired 1a he suh...itted hy Se<tiaR 3Q'2(h) lli.1, a plan re'''ew fee shall he paid at the a...e af s..h...ittiag plaas ana speQiti~atieIls {-Sf rg;riS"~. ~laB rST}lS'N fees (-Elf meehani~aI ,"\\yerk dIaD Be eEf'ial t8 2a persallt af the 1atal permit fee as set ferth ... Yie Baster Fee Sshedule af the City af Ciulla Vista. The plan review fees speeined iR this S..hseotiaR are separate f-ee, 1'..... the permit fees spedlied ia SeotieR 3Q1(a) ~ aad are iR addiaaR ta the permit fees. V"JheRf'lans are iasemplete aT saangaa lOB as 19 re'}Uire aaGitieaal plan rtwiw'?, an aaditieRal plan re'ie," fee ,hall he eharged at the rate shaw" iR the Master Fee Sehea..le. ~e~eIl ~g<l(d) .lli...111x'Fir:ltieR efPlan RSTier'N. ~^.l'lfJli~atieRS wr""J:!i\3R Be peFHlit is issy.ea with... lSQ dg;'6 fol1m'~e date af applieaaeR shall expire hy li...itatiaR, aad pl""s and ather data submitted fer f8'iS"" m~' thereafter Be ret\lmea te the afJfJlisaRt Sf destreyea by the Bwldiag effieial. The Building effieial may exteaQ the time fer astisn BY the applieaRt fur a peRea Bet 8JU,19EHling U~g days \:l119B retiReS! BY the applisaat shewiIlg that ~ir~\1mstan~es bereRd. the ~eIltrel af the applieaBt h",'a preveRted ..,aaR Ham heiag takea. ~Ia applioaaaa .hall he ellt...ded mere than ease In enier t9 nme"(&r a~tiga aa an a~~li~atian after el(fJiratiGR, the appli~aat shall resubmit }lIans aRd pay a BS''' plan reT.iew fee. SeoaaR 3Q1(Q) 11M Iw.'esligaaaR Fees: Work withayt a Permit. 1. Iw:estigatien. tNheaer.~er aR)' merIt r.gr "('Tl1iGh a permit is fer:}UKea by tBi& ~ede has Beea semmea~ed "Nithe\:lt fmt ebtaiRiag said peRRit, a sllesial iarestigatieR sh.all he ...ade hef-ere a permit may he i,s..ed fer ,uoh "'0Fk. 2. Fee. .^& iarestigatiea fee, ia additieIl te the permit ~e, shall he Bellested. wB.ether sr Bet a peRRit is theIl er S1:lBSe'l1:leIltly i&&1:led.. The iBrestigatisa ~e shall be e'l\lal te the ama"Rt af the parmit fee that ,"o..Id he re'l"ired hy this oade if a pe....it were ta he i,syed. The pg;'meRt af s..sh in"e,agatiaR f-e. shall Ret e"e...pt an)' per&9a Hem ~em13lianse ".vith. all ether preT.isiaBs ef this sede sr frem an~T peaalty pre,orihed hy la,". SeetioR 3Q1(f) ~ Fee Re/'uRds. 1. ~estiea 115.9 The 9uileliag eiUrial may a\ltherize the rafulleliag ef any f-ea f'aid herelHld.er ".vlli~h waf; eFreReeus~T paid er ~elle~teQ. 2 ~uBseGtisn 1IS.iS.1 ThE! BunGing smeal may a1:ltheF.i.~e rafuRding araet mars than. gg f'er~eRt sf th.e f'ermit f-i!e f'aid Tvhen. ae "("erk aas BaSR d.eRe \laGer a f'eFmit iss\taQ ia aeoardaaoe vit.a this oade. 3. ...hs.otieR 11..g.~ The hl1ildiRg alHaial mg;' authoriae r.fuRdiag af Rot ...are than SQ perGeat af the plaR ra,ie", f-ee paid wheR an apl'lieaaeR fer a pe....it fer whish a plan reT.iew feallas beeR f'aid. is "J.ithdra~4Ta er san~eled est:sre any f'laIl re".q~N effeFt Ras 3 //-5' ~eea expellded. ~uBseatieR ll!i.9.J The building sffieial6Ball Rst 3-latHeRrle ref.undiag gf any fee paid exeept \ipsa "'o:attea ~plieatien filed by the snginal peFlBittee Rst later than 1 QQ da~~fl after the date sf fee pa~'lBeRt SECfION II. FINDINGS AND DECLARATION. The City Council of the City of Chula Vista specifically and expressly finds and declares that the nature and uniqueness of the climate, terrain and location does necessitate and demand specific amendments to the Uniform Mechanical Code, +9911994 Edition which are noted in the ChuIa Vista Municipal Code and restated in this Ordinance. - SECfION III. EFFECfIVE DATE. This Ordinance shall take effect and be in force on January 1, 1996. Approved as to form by 'N:::~: td- City Attorney Presented by Kenneth G. Larsen, C.B.O. Director of Building and Housing M:\shared\bld _ hst\1994umc.ord 4 //"v COUNCIL AGENDA STATEMENT Item No.: /,2. Meeting Date: 10/10/95 ITEM TITLE: . .2'Y'I.. . Ordinance Adopting the Uniform Code for the Abatement of Dangerous Buildings, 1994 Edition SUBMITTED BY: Director of Building and REVIEWED BY: City Manage~ ~ ~ (4j5ths Vote: Yes _ No l) This action is being taken in response to the recommendation of the City Attorney's Office to provide specific procedures to follow in abating dangerous buildings throughout the community. This is one of the Model Codes adopted by jurisdictions in the San Diego County area. RECOMMENDATION: THAT THE CITY COUNCIL ADOPT THE 1994 EDITION, UNIFORM CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS BY PLACING THE ORDINANCE ON THE FIRST READING. BOARD/COMMISSION RECOMMENDATION: The Board of Appeals and Advisors at their Monday, August 21, 1995 meeting unanimously approved the recommended adoption of the 1994 Edition, Uniform Code for the Abatement of Dangerous Buildings. Members of the architectural, engineering and construction community were invited for their applicable comments. No objections were received during the Public Hearing regarding the adoption of the code. DISCUSSION: Adoption of the 1994 Edition of the Uniform Code for the Abatement of Dangerous Buildings will provide City personnel with appropriate procedures and guidelines to identify and abate any hazardous or dangerous buildings within the City. Jurisdictions within San Diego County have met collectively to discuss suggested modifications to the code with members of the architectural and engineering community during monthly meetings of the San Diego Area Chapter of the International Conference of Building Officials. As such, this process recognizes and promotes code uniformity throughout the jurisdictions within the County creating a positive professional environment among all code users. 1 j).-/ ! Council Agenda Statement Uniform Code for Abatement of Dangerous Buildings Item No.: J ;2., Meeting Date: 10/10/95 The adoption of the 1994 Edition, Uniform Code for the Abatement of Dangerous Buildings is in conformance with City Council Policy 500-04 as adopted by Resolution 5656 which endorses the establishment and maintenance of uniform regulations within the jurisdictions of the County of San Diego. FISCAL IMPACT: None. There are no increase in fees proposed in this adoption. There is a potential for some incidental training costs to familiarize staff with new code requirements. The costs for purchase of new code books was absorbed in the previous year's budget. KGL:yu (M:ISHAAEDIBLD _HSGIA1131ll94.ADB) 2 /,.2 ~,2., ORDINANCE NO. :16 Jj'l AN ORDINANCE OF THE CITY OF CHULA VISTA, ADOPTING A NEW CHAPTER 15.18 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE UNIFORM CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS, 1994 EDITION THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES ORDAIN AS FOLLOWS: SECTION I. That a new Chapter 15.18 of the Chula Vista Municipal Code is hereby added to read: CHAPl'ER 15.18 Abatement of Dangerous Buildings Code Sections: 15.18.010 15.18.030 Uniform Code for the Abatement of Dangerous Buildings, 1994 Edition, adopted by reference. Subsection (a) of Section 201.1 amended to Designate Director of Building and Housing as 'Building Official". Subsection (a) of Section 205.1 amended to Designate Board of Appeals and Advisors as Board of Appeals. 15.18.020 15.18.010 Uniform Code for the Abatement of Dangerous Buildings, 1994 Edition, adopted by reference. There is hereby adopted by reference that certain document known and designated as the Uniform Code for the Abatement of Dangerous Buildings, 1994 Edition as copyrighted by the International Conference of Building Officials. Said document is hereby adopted as the Dangerous Buildings Code of the City of Chula Vista, California providing for a just, equitable and practicable method, to be cumulative with and in addition to any other remedy provided by the Building code, Housing Code or otherwise available by law, whereby buildings or structures which from any cause endanger the life limb, health, morals, property, safety or welfare of the general public or their occupants may be required to be repaired, vacated or demolished and the regulations, provisions, penalties, conditions and terms of said Dangerous Building Code, 1994 Edition, are hereby referred to, adopted, and made a part hereof, as though fully set forth herein, excepting such portions as are hereinafter deleted, modified or amended. 15.18.020 Subsection (a) of Section 201.1 amended to Designate Director of Building and Housing as "Building Official". Section 201.1 of the Uniform Code for the Abatement of Dangerous Buildings, as it applies in Chula Vista, shall read as follows: Section 201.1 Administration. The building official is hereby authorized and directed to enforce all the provisions of this code. The building official shall have the power to render interpretations of this code and to adopt and enforce rules and supplemental regulations in order to clarify the application of its provisions. Such interpretations, rules and regulations shall be in conformity with the intent and purpose of this /,,2-3 code. The Building Official shall be the Director of Building and Housing. 15.18.030 Subsection (a) of Section 205.1 amended to Designate Board of Appeals and Advisors as the Board of Appeals. Subsection (a) of Section 205.1 of the Uniform Code for the Abatement of Dangerous Buildings, and the tide precedent thereto, as it applies in Chula Vista, is hereby amended to read as follows: Board of Appeals and Advisors. Section 205.1 General. In order to hear and decide appeals of orders, decisions or determinations made by the building official relative to the application and interpretations of this code, there is hereby established a Board of Appeals and Advisors consisting of seven members who are qualified by experience and training to pass upon matters pertaining to building construction, use and occupancy. The Director of Building and Housing shall be an ex-officio member who shall not be entided to vote and who shall act as Secretary to the Board. The Board of Appeals and Advisors shall be appointed by the Mayor and confirmed by the City Council. The Board shall render all decisions and fmdings in writing to the Director of Building and Housing with a duplicate copy to the appellant. Appeals to the Board shall be processed in accordance with the provisions contained in Chapter 5 of this code or in accordance with such procedures as may be prescribed by the City Attorney of the City of Chula Vista. The decision of the Board is final. The Board of Appeals and Advisors shall recommend to the City Council such new legislation deemed necessary to govern construction, use and occupancy of structures, in the City of Chula Vista. SECTION II. Findings and Declaration. The City Council of the City of Chula Vista specifically and expressly fmds and declares that the nature and uniqueness of the climate, terrain, and location does necessitate and demand specific amendments to the Uniform Code for the Abatement of Dangerous Buildings, 1994 Edition, which are noted in the Chula Vista Municipal Code and restated in this ordinance. SECTION III. Effective Date. This Ordinance shall take effect and be in full force on January 1, 1996. Kenneth G. Larsen, C.B.O. Director of Building and Housing 7~~~ Bruce M. Boogaard City Attorney Presented by M:~hared\bld ~ hst\1994abd.ord /.2-tf COUNCIL AGENDA STATEMENT Item /J Meeting Date 10/10/95 ITEM TITLE: Resolution /JY/J~ tf appropriating $6,000 from the unappropriated balance of the General Fund for financial analysis related to the otay Ranch property tax negotiations. ~ SUBMITTED BY: Deputy City Manager Thomson JI REVIEWED BY: City Manage~ (4/sths Vote: Yes-L No_l The FY 1995-96 budget includes $5,000 for financial analyses related to the otay Ranch property tax negotiations with San Diego County. Staff has already held a number of negotiating meetings with San Diego County staff, and significantly more financial analysis is being required than was originally anticipated. RECOMMENDATION: That Council adopt the resolution appropriating $6,000 from the unappropriated balance of the General Fund for financial analysis services related to the otay Ranch property tax negotiations with San Diego county. BOARD/COMMISSION RECOMMENDATION: N/A DISCUSSION: The city of Chula vista and county of San Diego previously retained a consulting firm (Ralph Anderson & Assoc.) to develop a comprehensive financial analysis of the otay Ranch, which resulted in a sophisticated financial model referred to as the Fiscal Impact of New Development (FIND) Model. The current property tax negotiations with San Diego county heavily involve issues related to the FIND model and its assumptions, methodologies, and analyses. The FIND Model is also involved in the related issue of establishing a potential Reserve Fund financed by the developer to help offset any annual operating deficits. The primary city staff person involved in the development of the FIND Model, in conjunction with representatives of the County and Baldwin, was Marty Chase, the former Special Projects Manager for the city. Since his original involvement in developing the FIND Model, Mr. Chase has left the city's employment and his former position has been eliminated. Because of his extensive knowledge of the FIND Model, Mr. Chase was retained to conduct the financial analysis for this project, and if this resolution is approved, staff would intend to continue contracting with Mr. Chase for financial analysis related to the property tax negotiations with the County. JJ~/ ~..). Meeting Date Page 2 10/10/95 At this point, it is not certain how much additional financial analysis will be required as part of the property tax negotiations with the County, as well as the related discussions with the developer about a potential Reserve Fund. Staff anticipates that the recommended additional $6,000 will be adequate to complete the financial analysis and negotiations with the county. The contract with Mr. Chase is on an hourly basis, so the appropriation will not be spent if it is not needed. FISCAL IMPACT: The resolution would appropriate $6,000 from the unappropriated balance of the General Fund for additional financial analysis related to the otay Ranch property tax negotiations with San Diego County. The ultimate property tax sharing agreement with the County for the western parcel of the otay Ranch will have very significant fiscal impacts, which will be addressed when the proposed tax sharing agreement is brought to the Council for consideration. A:\(AGENDA)\PIlOPrAXl.OR /3; .;z ~.." '. RESOLUTION NO. IJ"tf)1, i RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $6,000 FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND FOR FINANCIAL ANALYSIS RELATED TO THE OTAY RANCH PROPERTY TAX NEGOTIATIONS WHEREAS, the FY 1995-96 budget financial analyses related to the Otay negotiations with San Diego County; and includes $5,000 Ranch property for tax WHEREAS, staff has already held a number of negotiating meetings with San Diego County staff, and significantly more financial analysis is being required than originally anticipated; and WHEREAS, staff anticipates that an additional $6,000 will be adequate to complete the financial analysis and negotiations with the County. NOW, THEREFORE, BE IT RESOLVED the city Council of the City of Chula vista does hereby appropriate $6,000 from the unappropriated balance of the General Fund into Account 0730-5201 for financial analysis related to the Otay Ranch property tax negotiations. James R. Thomson, Deputy City Manager lO Presented by C:\rs\proptax.$ 13 -3 "'-j ,. --' COUNCIL AGENDA STATEMENT Item ~ Meeting Date 10/10/95 18"///,5 TITLE: RESOLUTION Waiving the Bid Requirements, and Authorizing the Mayor to Execute Agreements with the Urban Corps of San Diego (Not to Exceed $32,000), I Love a Clean San Diego (Not to Exceed $16,500) for Used Oil Recycling Education Services, and Laidlaw Waste Systems (Not to Exceed $58,000) for On-Call Collection Service --~ SUBMITTED BY: Conservation coordinatoC~ REVIEWED BY: City Manage~ ~~1 (4/5ths Vote: Yes _ No..x.) City Council approved Resolution 17970 WJUlY 25, 1995, accepting a Used Oil Block Grant of $79,711.70 and a Used Oil Opportunity Grant of $104,000 from the California Integrated Waste Management Board (CIWMB) and appropriated funds therefore. The grant applications provided contract funding for center certification and service, a telephone referral hotline, promotion, and the on-call collection of used oil from Chula Vista and Imperial Beach. This resolution implements the service agreements now needed to move forward on the project. The Urban Corps of San Diego will continue to certify and service used oil drop-off centers. I Love a Clean San Diego will add the used oil hot-line to their existing recycling hotline and will provide promotional assistance. Laidlaw Waste Systems Inc. (LWS), will provide a pilot on-call collection program for used oil in conjunction with curbside recycling for single-family homes. RECOMMENDATION: Approve resolution authorizing execution of the attached agreements to implement the contract portion of the Used Oil Opportunity and Block Grants. BOARD/COMMISSION RECOMMENDATION: The Resource Conservation Commission reviewed and recommended the Opportunity Grant and Block Grant for submittal to CIWMB at their April 11, 1994 and June 20, 1994 meetings respectively. The minutes for those meeting were attached to the resolutions authorizing submittal of the grants. DISCUSSION: The attached three agreements where drafted by the City Attorney's Office and provide a description of the contract between the City and Laidlaw Waste Systems, the Urban Corps and I Love a Clean San Diego to provide their respective components of the Used Oil Grant Program. Both the Used Oil Opportunity Grant and the Used Oil Block Grant are regional grants that include the Cities of Imperial Beach and National City. Their respective City Councils have submitted resolutions authorizing the City of Chula Vista to execute the grants on their behalf. No funds will be paid directly to the cities however, their residents will receive selected services. p!-/ / Page 2 Item Meeting Date 07/25/95 F( The Opportunity Grant provides funds to contract with L WS for residential used oil collection. L WS will receive funds to up-grade used oil collection tanks at their facility, install racks on selected vehicles and provide "on-call" collection service. The on-call program will work very similarly to the free bulky pick-up program. Residents will be asked to call LWS two days in advance of their regular refuse/recycling collection day. LWS customer service employees will provide residents with instruction, log the collection request and alert collection personnel to stop at the designated address to collect the used oil. The full containers will be replaced with empty containers for the next collection request. LWS will transport the oil back to the oil tanks at their facility where it will be picked up by a certified used oil collector and transported to a refinery for remanufacturing into new motor oil. The Block Grant will fund the Urban Corps and I Love a Clean San Diego agreements. The Urban Corps will continue to provide supplies, service and technical assistance to twenty-nine local automobile service centers (eighteen in Chula Vista), recruit new certified centers as appropriate and maintain the point of purchase displays at retail centers throughout the region. I Love a Clean San Diego will use their experience as the regional (County and City of San Diego) solid waste education contractor to promote the program in the media, local civic events and workshops. I Love a Clean San Diego will also add the used oil hotline requirements of the grants to the recycling referral services they already provide for the City of Chula Vista and the region. The used oil hotline will also provide quarterly report data that will be used to make program adjustments and service improvements to used oil recycling programs. FlSCAL IMPACT: The total funds available for this cycle of the Regional Used Oil Recycling Program are $183,711.70. The $106,500 contract portion of that amount will fund agreements with the Urban Corps, I Love a Clean San Diego and Laidlaw Waste Systems to execute their respective components of the grants. All costs associated with the execution of this grant cycle of the Used Oil Recycling Program are reimbursable by the State. The grants include $17,000 for any "overhead" expenses the City may incur in implementation. mtm:used oil cntct95.cas Attachments / tf" ;L .,,-...""} ')(.1 .." . RESOLUTION NO. /~t?~~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE BID REQUIREMENTS, AND AUTHORIZING THE MAYOR TO EXECUTE AGREEMENTS WITH THE URBAN CORPS OF SAN DIEGO (NOT TO EXCEED $32,000), I LOVE A CLEAN SAN DIEGO (NOT TO EXCEED $16,500) FOR USED OIL RECYCLING EDUCATION SERVICES, AND LAIDLAW WASTE SYSTEMS (NOT TO EXCEED $58,000) FOR ON-CALL COLLECTION SERVICE WHEREAS, the city Council approved Resolution 17970 on July 25" 1995, accepting a Used oil Block Grant of $79,711.70 and a Used oil opportunity Grant of $104,000 from the California Integrated Waste Management Board (CIWMB) and appropriated funds therefore; and WHEREAS, the grant applications provided contract funding for center certification and service, a telephone referral hotline, promotion, and the on-call collection of used oil from Chula vista and Imperial Beach; and WHEREAS, it is necessary to implement the service agreements needed to move forward on the projects: The Urban corps of San Diego will continue to certify and service used oil drop-off centers. I Love a Clean San Diego will add the used oil hot-line to their existing recycling hotline and will provide promotional assistance. Laidlaw Waste Systems will provide a pilot on-call collection program for used oil ~n conjunction with curbside recycling for single-family homes. NOW, THEREFORE, BE IT RESOLVED the city Council of the City of Chula vista does hereby waive the bid requirements and authorize the Mayor to execute Agreements with the Urban Corps of San diego (not to exceed $32,000), I Love a Clean San Diego (not to exceed $16,500) for used oil recycling education services, and Laidlaw Waste systems, Inc. (not to exceed $58,000) for on-call collection service, copies of which are on file in the Office of the City Clerk as Document Nos. (to be completed by the Clerk in the final document). BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to ecute said Agreement for and on behalf of the City of la vis Presented by Michael Meacham, Conservation coordinator C:\rs\usedoil.2 J'/~J II'! -ff() . . . ~~/4 Agreement between City of Chula Vista and The San Diego Urban Corps for Used Oil Recycling Education Services This agreement ("Agreement"), dated September 15,1994 for the purposes ofreference only, and effective as of the date last executed is between the City of Chula Vista ("City"), and the San Diego Urban Corps, a not-for-profit, public benefit corporation of the State of California, and whose place of business and telephone number is, 1864 National A venue San Dieio CA 92113 (619) 235-0137 ("Consultant"), and is made with reference to the following facts: Recitals' Whereas, City received a grant from the California State Integrated Waste Management Board, pursuant to an agreement ("Grant Agreement") by which City is to comply with certain terms and conditions ("Administrative Procedures and Requirements") for the implementation of a used oil recycling program ("Program"), a copy of which agreement, administrative procedures and program are hereto attached as Exhibit A-I, A-2, and A-3; and, Whereas, Consultant desires to assist the City in the implementation of the Program and is willing to abide by all the Terms and Conditions required of the City by the Grant Agreement; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City. Whereas, Consultant desires to assist the City in the implementation of the Program and is willing to abide by all the Terms and Conditions required of the City by the Grant Agreement; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement. NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties Page 1 ILl/' ~ I . . . A. General Duties On the condition that City and CWIMB remain in a valid contractual Grant Agreement by which CWIMB is paying City grant monies thereunder, Consultant shall perform the following general services "General Duties": Establish and/or maintain thirty (30) certified centers and 250 retail point of purchase locations, schedule, stock and deliver four (4) mobile displays to new locations each month, provide public education at major public events and elementary schools and provide records as required by the grant and requested by the City, ; and, B. Scope of Work and Schedule in the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit B, entitled "Detailed Scope of Work, " Items 2 5 67 9 II 13 & 14 and Exhibit A-3, not inconsistent with the General Duties, and in doing so, comply with and perform the Administrative Procedures and Requirements that City is required to perform under its Grant Agreement with CIWMB, attached as Exhibit A-2, according to, and within the time frames set forth therein, and deliver to City such Deliverables as are identified therein within the time frames set forth therein for delivery, time being of the essence of this agreement. The General Duties and the Detailed Scope of Work and Deliverables required in the Scope of Work shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City shall in good faith, and after meeting and conferring with Consultant, reduce the compensation herein payable to Consultant. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Deffned Services (" Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a fixed fee basis agreed to in advance in writing, but not at the rates or fees greater than Consultant recovers from its best clients. Page 2 J(/~~ r-"i. . . . E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. F. Insurance Consultant represents that it and its agents, staff and sub-consultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverage, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class Y" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount of $ 1 000 000 . Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount of $ NIL , combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Applicant as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City and Applicant in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount of $ NIL Omissions coverage is included in the General Liability policy. , unless Errors and G. Proof of Insurance Coverage. (I) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Page 3 ) Y -.2 ) (,--:. . . . Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. 2. Duties of the City A. Consultation and Cooperation City shall communicate and interpret the goals of the grant and, B. Compensation On the condition that City and CWIMB remain in a valid contractual Grant Agreement by which CWIMB is paying City grant monies thereunder sufficient to fund the compensation of Consultant and to the extent Consultant has incurred costs in the amount claimed and or performed to City's satisfaction, upon receipt of a properly prepared billing from Consultant submitted to the City not more than quarterly consistent with the Administrative Procedures and Requirements, attached, and in amounts not greater than set forth in Detailed Scope of Work, City shall compensate Consultant for all services rendered by Consultant according to the Administrative Procedures and Requirements, in the amount set forth in the Detailed Scope of Work and Budget (Exhibit B) not to exceed $32,000 (@ $12.50 per hour), subject to the requirements for a 10% retention which will be released to Consultant when same has been received by the ClWMB and Consultant has satisfactorily performed under this Agreement. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number 270.27f4.5298 to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators ") indicated as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. The City shall retain the right to approve any changes to the Consultant's representative. City: Michael T. Meacham, Conservation Coordinator Consultant: Sam Duran, Executive Director, San Diego Urban Corps 4. Term. This Agreement shall terminate when the Parties have complied with all executory provisions hereof. Page 4 ) tj---cl r . . . 5. Hold Harmless Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agent or employee, subcontractors, or others in connection with the execution of the work covered by this Agreement, except only for those claims arising from the sole negligence or sole willful conduct of the City, its officers, or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees in defending against such claims, whether the same proceed to judgment or not. Further, Consultant at its own expense shall, upon written request by the City, defend any such suit or action brought against the City, its officers, agents, or employees. Consultants' indemnification of City shall not be limited by any prior or subsequent declaration by the Consultant. 6. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps. reports and other materials prepared by Consultant, and all equipment and vehicles in good and operable condition, purchased with grant funds shall become the property of the City. 7. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 8. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove, and all equipment and vehicles purchased with grant funds shall become City's sole and exclusive property, and shall be returned to the City in a good and operable condition. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable Page 5 )(~~ . . . compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 9. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. 10. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. II. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 12. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated Page 6 )/~Jt . . . by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 13. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to recover all reasonable costs incurred in the defense of the claim, including costs and attorney's fees. 14. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 15. Miscellaneous A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. C. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, Page 7 ) 1-02') modified, waived or discharged except by an instrument in writing executed by the party . against which enforcement of such amendment, waiver or discharge is sought. D. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. E. Governing LawIVenue This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. [end of page. next page is signature page.] . Page 8 . /1-.;2. ~ . . . Signature Page to Agreement between City of Chula Vista and the San Diego Urban Corps for Used Oil Recycling Education Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: ,19_ City of Chula Vista by: Shirley Horton, Mayor Attest: Beverly Authelet, City Clerk Approved as to form: Bruce M. Boogaard, City Attorney .Dated: San Diego Urban Corps B' am Duran, Executive Director Page 9 ;Y-cJ-7/1<[-51 . . . ~/1 Agreement between City of Chula Vista and I Love A Clean San Diego County Inc., for Used Oil Recycling Education Services This agreement ("Agreement"), dated September 15, 1994 for the purposes of reference only, and effective as of the date last executed is between the City of Chula Vista ("City"), and I Love A Clean San Diego County Inc., a not-for-profit, private benefit corporation of the State of California, and whose place of business and telephone number is, 7907 Ostrow Street Suite F San Diel10 CA 92111 (619) 467-0103 ("Consultant"), and is made with reference to the following facts: Recitals I Whereas, City received a grant from the California State Integrated Waste Management Board, pursuant to an agreement ("Grant Agreement") by which City is to comply with certain terms and conditions ("Administrative Procedures and Requirements") for the implementation of a used oil recycling program ("Program"), a copy of which agreement, administrative procedures and program are hereto attached as Exhibit A-I, A-2, and A-3; and, Whereas, Consultant desires to assist the City in the implementation of the Program and is willing to abide by all the Terms and Conditions required of the City by the Grant Agreement; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City. Whereas, Consultant desires to assist the City in the implementation of the Program and is willing to abide by all the Terms and Conditions required of the City by the Grant Agreement; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement. NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: Page 1 ) I- JS-- . . . 1. Consultant's Duties A. General Duties On the condition that City and CWIMB remain in a valid contractual Grant Agreement by which CWIMB is paying City grant monies thereunder, Consultant shall perform the following general services "General Duties"; Obtain competitive quotes for and purchase related supplies and advertising, maintain the referral "hotline" Monday through Saturday, implement reward program, provide public education at major public events and High School auto-shop classes, and provide records as required by the grant and requested by the City, ; and, B. Scope of Work and Schedule in the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit B, entitled "Detailed Scope of Work, " Items 1 348 10 12 & 15 and Exhibit A-3, not inconsistent with the General Duties, and in doing so, comply with and perform the Administrative Procedures and Requirements that City is required to perform under its Grant Agreement with CIWMB, attached as Exhibit A-2, according to, and within the time frames set forth therein, and deliver to City such Deliverables as are identified therein within the time frames set forth therein for delivery, time beillg of the essence of this agreement. The General Duties and the Detailed Scope of Work and Deliverables required in the Scope of Work shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City shall in good faith, and after meeting and conferring with Consultant, reduce the compensation herein payable to Consultant. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services (" Additional Services"), and upon doing so in writing, if they are within the scope of services Page 2 )t/~Jt . . . offered by Consultant, Consultant shall perform same on a fixed fee basis agreed to in advance in writing, but not at the rates or fees greater than Consultant recovers from its best clients. E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. F. Insurance Consultant represents that it and its agents, staff and sub-consultants employed by it in connection with. the Services required to be rendered, are protected against the risk of loss by the following insurance coverage, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount of $ NIL Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount of $ NIL ,combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Applicant as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City and Applicant in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount of $ NIL Omissions coverage is included in the General Liability policy. , unless Errors and G. Proof of Insurance Coverage. (l) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. Page 3 / (- J? t/ . . . In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. 2. Duties of the City A. Consultation and Cooperation City shall communicate and interpret the goals of the grant and , B. Compensation On the condition that City and CWIMB remain in a valid contractual Grant Agreement by which CWIMB is paying City grant monies thereunder sufficient to fund the compensation of Consultant and to the extent Consultant has incurred costs in the amount claimed and or performed to City's satisfaction, upon receipt of a properly prepared billing from Consultant submitted to the City not more than quarterly consistent with the Administrative Procedures and Requirements, attached, and in amounts not greater than set forth in Detailed Scope of Work, City shall compensate Consultant for all services rendered by Consultant according to the Administrative Procedures and Requirements, in the amount set forth in the Detailed Scope of Work and Budget (Exhibit B) not to exceed $16,500 (@$23.03 per hour staff & $33.03 per hour executive rate), subject to the requirements for a 10% retention which will be released to Consultant when same has been received by the CIWMB and Consultant has satisfactorily performed under this Agreement. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number 270-2714-5298 to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. The City shall retain the right to approve any changes to the Consultant's representative. City: Michael T. Meacham, Conservation Coordinator Consultant: Shelita Weinfield, Executive Director 4. Term. Page 4 /r~JtY This Agreement shall terminate when the Parties have complied with all executory . provisions hereof. 5. Hold Harmless Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agent or employee, subcontractors, or others in connection with the execution of the work covered by this Agreement, except only for those claims arising from the sole negligence or sole willful conduct of the City, its officers, or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees in defending against such claims, whether the same proceed to judgment or not. Further, Consultant at its own expense shall, upon written request by the City, defend any such suit or action brought against the City, its officers, agents, or employees. Consultants' indemnification of City shall not be limited by any prior or subsequent declaration by the Consultant. 6. Termination of Agreement for Cause . If. through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant, and all equipment and vehicles in good and operable condition, purchased with grant funds shall become the property of the City. 7. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 8. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove, and all equipment and Page 5 . J 1- J 1 . . . vehicles purchased with grant funds shall become City's sole and exclusive property, and shall be returned to the City in a good and operable condition. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 9. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. 10. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. I I. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 12. Administrative Claims Requirements and Procedures Page 6 / rf- If} . . . No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 13. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to recover all reasonable costs incurred in the defense of the claim, including costs and attorney's fees. 14. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said ~eport or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 15. Miscellaneous A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid. registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. C. Entire Agreement Page 7 ) tj- 1/1 . . . This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. D. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. E. Governing Law/Venue This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. [end of page. next page is signature page.] Page B } V- t(,J-- . . . Signature Page to Agreement between City of Chula Vista and I Love A Clean San Diego for Used Oil Recyclini Education Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby lndicatini that they have read and understood same, and indicate their full and complete consent to its terlll8: Dated: ,19_ City of Chula Vi~ta by: Shirley Horton, Mayor Attest: Beverly Authelet, City Clerk Approved as to form: Bruce M. Boogaard, City Attorney Dated: O(Vllq~ I Love a Clean San Diego By: Shelita Weinfield Executive Director mtm:lIcsd.con /{-(3 )4- (,,:z 'c, P!l.ge 9 . . . ~/1- Agreement between City of Chula Vista and Laidlaw Waste Systems Inc., for On-Call Used Oil Collection & Recycling Services This agreement ("Agteement"), dated September 15,1994 for the purposes ofreference only, and effective as of the date last executed is between the City of Chula Vista ("City"), and Laidlaw Waste Systems Inc., Corporation of the State of Delaware, and whose place of business and telephone number is, 881 EneriiY Way Chula Vista CA 921 J3 (619) 421-9400 ("Consultant"), and is made with reference to the following facts: Recitals' Whereas, City received a grant from the California State Integrated Waste Management Board, pursuant to an agreement ("Grant Agreement") by which City is to comply with certain terms and conditions ("Administrative Procedures and Requirements") for the implementation of a used oil recycling program ("Program"), a copy of which agreement, administrative procedures and program are hereto attached as Exhibit A-I, A-2, and A-3; and, Whereas, Consultant desires to assist the City in the implementation of the Program and is willing to abide by all the Terms and Conditions required of the City by the Grant Agreement; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City. Whereas, Consultant desires to assist the City in the implementation of the Program and is willing to abide by all the Terms and Conditions required of the City by the Grant Agreement; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement. NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties Page 1 /1/-~ J . . . A. General Duties On the condition that City and CWIMB remain in a valid contractual Grant Agreement by which CWIMB is paying City grant monies thereunder, Consultant shall perform the following general services "General Duties": Establish and operate an "on-call" residential used oil collection & recycling program for Chula Vista and Imperial Beach residents with curbside recycling services for the duration of the grant, and provide records as required by the grant and requested by the City, ; and, B. Scope of Work and Schedule in the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit B, entitled "Detailed Scope of Work," Items _ and Exhibit A-3, not inconsistent with the General Duties, and in doing so, comply with and perform the Administrative Procedures and Requirements that City is required to perform under its Grant Agreement with CIWMB, attached as Exhibit A-2, according to, and within the time frames set forth therein, and deliver to City such Deliverables as are identified therein within the time frames set forth therein for delivery, time b~ing of the essence of this agreement. The General Duties and the Detailed Scope of Work and Deliverables required in the Scope of Work shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City shall in good faith, and after meeting and conferring with Consultant, reduce the compensation herein payable to Consultant. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services (" Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a fixed fee basis agreed to in advance in writing, but not at the rates or fees greater than Consultant recovers from its best clients. Page 2 /tj-t'l . . . E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. F. Insurance Consultant represents that it and its agents, staff and sub-consultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverage, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount of $ *self-insured . Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount of $ *1 000000 , combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Applicant as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City and Applicant in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount of $ *1 000 000 , unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (1) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. Laidlaw Waste Systems Inc. is self insured and provides the City with bonding documentation in December of each year. Page 3 /L/~t_~ . . . 2. Duties of the City A. Consultation and Cooperation City shall communicate and interpret the goals of the grant and, B. Compensation On the condition that City and CWIMB remain in a valid contractual Grant Agreement by which CWIMB is paying City grant monies thereunder sufficient to fund the compensation of Consultant and to the extent Consultant has incurred costs in the amount claimed and or performed to City's satisfaction, upon receipt of a properly prepared billing from Consultant submitted to the City not more than quarterly consistent with the Administrative Procedures and Requirements, attached, and in amounts not greater than set forth in Detailed Scope of Work, City shall compensate Consultant for all services rendered by Consultant according to the Administrative Procedures and Requirements, in the amount set forth in the Detailed Scope of Work and Budget (Exhibit B) not to exceed $58,000, subject to the requirements for a 10% retention which will be released to Consultant when same has been received by the CIWMB and Consultant has satisfactorily performed under this Agreement. The full value of advanced disposal fees, deposit refunds and all other revenue generated by the collection of residential used oil through the program shall be returned to the City within sixty days of the end of each quarter, or applied to the operational cost of implementing the program, at the City's discretion. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number 270-2713-5298 to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. The City shall retain the right to approve any changes to the Consultant's representative. City: Michael T. Meacham, Conservation Coordinator Consultant: James L. Weaver, Market General Manager, Laidlaw Waste Systems Inc. 4. Term. This Agreement shall terminate when the Parties have complied with all executory provisions hereof. Page 4 pl-t? . . . 5. Hold Harmless Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agent or employee, subcontractors, or others in connection with the execution of the work covered by this Agreement, except only for those claims arising from the sole negligence or sole willful conduct of the City, its officers, or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees in defending against such claims, whether the same proceed to judgment or not. Further, Consultant at its own expense shall, upon written request by the City, defend any such suit or action brought against the City, its officers, agents, or employees. Consultants' indemnification of City shall not be limited by any prior or subsequent declaration by the Consultant. 6. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant, and all equipment and vehicles in good and operable condition, purchased with grant funds shall become the property of the City. 7. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 8. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove, and all equipment and vehicles purchased with grant funds shall become City's sole and exclusive property, and shall be returned to the City in a good and operable condition. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable Page 5 /C/ -i/ 7 . compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 9. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. 10. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans. procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. . 11. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 12. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated . Page 6 Jy-?r ,I . . . by this reference as if fully set forth herein, and such pol icies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 13. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to recover all reasonable costs incurred in the defense of the claim, including costs and attorney's fees. 14. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 15. Miscellaneous A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. C. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, Page 7 )<j-c:,) . . . modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. D. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. E. Governing LawlVenue This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. [end of page. next page is signature page.] Page 8 /v-?o . . . Signature Page to Agreement between City of Chula Vista and Laidlaw Waste Systems Inc. for On-Call Used Oil Collection & Recycling Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: ,19_ City of Chula Vista by: Shirley Horton, Mayor Attest: Beverly Authelet, City Clerk Approved as to form: Bruce M. Boogaard, City Attorney Dated: Laidlaw Waste Systems Inc. mtm:used oil opgrnt95.lws Page 9 )1/- 7 I . *!1 EXHIBIT'; Fl>.-~ . USED OIL RECYCLING BLOCK GRANT PROGRAM Third Cycle - 1995/96 Administrative Procedures and Requirements , INTRODUCTION These Administrative Procedures and Requirements for the Third Cycle Used Oil Recycling Block Grant (Block Grant) set forth the policies and procedures for administering the Block Grant award made through the Califomia Integrated Waste Management Board's (CIWMB) Used Oil Grant Program. This document, which is incorporated by reference into the grant agreement, describes the contract procedures, administrative reporting requirements, instructions for obtaining payment of the grant, and fiscal control procedures to be followed in implementing CIWMB funded Block Grant programs. Direct any questions regarding this document or the grant agreement to your CIWMB Project Manager or Patricia McDermott at (916) 255-2586. ELIGIBLE PROGRAMS Grantees will be allowed wide latitude to determine how and when grant funds should be expended to develop an effective local used oil collection program. All claimed costs to be funded by grant funds must be clearlv related to implementation and operation of a local used oil collection proaram or the claim will not be considered or honored. It is the Grantee's responsibility to ensure all claimed costs are appropriate by reviewing all contract documents, newsletters, and other information updates supplied by the CIWMB's Used Oil Program, and consulting with the Grantee's CIWMB Project Manager. A. ELIGIBLE COSTS Block Grant funding is for the establishment of new programs or the maintenance of existing programs that address the proper disposal of used lubricating oil. Grant awards will onlv fund activities beaun on or after June 30. 1995 and completed bv June 30. 1996. Examples of the types of activities eligible for funding are listed below: .I Expansion or maintenance of an existing local used oil collection program .I Establishment or expansion of regularly scheduled or on--call curbside collection of used oil (e.g., retrofitting of vehicles for curbside collection of used oil) .I Construction or improvement of permanent facilities for the collection of used oil (if other hazardous waste is colI,ected at the facility, only the portion relating to used oil will be funded) .I Public education materials addressing the proper collection or disposal of used oil. ,~ .I Assistance to a private entity for initial or ongoing expenses associated with offering free collection of used lubricating oil to the public .I Purchase of equipment and supplies for collection of used oil (Le., curbside containers, oil test kits, etc.) .I Personnel expenses directly related to the local used oil collection program .I Travel expenses directly related to the implementation of a local used oil collection program .I Used oil disposal costs .I Storm drain stencilling (grant will fund up to 30% of costs) .I The used oil expenses of a HHW mobile, permanent, or one-day. event colleCtion program .I Used oil collection facilities at marinas .I Staff training directly related to the implementation of the local used oil collection program J Y-- /, Third Cycle Block Grant Administrative Procedures and Requirements Page 2 B. ELIGIBLE COSTS REQUIRING PRE-APPROVAL To guarantee reimbursement. Grantees are strongly encouraged to seek pre-approval from their CIWMB Project Manager for ANY expense not clearly related to the implementation or operation of a local used oil collection program. Grantees must receive ore-aooroval before makinc exoenditures on the costs listed below. These costs represent areas where overexpenditures typically occur. Requests for pre-approval must be submitted in writing to the Grantee's CIWMB Project Manager explaining the cost. providing bids or estimates (when appropriate). and justifying why the cost is needed for implementing and/or maintaining the Grantee's local used oil collection program. Grantees must obtain approval from their CIWMB Project Manager for: . All public education or advertising materials (e.g., flyers. posters. mailers. videos. "TV and radio scripts. customized premiums. etc.). Grantees must submit a final draft of these materials to their CIWMB Project Manager for approval prior to production. The CIWMB Project Manager will review these materials to ensure they: 1) do not provide information in conflict with state or federal regulations, 2) properly acknowledge Board funding. and 3) are eligible for full or partial reimbursement. At least 75% of a public education/promotion piece must be devoted to used oil to be considered for full funding. Total staffing costs (including local government staffing costs and contractor/consulting costs) exceeding 50% of the total grant award or $75.000. whichever is less . Any video production costs exceeding $5,000 Total costs for oil filter-related equipment and/or oil filter collection costs exceeding 5% of the total grant award Purchase or leasing of any vehicle or trailer . Used oil collection tanks exceeding 550 gallons . Financial assistance exceeding $2,500 for a privately-owned collection center accepting oil from the public for free . Total costs for transportation and hauling of contaminated lubricating oil exceeding $1,000 during the grant term Methodology to be used by the Grantee to determine reimbursement for the used oil portion of a mobile. temporary, or permanent HHW event/facility C. INELIGIBLE COSTS Any cost not directly related to the implementation of a local used oil collection program will 1101 be funded, These include but are not limited to the following costs. X Any costs for services rendered or goods purchased prior to June 30, 1995 X Any costs for services rendered or coods ourchased after June 30. 1996. An invoice dated after June 30. 1996 can be honored if it c1earlv shows the services were rendered during the grant term. X Any portion of a program currently funded by a CIWMB loan or grant program X Overtime costs (except for local government staffing during evening or weekend events when law or labor contracts REQUIRE overtime compensation) X Cleanup of oil spills on public or private property X Enforcement activities (does not include staffing costs for certified center compliance) X Computer hardware or software X Office supplies / ~/-l Third Cycle Block Grant Administrative Procedures and Requirements Page 3 X Underground storage tanks X Feasibility or planning studies X Programs clearly not cost effective X Travel expenses not directly related to the implementation of the used oil program. Mileage expenses may not exceed $0.24 per mile. Per diem may not exceed $79.00 plus tax per night for lodging, and meal allowances exceeding $5.50 for breakfast, $9.50 for lunch, and $17.00 for dinner during a trip of 24 hours or longer. X Any food or beverages (e.g., as part of meetings, workshops, training, etc.) X Public education or promotional materials that promote one privately operated collection center to the exclusion of others in the area X Equipment or other materials that are not Drimarilv used to implement the used oil program X Purchase or retrofitting of vehicles for any activities other than for curbside used oil collection X Any direct financial assistance to a collection center (e.g., collection tanks, collection costs) that does not acceDt oil from the Dublic for free X Staff training not directly related to the implementation of the local used oil collection program X Any costs for promoting the registration of industrial generators or for establishing and/or maintaining industrial generator status X Purchase of rerefined lubricating oil PUBLICITY AND ACKNOWLEDGEMENT The purpose of this grant is to ensure the widest possible collection of used oil. Therefore, public education or promotional materials must not advertise one privately operated used oil collection center to the exclusion of others. The Grantee must submit to the CIWMB Project Manager copies of draft public education, advertising, or promotional materials. These materials are subiect to the review and aDDroval of the CIWMB Proiect Manaeer Drior to Dublication or distribution. of The Grantee must acknowledee the Califomia Inteerated Waste Manaeement Board's SUDDort whenever projects funded by this agreement, in whole or in part, are publicized in any news media, brochures, promotional materials, or other types of print or visual media. Vehicles or other large pieces of equipment purchased with grant funds must have a sign attached indicating it was purchased with CIWMB grant funds and preferably using the "used oil drop" logo. Such signs are available from the CIWMB at no cost; or the Grantee, with their CIWMB Project Manager's approval, may develOp their own sign. Grantee must also provide five (5) copies of all final public education, advertising or promotional materials to the CIWMB Project Manager. PROGRESS REPORTS The Grantee must submit a Progress Report with each Payment Request. If no Payment Request has been submitted by November 15,1995, the Grantee must submit a Proeress ReDort bv December 11.1995 covering progress during the first five (5) months of the grant term. The CIWMB Project Manager may request a Progress Report from a Grantee at any time, and has authority to immediately suspend or terminate the agreement if progress is unsatisfactory. Jl(-r Third Cycle Block Grant Administrative procedures and Requirements Page 4 Grantees should use a format similar to the sample found in Attachment A of this document. Each Progress Report shall include the following information: Describe in detail all work completed since the previous Progress Report. The description should be arranged by the Budget Summary categories required for Payment Requests. The description should discuss why the work was considered an appropriate part of a local used oil collection program, indicate what products or results have been achieved, and mention any problems or other special situations encountered. . A brief discussion of anticipated accomplishments for the next reporting period. . Five (5) copies of all final public education, advertising, or promotional materials purchased and/or distributed with grant funds (if not previously submitted). . Final copies of any requests for proposals, invitations for bids, contracts, or other agreements or solicitations initiated as a result of the grant award. Grantees are encouraged, but not required, to submit drafts of these documents to their CIWMB Project Manager for comment. GRANT PAYMENTS A complete Payment Request must include the following documents: A completed Pavment ReQuest Form (Attachment C) signed by the individual named by the resolution authorizing submittal of the grant; An Itemization of expenditures using the Budget Summary categories described in Section B "Submittal of Payment Requests;" . Documentation supporting all claimed expenditures (e.g.,invoices, receipts, cancelled checks, etc.); and, . A ProQress Report detailing the grant activities that have occurred since the last Progress Report. A. GENERAL REQUIREMENTS 1. The State shall reimburse the Grantee for performing only those services clearly relating to used oil as specified in the Block Grant Information and Application Instructions, the contract Terms and Conditions, and the Block Grant Administrative Procedures and Requirements. Anv deviations from these specified uses of funds must be approved bv the CIWMB Proiect ManaQer before an exoenditure for that item is made. . " 2. To receive payment, the Grantee must submit a Payment Request Form and supporting documentation as described in Section B "Submittal of Payment Requests." Payment Requests should be submitted for a minimum of $1,000 of documented expenditures. Pavment to the Grantee shall normallv be made in arrears. 3. Payment will be made to the Grantee only. It will be the responsibility of the Grantee to pay all contractors and subcontractors for purchased goods and services. 4. The State shall withhold and retain ten percent 110%) of the total Grant award until all conditions stipulated in the aQreement have been satisfied. 5. Grantees who have not fully met the Block Grant eligibility requirements described in Public Resources Code ~8691 ("conditional eligibility") may have up to 50% of each Payment Request withheld depending upon the CIWMB Project Manager's analysis of the Grantee's progress toward meeting the eligibility requirements. 6. Requests for advance payment must be submitted in writing to the CIWMB Project Manager and demonstrate the Grantee's need for advance payment and that a specific expenditure(s) will be incurred prior to or shortly after payment from the CIWMB. suggested documentation includes purchase orders, bids, etc. The CIWMB Project Manager may partially or fully deny advance Payment Requests. Advance payment IS not encouraged and generally provided only for startup costs. ) i' ~ I Third Cycle Block Grant Administrative Procedures and Requirements Page 5 B. SUBMITTAL OF PAYMENT REQUESTS 1. Payment Requests must include an Itemization of all expenses by Budget Summary category as described below. The Grantee should use a format similar to the sample itemization found in Attachment B of this document. . Curbside Collection _ Include any costs for establishing or continuing a curbside used oil collection program, such as curbside containers, retrofitting of a collection truck, city/county staff time, contractor/consultant costs, disposal costs, etc. . Certified Collection Center(s) - Include expenses for establishing or enhancing collection services at a certified used oil collection center, such as collection tanks, testing equipment, disposal costs, city/county staff time, contractor/consultant costs, etc. This category also includes expenses for providing assistance to privately operated certified center(s) in the form of equipment, disposal cost subsidies, underwriting costs for contaminated loads, providing technical assistance, etc. Permanent Non-certified Collection Center(s) - Include expenses for establishing or enhancing collection services at any permanent, non-certified used oil collection site or the used oil portion of a permanent household hazardous waste site. These expenses may include collection tanks, testing equipment, disposal costs, staff time, etc. This category also includes expenses for providing assistance to privately operated used oil collection center(s) in the form of equipment, disposal cost subsidies, underwriting costs for contaminated loads, providing technical assistance, etc. Please note that these centers must accept used oil from the public at no charoe. Temporary/Mobile Collection - Include expenses only for the used oil portion of household hazardous waste collection events or mobile programs and clearly show how these costs were determined. . School Education Program(s) - Include expenses for developing and implementing used oil education and awareness programs at elementary and secondary schools, colleges, trade schools, universities, etc. . Public Education - Include any expenses for developing, printing, and distributing public education materials that encourage the appropriate disposal of used oil (except for school education programs). Include costs for promoting used oil collection centers and curbside programs. Other Costs - Include any other costs that cannot be assigned to other budget categories. This category should be minimized in favor of the other categories. 2. Payment Requests must include Documentation supporting the claimed expenses (i.e., legible copies of receipts, invoices, cancelled checks, time logs, etc.). Supportino documents must contain sufficient information to establish purchases made or costs incurred are elioible for pavment. At a minimum, the documentation should include the name of the business, the item(s) purchased, amount, and date of purchase for the expense. An invoice dated after June 30, 1996 can be honored if it clearlv shows the services were fully rendered during the grant term. Purchase orders will not be accepted as appropriate documentation of expenses. 3. All personnel expenditures must be computed on actual time spent on grant-related activities. These expenditures should be broken out by the classification(s) of the employee(s), the hourly wage, fringe benefits rate, and number of hours worked on grant activities for calculating total personnel expenses for each employee. Documentation for local government staff Personnel Costs should consist of a formal or "informal" time log signed by the employee's supervisor showing the employee's name, classification, and dates and number of hours worked each day on Block Grant activities. Grantees must also provide a time log for any staff time claimed by a contractor/consultant indicating the date, activity, and number of hours worked. Contractor site visits of 1 hour or longer must also include the location/business and person(s) contacted. /1//1J Third Cycle Block Grant Administrative Procedures and Requirements Page 6 , C. MAil PAYMENT REQUESTS TO YOUR CIWMB PROJECT MANAGER AT THE FOllOWING ADDRESS: Califomia Integrated Waste Management Board Used Oil Grant Program 8800 Cal Center Drive Sacramento, CA 95826 D. RELEASE OF FUNDS 1. The CIWMB Project Manager will review and approve all Payment Requests before payment is made. The CIWMB Project Manager will only process a Payment Request when the Grantee has submitted all required Progress Reports and the CIWMB Project Manager has determined them to be satisfactory. 2. The State shall make payment to the Grantee as promptly as fiscal procedures permit. After all CIWMB staff approvals have been obtained, Payment Requests will be forwarded to the State Controller's Office for issuance of pay warrants. Grantee's can typically expect payment within 45 calendar days from the date a Payment Request is approved by the CIWMB Project Manager. 3. The CIWMB Project Manager will release any funds withheld due to a Grantee's "conditional eligibility" with the first Payment Request processed after the Grantee has fully met all eligibility requirements. 4. The CIWMB Project Manager will release the ten percent (10%) retention upon receipt and approval of the Final Report and final Payment Request. GRANT CLOSURE The CIWMB Project Manager will close the grant when a Final Report and Payment Request are submitted and it is determined that all applicable administrative actions and all required tasks of the grant have been completed. A. Receipt and approval of the Final Report by the CIWMB Project Manager is mandatory for the Grantee to receive final payment of the grant award. This report is a work product and as such a condition of the grant agreement. This report must be received bv the CIWMB Proiect Manaaer bv Auaust 15. 1996. If requested, the Grantee shall make an oral presentation to the California Integrated Waste Management Board. The Final Report must be prepared in the format specified below. 1. A Table of Contents with all pages in the report numbered. 2. A summary of the objectives of the entire grant project and how these objectives were"accomplished. 3. A brief description of how the grant requirement to inform the publiC of locally available used oil recycling opportunities was met. 4. A list of used oil recycling opportunities (e.g., certified centers, non-certified centers, mobile/temporary collection events, curbside programs) that were established as a direct result of this grant and the party responsible for implementing this program, e.g., the city/county or a contractor. 5. How many gallons of oil were collected in the jurisdiction during the term of this grant? How does this compare to used oil collection prior to the grant? 6. What is the Grantee's intent to maintain or further develop the used oil program? 7. Provide a description of aspeqs of the program that you feel were successful, e.g., produced a significant increase in the amount of oil collected, the number of public inquiries, or enhanced overall community awareness. Were these aspects cost effective? Would they be worth doing again? Also describe program elements that were less effective and that you would not recommend to others. Provide an honest assessment of these less effective elements so the CIWMB can advise future Grantees on programs that are effective or why some programs may not be effective. !y-I! Third Cycle Block Grant Administrative Procedures and Requirements Page 7 8. Provide a list of contractors and subcontractors that were used to perform any aspect of this grant including their name, address, phone number, and concise statement of work done. B. The Grantee must submit a Final Report, a Payment Request and all outstanding documentation of expenses incurred that are required as a condition of the grant. Upon receipt of the Final Report, the CIWMB Project Manager shall ensure that all work has been completed and that all unexpended funds are refunded to the State. If appropriate, a check from the Grantee made payable to the State will be due within 60 calendar days after the grant project is closed. Following the CIWMB Project Manger's approval of the Final Report and Payment Request, the ten percent (10%) retention of the grant funds, as well as any other grant funds due and owing, will be released to the Grantee. The Final Report and Pavment Reauest must be submitted bv Auaust 15. 1996. Payment Requests received after this date will receive very low priority for processing. AUDIT REQUIREMENTS This grant is subject to a desk or field audit. The CIWMB must have access to all related records during progress of the project and for at least three (3) years after termination of the grant (until July 1, 1999). The Grantee is responsible for maintaining source documents substantiating the expenditures claimed and must make them available at the time of an audit. Records relating to the implemented program include, but are not limited to: expenditure ledger, payroll register entries, time logs, paid warrants, contracts, change orders, invoices, and cancelled checks. FAILURE TO COMPLY Failure to comply with the reporting requirements specified above may result in termination of this agreement or suspension of any or all outstanding Payment Requests until such time as the Grantee has satisfactorily completed the reporting provisions. EXCEPTIONS During the performance of this grant, if a Grantee finds they are unable to fulfill a requirement(s) of these Administrative Procedures, a request for an exception to the specific requirement(s) must be submitted in writina and provide a justification for the request. The request will be reviewed and a determination made by the CIWMB within 10 working days from the date of receipt. Submit requests to: Branch Manager Used Oil & HHW Branch California Integrated Waste Management Board 8800 Cal Center Drive Sacramento, CA 95826 .... /'1-/e?-- Third Cycle Block Grant Administrative Procedures and Requirements Page 8 , SAMPLE PROGRESS REPORT ATTACHMENT A CITY OF GRANTOILLE CONTRACT NO. UBG3-94-123-45 PROGRESS REPORT JUNE 30 - OCTOBER 5, 1995 CERTIFIED COLLECTION CENTERS The City has a population of 538,100 and currently has three certified used oil collection centers and needs two more to meet the eligibility requirements for this Block Grant. In an effort to obtain two more centers, we established a list of 28 businesses as possible contacts (see attached list). Every business on the list has been contacted and an appointment was made to meet with the owner/manager if possible. Only three businesses were unwilling to meet with us, Jesse's Maxi-Lube, Acme Lube and Oil, and Sam's Service Station. During on-site meetings we gave each business the CIWMB packet of information on certification and explained how we'd assist with collection costs and would like them to distribute the collection containers to the public. Since those meetings ABC Oil has agreed to become a certified center and submitted their application to the CIWMB. We are still working with the other companies and hope to have two or three more certified by the end of the grant term. In trying to encourage businesses to become certified centers and to help centers already certified to continue in the program, we are offering financial assistance in the form of paying for the collection and disposal of the used oil, and providing drums to collect oil filters. To date we have provided used oil collection twice for the Chief Auto Parts and the Jiffy Lube for a total of four collections. We will continue providing this service and extend it to other businesses as they become certified collection centers. PUBLIC EDUCATION .j The City of Grantoille's public education program consists of developing and printing a three-fold 'brochure; purchase and distribution of used oil collection containers; display banners; and promotional items. Since 63 percent of the City's population is Hispanic, we determined that the three-fold brochure should target the Hispanic residents. We have completed a first draft of the brochure and have enclosed a copy for CIWMB Used Oil Staffs review. We plan to print the brochures during the next quarter and distribute to certified centers, auto part stores, and City Hall. We also plan to distribute these brochures at the local Auto Show in March and at Earth Day in April. An order for 7,000 used oil collection containers has been placed and should be received by October 15, 1995. The stickers for the containers have been developed and printed. Distribution of the containers will begin immediately at the City's used oil collection center and also at the Chief Auto Parts and Jiffy Lube certified collection centers. ;(-J;J Third Cycle Block Grant Administrative Procedures and Requirements Page 9 City of Grantoille - Progress Report June 30 - October 5, 1995 Page 2 ) We had planned to purchase the banners in July, however, the company from which we were going to order them suddenly went out of business. We hope to be able to find another company and place the order by November. These banners will be placed over the city's main street and used at public events. We are in the process of reviewing the types of promotional materials available to determine what will be the most appropriate to get our message across to recycle used oil. We want items that will be long lasting and likely to be used frequently so that the message is seen over and over. We'd like to purchase three different items and plan to make this purchase by January 1996. Please note that this sample is only to provide a recommended format for Progress Reports and demonstrate the type of information that is required. It may be appropriate for Grantees to provide more detail depending upon the scope of the program or other considerations. .~ j I- / Y' Third Cycle Block Grant Administrative Procedures and Requirements Page 10 SAMPLE PAYMENT REQUEST ITEMIZATION ATTACHMENT B . CITY OF GRANTOILLE CONTRACT NO. UBG3-94-123-45 PROGRESS REPORT JUNE 30 - OCTOBER 5,1995 CERTIFIED COLLECTION CENTER(S) *Waste Management Specialist I - 60 hrs. @ $18.50 hr. & 32% benefits *Waste Management Specialist II - 20 hrs. @ $22.38 hr. & 32% benefits .Clerical - 24 hrs. @ $13.25 hr. & 32% benefits ..Used oil transportation & disposal - 4 pickups @ $50 per pickup Subtotal $1,465 591 420 $ 200 $2,676 PUBLIC EDUCATION *Waste Management Specialist I - 32 hrs. @ $18.50 hr. & 32% benefits ..Printing of stickers for used oil containers - 7,000 @ 359! each. Subtotal $ 781 2.450 $3,231 TOTAL EXPENSES $5,907 . / .Copy of time sheets/time logs attached. with used oil grant time highlighted ..Copy of invoice attached, claimed expenses are highlighted !~-jf' Third Cycle Block Grant Administrative Procedures and Requirements t-'age II PAYMENT REQUEST FORM ATTACHMENT C .' , The Payment Request Form is in the process of being revised and will be mailed to' you along with a copy of the fully executed Standard Agreement. , .~ ) I~/t .\ EXHIBIT A California Integrated Waste Management Board Used Oil Grant Program Terms and Conditions Puroose. The purpose of this agreement is to establish the terms and conditions .of the Used Oil Block Grant. Definitions. In interpreting this agreement, the following terms will have the meanings given to them below, unless the context clearly indicates otherwise. A. "Board" will mean the Califomia Integrated Waste Management Board. B. . "Executive Directo~' will mean the Executive Director of the Califomia Integrated Waste Management Board, or his/her designee. C. "State" will mean the State of Califomia, including but not limited to, the Califomia Integrated Waste Management Board and/or its designated officer. D. "Grantee" will mean the recipient of funds pursuant to this Agreement. E. "Program Manag~~' will mean the Board staff person responsible for monitoring the grant. Audit. The Grantee agrees that the Board, the State Controlle~s Office and the State Auditor General's Office, or their designated representatives, will have an absolute right of access to all of the Grantee's records pertaining to the agreement to conduct reviews and/or audits. Grantee's records pertaining to the agreement, or any part thereof requested, will be made available to the designated auditor(s) upon request for the indicated reviews and/or audits. Such records will be retained for at least three (3) years after expiration of the agreement, or until completion of the action and resolution of all issues which may arise as a result of any litigation, claim, negotiation or audit, whichever is later. If an audit reveals the Board funds are not being expended, or have not been expended in accordance with the agreement, the Grantee may be required to forfeit the unexpended portion of the funds and/or repay the Board for any improperly expended monies. Drua-Free Workolace Certification. The Grantee, by signing this agreement, certifies compliance with Govemment Code Section 8355 in matters relating to providing a drug-free workplace. The Grantee will: A. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions' to be taken against employees for violations, as required by Govemment Code Section 8355(a). B. Establish a Drug-Free Awareness Program as required by Govemment Code Section 8355(b), to inform employees about all of the following: (a) the dangers of drug abuse in the workplace, (b) the Grantee's policy of maintaining a drug-free workplace, (c) any available counseling, rehabilitation and employee assistance programs, and (d) penalties that may be imposed upon employees for drug abuse violations. C. Provide as required by Govemment Code Section 8355(c), that every employee who works on the proposed grant: (a) will receive a copy of the company's drug-free policy statement, and (b) will agree to abide by the terms of the company's statement as a condition of employment on the grant. The person signing this grant on behalf of the Grantee swears that he/she is authorized to legally bind the Grantee to this certification and makes this certification under penalty of perjury under the laws of the State of Califomia. National Labor Relations Board Certification. The Grantee, by signing this agreement, swears under penalty of pe~ury that no more than one final unappealable finding of contempt of court by a Federal court has been issued against the contractor within the immediately preceding two-year period because of the Grantee's failure to comply with an order of a Federal Court which orders the Grantee to comply with an order of the National Labor Relations Board. Jr"- / ? Used Oil Grant Terms and Conditions Page 2 Availability of Funds. The Board's obligations under this agreement are contingent upon and subject to the availability of funds appropriated for this grant. Pavment. The Budget states the maximum amount of allowable costs for each of the tasks identified in the Work Statement. The Board will reimburse the Grantee for performing only those services specified in the Work Statement and presented on the payment request. In the event the Grantee's projection of costs indicates a need to revise the Budget, the Grantee will notify the Board within ten (10) working days of the discovery of need for revision. Entire Aareement. This agreement supersedes all prior agreements, oral or written, made with respect to the subject hereof and, together with the Attachments hereto, Grantee's application and supplemental information generated pursuant to the grant agreement contains the entire agreement of the parties. . Failure to Comolete Proiect. Given that the benefit to be derived by the Board from the full compliance by the Grantee with the terms of this grant is the investigation and application of technologies, processes, and devices which support reduction, reuse and/or recycling of wastes, should the Grantee fail to complete the project, the Board will only reimburse the Grantee for the work performed under the grant which resulted in either information, a process, usable data, or a partial product which can be used to aid in reduction, reuse and/or recycling of waste as determined by the Program Manager. Communications. All official communication from the Grantee to the Board will be directed to the Grantee's assigned Used Oil Grant Program Manager, Califomia Integrated Waste Management Board, 8800 Cal Center Drive, Sacramento, CA 95826. All formal notices required by this agreement will be given in writing and sent by prepaid mail, by personal delivery, or by FAX followed by an original. Confidentialitv/Public Records. The Grantee and the Board understand that each party may come into possession of information and/or data which may be deemed confidential or proprietary by the person or organization fumishing the information or data. Such information or data may be subject to disclosure under the California Public Records Act, commencing with Government Code Section 6250. The Board agrees not to disclose such information or data furnished by the Grantee and to maintain such information or data as confidential when so designated by the Grantee in writing at the time it is furnished to the Board, only to the extent that such information or data is exempt from disclosure under the California Public Records Act. Publicitv and Acknowledaement. The Grantee agrees that it will acknowledge the Board's support each time projects funded, in whole or in part, by this agreement are publicized in any news media, brochures, or other type of promotional material. " .../ Ownershio of Drawinas. Plans and Soecifications. The Board will have separate and independent ownership of all drawings, design plans, specifications, notebooks, tracings, photographs, negatives, reports, findings, recommendations, data and memoranda of every description or any part thereof, paid for in any part with grant funds, and copies thereof will be delivered to the Board upon request. The Board will have the full right to use said copies in any manner when and where it may determine without any claim on the part of the Grantee, its vendors or subcontractors to additional compensation. Coovriahts and Trademarks. The Grantee assigns to the Board any and all interests and rights to copyright or trademark any material created or developed with grant funds. This assignment is valid if any portion of the creation or development of a copyright or trademark is paid for with funds granted by the Board. Upon written request by the Grantee the Board may, at the Board's option, give express written consent to the Grantee to retain all or any part of the ownership of these rights. As used herein, "copyrightable material" includes all materials which may be copyrighted as noted in Tille 17, United States Code, Section 102, as follows: 1) literary works, 2) musical works, including any accompanying words, 3) dramatic works, including any accompanying music, 4) pantomimes and choreographic works, 5) pictorial, graphic and sculptural works, 6) motion pictures and other audio visual works, and 7) sound recordings. As used herein, "trademarkable material" means any material which may be registered as a trademark, service mark or trade name under the California Trademark Law, cited at Business and Professions Code (B&PC) Sections 14200-14342. "Trademark" is defined by B&PC Section 14207. "Service mark" is defined by B&PC Section 14206. "Trade name" is defined by B&PC Section 14208. )tf-; f{' Used Oil Grant Terms and Conditions Page 3 I Patents. The Grantee assigns to the Board all rights, title and interest in and to each invention or discovery that may be capable of being patented, that is conceived of or first actually reduced to practice in the course of or under this agreement, or with the use of any grant funds. Upon written request by the Grantee the Board may, at the Board's option, give express written consent to the Grantee to retain all or any part of the ownership of these rights. Successors and Assians. The provisions of the agreement will be binding upon and inure to the benefit of the Board and the Grantee and their respective successors and assigns. Discretionarv Termination or Assionment of Aareement. The Board will have the right to terminate this agreement at its sole discretion at any time upon 30 days' written notice to the Grantee. In the case of early termination, a final payment will be made to the Grantee upon receipt of a financial report and invoices covering costs incurred prior to termination, and a written report describing all work performed by the Grantee to date of termination. Stoo Work Notice. Immediately, upon receipt of a written notice to stop work, the Grantee will cease all work under the agreement. Disputes. If for any reason the Grantee and the Executive Director cannot reach' mutual agreement, the Grantee may refer the dispute to the Board for final resolution. Remedies. Unless otherwise expressly provided herein, the rights and remedies hereunder are in addition to, and not in limitation of, other rights and remedies under the agreement, at law or in equity, and exercise of one right or remedy will not be deemed a waiver of any other right or remedy. Severabilitv. If any provisions of this agreement are found to be unlawful or unenforceable, such provisions will be voided and severed from this agreement without affecting any other provision of the agreement. To the full extent, however, that the provisions of such applicable law may be waived, they are hereby waived, to the end that the agreement be deemed to be a valid and binding agreement enforceable in accordance with its terms. Force Maieure. Neither the Board nor the Grantee, including the Grantee's contractor{s), if any, will be responsible hereunder for any delay, default or nonperformance of this agreement, to the extent that such delay, default or nonperformance is caused by an act of God, weather, accident, labor strike, fire, explosion, riot, war, rebellion, sabotage, or flood, or any other cause beyond the reasonable control of such party. Controllina Law. All questions conceming the validity and operation of the agreement and the performance of the obligations imposed upon the parties hereunder will come within the jurisdiction of and be govemed by the laws of the State of California. Compliance. The Grantee shall comply fully with all applicable federal, state and local laws, o.rcj.inances, regulations and permits. The Grantee must provide evidence that all local, state and/or federal permits, licenses, registrations, and approvals for the proposed project have been secured and shall maintain compliance with such requirements throughout the grant period. The Grantee shall ensure that the requirements of the California Environmental Quality Act are met for any permits or other requirement necessary to carry out the terms of this agreements. Any deviation from these stated requirements will result in non-payment of grant funds. Eauipment and Supplies. Subject to the obligations and conditions set forth in this section, title to equipment and supplies acquired under a grant will vest upon acquisition in the Grantee. Use. Equipment and supplies shall only be used by the Grantee in the program for which it was acquired as long as needed, whether or not the program continues to be supported by Board funds. Insurance. The Grantee shall obtain, and keep in force for the term of this agreement, and require its contractors to obtain and keep in force, the following insurance policies which cover any acts or omissions of the Grantee, or its employees, engaged in the provision of service specified in this agreement. Proof that the following insurance is in place shall be submitted to the Board prior to the awarding of the grant. 1. Worker's Compensation Insurance in accordance with the statutory requirements of the State where the work is performed. Comprehensive personal injury liability insurance, including .coverage of owned, hired and nonowned automobiles. It/-I'} 2. Used Oil Grant Terms and Conditions Page 4 3. Comprehensive property damage liability insurance, including coverage of owned, hired and nonowned automobiles. , 4. Equipment and motor vehicle coverage at a level sufficient for replacement of property acquired under this agreement. 5. Insurance coverage required for program implementation pursuant to Title 22, Califomia Case of Regulations, Section 67027. Hold Harmless. A. Grantee agrees to waive all claims and recourse against the State including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected with or incident to this agreement. This waiver extends to any loss incurred due to any product, structure or condition created pursuant to, or as a result of the grant agreement. B. Grantee agrees to indemnify, hold harmless and defend the State, its officials, officers, agents and employees against any and all claims, demands, damages, costs, expenses, or liability cost arising out of the activities undertaken, product, structure or condition created pursuant to, or as a resull of this grant agreement. Nondiscrimination Clause (OCP - 2) 1. During the performance of this grant, the Grantee, contractor and its subcontractors will not deny the grant's benefits to any person on the basis of religion, color, ethnic group identification, sex, age, physical or mental disability, nor will they discriminate unlawfully against any employee or applicant for employment because of race, religion, color, national origin, ancestry, physical handicap, mental disability, medical condition, marital status, age or sex. Grantee will ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. 2. Grantee will comply with the provisions of the Fair Employment and Housing Act (Government Code, Section 12900 et sea.), the regulations promulgated thereunder (Califomia Administrative Code, Title 2, Section 7285.0 et sea.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Govemment Code (Govemment Code, Sections 11135 - 11139.5) and the regulations or standards adopted by the awarding State agency to implement such article. 3. Grantee and any subcontractors will give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. . .; 4. Grantee will include the nondiscrimination and compliance provisions of this clause in all contracts and subcontracts to perform work under the grant. Used Oil Block Grant - 1995/96 /1-.20 . Exhibit A. Used oil recycling program ("Program") Exhibit B: "Detailed Scope of Work for Chula Vista Nature Center" Exhibit C; Administrative Procedures and Requirements . , . Page 10 ) 1'-3D . ATTACHMENTS A-I, A-2 AND A-3 ARE THE SAME AS FOR THE I LOVE A CLEAN SAN DIEGO AGREEMENT AND ARE THEREFORE NOT DUPLICATED FOR THIS ITEM. . . ) '1-.3 ! . . . =- E t: i= '" . = .5: >( ~ '" 'a. - E c U ~ '" o ~ ... o '" .. 8 '" Q .., - ::( I:i Q ,., ~ 'a. ~ 'ii ~ ~ '" ~ Eo. ... c 1: &. ~li . ~ .~ 'a. 8 ~ OIl. e- 8 .. ... .- ~ ~:Q b ~ >- lfl II'l .~ ~ ~ .5 '€ {j ~ ILl ll! ~ .E 'f! ~ 6 11 i ~ ]- ~~ ~ Eo. 0; is .~ .p ~! .s Ii - :l B ~ ';: 6 ~ ~ . .- i! ~ ~-g ~ olj ~ ,., ~ "'." ~~ d . . ! Q Vl U <( c:l ~ . .~ . . <( - " o ." C .. .. '" .. c ~ ... ~ c . 1S.1i 'i) e ~~ . ~ rl E '0 .;; o ~ .... ... .- o rl rl~ ._ 0. 0.0. 8 ~ ~ ~ ~ .5 '" . . ... ... c . .5 is. 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EXHIBIT B BUDGET DETAIL THE URBAN CORPS OF SAN DIEGO USED OIL BLOCK GRANT CERTIFIED CENTER AND RECYCLING EDUCATION SERVICE AGREEMENT ITEM: Amount Scope of Work Tasks: 2, 5, 6, 7, 9, II, 13 and 14 billed at $12.50 per hour; $32,000 Page 11 J y- ]J )'1-3i so STATE COMPENSATION INSUAANCE .UNO ISSUE DATE: 10-20-85 P.O. BOX 807, SAN FRANCISCO,CA 94101-0807 CERTIFICATE OF WORKERS' COMPENSATION INSURANCE POLICY NUMBER: 1327154 - 85 CERTIFICATE EXPIRES: 10-20-88 CITY OF CHULA VISTA ATTN: MICHAEL MEACHAM 276 FOURTH AVENUE CHULA VISTA CA 91910 ~08: ALL OPERATIONS ThiS is to certify that we have issued a valid Workers' Compensation insurance policy in a form approved by the CalifornIa Insurance Commissioner to the employer named below for the poliCY period indIcated. ThiS policy is not subject to Cilncellatlon by the Fund except upon 30 days' advance written notice to the employer We will ,Iso give you 30 days' advance notice should this poliCY be cancelled pnor to its normal expiration. ThiS certifIcate of insurance is not an insurance PoliCY and does not amend, extend or alter the coverage afforded by the policies listed herein, Notwithstanding any requirement, term, or condition of Iny contrJct or other documer-.t with respect to which thiS certlflClte of insurJnce may be issued or mly pertain, the IMsurlnce afforded by the poliCies described hereln IS subject to all the terms, exclusions and conditions of such policies. ~EMPLOYER'S LIA81LITY LIMIT INCLUOING OEFENSE COSTS: .J/ ,.,/ ~ ~isIDENT $1,000,000.00 PER OCCURRENCE. ENDORSEMENT #0015 ENTITLEO AOOITIONAL INSUREO EMPLOYER EFFECTIVE 10/20/85 IS ATTACHEO TO ANO FORMS A PART OF THIS POLICY. NAME OF AOOITIONAL INSURED: CITY OF CHULA VISTA ENDORSEMENT #2085 ENTITLEO CERTIFICATE HOLDERS' NOTICE EFFECTIVE 10/20/85 IS ATTACHEO TO AND FORMS A PART OF THIS POLICY. EMPLOYER LEGAL NAME ~ UR8AN CORPS OF SAN DIEGO 1864 NATIONAL AVE SAN ~IEGO CA 82113 UR8AN CORPS OF SAN OIEGO A NON PROFIT CORPORATON . . . Exhibit List to Agreement Exhibit A. Used oil recycling program ("Program") Exhibit B: "Detailed Scope of Work for Chula Vista Nature Center" Exhibit C; Administrative Procedures and Requirements Page 10 ) i~ {tj TANDARD AGREEMENT- APPROVEO BY THE ATTORNEY GENERAL ,..........--- - 2IREV$.g1l C "<u.... It ......"0 UBG3-94-734-37 U AY 'IS 0 tv.. ... I. I t.j, ,C....'O..IoI\,1Y S AGREEMENT, made and en'ered into this 30th day of June, 1995, 95 - 6 0 0 0 - 6 9 0 lC Stale of California. by and between State of California, through ItS duly elected or appointed. qualified and aCllng FFICER ACTING FOR STATE xeculive Director rated Waste Mana ement Board ' hereafter called the Stall:. and "TRACTOR'S NAME :ity of Chula Vista ' hereafter calleu the Contractor TJI,;ESSETH: That the Connaclor for and in consil.leratlon of the covenants, com,l1IJOns, agreements, and stipulatiOns of the Stale hereinafter exrm.:.."trJ ~ hc:rehy agree lO furni~h tCl the State services and material!'. as follows: fStt forth servIce to ht rtndertd hy Contractor, amoufl( In be pwd Conrf(J( /Ii' c for p.,1ormanct or complellOn. ana a/lach plans ana spwficallons. if any.) Contractor agrees 10 undertake and complete all necessary tasks to implement a local used oil collection program as authorized by PubliC Resource~ Code i48690 and i48691. A' a minimum, ,he contraclO,'S local used oil colleclion program must: 1. Include a public education componcnllhat informs the public of locally available used oil recycling opportunities, AND 2. Ensure the contractor's Block Grant eligibility requirements are met by ensuring that either of the: criterIa below or a combination of the two iHt: achieved and maintained during the grant term so that all residents are served: . Provides used oil curbside collection for all residents of the cit)' including multi.family residences; or . Ensure~ that at least one certified used oil collection cemer i~ available for every 100,000 resluents not ~ef\led by curhside used oil collection. The ltrm of (he agreement will he 12 months. commencing Jum: 30. 1995 and terminating on June 30, 1996 Contrauor will be palu Ul a<;.<;.oruillllC \A:ith Exhlhit A amI Exhibit B, The Stite will wlIhhold 10% of the tmal grant award unol completion of all work anu other requ1reme.nts to the satisfaction of the State in accordance with this contract Contractor agrees to abide by all legal and administrative requirements for this grant as deSCribed in the Admmistratlve Procedures and Requirements. and in the Terms and Conditions excluding the paragraph entitled. ~Paymenl" and amending the paragraph entitled. "Entire ireem.ent" to reaJ. "ThiS agreemenl supercedes all prior agreemenls. oral or wrlllen, made with respect to the subject hereof." These documenl~ ltidched to thiS agreement and mcorporaled by re1erence: Jthlbit A: Terms and Conditions E.h,bit B: Adminimallvo Procedures and Requirements .ql~L'ED ON SHEETS. EACH BEARING NA\lE OF CONTRACTOR AND CONTRACT NL'MBER '': pro\olsions on the reverse slue hereof CClnstltule . parI of um ai-Teemenl W1TSESS WHEREOF, this as.reement has been executed by Ihe panies hereto. upon the dale flrSI ahove wrlnen ST A TE OF CALIFOR1"i'IA CONTRACTOR ...", Cit 276 Fourth Ave. ~U"'D TITl.E. er (,k II' O,~t' I~."~ '~" ~~I' Hilt ..~t"'t' II ~Orp"'I"(1~ p."roe'I~"t> I:; C A Integrated Waste Management Board \\TlIORIZF.D SI ",""TUREI '0'; lD N"~l OF PE SON SIGNING Ral h E Chandler I Execull"e Director " 'v.., l;1';\\..MRE.REO 8Y THI ~ LiMENT CA Used 011 Rec cling Chula Vista CA 91910 Department or General Sen'ice~ Us. Only PI/.{ AM'CA.TEG R't' IC(IO~. "",[)TIll.ll $79,711.70 '.'11: "MOUNT N UM II. OR '!SCONTI.ACT I NA.l. EI $ .0- _,'7A.L M-t UN N UMS II. ". 817 I " ~' " I M II. 3910-602-100 OBl OF XP NOI U 1994/95 "'NO I l.J $79,711.70 1100-51843-702 'ereby certIfy upon my own personal knowledge that budgeted funds are available ~ht' period and purpose of the t'xpendirure slaled above E OF A COU,,"TING OFFICEIl -, CONTRACTOR o STATE. "~ENC'i' o DEn OF OfN SEA o CONTROL.I.ER o ;tj-1/3 EXHIBIT A-2 California Integrated Waste Management Board Used Oil Grant Program Terms and Conditions L The purpose of this agreement is to establish the terms and conditions of the Used Oil Block Grant Definitions. In interpreting this agreement, the following terms will have the meanings given to them below. unless the context clearly indicates otherwise A "Board" will mean the Califomia Integrated Waste Management Board. B. "Executive Directo(' will mean the Executive Director of the Califomia Integrated Waste Management Board, or his/her designee. C. "State" will mean the State of Califomia, including but not limited to, the Califomia Integrated Waste Management Board and/or its designated officer D. "Grantee" will mean the recipient of funds pursuant to this Agreement E. "program Manage(' will mean the Board staff person responsible for monrtoring the grant Audit The Grantee agrees that the Board, the State Controller's Office and the State Auditor General's Office, or their designated representatives. will have an absolute right of access to all of the Grantee's records pertaining to the agreement to conduct reviews and/or audits Grantee's records pertaining to the agreement. or any part thereof requested, will be made available to the designated auditor(s) upon request for the indicated reviews and/or audits Such records will be retained for at least three (3) years after expiration of the agreement, or until completion of the action and resolution of all issues which may arise as a result of any litigation, claim, negotiation or audit, whichever is Ir. audit reveals the Board funds are not being expended, or have not been expended in accordance wrth the agreement, the Grantee may be required to forfeit the unexpended portion of the funds and/or repay the Board for any improperly expended monies Oruo-Free Workplace Certification The Grantee. by signing this agreement, certifies compliance with Govemment Code Section 8355 in matters relating to providing a drug-free workplace The Grantee will A Publish a statement notifying employees that unlawful manufacture, distribution, dispensation. possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations. as required by Govemment Code Section 8355(a). B. Establish a Drug-Free Awareness Program as required b, Govemment Code Section 8355(b), to inform employees about all of the following: (a) the dangers of drug abuse in the workplace, (b) the Grantee's policy of maintaining a drug-free workplace, (c) Iny Ivailable counseling, rehabilrtation and employee assistance programs, and (d) penalties that may be imposed upon employees for drug abuse violations. C. Provide as required by Govemment Code Section 8355(c), that every employee who works on the proposed grant: <a> will receive a copy of the company's drug-free policy statement, Ind (b) will agree to abide by the terms of the company's statement as I condrtion of employment on the grant The person signing this grant on behalf of the Grantee swears that he/she is authorized to legally bind the Grantee to this certification and makes this certification under penalty of perjury under the laws of the State of California i nat ab r Rei tion oar ili tion The Grantee. by signing this agreement. swears under penalty of perjury t no more than one final unappealable finding of contempt of court by a Federal court has been issued against the contractor within the immediately preceding two-year period because of the Grantee's failure to comply with an order of a Federal Court which orders the Grantee to comply with an order of the National Labor Relations Board /i/V~ Used Oil Grant Terms and Conditions Page 2 Availability of Funds The Board's obligations under this agreement are contingent upon and subject to the availability of funds appropriated for this grant ~ The Budget states the maximum amount of allowable costs for each of the tasks identified in the Work Wtement The Board will reimburse the Grantee for performing only thOSe services specified In the Work Statement and presented on the payment request In the event the Grantee's projection of costs indicates a need to revise the Budget, the Grantee will notify the Board within ten (10) working days of the discovery of need for revision. Entire Aoreement This agreement supersedes all prior agreements, oral or written, made with respect to the subject hereof and, together with the Attachments hereto, Grantee's application and supplemental information generated pursuant to the grant agreement contains the entire agreement of the parties. Failure to Comolete Proiect Given that the benefit to be derived by the Board from the full compliance by the Grantee with the terms of this grant is the investigation and application of technologies, processes, and devices which support reduction, reuse and/or recycling of wastes, should the Grantee fail to complete the project. the Board will only reimburse the Grantee for the work performed under the grant which resulted in either information, a process, usable data, or a partial product which can be used to aid in reduction, reuse and/or recycling of waste as determined by the Program Manager. Communications All official communication from the Grantee to the Board will be directed to the Grantee's assigned Used Oil Grant Program Manager, Califomia Integrated Waste Management Board, 8800 Cal Center Drive, Sacramento, CA 95826. All formal notices required by this agreement will be given in writing and sent by prepaid mail, by personal delivery, or by FAX followed by an original Confidentialitv/Public Records The Grantee and the Board understand that each party may come into possession of information and/or data which may be deemed confidential or proprietary by the person or organiZation fumlshing the t'nfOrmatiOn or data'Such information or data may be sUbject to disclosure under the Califomia Public Records Act. mencing with Government Code Section 6250 The Board agrees not to disclose such information or data ~Ished by the Grantee and to maintain such information or data as confidential when so designated by the Grantee in writing at the time it is furnished to the Board, only to the extent that such information or data is exempt from disclosure under the California Public Records Act Publicitv and Acknowledaement. The Grantee agrees that it will acknowledge the Board's support each time projects funded, in whole or in part, by this agreement are publiciZed in any news media, brochures, or other type of promotional material Ownershio of Drawinos Plans and Soecifications. The Board will have separate and independent ownership of all drawings. design plans, specifications, notebooks, tracings, photographs, negatives, reports, findings, recommendations, data and memoranda of every description or any part thereof, paid for in any part with grant funds, and copies thereof will be delivered to the Board upon request The Board will have the full right to use said copies in any manner when and where it may determine without any claim on the part of the Grantee, its vendors or subcontractors to additional compensation. Coovriahts and Trademarks. The Grantee assigns to the Board any and all interests and rights to copyright or trademark any material created or developed with grant funds. This assignment is valid if any portion of the creation or development of a copyright or trademark is paid for with funds granted by the Board. Upon written request by the Grantee the Board may, at the Board's option, give express written consent to the Grantee to retain all or any part of the ownership of these rights. As used herein, "copyrightable material" includes all materials which may be copyrighted as noted in Tille 17, United States Code, Section 102, as follows: 1) literary works, 2) musical works, including any accompanying words, 3) dramatic works, including any accompanying music, 4) pantomimes and choreographic works, 5) pictorial, graphic aPd sculptural works, 6) motion pictures and o:her audio visual works, and 7) sound recordings. As used herein, .....demarkable material" means any materia! which may be registered as a trademark, service mark or trade name under the Califomia ,rademark Law, cited et Business and Professions Code (B&PC) Sections 14200-14342 "Trademark" is defined by B&PC Section 14207. "Service mark" is defined by B&PC Section 14206. "Trade name" is defined by B&PC Section 14208 J~-f/ Page 3 Used Oil Grant Terms and Conditions Patents The Grantee assigns to the Board all rights, title and interest in and to each invention or discovery that may be capable of being patented, that is conceived of or first actually reduced to practice in the course of or under this _ement, or with the use of any grant funds. Upon written request by the Grantee the Board may, at the .Board'S _n, give express written consent to the Grantee to retain all or any part of the ownership of these rights Successors and Assians The provisions of the agreement will be binding upon and Inure to the benefit of the Board and the Grantee and their respective successors and assigns. Discretionarv Termination or Assianment of Aareement The Board will have the right to terminate this agrf.:ement at its sole discretion at any time upon 30 days' written notice to the Grantee. In the case of early termination, a final payment will be made to the Grantee upon receipt of a financial report and invoices covering costs incurred prior to termination, and a written report describing all work performed by the Grantee to date of termination Stoc Work Notice Immediately, upon receipt of a written notice to stop work, the Grantee will cease all work under the agreement Discutes If for any reason the Grantee and the Executive Director cannot reach mutual agreement, the Grantee may refer the dispute to the Board for final resolution. Remedies Unless otherwise expressly provided herein, the rights and remedies hereunder are in addition to, and not in limitation of, other rights and remedies under the agreement, at law or in equity, and exercise of one right or remedy will not be deemed a waiver of any other right or remedy Severabilitv If any provisions of this agreement are found to be unlawful or unenforceable, such provisions will be voided and severed from this agreement without affecting any other provision of the agreement To the full extent. however, that the provisions of such applicable law may be waived, they are hereby waived, to the end that the agreement be deemed to be a valid and binding agreement enforceable in accordance with its terms ce Maeure Neither the Board nor the Grantee, including the Grantee's contractor(s), if any. will be responsible eunder for any delay, default or nonperformance of this agreement, to the extent that such delay, default or nonperformance is caused by an act of God, weather, accident, labor strike, fire, explosion, riot, war, rebellion, sabotage, or flood, or any other cause beyond the reasonable control of such party. Controllina Law All questions concerning the validity and operation of the agreement and the performance of the obligations imposed upon the parties hereunder will come within the jurisdiction of and be govemed by the laws of the State of Califomia. Comcliance The Grantee shall comply fully with all applicable federal, state and local laws, ordinances, regulations and permits The Grantee must provide evidence that all local, state and/or federal permits, licenses, registrations and approvals for the proposed project have been secured and shall maintain compliance with such requirements throughcut the grant period. The Grantee shall ensure that the requirements of the California Environmental Quality Act are met for any permits or other requirement necessary to carry out the terms of this agreements. Any deviation from these stated requirements will result in non-payment of grant funds. Eauicment and Succlies. Subject to the obligations and conditions set forth in this section, title to equipment and supplies acquired under a grant will vest upon acquisition in the Grantee. J.!H.,. Equipment and supplies shall only be used by the Grantee in the program for which it was acquired as long as needed, whether or not the program continues to be supported by Board funds. Insurance. The Grantee shall obtain, and keep in force for the term of this agreement, and require its contractors to obtain and keep in force, the following insurance policies which cover any acts or omissions of the Grantee. or its employees, engaged in the provision of service specified in this agreement Proof that the following insurance IS '" _lace shall be submitted to the Board pnor to the awarding of the grant . . , 1. Worker's Compensation InsL!rance In accordance With the statutory reqUirements of the State where the work IS performed 2. Comprehensive personal injury liability insurance, including coverage of owned, hired and nonowned automobiles ) tj~ 'Iy Used Oil Grant Terms and Conditions Page 4 3. Comprehensive property damage liability insurance, including coverage of owned, hired and nonowned automobiles 4. Equipment and motor vehicle coverage at a level sufficient for replacement of property acquired under this . 'agreement 5 Insurance coverage required for program implementation pursuant to Title 22, California Case of Regulations, Section 67027. Hold Harmless A. Grantee agrees to waive all claims and recourse against the State including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected with or incident to this agreement. This waiver extends to any loss incurred due to any product, structure or condition created pursuant to, or as a result of the grant agreement. B. Grantee agrees to indemnify, hold harmless and defend the State, its officials, officers, agents and employees against any and all claims, demands, damages, costs, expenses, or liability cost arising out of the activities undertaken, product, structure or condition created pursuant to, or as a result of this grant agreement Nondiscrimination Clause (OCP - 2) 1. During the performance of this grant, the Grantee, contractor and its subcontractors will not deny the grant's benefits to any person on the basis of religion, color, ethnic group identification, sex, age, physical or mental disability, nor will they discriminate unlawfully against any employee or applicant for employment because of race, religior, color, national origin, ancestry, physical handicap, mental disability, medical condition, marital status, age or sex. Grantee will ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination . Grantee will comply with the provisions of the Fair Employment and Housing Act (Govemment Code, Section 12900 et seo), the regulations promulgated thereunder (California Administrative Code, Title 2, Section 72850 el K9 ), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Government Code, Sections 11135 - 11139.5) and the regulations or standards adopted by the awarding State agency to implement such article 3. Grantee and any subcontractors will give written notice of their obligations under this clause to labor organiZations with which they have a collective bargaining or other agreement 4. Grantee will include the nondiscrimination and compliance provisions of this clause in all contracts and subcontracts to perform work under the grant ed Oil Block Grant. 1995/96 )//1; . . . (EXHIBIT 11-3) Used Oil Recycling Block Grant Cycle III Grant Proposal A) BACKGROUND: Local Used Oil Disposal Problems: The Cities of Chula Vista, Imperial Beach and National City (Region) comprise most of the enclosed portion of South San Diego Bay. The Region has an estimated 1,500 businesses that sell and/or generate motor oil. A significant part of the Region's total households own more than one vehicle. Many households also own recreational vehicles, boats and other motorized items that generate used oil. The Region has less than a dozen facilities that accept used motor oil from the public. The improper disposal of used oil in storm drains has a particularly devastating effect on the Region. Most of the storm drains for city and county streets from downtown San Diego to the border drain into San Diego Bay and are captured in the enclosed South Bay. Approximately one million residents potentially utilize their gutters and storm drains as the only convenient means of used oil disposal. Between Chollas Creek and the Tijuana River there are at least four additional rivers and creeks that support hundreds of acres of National Wildlife Refuge and wetlands. The wetlands and bay wildlife depend on the waterways and are threatened by the used oil and other hazardous wastes they can transport. Jurisdictions' Population: The City of Chula Vista is the second most populated city in San Diego County with approximately 150,000 residents. National City has approximately 55,000 residents and Imperial Beach approximately 28,000 residents. The greater South Bay area serves as home, work and retail center to more than 1,000,000 people from the United States and Tijuana, Mexico. Existing Used Oil Collection Opportunities: Prior to Used Oil Recycling Grant opportunities there were only two businesses in the Region that have completed the certification process, neither of which promoted their used oil collection programs. There are approximately ten additional non-certified centers in the Region that are known to accept motor oil from the public. These centers are not well publicized and tend to be located In dense commercial areas that are not convenient for many generators. The Region is in the process of recruiting, certifying and promoting as many as 30 certified centers that will be promoted through: local media, point of purchase displays, movie theaters, newsletters, prize incentives and much more. The program also includes an extensive public education program that will reach thousands of students, consumers, retail centers and used oil generating businesses throughout the region. County-Wide Household Hazardous Waste Element (HHW): The Region has paid an additional per ton tipping fee to San Diego County for the HHW Round Up Program for the past several years. HHW Round Ups accept used oil. The County typically schedules annual roundups in National City and Imperial Beach. The County does nOl schedule roundups in 2 / Ll--st} . . . " co ~ Used Oil Recycling Block Grant Cycle III Background continued. . . Chula Vista. but expects Chula Vista residents to take their motor oil and other HHW to the County's HHW subcontractor which is located in a remote part of the City, The County's records indicate that the contractor receives less than 2 % of Chula Vista's total HHW waste stream of which only a part is used motor oil. B) PROGRAM DESCRIPTION AND GOALS: Program Description, Southbay Used Oil Recycling Program: Providing every household with a convenient recycling opportunity is the first step in eliminating improper disposal and eliminatiI.g used oil as a threat to the Region's waterways and wildlife habitat. With the help of previous used oil grants from the California Integrated Waste Management Board, Chula Vista, Imperial Beach and National City (Region) are in the process of establishing up to 30 certified ,used oil recycling centers, With the assistance of previous used oil grants the region is encouraging businesses to certify as used oil recycling centers by: 1) 2) 3) offering technical assistance to complete a certification application. providing free used oil recycling containers for dIstribution to their customers, referring customers to cenified centers through the recycling information telephone line, point of purchase information, newspaper advertisements and other promotions. The goals of this process are to: A) certify and maintain a minimum of twelve (12) and as many as thirty (30) used oil centers throughout the region, B) pledge that the centers are sufficient in quantity and geographic distribution to assure that every resident of the region has a convenient opportunity to participate in the program, C) provide public information and incentives that will make used oil generators want to recycle their used oil, and DJ educate a future generation about used oil recycling opportunities and the impacts of improper disposal of used oil. This block grant will provide funding for the 1995/96 to continue technical support to the centers established under the previous opportunity grant, and to continue to provide the items listed above as 1 through 3 and A though C. CIWMB has multiple copies of the previous grants however, another complete copy of the previous grants, program descriptions and work statements will be made available upon request. It is the region's intent to utilize this Block Grant to continue to: o build on awareness regarding the environmental hazards of improper disposal. 3 / (- ~r;-I B) Program Description and Goals continued: 0 0 0 . 0 0 0 0 0 0 0 develop grass roots support for used oil recycling, provide residents with the name and address of certified oil recycling centers, provide residents in the region with a telephone number for more information. provide point of purchase displays, newspaper advertisements, and public dIsplay information, provide free used oil recycling containers, emphasize buying recycled to "close the loop," provide used oil recyclers with recognition for doing the right thing, supply and assist the existing certified centers, establish new centers as needed to replace decertified centers and maintain the optimum number and location of centers, provide businesses with incentives for certifying and maintaining certification (advertising, referrals, recognition and technical support). The program will continue to utilize portable displays, photographs, slides and signage promoting used oil recycllOg at banks, theaters, mall window displays and other public forums. The program will also continue to use point of purchase displays that refer oil purchasers to used oil recyclmg centers. Whenever possible existing CIWMB materials will be used. When creating new materials the region will generate generic sizes and styles which can be adapted for use by other California jurisdictions. The CIWMB will be prominently recognized in all materials produced. Cooperative Efforts: This program emphasizes a cooperative effort between the Cities of Chula Vista, Imperial Beach and Nationlll City, and local non-for-profit agencies. The Cities developed pannerships with the Urban Corps, Chula Vista Nature Center, Southwestern Community College and . Chula Vista Elementary School District to implement the prevIous block grant and opportunity grant. This grant will build on those partnerships and continue to reach into the three communities to local businesses, non-for-profit agencies and residents for support. The Cities and agencies will work together and utilize their considerable resources to develop and implement a program through which the Region and State will take great pride. Qperation Elan;. The recycling/diversion of used oil will be achieved through a comprehensive system that refers oil generators to conveniently located and "state certified" drop-off centers. The availability of state certified centers will be promoted through an extensive public education and information program. Qualified businesses will be encouraged to maintain and establish a schedule of days and hours for accepting used oil (potentially their full hours of operation). Posting the days and hours of operation on the store front sign provided will be a requirement of participation in the Region's assistance program. Businesses will not be encouraged to apply for certification if they cannot meet the state minimum requirements for hours of used oil collection. Certified centers will be encouraged to contact the local used oil referral number(s) when they have temporarily reached their storage capacity maximum or if they wish to drop from the program. The program will provide ongoing technical assistance to certified centers to inform them about new collection, testing and processing information and provide feedback received from the used oil telephone referral line. The program will continue to provide used oil recycling containers, update signage, displays and other used oil recycling store functions. . - . ) LI,,~;2 . . . BUDGET ITEMIZATION Grant Applicant City of Chula Vista CERTIFIED CENTERS Used Oil Recycling Containers 1,250 @ $3.00 each 2,500 @ SO.50 each Technical assistance to existing Centers & recruitment of new centers TOTAL PUBLIC EDUCATION Recycling Incentives promotions/ gift certificates Display Signage. Photos and Slides Updates Bill Inserts. Point of Purchase & Other Printing Postage Newspaper Advertisemen~/Graphics Used Oil telephone referral lines TOTAL OTHER COSTS Mileage Reimbursement Space Rental TOTAL TOTAL COSTS EXHIBIT D Date December 13. 1994 CIWJ\.fB FUNDS $ 5 ()()() $47 ()()() $52,000 $ I 330 $ 1000 $ 3 300 $ I ()()() $ 3 500 $3000 $13,130 $ 500 $ 7 500 $ 8,000 573.130 THIS APPLlCATIOS WAS PRI!'o"I'ED O!'o POST-COSSl.'!\fER COSTEST RECYCLED PAPER , / 2-/~ 53 . ~ I;I;:l ~ .~ i III (- CiS - :c: x u.l . ~ '" o - ~ C ... .~ e -c..0- c..'O < ... ~~ ... ... 00- * ~'O = , "!: ~ ~ ~ (- ... = ~ i. '!: ~ 'I c (-z <1- - ..., , N u j:; l:! 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EXHIBIT B BUDGET DETAIL I LOVE A CLEAN SAN DIEGO USED OIL BLOCK GRANT HOTLINE AND PUBLIC EDUCATION SERVICES AGREEMENT ITEM: Amount Scope of Work Tasks: 1,3,4,8,10,12,15 billed at $23.03 per hour for staff and $16,500 $33.03 per hour for Executive Director: Page 11 /t/~S-t /11-&A . ..... .....,. .~. . '. - .............. ....'$ TATE '.0 F ..;A L I FOR N t A ........... .... ..'. . '.>> .... .......... .' . '. .... .>.v ................,.... "'.' :'. " . ........, ..... ........... ...........; . .... .... '. .., ..... .'. '.' .............. .... . ..... '. ". . ...... .... ..... ............. .:. ............ ..' .....- ,...... . ..,'.....:.;.. .""."".' ....;.... ." ..:. '>;'.' . .,........................... ."": .'....'.:.... ..0~ .; i:~.::~<.., . .:........."... ..... ...:.,". '.. . . ;f;';;~~~ ~,. ,J~ ~~ ~ >.A"'D_M.:;l~NjfIS_T...RA..T .I.VE PROCEOUR:ES ANO_RE. ~Q<UIREMENTS .. ....:. . '. . ...'.... ", ....:...... . ................ .......... . ..... .... .. -- -:...... ,....:'.,.. ....... . ..... ........ . ...... .......... ",' '. . . '.':, ........... .'.> ..... . ....... . .............. ...... ..... ........ .. '.' ........ .....<,;... ........... . '.. ..:...... :. ....... ..' ..... ..>.;" ..' ........:. .'. .... .... '. .... ...: '. . : ,...... .... '.. ........... . . ...... . . . . ..''- . ........ ", . ........ ...... .' . .... ........ ,:,\:: .....i.... ~..' ........... '. .... ...... '. .", ......::..'. .' .." '. . ......... . . '., .... '. v.' . ':.,. .. ":-:>:<,, ..... f . ...... ...<.......:...............,::'.. ...... . . ... ........................ .... ...... .... ,'. .....'.. ...... .... .' ...:.' .. . .... .::< ............... .... . .... .... ........... ..::.......... ........ ..:. ... '..:... '.i.". .' '. ..,.... .. ..... .... ..... .......:...: '.... :...... . ". .::.. :. '. ". ". .... .",' .'...>'>. .... ................. ...... ......... .' ..... . ..... '.. . .. ~=:s~)"~i'l::\?~. ))~~~>: ("~ . . . ..; ...<. . .'. ". .............,'.";,..';:<.., .... ....<,'. .... ...... . . ........' .......q,.;.;....:;:..........................: ...;.~.:.............. ".;.':'.t '.', .:'.' '.' . ,............;;",;..i'....;....-'::::..... ..... ..... ...................,.....'i...' .......,. ...... . .;;.;);.U(:';.;l;'\\'i.::iY~' .:>,,:, ........ .... ,:'S'/,:"".:,;;' . ...... .'. '.;. ":' ...,', :,: ....... . ':" .... : ..... .'.. ...., .' . :. . , S+k:l.Cdforftll,.....d w.te......ment1loard-. . ,::.:,: ;, ;\>; h'<~~,,"', ..': ' '" %~, ~';::{{:,,",'~';' ...::~:~ "'_:~:OI:";;; ".;:,-.:);;:~~... ., '_,>> <,,' )>~1XW"/ .,,,,,..n....~.rcll...T_nDlOQV~,;'0,::: '::, ,,'" ' , >{. . } ,'J', ''l;''W>t;lIt~lW\ .,<;;!;:,;r~::~:-:':;"~"'iGrantl"'''MI'Ch .rancb~)~": ':ii,':':.'>;'~::;iif'i'r.2~~"',; '-,i-'>',,'.,~ ' ,'I+v> .," ~ ": ";P''i,.;'}JiiLF' ;, .)/(':f;':'(, liDO caI c.rurOrWe ". ,..";' .' ..,.. ':.. ' )" ,~..~ ' :'''':':tj:: :J::.;:;::::':; , " ,,, :(::~i8&::/{:~'~::l ;::::~,:, 'J, nt\ > ;<::U:'d.t:: Tf.I1\!:"~it'\~:ri?', ,~.~?';.<:".'i.,'.'<f..lClrarnentO.c.\.~MJ.:;lY.,:;>'->," c ~', ..... '.. ,i:l yr,;,lk>J'M,*.', '<:'}:,;;;i~:.;;;'~;: .. ........ . .... ....' .'.:'~;,\'<' ':.:'., ",;," . .~~~;~~~~;:".,. .~ ., . ..; .' .' ..... J /-5? Administrative Procedures and Requirements Page 2 ... As a result of this grant project, indicate how many gallons of used oil were collected or how many citizens were reached, whichever is applicable; . 5. A statement of future intent of the Grantee to maintain or further develop the program; 6. A Payment Request Form requesting final payment of any remaining grant funds as well as the ten percent (10%) retention. and required supporting documents (Ief: Section B. Submittal of Payment Requests); and 7. A lilt of contractors and subcontractors funded in whole or in part by the Grantee Include the name address, concise statement of worX done. time period In which worX was done, and cost of each. FAILURE TO COMPLY failure to comply with the reporting requirements specified above may rasult in termination of this agreement or suspension of any or all outstanding Payment Requestss until such time as the Grantee hiS satisfactorily completed the reporting provisions. PUBLICITY AND ACKNOWLEDGEMENT A. The purpose of this grant is to ensure the widest possible collection of used oil. Therefore, publiC education or promotional materials must not advertise one privately operated used oil collection center to the exclusion 01 others. Such materials will attempt to promote all certified used oil collection centers within the Grantee's jurisdiction to the maximum extent possible. B. The Grantee shall submit to the Project Manager copies of draft publiC education or advertising materials These t ri I h iew n , f h p' M n r ri r Ii i n r i ri ution . G.rantee must also provide two (2) copies of all final public education. advertising or promotional materials to the Project Manager. I C. The Grantee agrees to acknowledge the Califomia Integrated Waste Management Board's support whenever 1lfOjeels funded by this agreement (in whole or in part) are publicized in any news media, brochures, promotional materials, or other types of print media. Vehicles or other large pieces of equipment purchased with grant funds must hive a sign attached indicating it was purchased with CIWMB grant funds and preferably using the .used oil drop. logo. Such signs will be available from the Board at no cost; or the Grantee. with their Project Manager's approval, may develop their own sign. GRANT PAYMENTS A. GENERAL REQUIREMENTS 1. The State shill raimblne the Grantee for perfonning only those aervlees asspeelfied in the Budget Summary and Block Grant application. ::v :~ations from the use of fund.soeclfied In the aDDlication must be aonroved bv the Protect Mana _r _1_'. an exaenditure for that Item is made. 2. To receive payment. the Grantee must lubmlt a Payment Request Form and IUpporting documentation as described below In Section B .Submlttal of Payment Requests.. Payment Requests lhould be lubmitted not more frequently than once each quarter and be for a minimum of $1.000. Pavment to the Grantee shall normallv be m.de in .rre.rs. 3. Payment will be made to the Grantee only. It will be the mponslbility of the Grant.. to pay all contractors and subcontractors for purchased goods and aervices. . .. The State shan withhold and retain ten 110%\ Mrcent of the Grant award until all conditions stiDulated in the .areement h8ve been satisfied. ) ,/ f'g/ Administrative Procedures and Requirements Page 4 2. The State shall make payment to the Grantee as promptly IS fiscal procedures permit. After 11\ Board staff approvals have been obtained, Payment Requests will be forwarded to the State Controller's Office for issuance of pay warrants. Grantee's can typically expect payment within 45 calendar days from the date a Payment Request is approved by the Project Manager. . 3. The Project Manager will release any funds withheld due to a Grantee's 'conditional eligibility" with the first payment request processed after the Grantee has fully attained all eligibility requirements. <t. The Project Manager will release the ten (10%) percent retention upon receipt and approval of the final report and final payment request. GRANT CLOSEOUT A. The Project Manager will close out the grant when It is determined that all applicable Idmlnistrative actions and all required wort\ of the grant have been completed. B. The Grentee must submit I Final Report, a Payment Request and all outstanding documentation of expenses Incurred that are required IS I condition of the grant. Upon receipt of the Final Report, the Project Manager sha1\ ensure that all wort\ has been completed and that all unexpended funds are refunded to the State. If appropriate, a check from the Grantee made payable to the State will be due within 60 calendar days Ifter the grant project is closed. Following the Project Manger's Ipproval of the Final Report and Payment Request, the ten percent (10%) retention of the grant funds, IS well IS Iny other grant funds due and owing, will be released to the Grantee In! Final ReDOrt must be submitted at least 30 davs orior to the termination of the orant C. The Grantee's obligltions under the Terms and Cond~ions .hall be deemed discharged only upon acceptance of the final report by the Board. If requested, the Grantee shall make an oral presentation to the Cllifomia Integrated Waste Management Board. , The Grantee must retain all financill Ind program records, supporting documents, statistical records Ind other naoords of projects funded by this program. The California Integrated Waste Manlgement Board must have access to III related records during progress of the project and for at IIIst three (3) Ylars after termination of the grant. eo. AUDIT REQUIREMENTS This grant is subject to I desk or field audit. The Grantee is responsible for maintaining lOurce documents substantiating the expenditures claimed and must make them available at the time of an audit. Records relating to the Implemented program include: expenditure ledger, payroll register entries, time sheets, paid warrants. contracts, change orders, Invoices. and cancelled checkS. Records must be maintained for a period of three yurs from the date of tinal payment by the State. . /?j -J(' Page 5 Administrative Procedures and Requirements SAMPLE QUARTERLY PROGRESS REPORT ATTACHMENT A . CITY OF EVERYTOWN CONTRACT NO. UBG2-93.123-45 QUARTERLY PROGRESS REPORT JULY - SEPTEMBER, 1994 TASK 1 PUBLIC EDUCATION & AWARENESS CAMPAIGN 1.1 Produce Brochure. First draft has been completed and a copy is enclosed for CIWMB Used Oil Staffs review. We plan to print the brochures during the next quarter. This task is on schedule with the program timeline. 1.2 Design stickers for collection containers - Stickers have been printed and we are awaiting the shipment of containers. This task is on schedule. 1.3 Purchase and distribute collection containers to public - An order for 2,000 used oil collection containers has been placed and should be received by October 10, 1994. Distribution will begin immediately at the City's used oil collection center and also at the Chief Auto Parts and Jiffy Lube certified collection centers. This task is on schedule. . 1.4 Purchase display banners - Our program timeline indicated these banners would be purchased during July, however, the company we had planned to place the order with has suddenly gone out of business. We hope to be able to find another company and place the order by November. ,.ASK 2 ESTABLISH CERTIFIED USED OIL COLLECTION CENTERS 2.1 Identify and contact businesses - Staff established a list of 28 businesses as possible contacts (see attached list). Every business on the list has been contacted and an appointment was made to meet wtth the ownerlmanager if possible. Only three businesses were unwilling to meet with us, Jesse's Maxi- Lube, Acme Lube and OU, and Sam's Service Station. During on-site meetings we gave each business the CIWMB packet of information on certification and explained how we'd assist with collection costs and would like them to distribute the collection containers to the public. Since those meetings ABC Oil has agreed to become a certified center and submitted their application to the CIWMB. We are still working wtth the other companies and hope to have two or three more certified by the next quarterly report. This task is on schedule. . JLj-~CJ Administrative Procedures and Requirements Page 6 City of Everytown July - September Quarterly Report _age 2 2.2 Assist firms to certify - Completed the forms for ABC Oil's certification application and submitted them to the CIWMB. Will continue to offer this assistance to other firms willing to certify. As stated above we believe that we will have several others certified by the next quarterly report. This task is on schedule. TASK 3 PROVIDE INCENTIVES TO CERTIFIED COLLECTION CENTERS 3.1 Provide used oil collection - We have provided for used oil collection twice for the Chief Auto Parts and the Jiffy Lube for a total of four collections. We will be submitting the invoices for these collection with our first payment request. We will continue providing this service and extend it to other businesses as they become certified collection centers. This task is on schedule. 3.1 Contaminated load reimbursement. No contaminated loads have been reported. TASK 4 . CONSTRUCT CITY USED OIL CCj>LLECTION CENTER 4.1 Pave collection area, fence. construct containment berm 4.2 Purchase and install 250 gal. used oil collection tank No activity has taken place on this task. We anticipate work on these tasks to begin in August 1995 as described in our program timeline. Please note that this sample is only to provide a recommended format for the quarterly reports end demonstrate the type of information that is required. H may be appropriate for grantees to provide more informati~n on each task than what has been shown here due to space constraints. . ;rf-t I --- .-, -..-----..- ATTACHMENT C USED OIL RECYCLING BLOCK GRANT Payment Request Fonn \2. contract Number UOBC . . _ - ~ ~ ,. ..,,'~~ 5. PAYMENT INFORMATION I. TYPe of Payment (em"" bot): a REIMBURSEMENT a ArNANCE a FINAL b. Tatal crant Amount S c. LtSS 10% Retention (paId upon completIOn of contractl S d. GI'Int Funds Available After 10% Retention lb. minus c.l S e. Funds Received to Date S f. Available Funds (d. minus e.l S g. Amount of Tnls ReQuest S n. Remaining Funds After Tnls payment If. minus g.! S THIS SECTION TO BE COMPlE'TiO BY ClWMB STAFF ,.,.,' 'it.LI. " fOr conllltlOnallll;IbIIltvRetentlon lIlald WIlen ellglbllllV Is mell . }J. .~ent Of condltlOnll ElIlIlllllltV Retention !'ll_aMoutn AIITHOItIZlD fIOIt PAY)l1IIT s S $ .. SEND PAY WARRANT TO Agency Nlme: Street Address: CltVlStatelZlP COde: ~t1on: .-,........lIOH: , Wtlf'I rNt file -'KMI SIlIIlItUf'e of Per'IOn AUtIlOrtzed by ResolUtIon: ~ Is CIIlfNCt 11III rNt II ft.fIdS .~,... ~ tit" be ~4etI" ~.N:8 wftft Cfte........'lWfJtJ ..___lint NIITlI & TltIe (l1pe 01 pltrO: lot QlI(wmIIl.o."...r.4"" Date : 1IWY...tJTIIl'It ..mgrwlt fUdIII. . CAU'OllIIlA.......TID WAITI"~ ItOAItD WI GIlLY aalfS'l"ltllCnONS ON IUVlltSE / f-/ - t.;2. . . . Exhibit List to Agreement Exhibit A. Used oil recycling program ("Program") Exhibit B: "Detailed Scope of Work for Chula Vista Nature Center" Exhibit C; Administrative Procedures and Requirements Page 10 jll- 7.;2- lATE OF CALIFORNIA STANDARD AGREEMENT APPROVED BY THE ATTORNEY GENERAL (EXHIBIT A-I) TD:2 (REV 5-91) CONTR"'CT I>iUl,IIBER ...I.lNO UOG2-94-140-37 T.....P...VER S FEDER..... E,,",PlC."ER'DENTIF'C...T,O"lN'Jl,IIBEIl -HIS AGREEMENT_ made and entered int<lthis 30th day of June, 1995, 95 - 6000 - 690 tate of California, by anu between Slale of California, through Its uuly elected or appoinled, qualified and acting TI OF OFFICER ACTING FOR STATE Executive Director ~ONTRACTOR'S NAME City of Chula Vista ' hereafter called the Contractor .\'ITNESSETH:. That the, Contractor for and in consideration of the covenants, conditions, agreements. and stipulations of the State hereinafter expreso;,ed. lot's hereby agree to furnish to the State services anu materials as follows: (Set forth service to be rendered by Contractor. amount to be paid Contractor, one for ptrformance or completion. and attach plans and specifications. if any.) AGENCY CA Integrated Waste Management Board . hereafter called the State, and Contractor agrees to undertake and complete all necessary tasks to implement a local used oil collection program as authorized by Public Resources Code ~48632(a) and as described in the Grantee's Local Government Used Oil Opportunity Grant application. The term of the agreement will be 21 months, commencing June 30,1995 and terminating on March 31,1997. Contractor will be paid in accordance with Exhibil A and Exhibit B. The State will withhold 10% of the tOlal grant award until completion of all work and other requirements to the satisfaction of the State in accordance with this contract, Exhibit A Terms and Conditions Exhibit B Administrative Procedures and Requirements . . ~ONTINUED ON SHEETS, EACH BEARING NAME OF CONTRACTOR AND CONTRACT Nt:MBER , ":r: ;'irovisions on the reverse Side hereof constitute a part of thIS agreemenl , WITNESS WHEREOF. this agreement hRS been e~ecuted by !.he paTtleS hereto, upon the dale first above wnllen STATE OF CALIFORNIA CONTRACTOR \r;\~(y CA Integrated Waste Management Board lIY I"UTlIORIZED SIGNHURE) ,. 'Ill' :Tn NAME OF PERSON WiNING Ralph E. Chandler 111.l Executive Director \Mm'~T eN UMBERED BY THIS IlOCUMENT PROGRAM/CATEGORY (CODE AND TITLE) Cit 276 Fourth Ave. FUND TITLE Mana er CA Used Oil Recycling ChuIa Vi ta 1 Department of General Sen.ices Use On I) o $104,000,00 I'Rl0R "MOUNT ENCUMBERED FOR rillS CONTR"" (OPTION"L USE) ITEM FISC"L YE"R $ - 0- 'OTAL AMOUNT ENCUMBERED 0 'lATE 3910-101-100 OBJECT OF EXPENDITURE (CODE AND TITLE I 1994/95 $104,000.00 1100-51845-702 I hereby certify upon my own personal knowledge that budgeled fund!> are available for riod and purpo!>e of the expenditure slaled above. lJRE OF ActOUNTING OFF1CtR ,. NO o CONTRACTOR o STAn: "GENCY o Den 01 GEN S~R o CONTROLLER Ji~ ') ;; o S TAT EO F CALIfORNIA PROCEDURES ANOREQUIREMENTS .......LOCAL GOVERNMENT USED OIL OPPORTUNITY GRANTS SECOND CYCLE _i1995-1997 011 GrantlIProgram aoo Cat Center Drive Sacramento, CAIS828 . June 1115 JL/~ ?( t:I'.Hltlll A-,t. LOCAL GOVERNMENT USED OIL OPPORTUNITY GRANT PROGRAM SECOND CYCLE - 1995-1997 . Administrative Procedures and Requirements . INTRODUCTION These Administrative Procedures and ReqUirements for the Local Government Used Oil Opportunity Grant Program (Opportun~y Grant) set forth the policies and procedures for administering the Opportunity Grant award made through the Califomia Integrated Waste Management Board's (CIWMB) Used Oil Grant Program. This document, which is incorporated by reference into the grant agreement, describes the administrative reporting requirements, instructions for obtaining payment of the grant, and fiscal control procedures to be followed in implementing CIWMB funded Opportunity Grant programs. Direct any questions regarding this document or the grant agreement to your CIWMB Project Manager, or Patricia McDermott at (916) 255-2586. ELIGIBLE PROGRAMS It is the Grantee's responsibility to ensure all claimed costs are appropriate by reviewing all contract documents. newsletters, and other information updates supplied by the CIWMB's Used Oil Program, and consulting with the Grantee's CIWMB Project Manager All claimed costs to be funded by grant funds must be clearlv related to imolernentation and ooeration of the oroDDsed used oil orOQram or the claim will not be considered or honored A. ELIGIBLE COSTS Opportunity Grant funding is for the establishment of new programs or the enhancement of existing programs that encourage recycling or appropriate disposal of used lubricating oil. Grant awards will onlv fund activ~ies beaun on or after June 30 1995 and comoleted bv March 31. 1997 Examples of the types of activities eligible for funding are listed below: . Establishment or expansion of regularly scheduled or on-call curbside collection of used oil (e.g., retrofitting of vehicles for curbside collection of used oil) .t Construction or improvement of permanent facilities for the collection of used oil (if other hazardous waste is collected at the facility, only the portion relating to used oil will be funded) .t Public education materials addressing the proper collection or disposal of used oil .t Expansion of existing used oil collection programs .t Assistance to a private entity for initial or ongoing expenses associated w~h offering free collection of used lubricating oil to the public .t Purchase of equipment and supplies for collection of used oil (i.e., curbside containers, oil test kits, etc) .t Personnel expenses directly related to the proposed used oil grant .t Tl'lIvel expenses directly related to the implementation of the proposed used oil collection program .t Used oil disposal costs .t Storm drain stencilling (grant will fund up to 30% of costs) .t The used oil expenses of an HHW mobile, permanent, or one-day event collection program . Used oil collection facilities at marinas .t Staff training directly related to the implementation of the proposed used oil program /1/- 75 Second Cycle Opportunity Grant - Administrative Procedures and RequirementS . -;:;:1- - B. INEl.IGIBLF. COSTS Any cost not directly related to the implementation of the proposed used oil program will not be funded These include ~re not limited to the following costs: "Any costs for services rendered or goods purchased prior to June 30, 1995 X Any costs for services rendered or ooods purchased after March 31,1997. An invoice dated after March 31,1997 can be honored if it ~ shows the services were rendered during the grant term X Any portion of a program currently funded by a CIWMB loan or grant program X Overtime casts (except for local govemment staffing during evening or weekend events when law or labor contracts REQUIRE overtime compensation) X Cleanup of oil spills on public or private property X Enforcement activities (does not include staffing costs for certified center compliance) X The local govemment's overhead or indirect costs X Computer hardware or software x Office supplies X Underground storage tanks X Feasibility or planning studies . Programs clearly not cost effective X Travel expenses not directly related to the implementation of the used oil program. Mileage expenses may not exceed $0.24 per mile Per diem may not exceed $79.00 plus tax per night for lodging. and meal allowances may not exceed $5.50 for breakfast, $9.50 for lunch, and $17.00 for dinner during a trip of 24 hours or longer X Any food or beverages (i.e., as part of meetings. workshopS, training. etc) X Public education or promotional materials that promote one privately operated collection center to the exclusion of others in the area X Equipment or other materials that are not primarily used to implement the used oil program X purchase or retrofitting of vehicles for any activities other than for curbside used oil collection X Any direct financial assistance to a collection center (e.g.. collection tanks, collection costs) that does not accept oil from the publiC for free X Staff training not directly related to the implementation of the proposed program X Any costs for promoting the registration pf industrial generators or for establishing and/or maintaining industnal generator status X Purchase of rerefined lubricating oil. . jt/~?? Second Cycle Opportunity Grant - Administrative Procedures and Requirements ,",age" PROGRESS REPORTS The Grantee must submit a Progress Report with each Payment Request If no Progress ReporVPayment Request t been submitted by December 31,1995, the Grantee must lubmit a PrOGress Report bv January 15. 1996, ering progress during the first six months of the grant term. In addition, if no Progress Reports/Payment Requests ve been submitted between January 15, 1996 and July 30, 1996, the Grantee must submit a ProGress ReDort bv AUGust 15. 1996. covering progress during those six months. The CIWMB Project Manager may request a Progress Report from a Grantee at any time, and has authority to immediately suspend or terminate the agreement if progress is unsatisfactory. Grantees should use a format similar to the sample found in Attachment A of this document. Each Progress Report shall include the following information: . Address each task in the 'Work Statement" as set forth in the contract describing in detail all work completed since the previous Progress Report. This description should also discuss what products or results have been achieved and mention any problems or other special situations encountered. A brief discussion of anticipated accomplishments for the next reporting period. . five (5) copies of all final public education, advertising, or promotional materials purchased and/or distributed With grant funds (if not previously submitted). . final copies of any request for proposals, invitations for bid, contracts, or other agreements or solicitations initiated as a result of the grant award Grantees are encouraged, but not required, to submit drafts of these documents to their CIWMB Project Manager for comment. PUBLICITY AND ACKNOWLEDGEMENT ~e purpose of this grant is to ensure the widest possible collection of used oil Therefore, public education or .,motional matenals must not advertise one privately operated used oil collection center to the exclusion of others The Grantee must submit to the CIWMB Project Manager copies of draft publiC education, advertising, or promotional materials Thes materials are sub'ect t h review and a roval of tll CIWMB Pro' ct Mana er ri r t ublicatlon or distribution The CIWMB Project Manager will review these materials to ensure they: 1) do not provide informatIOn in conflict with state or federal regulations, 2) properly acknowledge Board funding, and 3) are eligible for full or partial reimbursement. At least 75% of a public education/promotion piece must be devoted to used oil to be considered for full funding The Grantee must acknowledoe the Califomia Inteorated Waste Manaoement Board's SUDoort whenever projects funded by this agreement, in whole or in part, are publicized in any news media, brochures, promDtional materials. or any other type of print or visual media Vehicles or other large pieces of equipment purchased with grant funds must have a sign attached indicating it was purchased with CIWMB grant funds and preferably using the "used oil drop" logo. Such signs are available from the CIWMB at no cost; or the Grantee, with their C1WMB Project Manager's approval, may develop their own sign. GRANT PAYMENTS A complete Payment Request must Include the following documents: . A completed Pavment Reouest Form (Attachment C) signed by the individual named in the resolution authorizing submittal of the grant; . An Itemization of expenditures using the Budget Summary categories described in Section B "Submittal of Payment Requests", . Documentation supporting all claimed expenditures (e.g,invoices, receipts, cancelled checks, etc); and. )1/- '} ? Second Cycle Opportunity Grant. Administrative Procedures and Requirements Page 5 . A proaress Reoort detailing the grant activities that have occurred since the last Progress Report A GENERAL REQUIREMENTS _. The State shall reimburse the Grantee for performing only those services clearly related to used oil as specified in the Opportunity Grant Application and instructions, the contract Terms and Conditions, and the Opportunity Grant Administrative Procedures and Requirements. Anv deviations from the use of funds cified in the Iication mu t be a roved b th Pro'ect Mana er bef re an x nditure f r that item IS made. - 2. To receive payment the Grantee must submit a Payment Request Form and supporting documentation as described in Section B "Submittal of Payment Request". Payment Requests should be submitted for a minimum of $1,000 in documented expenditures. pavments to the Grantee shall normallv be made In arrears 3. Payment will be made to the Grantee only. It will be the responsibility of the Grantee to pay all contractors and subcontractors for purchased goods and services. 4. 5. Requests for advance payment must be submitted in writing to the CIWMB Project Manager and demonstrate the Grantee's need for advance payment and that a sceciflC expenditure(s) will be incurred prior to or shortly after payment from the CIWMB Suggested documentation includes purchase orders, bids, etc The CIWMB Project Manager may partially or fully deny advance Payment Requests Advance payment is not encouraged and generally provided only for startup costs B. SUBMmAL OF PAYMENT REQUESTS Payment Requests must include an Itemization of all expenses by Budget Summary categories as described below. The Grantee should use a format similar to the sample itemization found in Attachment B of thiS document. . Curbside Collection . Include any costs for establishing or continuing a curbside used oil collection program. such as curbside containers, retrofitting of a collection truck, city/county staff time, contractor/consultant costs, disposal costs, etc.) . Certified Collection Center{s) . Include expenses for establishing or enhancing collection services at a certified used oil cOllection center, such as collection tanks, testing equipment, disposal costs, city/county staff time, contractor/consultant costs, etc. This category also includes expenses for providing assistance to privately operated certified center(s) in the form of equipment, disposal cost subSidies, underwriting costs for contaminated loads, providing technical assistance, etc. . Permanent Non-c:ertlfied Collection Center{s) . Include expenses for establishing or enhancing collection services at any permanent, non-c:ertified used oil collection site or the used oil portion of a permanent hOUHhold hazardous waste site. These expenses may include collection tanks, testing equipment, disposal costs, staff time, etc. This category also includes expenses for providing assistance to privately operated used oil collection center(s) in the form of equipment, disposal cost subsidies. underwriting costs for contaminated loads, providing technical assistance, etc. please note that these centers must accept used oil from the Dubhe at no charae. . Temporary/Mobile Collection . Include expenHs only for the used oil portion of household hazardous waste collection events or mobile programs and clearly show how these costs were determined . School Education Program(s). Include expenses for developing and implementing used oil education and awareness programs at elementary and secondary schools, colleges, trade schools, universities, etc . Public Education. Include any expenses for develOping, printing, and distributing publiC education .1 . ;t1 -7 Y Second Cycle Opportunity Grant - Administrative Procedures and Requirements rCl~t:; v materials that encourage the appropriate disposal of used oil (except for school education programs) Include costs for promoting used oil collection centers and curbside programs . Other Costs _ Include any other costs that cannot be assigned to other budget categories This category should be minimized in favor of the other categories . 2. Payment requests must include documentation supporting the claimed expenses (Le, legible copies of receipts, invoices, cancelled checks, time logs, etc.). Suooortina documents must contain sufficient information to establish ourchases made or costs incurred are eliaible for oavment. At a minimum, the documentation should include the name ofthe business, the item(s) purchased, amount, and date of purchase for the expense. An invoice dated after March 31, 1997 can be honored if it ~ shows the services were fully rendered during the grant term. Purchase orders will not be acceoted as aoorooriate documentation of exoenses 3. All personnel expenditures must be computed on actual time spent on grant-related activities. These expenditures should be broken out by the classificatlon(s) of the employee(s), the hourly wage, fringe benefits rate, and number of hours worked on grant activities, for calculating total personnel expenses for each employee. Documentation for local govemment staff Personnel Costs should consist of a formal or informal time log signed by the employee's supervisor showing the employee's name, classification, and dates and number of hours worked each day on Opportunity Grant activities Grantees must also provide a time log for any staff time claimed by a contractor/consultant indicating the date, activity, and number of hours worked Contractor site visits of 1 hour or longer must also include the location/business and person(s) contacted C, MAIL PAYMENT REQUESTS TO YOUR CIWMB PROJECT MANAGER AT THE FOLLOWING ADDRESS: California Integrated Waste Management Board Used Oil Grant Program 8800 Cal Center Drive Sacramento, CA 95826 .0 RELEASE OF FUNDS 1. The CIWMB Project Manager will review and approve all Payment Requests before payment is made The CIWMB Project Manager will only process a Payment Request when the Grantee has submitted all required Progress Reports and the CIWMB Project Manager has determined them to be satisfactory. 2. The State shall make payment to the Grantee as promptly as fiscal procedures permit. After all CIWMB staff approvals have been obtained, Payment Requests will be forwarded to the State Controller's Office for issuance of pay warrants. Grantee's can typically expect payment within 45 calendar days from the date a Payment Request is approved by the CIWMB Project Manager. 3. The CIWMB Project Manager will release the ten percent (10%) retention upon receipt and approval of the Final Report and final Payment Request. GRANT CLOSURE The C1WMB Project Manager will close out the grant when a Final Report and Payment Request are submitted and It is determined that all applicable administrative actions and all required tasks of the grant have been completed A. Receipt and approval of the Final Report by the CIWMB project Manager is mandatory for the Grantee to receive final payment of the grant award. This report is a work product and as such a condition of the grant agreement is ort must be rec Iv d b th Po. t an.r A rll 15 1 970 If requested, the Grantee shall make an oral presentation to the California Integrated Waste Management Board The Final Report must be prepared in the format specified below . . 1. A Table of Contents with all pages in the report numbered Jv/~7 J Second Cycle Opportunity Grant - Administrative Procedures and Requirements rg~~ ' 2. Provide a summary of the objectives of the entire grant project and how these objectives were accompilshed A list of used oil recycling opportunities (eg., certified centers, non-certified centers, mobileltemporary collection events, curbside programs) that were established as a direct result of this grant and who was responsible for implementing the program, Le., the citylcounty or a contractor 3. . 4. How many gallons of oil were collected in the jurisdiction during the term of this grant? How does this compare to used oil collection prior to the grant? 5. What is the Grantee's intent to maintain or further develop the used oil program? 6. Provide a description of aspects of the program that you feel were successful. i.e, produced a significant increase in the amount of oil collected, the number of public inquiries, or enhanced overall community awareness. Were these aspects cost effective? Would they be worth doing again? Also describe program elements that were less effective and that you would not recommend to others. Provide an honest assessment of these less effective elements so that the CIWMB can advise future Grantees on programs that are effective or why some programs may not be effective. 7. Provide a list of contractors and subcontractors that were used to perform any aspect of this grant including their name, address, phone number, concise statement of work done. B. The Grantee must submit a Final Report, a Payment Request and all outstanding documentation of expenses incurred that are required as a condition of the grant Upon receipt of the Final Report, the CIWMB Project Manager shall ensure that all work has been completed and that all unexpended funds are refunded to the State If appropriate, a check from the Grantee made payable to the State will be due within 60 calendar days after the grant project is closed Following the CIWMB Project Manager's approval of the Final Report and Payment Request. the ten percent (10%) retention of the grant funds, as well as any other grant funds due and owing will be released to the Grantee. The Final Re ort end pa men Ruest mus submitted b A ril15 1997 in . rder for a ment to b m de befor th rant funds terminate on J ne 30 1997. AUDIT REQUIREMENTS This grant is subject to a desk and lor field audit The CIWMB must have access to all related records dunng progreSs of the project and for at least three (3) years after termination of the grant (until March 31. 2000). The Grantee IS responsible for maintaining source documents substantiating the expenditures claimed and must make them available at the time of an audit Records relating to the implemented program include, but are not limited to expenditure ledger, payroll register entries, time logs, paid warrants, contracts, change orders, invoices, and cancelled checks FAILURE TO COMPLY Failure to comply with the reporting requirements specified above may result in termination of this agreement or suspension of any or all outstanding Payment Requests until such time as the Grantee has satisfactoriiy completed the !eporting provisions EXCEPTIONS During the performance of this grant, if a Grantee finds they are unable to fulfill a requirement(s) of these Administrative Procedures, a !equest for an exception to the specific requirement(s) must be submitted in writ'">! and provide a justification for the !equest The request will be reviewed and a determination made by the C1WMB within 10 working days from the date of receipt Submit requests to: . Branch Manager Used Oil & HHW Branch Califomia Intesrated Waste Management Board 8800 Cal Center Drive Sacramento, CA 95826 11./- rg-O Second Cycle Opportunity Grant - Administrative Procedures and Requirements Page 3 SAMPLE PROGRESS REPORT ATTACHMENT A . CITY OF GRANTOILLE CONTRACT NO. UOG2-94-123-45 PROGRESS REPORT JUNE 30 - NOVEMBER 15, 1995 TASK 1 PUBLIC EDUCATION & AWARENESS CAMPAIGN 1.1 Produce brochure - First draft has been completed and a ccpy is enclosed for CIWMB Used Oil Staffs review. We plan to print the brochures during the next quarter. This task is on schedule with the program timeline. 1.2 Design stickers for collection containers - Stickers have been printed and we are awaiting shipment of containers. This task is on schedule. 1.3 Purchase and distribute collection containers to the public - An order for 7,000 used oil collection containers has been placed and should be received by December 10, 1995. Distribution will begin immediately at the City's used oil collection center and also at the Chief Auto Parts and Jiffy Lube certified collection centers. This task is on schedule. . 1.4 Purchase display banners. We had planned to purchase these banners during July; however, the company we had planned to place the order with has suddenly gone out of business. We hope to be able to find another company and place the order by January 1996. TASK 2 ESTABLISH CERTIFIED USED OIL COLLECTION CENTERS . 2.1 Identify and contact businesses - Staff established a list of 28 businesses as possible contacts (see attached list). Every business on the list has been contacted and an appointment was made to meet the owner/manager if possible. Only three businesses were unwilling to meet with us, Jesse's Maxi. Lube, Acme Lube and Oil, and Sam's Service Station. During on-site meetings we gave each business the CIWMB packet of information on certification and explained how we'd assist with collection costs and would like them to distribute the collection containers to the public. Since those meeting ABC Oil has agreed to become a certified center and submitted their application to the CIWMB. We are still working with the other companies and hope to have two or three more certified by the next Progress Report. This task is on schedule. 2.2 Assist firms to certify - Completed forms for ABC Oil's certification application and submitted them to the CIWMB. Will continue to offer this assistance to other firms willing to certify. As stated above we believe that we will have several others certified by the next Progress Report. This tas,," is on schedule. / L! ~g"1 Second Cycle Opportunity Grant - Administrative Procedures and Requirements Page 4 City of Gran'.oille - Progress Report June 30 - November 15. 1995 .e2 TASK 3 PROVIDE INCENTIVES TO CERTIFIED COLLECTION CENTERS 3.1 Provide used oil collection - We have provided for used oil collection twice for Chief Auto Parts and the Jiffy Lube for a total of four collections. We will continue providing this service and will extend it to other businesses as they become certified used oil collection centers. This task is on schedule. 3.2 Contaminated load reimbursement - No contaminated loads have been reported. TASK 4 CONSTRUCT CITY USED OIL COLLECTION CENTER 4.1 Pave collection area, fence. construct containment berm 4.2 Purchase and install 250 gal. used oil collection tank No activity has taken place on this task. We anticipate work on these tasks to begin in August 1996 as described in the program timeline. . Please note that this sample is only to provide a recommended format for the Progress Reports and demonstrate the type of information that is required. It may be appropriate for Grantees to provide more information on each task than what has been shown here due to space constraints. . JlI-IJd- Second Cycle Opportunity Grant - Administrative Procedures and Requirements Page 5 SAMPLE PAYMENT REQUEST ITEMIZATION ATTACHMENT 8 . CITY OF GRANTOILLE UOG2-94-123-45 PAYMENT REQUEST ITEMIZATION June 30 . November 15, 1995 CERTIFIED COLLECTION CENTER(S) "'Waste Management Specialist I - 60 hrs. @ $18.50 hr. & 32% benefits "'Waste Management Specialist II - 20 hrs. @ $22.38 hr. & 32% benefits .Clerical - 24 hrs. @ $13.25 hr. & 32% benefits ..Used oil transportation & disposal - 4 pickups @ $50 per pickup Subtotal $1,465 591 420 $ 200 $2.676 PUBLIC EDUCATION "'Waste Management Specialist I - 32 hrs. @ $18.50 hr. & 32% benefits ..Printing of stickers for used oil containers - 7,000 @ 35~ each. . Subtotal $ 781 2450 $3,231 TOTAL EXPENSES $5,907 . 'Copy of time sheetsltime logs attached, with used oil grant time highlighted -Copy of invoice attached, claimed expenses are highlighted . )1/ / 3"3 Second Cycle Opportunity Grant - Administrative Procedures and Requirements Page 6 PAYMENT REQUEST FORM ATIACHMENT C e The Payment Request Form is in the process of being revised and will be mailed to you along with a copy of the fully executed Standard Agreement. . . / V -J>1' EXHIBIT A California Integrated Waste Management Board Used Oil Grant Program . Terms and Conditions Pureose. The purpose of this agreement is to establish the terms and conditions of the Used Oil Opportunity Grant pefinitions In interpreting this agreement, the following terms will have the meanings given to them below, unless the context clearly indicates otherwise. A. "Board" will mean the Califomia Integrated Waste Management Board B. "Executive Directo(' will mean the Executive Director of the Califomia Integrated Waste Management Board, or his/her designee C. "State" will mean the State of Califomia, including but not limited to, the Califomia Integrated Waste Management Board and/or its designated officer D. "Grantee" will mean the recipient of funds pursuant to this Agreement E. "Program Manage(' will mean the Board staff person responsible for monitoring the grant Audit The Grantee agrees that the Board, the State Controller's Office and the State Auditor General's Office, or their ~esignated representatives, will have an absolute right of access to an of the Grantee's records pertaining to the agreement to conduct reviews and/or audits Grantee's records pertaining to the agreement, or any part thereof requesteci, will be made available to the designated auditor(s) upon request for the indicated reviews and/or audits Such records will be retained for at least three (3) years after expiration of the agreement, or until completion of the action and resolution of all issues which may arise as a result of any litigation, claim, negotiation or audit, whichever is .er .,. an audit reveals the Board funds are not being expended, or have not been expended in accordance with the agreement, the Grantee may be required to forfeit the unexpended portion of the funds and/or repay the Board for any improperly expended monies. Druo-Free Worltolace Certification.. The Grantee, by signing this agreement, certifies compliance with Govemment Code Section 8355 in matters relating to providing a drug-free workplace The Grantee will A. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Govemment Code Section 8355(a) B, Establish a Drug-Free Awareness program as required by Govemment Code Section 8355(b), to inform employees about all of the following: <a) the dangers of drug abuse in the worltplace, (b) the Grantee's policy of maintaining a drug-free worltplace, (c) any available counseling, rehabilitation and employee assistance programs, and (d) penaltieS that may be imposed upon employees for drug abuse violations, C, Provide as required by Govemment Code Section 8355(c), that every employee who worlts on the proposed grant: <a) will receive a copy of the company's drug-free policy statement, and (b) will agree to abide by the tenms of the company's statement as a condition of employment on the grant. The person signing this grant on behalf of the Grantee swears that he/she is authorized to legally bind the Grantee to this certification and makes this certification under penalty of perjury under the laws of the State of Califomia, .National Labor Relations ElOllrd Certification ,The Grantee, by signing this agreement, swears under penalty of perjury that no more than one fir,al unappealable finding of contempt of court by a Federal court has been Issued against the contractor within the immediately preceding two-year period because of the Grantee's failure to comply with an order of a Federal Court which orders the Grantee to comply with an order of the National Labor Relations Board !tj-~~ Used Oil Grant Terms and Conditions Page 2 Availability of Funds The Board's obligations under this agreement are contingent upon and subject to the availability of funds appropriated for this grant ment The Budget states the maximum amount of allowable costs for each of the tasks identified in the Work tatement The Board will reimburse the Grantee for performing only those services specified In the Work Statement and presented on the payment request. In the event the Grantee's projection of costs indicates a need to revise the Budget, the Grantee will notify the Board within ten (10) working days of the discovery of need for revision. Entire Aoreement. This agreement supersedes all prior agreements, oral or written, made with respect to the subject hereof and, together with the Attachments hereto, Grantee's application and supplemental information generated pursuant to the grant agreement contains the entire agreement of the parties. Failure to Comolete Proiect. Given that the benefit to be derived by the Board from the full compliance by the Grantee with the terms of this grant is the investigation and application of technologies, processes, and devices which support reduction, reuse and/or recycling of wastes, should the Grantee fail to complete the project, the Board will only reimburse the Grantee for the work performed under the grant which resulted in either information, a process, usable data, or a partial product which can be used to aid in reduction, reuse and/or recycling of waste as determined by the Program Manager. Communications All official communication from the Grantee to the Board will be directed to the Grantee's assigned Used Oil Grant Program Manager, California Integrated Waste Management Board, 8800 Ca' Center Drive, Sacramento, CA 95826. All formal notices required by this agreement will be given in writing and sent by prepaid mail, by personal delivery, or by FAX followed by an original. Confidentiality/Public Records. Th~ Grantee and the Board understand that each party may come into possession of information and/or data which may be deemed confidential or proprietary by the person or organization fumishing the "'formation or data. Such information or data may be subject to disclosure under the California Public Records Act, ~mmencing with Government Code Section 6250. The Board agrees not to disclose such information or data fumished by the Grantee and to maintain such information or data as confidential when so designated by the Grantee in writing at the time it is fumished to the Board, only to the extent that such information or data is exempt from disclosure under the California Public Records Act. Publicitv and Acknowledaement. The Grantee agrees that it will acknowledge the Board's support each time projects funded, in whole or in part, by this agreement are publicized in any news media, brochures, or other type of promotional material. Ownershio of Drawinos. Plans and Soecifications The Board will have separate and independent oWnership of all drawings, design plans, specifications, notebooks, tracings, photographs, negatives, reports, findings, recommendations, data and memoranda of every description or any part thereof, paid for in any part with grant funds. and copies thereof will be delivered to the Board upon request. The Board will have the full right to use said copies In any manner when and where it may determine without any claim on the part of the Grantee, its vendors or subCOntractors to additional compensation. Coovriohts and Trademarks. The Grantee assigns to the Board any and all interests and rights to copyright or trademark any material created or developed with grant funds. This assignment is valid if any portion of the creation or development of a copyright or trademark is paid for with funds granted by the Board. Upon written request by the Grantee the Board may, at the Board's option, give express written consent to the Grantee to retain all or any part of the ownership of these rights. As used herein, "copyrightable material" includes all materials which may be copyrighted as noted in Title 17, United States Code, Section 102, as follows: 1) literary works, 2) musical works, including any accompanying words. 3) .. dramatic works, including any accompanying music, 4) pantomimes and choreographic works, 5) pictorial, graphic .:1d sculptural works, 6) motion pictures and other audiO Visual works, and 7) sound recordings. As used herein, "trademarkable materiaf' means any material which may be registered as a trademark, service mark or trade name under the California Trademark Law, cited at Business and Professions Code (B&PCj Sections 14200-14342 "Trademark" is defined by B&PC Section 14207. "~rvice mark" is defined by B&PC Section 14206 "Trade name" is defined by B&PC Section 14208. /Lj-gr~ Page 3 . Used Oil Grant Terms and Conditions Patents The Grantee assigns to the Board all rights. title and interest in and to each invention or discovery that may be capable of being patented. that is conceived of or first actually reduced to practice in the course of or under this ieement. or with the use of any grant funds Upon written request by the Grantee the Board may, at the Board's 'on. give express written consent to the Grantee to retain all or any part of the ownership of these rights ~uccessors and Assions The provisions of the agreement will be binding upon and inure to the benefit of the Board and the Grantee and their respective successors and assigns iscre iona Termination or A si nment f A reement The Board will have the right to terminate this agreement at its sole discretion at any time upon 30 days' written notice to the Grantee. In the case of early termination, a fmal payment will be made to the Grantee upon receipt of a financial report and invoices covering costs incurred prior to termination. and a written report describing all work performed by the Grantee to date of termination Stoo Work Notice Immediately. upon receipt of a written notice to stop work, the Grantee will cease all work under the agreement pisoutes If for any reason the Grantee and the Executive Director cannot reach mutual agreement. the Grantee may refer the dispute to the Board for final resolution. RemedieS Unless otherwise expressly provided herein, the rights and remedies hereunder are in addition to. and not in limitation of, other rights and remedies under the agreement. at law or in equity, and exercise of one right or remedy will not be deemed a waiver of any other right or remedy. ~verabilitv If any provisions of this agreement are found to be unlawful or unenforceable, such provisions will be voided and severed from this agreement without affecting any other provision of the agreement To the full extent however, that the provisions of such applicable law may be waived" they are hereby waived. to the end that the agreement be deemed to be a valid and binding agreement enforceable in accordance with its terms _.orce Maieure Neither the Board nor the Grantee. including the Grantee's contractor(s). if any. will be responSible ereunder for any delay, default or nonperformance of this agreement. to the extent that such delay, default or M"I.'lerformance is caused by an act of God. weather. accident. labor strike. fire, explosion. riot. war. rebelhon sill' .1e, or flood. or any other cause beyond the reasonable control of such party 90ntrvi::nc '3W All questions conceming the validity and operation of the agreement and the performance of the obhgations iT,: osed upon the parties hereunder will come within the jurisdiction of and be govemed by the laws of the State of California Comoliance. The Grantee shall comply fully with all applicable federal. state and local laws, ordinances, regulations and permits. The Grantee must provide evidence that all local. state and/or federat permits. licenses. registrations. and approvals for the proposed project have been secured and shall maintain compliance with such requirements throughout the grant period. The Grantee shall ensure that the requirements of the Califomia Environmental Quahty Act are met for any permits or other requirement necessary to carry out the terms of this agreements Any deviation from these stated requirements will result in non-payment of grant funds. Eauicment and Sucolies subject to the obligations and conditions set forth in this section. title to equipment and supplies acquired under a grant will vest upon acquisition in the Grantee. ~ Equipment and supplies shall only be used by the Grantee in the program for which it was acquired as long as needed. whether or not the program continues to be supported by Board funds. Insurance. The Grantee shall obtain. and keep in force for the term of this agreement. and require its contractors to obtain and keep in force. the following insurance policies which cover any acts or omissions of the Grantee. or its employees. engaged in the provision of service specified in this agreement Proof that the following insurance is In place shall be submitted to the Board prior to the awarding of the grant Worker's Compensation Insurance in accordance with the stato.jtory requirements of the State where the work is performed . 1. 2 comprehensive personal injury liability insurance. including coverage of owned, hired and nonowned automobiles J?/-t'? Page 4 Used Oil Grant Terms and Conditions 3. comprehensive property damage liability insurance, including coverage of owned, hired and nonowned automobiles tit Equipment and motor vehicle coverage at a level sufficient for replacement of property acquired under this agreement 5. Insurance coverage required for program implementation pursuant to Title 22, California Case of Regulations, Section 67027. Hold Hanmless A. Grantee agrees to waive all claims and recourse against the State including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected with or incident to this agreement This waiver extends to any loss incurred due to any product, structure or condition created pursuant to, or as a result of the grant agreement B. Grantee agrees to indemnify, hold hanmless and defend the State, its officials, officers, agents and employees against any and all claims, demands, damages, costs, expenses. or liability cost arising out of the activities undertaken, product, structure or condition created pursuant to, or as a result of thiS grant agreement Nondiscrimination Clause (OCP. 2) 1. During the perfonmance of this grant, the Grantee, contractor and its subcontractors will not deny the grant's benefits to any person on the basis of religion, color, ethnic group identification. sex, age, physical or mental disability, nor will they discriminate unlawfully against any employee or applicant for employment because of race, religion, color, national origin. ancestry, physical handicap, mental disability, medical condition. marital status, age or sex. Grantee will ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination Grantee will comply with the provisions of the Fair Employment and Housing Act (Govemment Code, Section 12900 ~). the regulations promulgated thereunder (California Administrative Code. Title 2, Section 7285 0 et sea.), the provisions of Article 95, Chapter 1, Part 1, Division 3, Title 2 of the Govemment Code (Govemment Code, Sections 11135 _ 11139.5) and the regulations or standards adopted by the awarding State agency to implement such article Grantee and any subcontractors will give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement Grantee will include the nondiscrimination and compliance provisions of this clause in all contracts and subcontracts to perfonm work under the grant . 2 :3 ~. . Used Oil Opportunity Grant. '995/97 J tj--- ytf" c.^nICt I ,..,...~-- California Integrated Waste Management Board Used Oil Grant Program Terms and Conditions ~ The purpose of this agreement is to establish the terms and conditions of the Used Oil Block Grant Definitions In interpreting this agreement, the following terms will have the meanings given to them below, unless the context clearly indicates otherwise. A. "Board" will mean the Califomia Integrated Waste Management Board. B. "Executive Director" will mean the Executive Director of the Califomia Integrated Waste Management Board, or his/her designee. C. "State" will mean the State of Califomia, including but not limited to, the Califomia Integrated Waste Management Board and/or its designated officer. D. "Grantee" will mean the recipient of funds pursuant to this Agreement. E. "Program Manager" will mean the Board staff person responsible for monitoring the grant !!.!l!iL The Grantee agrees that the Board, the State Controller's Office and the State Auditor General's Office, or their designated representatives, will have an absolute right of access to all of the Grantee's records pertaining to the agreement to conduct reviews and/or audits. Grantee's records pertaining to the agreement, or any part thereof requested, will be made available to the designated auditor(s) upon request for the indicated reviews and/or audits Such records will be retained for at letst three (3) years after expiration of the agreement. or until completion of the action and resolution of all issues which may arise as a result of any litigation, claim, negotiation or audit, whichever is later. An audit reveals the Board funds are not being expended, or have not been expended In accordance with the Weement, the Grantee may be required to forfeit the unexpended portion of the funds and/or repay the Board for any improperly expended monies. Drua-Free Worl<olace Certification The Grantee, by signing this agreement, certifies compliance with Govemment Code Section 8355 in matters relating to providing a drug-free workplace The Grantee will A. Publish a statement notifying employees that unlawful manufacture. distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, IS required by Govemment Code Section 8355(a). B. Establish. Drug-Free Awareness Program as requirad by Govemment Code Section 8355(b). to inform employees lbout an of the following: (I) the dangers of drug abuse in the workplace, (b) the Grantee's policy of maintaining a drug-free workplace, (c) any aVlilable counseling, rehabilitation and employee Hsistance programs, and (d) penalties that may be Imposed upon employees for drug abuse violations. C. Provide H ,.quired by Govemment Code Section 8355(c), that every employee who worl<s on the proposed grant: (I) will receiva . copy of the company's drug-tree policy statement, Ind (b) will agree to abide by the terms of the company's statement IS I condition of employment on the grant. The person signing this grant on behalf of the Grantee swalrs that he/she is authorized to legally bind the Grantee to this certiflCltion Ind makes this certification under penalty of perjury under the laws of the State of Califomia. tllational Labor Relations Board Certification. The Grantee, by signing this agreement. swears under penalty of perjury ~at no more than one final unappealable finding of contempt of court by I Federal court has been Issued against the .ntractor within the immediately preceding two-year period because of the Grantee's failure to comply with an order of a Federal Court which orders the Grantee to comr>ly with an order of the Nationai Llbor Relations Board /~-~~ Used Oil Grant Terms and Conditions Page 2 Availabilitv of Funds The Board's obligations under this agreement are contingent upon and subject to the availability of funds appropriated for this grant. ~ The Budget states the maximum amount of allowable costs for each of the tasks identified in the Work watement. The Board will reimburse the Grantee for performing only those services specified in the Work Statement and presented on the payment request. \ In the event the Grantee's p!ojection of costs indicates a need to revise the Budget, the Grantee will notify the Board within ten (10) working days of the discovery of need for revision, Entire Aareement. This agreement supersedes all prior agreements, oral or written, made with respect to the subject hereof and, together with the Attachments hereto, Grantee's application and supplemental information generated pursuant to the grant agreement contains the entire agreement of the parties, Failure to Comolete Proiect Given that the benefit to be derived by the Board from the full compliance by the Grantee with the terms of this grant is the investigation and application of technologies, processes, and devices which support reduction, reuse and/or recycling of wastes, should the Grantee fail to complete the project, the Board will only reimburse the Grantee for the .work performed under the grant which resulted in eijher information, a process, usable data, or a partial product which can be used to aid in reduction, reuse and/or recycling of wlste as determined by the Program Manager. Communications All official communication from the Grantee to the Board will be directed to the Grantee's assigned Used Oil Grant Program Manager, Califomia Integrated Waste Management Board, 8800 Cal Center Drive, Sacramento, CA 95826. All formal notices required by this agreement will be given in writing and sent by prepaid mail, by personal delivery, or by FAX followed by an original. ConfidentialitvlPublic Records The Grantee and the Board understand that each party may come into poSSltSSIOn of information and/or data which may be deemed confidential or proprietary by the person or organization fumishing the ~ormation or data Such information or data may be subject to disclosure under the Califomia Public Records Act, mmencing wijh Govemment Code Section 6250. The Board agrees not to disclose such information or data umished by the Grantee and to maintain such information or data as confidential when so designated by the Grantee in writing at the time ij is fumished to the Board, only to the extent that such information or data is exempt from disclosure under the Califomia Public Records Act. PublicitY and Acknowledaement. The Grantee agrees that ij will acknowledge the Board's support each time projects funded, in whole or in part, by this agreement are publicized in any news media, brochures, or other type of promotional material. Ownershio of Drawinas Plans and Soecifications The Board will have separate and independent ownership of all drawings, design plans, specifications, notebooks, tracings, photographs, negatives, reports, findings, recommendations, data and memoranda of every description or any part thereof, paid for in any part with grant funds. and copies thereof will be delivered to the Board upon request. The Board will have the full right to use said copies in any manner when and where it may determine without any claim on the part of the Grantee, Its vendors or subcontractors to additional compensation. Coovriahts and Trademarks. The Grantee assigns to the Board any and all interests and rights to copyright or trademark any material created or developed with grant funds. This assignment is valid If any portion of the creation or development of a copyright or trademark is paid for with funds granted by the Board. Upon written request by the Grantee the Board may, at the Board's option, glYe express written consent to the Grantee to retain all or any part of the ownership of these rights. As used herein, "Copyrightable maleriar' includes all materials which may be copyrighted as noted in nle 17, United States Code, Section 102, as follows: 1) literary works, 2) musical works, including any accompanying words, 3) _dramatic works, including any accompanying music, .) pantomimes and choreographic works, 5) pictorial, graphic nd sculptural works, 6) motion pictures and other au-::io visual works, and 7) sound necordings. As used herem, rademarkable materiar' means any material which may b:l registered as a trIIdemark, service mark or trIIde name under the Califomia Trademark Law cited at Business and Professions Code (B&PC) Sections 1.200-1.342 "Trademark" is defined by B&PC Sedion 1.207. "Service mark" is defined by B&PC Section 1.206 "Trade name" is defined by B&PC Section 14208. JL/_ 10 Used Oil Grant Terms and Conditions Page 3 . Patents. The'Grantee assigns to the Board all rights, title and interest in and to each invention or discovery that may be capable of being patented, that is conceived of or first actually reduced to practice in the course of or under thiS .:ement, or with the use of any grant funds. Upon written request by the Grantee the Board may, at the Board's .,n, give express written consent to the Grantee to retain all or any part of the ownership of these rights Successors and Assians The provisions of the agreement will be binding upon and inure to the benefit of the Board and the Grantee and their respective successors and assigns. Discretionarv Termination or Assianment of Aareement. The Board will have the right to terminate this agreement at Its sole discretion at any time upon 30 days' written notice to the Grantee. In the case of early termination, a final payment will be made to the Grantee upon receipt of a financial report and invoices covering costs incurred prior to termin8tion, and a written report describing all work performed by the Grantee to date of termination. Stoo Work Notice. Immediately, upon receipt of a written notice to stop work, the Grantee will cease all work under the agreement. Disoutes. If for any reason the Grantee and the Executive Director cannot reach mutual agreement, the Grantee may refer the dispute to the Board for final resolution. . Remedies Unless otherwise expressly provided herein, the rights and remedies hereunder are in addition to, and not in limitation of, other rights and remedies under the agreement, at law or in equity, and exercise of one right or remedy will not be deemed a waiver of any other right or remedy. Severabilitv. If any provisions of this agreement are found to be unlawful or unenforceable, such provisions will be voided and severed from this agreement without affecting any other provision of the agreement. To the full extent, however, that the provisions of such applicable law may be waived, they are hereby waived, to the end that the agreement be deemed to be a valid and binding agreement enforceable in accordance with its terms aI;ce Maieure Neither the Board nor the Grantee, including the Grantee's contractor(s), if any, will be responsible .eunder for any delay, default or nonperformance of this agreement, to the extent that such delay, default or nonpelformance is caused by an act of God, weather, accident, labor strike, fire, explosion, riot, war, rebellion, sabotage, or flood, or any other cause beyond the reasonable control of such party. Controllino law. All questions concerning the validity and operation of the agreement and the performance of the obligations imposed upon the parties hereunder will come within the jurisdiction of and be governed by the laws of the State of California. ' ComoIiance The Grantee shall comply fully with all applicable federal, state and local laws, ordinances, regulations ~d permits. The Grantee must provide evidence that all local, state and/or federal permits, licenses, registrations, n approvals for the proposed project have been secured and shall maintain compliance with such requirements throughout the grant period. The Grantee shall ensure that the requirements of the California Environmental Quality Act are met for any permits or other requirement necessary to carry out the terms of this agreements. Any deviation trom ... stated requirements will result In non-payment of grant funds. EauiBment and SuoDlies. Subject to the obligations and conditions set forth in this section, title to equipment and I"W-' acquired under a grent will vest upon acquisitiDn in the Grantee. ilIL Equipment and supplies shall only be used by the Grantee In the program for which It was acquired as long as needed, whether or not the program continues to be supported by Board funds. tnsurance. The Grantee shall obtain, and keep in force for the term of this agreement. and require its contractors to obtain and keep in force. the following insurance policies which. cover any acts or omissions of the Grantee, or its employees. engaged in the provision of service specified in this agreement. Proof that the following insurance is in r shall be submitted to the Board p~or to the awarding of the grant. . . 1. WorkeT's Compensation Insurance In accordance with the statutory reqUirements of the State where the work IS pelformed. 2. Comprehensive personal injury liability insurance, including coverage of awned, hired and nonowned automobiles )'/-1/ Used Oil Grant Terms and Conditions .. -:I"" 3. Comprehensive property damage liability insurance, including coverage of owned, hired and nonowned automobiles. 41. tp . \ Equipment and motor vehicle coverage at a level sufficient for replacement of property acquired under this agreement. Insurance coverage required for program implementation pursuant to Title 22, California Case of Regulations, Section 67027. Hold Harmless. A. Grantee agrees to waive all claims and recourse against the State including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected w~h or incident to this agreement. This waiver extends to any loss incurred due to any product, structure or condition created pursuant to, or as a result of the grant agreement. B. Grantee agrees to in<lemnify, hold harmless and defend the State, its officials, officers, agents and employees against any and all claims, demands, damages, costs, expenses, or liability cost arising out of the activ~ies undertaken, product, structure or cond~ion created pursuant to, or as a resull of thiS grant agreement. Nondiscrimination Clause (OCP - 2) 1. During the performance of this grant, the Grantee, contractor and its subcontractors will not deny the grant's benefits to any person on the basis of religion, color, ethnic group identification, sex, age, physical or mental disability, nor will they discriminate unlawfully against any employee or applicant for employment because of race, religion, color, nat'onal origin, ancestry, physical handicap, mental disability, medical condition, marital status, age or sex. Grantee will ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination Grantee will comply with the provisions of the Fair Employment and Housing Act (Govemment Code, Section 12900 l1..U!l), the regulations promulgated thereunder (Califomia Administrative Code, Title 2. Section 7285.011 USI), the provisions of Article 9.5, Chapter 1, Part 1, Division 3. T~1e 2 of the Govemment Code (Govemment Code, Sections 11135 -11139.5) and the regulations or standards adopted by the awarding State agency to Implement such article. 3. Grantee and any subcontrectors will give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. 41. Grantee will include the nondiscrimination and compliance provisions of this clause in all contracts and subcontracts to perform work under the grant. rd Og - G..nl. '"5186 /tj-9.:L- . . . (EXHIBIT A-3) 1994/95 Local Government Used Oil Opportunity Grant Proposal A) BACKGROUND: Local Used Oil Disposal Problems: The Cities of Chula Vista, Imperial Beach and National City (Region) comprise most of the enclosed portion of South San Diego Bay (see attachment #4). The Region has an estimated 1,500 businesses that sell and/or generate motor oil. A significant part of the Region's total households own more than one vehicle. Many households also own recreational vehicles, boats and other motorized items that generate used oil. Recently, San Diego County Solid Waste staff reported that 65 % of the household hazardous waste identified in the refuse at their North County refuse treatment facility was used oil and oil filters. The improper disposal of used oil in storm drains has a particularly devastating effect on the Region. Most of the storm drains for city and county streets from downtown San Diego to the border drain into San Diego Bay.and are captured in the enClosed South Bay. Approximately one million residents potentially utilize their gutters, storm drains and refuse containers as the only convenient means of used oil disposal. Between Chollas Creek and the Tijuana River there are at least four additional rivers and creeks that support hundreds of acres of National Wildlife Refuge and wetlands. The wetlands and bay wildlife depend on the waterways and are threatened by the used oil and other hazardous wastes they can transport. Jurisdictions' Population: The City of Chula Vista is the second most populated city in San Diego County with approximately 150,000 residents. National City has approximately 55,000 residents and Imperial Beach approximately 28,000 residents. The greater South Bay area serves as home, work and retail center to more than 1,000,000 people from the United States and Tijuana, Mexico. The Sweetwater Union High School District is the largest secondary union high school district, the fifth largest adult education program and one of the largest Latino student populations in the State. The District serves approximately 65,000 high school and adult education students in Chula Vista, Imperial Beach, National City, and parts of the City of San Diego and Unincorporated County of San Diego. Existing Used Oil Collection Opportunities: Prior to Used Oil Recycling Grant opportunities there were only two businesses in the Region that have completed the certification process, neither of which promoted their used oil collection programs. There are approximately ten additional non-certified centers in the Region that are known to accept motor oil from the public. These centers' are not well publicized and tend to be located in dense commercial areas that are not convenient for many generators. The Region is in the process of recruiting, certifying and promoting 30 certified centers (see list, attachment #5). The centers will be promoted through local media, point of purchase displays, movie theaters, newsletters, prize incentives and school/agency education programs. The program includes an extensive public education program that will reach thousands of students, consumers, retail centers and used oil generating businesses throughout the region. 2 Ji-7J . . . B) PROGRAM DESCRIPTION AND GOALS: Program Description, SouthBay Used Oil Recycling Program: Providing every household with a convenient recycling opportunity is the first step in eliminating improper disposal and eliminating used oil as a threat to the Region's waterways and wildlife habitat. Recently, a third grade elementary schoo] student noticed a barge of fifty gallon drums that washed up on the shore of the wildlife refuge following a storm and said, "I hope those barrels are not full of oil!" The student was one of thousands of Chu]a Vista, National City and Imperial Beach students attending California Integrated Waste Management Board (CIWMB) sponsored science classes at the wildlife refuge. Earlier that day the students had examined the layers of oil contaminated soil that have built up along the banks of the refuge's waterways over the decades. As the science classes learned, up to 100,000 gallons of used oil may be illegally disposed of in storm drains and waterways that lead directly to the wildlife refuge. With the help of previous used oil grants from the California Integrated Waste Management Board, Chula Vista, Imperial Beach and National City (Region) are establishing up to 30 certified used oil recycling centers and teaching tomorrow's generators the importance of proper disposal. REGULARLY SCHEDULED/ON-CALL(CURBSIDE) COLLECTION OF USED OIL: Request $ 92,500 An extensive and well publicized drop-off program will continue to be the foundation of the region's used oil collection/recycling program. Drop-off remains the most economically and operationally viable method of collection for the region's extensive multi-family dwellings. However, curbside collection has proven to provide the convenience that encourages greater participation and the highest possible recovery of used oil for sing]e-family homes and smaller multi-family dwellings in many cities such as Long Beach. This grant proposes to enhance the use of certified centers with the following curbside used oil collection program: General Description: Residents will be provided with their initial used oil recycling container(s) upon request or from any of the thirty certified centers being established in the region. Residents will initially be asked to telephone the service provider 48 hours in advance of their regular collection day. Used oil collection will take place on the same day as the customer's refuse and recycling collection to offer as easy a process as possible. Combining used oil collection with other services also provides an opportunity to take advantage of the existing fleet, routing and personnel efficiencies. Residents will place their used oil recycling containers out (as needed) with their curbside recycling bin, yard waste container and refuse which are all collected weekly. Recycling trucks automatically stop at any site they see a curbside recycling bin. Supervisor truck(s) would also respond to on-call requests or call-backs, when containers are missed or placed out late. The drivers will replace full containers placed at the curb with empty containers for the customer's future use. Drivers will transport the full containers from the curb to the rack on the vehicle and from the vehicle racks to the used oil storage tank later that day. There the containers will be inspected tested if necessary and stored for collection by a permitted hazardous waste hauler. The proposed service provider is an existing certified center and will make routine diversion reports 4 ;1-9?-/ . . . to the region and state as a curbside collector (see Attachment ). The proposed program will require approximately 10,000 one gallon containers or 7,500 six quart containers with caps and labeling. The information printed on the containers will recognize the California Integrated Waste Management Board's support of the program and provide the required information. The containers will be consistent with the certified center containers and will also provide supplemental information to assist the recycler. Frequency of Pick-up: On Call, weekly availability. The used oil will be picked up on the customer's regular weekly refuse and recycling day. Residents will be requested to call the service provider 24 to 48 hours in advance of their regular recycling pick up day to request oil collection (all single family homes and dwellings of up to four units in the region have curbside recycling) . Days and Hours of Operation for tbe Used Oil Collection Center(s): The proposed curbside collection center is also a certified used oil collection center and will be open during regular business hours approximately 8:00 a.m. to 4:30 p.m., Monday through Friday and 9:00 a.m. to 2:30 p.m., Saturdays. The center is only closed on Sundays, News Year's Day, Memorial Day. Independence Day, Labor Day, Thanksgiving Day and Christmas Day. Sunday operational hours will be considered. To date the Region has signed up approximately nine new certified centers and initiated contact with approximately 400 prospects. Each business has different operating hours however, almost' all businesses have been willing to accept used oil during regular business hours. Local program representatives recommend that used oil drop-off activities be advertised between one half hour after the store opens through one hour before the store closes. Stores are not encouraged to sign up as certified centers and are not promoted if they cannot meet the CIWMB's minimum hour requirements. Type of Equipment and Facilities to be Used: . Tanks: At least one double wall construction, above ground used oil tank with leak detection system will be utilized to store the used oil from the curbside collection program. A 110% containment wall is also proposed for the used oil tank. . Vehicles: Either the recycling, refuse, greenwaste and/or supervisor truck(s) will be fitted with racks to hold the residential used oil collection containers. The trucks include: full- size pick-ups, Labrie Eager Beaver Recycling Trucks, Heil recycling trucks, Amrep greenwaste and refuse trucks. Collection vehicles will be supplied with appropriate spill clean-up supplies as required by local and state health and safety codes. . Containers: A one gallon or a six quart post-consumer content plastic container will be distributed to participants. The container will have the required warnings, CIWMB recognition, other appropriate information, and a leak proof cap. . The proposed facility is a trucking yard and staging area for refuse and recycling for the Chula Vista and Imperial Beach franchisee. , /'1- 7 ~ . . . Used Oil Storage Capacity: The minimum used oil storage capacity will be 500 gallons. A five hundred gallon container collected five days a week could collect approximately 130,000 gallons per year. According to CIWMB, HHW Section projections, approximately 100,00 gallons of used motor oil is improperly disposed of in the region each year. If it is more cost effective to collect larger quantities, fewer times per week, additional storage capacity will be considered. Method of Used Oil Storage and RecyclinglDisposal: . Residents will place the used oil in a program provided container with an appropriate leak proof cap. The container will be a post-consumer plastic bottle similar to the one utilized successfully by the City of Long Beach curbside and certified center programs. . The containers will be inspected and transferred by employees of the service provider to the residential recycling vehicles which will be equipped with racks that will securely hold 20 to 40 individual containers. . The recycling containers will be taken from the racks, oil will be inspected and poured into the storage tank (described above) at the collection center at least once per day. . The storage tank will be serviced by a State and County permitted hauler with third party insurance. The program will strive to utilize a service provider who participates in a closed loop process for used oil collection and re-manufacturing. Additionally, the grant's proposed provider would have a California Hazardous Waste "Part B" permit (see brochure, attachment #6). CERTIFIED CENTER PROGRAM: $ 18,000 The grant also request $2,500 to continue the Used Oil Recycling Awards Program that focuses on recognizing certified centers. An additional $1,500 for premiums is requested to use in promoting existing centers. Approximately $13,000 is also requested to add motor oil filter collection to at least three locations. Marina~' The certified center, curbside collection and promotional funds will assist the Region in providing the local Marina's with a comprehensive program and variety of used oil recycling alternatives (see letter, attachment #7). 6 If -f?- . . . EXHIBIT C Local Government Used Oil Opportunity Grant Budget Summary Grant Applicant City of Chula Vista Date February 6, 1995 Proposed Program The South Bay San Dieiio ReiiionallJsed Oil Recyclinii PrOiiram TYPE OF EXPENSE CIWMB GRANT FUNDS2 CURBSIDE COLLECTION $ 92,500 CERTIFIED COLLECTION CENTERS $ 18,000 SCHOOL EDUCATION PROGRAMS $ 84,900 PUBLIC EDUCATION $ 24,000 OTHER COSTS $ 11,500 TOTAL $230,900 All expenses listed above must be itemized on a separate sbeetls\ of paper 2Round all numbers to the nearest dollar 14 / tj-7' 7 . . . EXHIBIT D Local Government Used Oil Opportunity Grant BUDGET ITEMIZATION Grant Applicant City of Chula Vista CURBSIDE COLLECTION Contract with Curbside Provider: Tank Improvements and Installation Vehicle Purchase Vehicle Rack Modifies, Test Kits and Spill kits Personnel Costs Operating Costs; Fuel, Oil Tires & Maintenance Sub Total (contract) Collection Containers & Caps TOTAL CERTIFIED CENTERS Annual Awards & Recognition Event Premiums Oil Test Kits Oil Filter Press (3) TOTAL SCHOOL EDUCATION PROGRAMS High School & Adult Education Program Contracts: Personnel Expenses Materials, Supplies Special Events & Awards Used OillWatershed Simulation Games Elementary School Program Sub total (contracts) Intern appx. 15 hours pr/wk @ $10 pr/hr TOTAL PUBLIC EDUCATION Graphics, Printing & Advertising Intern appx. 25 hours per week @ $10 per hour Nature Center Science Class & Visitor Program Materials and Supplies TOTAL "/L( 7' Y Date FehnIary 16. 1995 CIWMB FUNDS $ 28,000 $ 27,000 $ 12,000 $ 8,000 $ 10,000 $ 85 000 $ 7,500 $ 92,500 $ 2,500 $ 1,500 $ 1,000 $ 13,000 $ 18,000 $ 28,500 $ 27,600 $ 10,000 $ 11,000 $77100 $ 7,800 $ 84,900 $ 3,500 $ 13,000 $ 7,500 $24,000 . . . Local Government Used Oil Opportunity Grant BUDGET ITEMIZATION continued... OTHER COSTS Space Rental Computer Upgrade (graphics) Grant Mgr. approx. 338 hours @ $22.199 TOTAL TOTAL COSTS $ 3,500 $ 500 $ 7,500 $ 11,500 $230,900 THIS APPLICATION WAS PRINTED ON POST-CONSL'MER CONTENT RECYCLED PAPER 16 JLj-f/, . . . '" ... g; i >< "' .lol .. " ~ ... " ~ cJl ~ .:: '; OJ Q .. .. .! l. Ii ;:: ~ '"' ~ ." o ~ ~ '"' ~ ." o '" ~ '"' ~ ." o '" ~ '"' ~ ." C' il t: 'e ~ ~ 'iij 6 "0 5 B : :B f tj ~ il ~ ] .~ ii ~ ~ t '0 '0 ! '3 E~t:~c 8 8 8 .5 8 - ~ . e ... ... ~ o ~ ~ I 15... 'i ~ =- o 0 I.i = _ 0 0';' "rc ;:;~ ] '5 ~ '~ III 1.. ..z li = u 5 = .8 '" = '>, ; ... @ ~ U ." .;: e ... ." ; il ! < u 'll ! - j = l! u .. ~ g ~ '0 1 = ~ i ... c !! .;: ~ ~ -5 ] ;; c ~ N ~ c .2 ~ ~ ... ~ ... li .;;; '!! l! '0 1 = .s - t c !! '~ ~ -5 ! ... .; "" = ~ -;; ;;; .5 1! ~ i!! .g ~ ~ ... ~ ... u "" ~ 5 .; 6 1! ~ '0 ." U ~ = u :E ~ l ~ e _ is: .E .. ~ S ~ r! 0 - ;; ." c e ." < II 1\ l! ~ " c ii ~ ... ~ >. ~ ." ~. 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" " =-5 1]'0 ~'" ls.5 .~ ~ ';; ; ~ .E c ~ "E ~ -g~ .9 ~ - ~ ='" ~ 5 v. _ 5 ; ;--5 !i ~ = 0 ~E ~ '0 = c " s e u ~ ::I s"'5 ~ a. -"" " - _ 0 '" ~ ;... t! ; g,~ !! iii ,",6 "'5 e ~ a g..g ~~ e &. ll. " :: on - ~! H . . . EXHIBIT B BUDGET DETAIL LAIDLAW WASTE SYSTEMS INC. COMPONENT USED OIL OPPORTUNITY GRANT USED OIL CURBSIDE COLLECTION PROGRAM Agreement Item: Amount Tank Improvements and Installation, $28,000 Vehicle Rack Modifications, Test Kits and Spill kits, $12,000 Personnel Costs, $ 8,000 Operating Costs; Fuel, Oil Tires & Maintenance, $10,000 Total $58,000 Page 11 J'-/-/CJ! TEL: Oct 04.95 13:17 No.003 P.02 P.Ol,'.'l ~ . lJCT-04-1'3% 11:15 LI'lIDLAW W4STE Sb f~\ IACC~~C~Mr_~~ INTUQNAL LTD. r::J:I:iY~'j! 001 Dlllaney Valley Rood. !:,!ulle 510 ~. 1'OYo'$OO. Ml'lryland ,1204 .' Td 4 I O.IIe-1 500 Fax 41(}2ll6-1741 IO:~ 12/n/94 M1MS . P_lIe 1 .......................** ...........**............ I " v o I C B . . LAIDLAW WASTE SYSTEMS INC. Nancy Grellory. P.O. Box 9i7 Chu1a Visea, CA >>1912 Policy.. 6139-70-44 1ft. 12/31/94 ~o 12/31/95 Co. CHUBB GROUl' In"oice Balance, FRANCHISE TO COLJ,ECT & DIBPOS! OF R.FUeS & TO Vat THE PUBLIC STRBETS & PLACES. ANNUAL INVOICS BOND IS STILL IN EFFECT. . ..... . / '1-/.(7,/ COUNCIL AGENDA STATEMENT ,- Item I> Meeting DatelO/lO/95 ITEM TITLE: /8"c~t Resolution Waiving Conditions of Approval Numbers 7, 37, 38, 39 and Amending Condition of Approval Number 36, ~ Relating to Certain Public Improvements. Resolution 18',p~ 7 Approving a Supplemental Subdivision Improvement Agreement to Satisfy Certain Conditions of Approval for Chula Vista Tract 95-05, EastLake Greens Unit 28. Resolution I ~ ~ 1,8'" Approving Final Map and Subdivision Improvement Agreement for Chula Vista Tract 95-05, EastLake Greens Unit 28 SUBMITTED BY: Director of Public Works REVIEWED BY: City Manager0~ ~~) (4/5ths Vote: Yes_No-Kj On June 24, 1995, by Resolution 17935 (E~ibi;;the City Council approved the Tentative Subdivision Map for Chula Vista Tract 95-05, EastLake Greens Unit 28. The final map for EastLake Greens Unit 28 is now before Council for approval. RECOMMENDATION: That Council: adopt the resolution waiving Conditions of Approval Nos. 7,37,38,39 and amending Condition of Approval No. 36; adopt the resolution approving the supplemental subdivision improvement agreement; and adopt the resolution approving the final map, all for EastLake Greens Unit 28. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The project is generally located on the northerly side of Clubhouse Drive between North Greensview Drive and Silverado Drive and consists of 51 detached condominium units within 4 lots and four lettered lots for open space. The final map for Chula Vista Tract 95-03, EastLake Greens Unit 28 has been reviewed by the Public Works Department and found to be in substantial conformance with the approved tentative map. Approval of the final map constitutes acceptance by the City of a 10' general utility easement along Open Space Lots A, B, C, D, and E and rejection of open space Lots A, B, C, D, and E all as shown on the final map. The open space lots may be rejected since they are to be maintained by the EastLake Master Homeowner's Association rather than the I>' I Page 2, Item /.5 Meeting DateIO/IO/95 City. However, the City reserves the right to accept the rejected open space lots in the future per Section 66477.2 of the Subdivision Map Act. The developer has executed a Supplemental Subdivision Improvement agreement to satisfy Conditions of Approval Nos. 22-28 and General Conditions of Approval B, C, and D (Resolution No. 17935) and Condition of Approval No. 31 (c) (Resolution No. 15200). The developer has also executed a Subdivision Improvement Agreement and has provided bonds to guarantee construction of the required public improvements along Clubhouse Drive (CV drawings 95-297 through 95-303). The developer has paid all applicable fees and has provided a bond to guarantee the monumentation for the subdivision. The tentative map for this subdivision indicated a possible conflict between the proposed subdivision entry and an existing street light located on the northerly side of Clubhouse Drive. However, when the improvement plans were finalized, it was determined that the proposed entry does not conflict the existing street light and that adequate clear sidewalk width (5') is available to meet the Americans with Disabilities Act (ADA) standards. Therefore, Staff recommends that Condition of Approval No.7, which required the developer to relocate the street light to the northwesterly comer of Clubhouse Drive and Palomira Court, be waived. The tentative map for this subdivision proposed and was approved with the understanding that the streets and utilities, with the exception of storm drains, within the subdivision boundary were to be public. However, subsequent to tentative map approval, the developer, California Pacific Homes, requested that sewer and water utilities within the subdivision be private. Staff has reviewed the request and determined that since all proposed sewer and water facilities within the subdivision serve only homes within the subdivision, they may. be private. Otay Water District as also reviewed this request and has determined that the water facilities serving the subdivision may be private. Because of this determination, the Conditions of Approval Nos. 37, 38, and 39 of the tentative map requiring the developer to grant various utility easements may be waived. In addition, Staff recommends that Condition of Approval No. 36 may be revised to read: "Indicate on the final map a future 10' wide private sewer easement to be granted to the future Homeowners' Association over the sewer facilities within Lots 3 and E." At its meeting of July 25, 1995, by Resolution No. 17982, Council approved an Affordable Housing Agreement for the EastLake development, which included certain milestones to implement the Affordable Housing Program. The agreement requires the developer to have 112 low income housing units under significant construction by June 1, 1998. However, prior to issuance of a building permit for the 2,550th unit of the Greens, the developer is required to commence construction on 160 low income housing units (the total affordable housing obligation for the Greens). After issuance of the 2,550th unit, the City will have the right to /5",)...., I Page 3, Item /.5" Meeting DatelO/lO/95 withhold issuance of additional building permits until significant construction has been completed on the 160 affordable housing units. With the approval of the 51 units for EastLake Greens Unit 28, the current cumulative total of approved units within the Greens is 1,323. All other conditions of approval of the tentative map for Chula Vista Tract 95-05, EastLake Greens Unit 28, have been satisfied. Staff recommends approval of the final map for EastLake Greens Unit 28. A plat is available for Council viewing. FISCAL IMPACT: None. All Staff costs associated with processing of improvement plans and final map will be reimbursed from developer deposits. Attachments: Exhibit A - Resolution 17935 & Minutes of 6/20/95 (excerpt) Exhibit B - Resolution 17618 & Minutes of 8/16/94 (excerpt) Exhibit C - Resolution 17982 & Minutes of 7/25/95 (excerpt) Exhibit D - Resolution 15200 Exhibit E - Plat - EastLake Greens Unit 28 Exhibit F - Disclosure Statement Ac-- , ~ - ..0 A!.&- , ..J) ELG28 LMe m:\home\engineer\agenda\elg28.hnc 091995 /..;''" J -e EXfh5rr If ~ /..5 RESOLUTION NO. 17935 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CIWLA VISTA APPROVING AND IMPOSING CONDITIONS ON THE TENTATIVE SUBDIVISION MAP FOR EASTLAKE GREENS UNIT 28. CHULA VISTA TRACT 95-05. MAKING THE NECESSARY FINDINGS AND READOPTING THE MITIGATED NEGATIVE DECLARATION AND THE MITIGATION MONITORING AND REPORTING PROGRAM FOR IS-94-19 I. RECITALS e e A. Project Site WHEREAS. the area of land which is the subject matter of this resolution is diagrammatically represented in Exhibit A attached hereto and incorporated herein by this reference, is commonly known es Unit 28 of EastLake Greens Tentative Subdivision Map, Chula Vista Tract 88-3; end for the purpose of general description herein consists of 6.0 acres and located on the north side of Clubhouse Drive between Greensview Drive and Hunte Parkway within the EastLake Greens Sectional Planning Area of the EastLake Planned Community ("Project Site"); and. B. Project; Application for Discretionary Approval WHEREAS. on March 31,1995 EastLake Development Company ("Owner") and California Pacific Homes ("Developer") filed a tentative subdivision map application with the Planning Department of the City of Chula Vista and requested approval of the Tentative Subdivision Map for Eastlake Greens Unit 28, Chula Vista Tract 95-05 in order to subdivide the Project Site into 9 lots ("Project"); and C. Prior Discretionary Approvals WHEREAS, the development of the Project Site has been the subject matter of 1) a General Development Plan, EastLake /I (EastLake I Expansion) General Development Plan previously approved by City Council Resolution NO.1 5198 ("GDP"); 2) the EastLake Greens Sectional Planning Area Plan. previously edopted by City Council Resolution No. 15199 ("SPA"); and 3) a Tentative Subdivision Map. previously epproved by City Council Resolution No. 15200 ("TSM"). Chula Vista Tract 88-3, all approved on July 18. 1989; 4) an Air Quality Improvement Plan. EastLake Greens Air Quality Improvement Plan- (AQIP); and 5) a Water Conservation Plan. EastLeke Greens Water Conservation Plan (WCP); both previously approved by City Council Resolution No. 16898 on November 24. 1992; and 61 a GDP, SPA, TSM. AQIP and WCP amendment previously approved by City Council Resolution No.1 761 8 on August 16. 1994; and y LS~~ Resolution No. 17935 Page 2 D. Planning Commission Record on Application """" WHEREAS. the Planning Commission held an advertised public hearing on said project on May 24, 1995, end voted (6-0) to recommend that the City Council approve the Project, based upon the findings and subject to the conditions listed below. E. City Council Record of Applications WHEREAS, a duly called and noticed public hearing was held before the City Council of the City of Chula Vista on June 20, 1995. on the Project end to receive the recommendations of the Plenning Commission. and to hear public testimony with regard to same; and, NOW. THEREFORE. BE IT RESOLVED that the City Council does hereby find. determine and resolve as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on this project held on May 24. 1995. and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. III. MITIGATED NEGATIVE DECLARATION REVIEWED AND CONSIDERED; MITIGATION MONITORING AND REPORTING PROGRAM; FINDINGS; APPROVALS ........... A. Mitigated Negative Declaration The City Council of the City of Chula Vista has reviewed. analyzed and considered the previously approved Mitigated Negative Declaration on IS-94-19 (known as Document No. C094-1 80 on file in the Office of the City Clerk) and comments thereon. the environmental impacts therein identified for this project and the Mitigation Monitoring and Reporting Program ("Program") (known as Document No. C094-1 81 on file in the Office of the City Clerk) thereon prior to approving the Project. Based on the Initial Study and comments thereon, the Council finds that there is no substantial evidence that the Project will have a significant effect on the environment end thereby readopts the Mitigated Negative Declaration. B. Mitigation Monitoring and Reporting Program The City Council of the City of Chula Vista finds that the significant environmental effect(s) identified in the Mitigated Negative Declaration will be reduced to below a level of significance if the mitigation measures in the Mitigation Monitoring and Reporting Program are implemented. The Mitigation Monitoring and Reporting Program is hereby readopted to ensure that its provisions are complied with. .-.. . ~ J5-~ Resolution No. '7935 Page 3 . IV. CERTIFICATION OF COMPLIANCE WITH CEOA The City Council does hereby find that the Mitigated Negative Declaration on IS-94-19 and Mitigation Monitoring and Reporting Program have been prepared in accordance with requirements of the California Environmental Quality Act. the State EIR Guidelines. and the Environmental Review Procedures of the City of Chula Vista. V. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council finds that Mitigated Negative Declaration IS-94-' 9 reflects the independent judgment of the City of Chula Vista City Council. VI. TENTATIVE SUBDIVISION MAP FINDINGS A. Pursuant to Government Code Section 66473.5 of the Subdivision Map Act. the City Council finds that the Tentative Subdivision Map as conditioned herein for Eastlake Greens Unit 28, Chula Vista Tract No. 95-05 is in conformance with the elements of the City's General Plan, based on the following: a. Land Use . The proposed density of 8.5 du/ac is in compliance with the previously approved EastLake Greens SPA Plan density range (5-' 5 du/ac) for the subject parcel. b. Circulation All of the on-site private streets and drives and off-site public streets required to serve the subdivision will be constructed or DIF fees paid by the developer in accordance with the EastLake Greens Public Financing Plan and Development Agreement. The private streets/drives within the subdivision will be designed in accordance with the City design standards and/or requirements. The adjoining street system was designed to handle the anticipated flow of traffic from this and other area projects. c. Housing The EastLeke Greens SPA Plan area has been conditioned to provide a minimum of 10% affordable housing including a mix of housing types and lot sizes for single-family, townhouses. condominium and various apartment densities that will provide a wide spectrum of housing prices for persons of various incomes. The proposed single-family detached residential housing type is consistent with the EastLake Greens SPA Plan. e ~ /5~ 7 Resolution No. 17935 Page 4 .--.,. d. Conservation The Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for IS.94.19 addressed the goals end policies of the Conservation Element of the General Plan and found the development of this site to be consistent with these goals and policies. e. Parks and Recreation, Open Space The project site is located within the EastLake Greens SPA Plan area. The EastLake Greens SPA Plan provides public parks, trails and open space consistent with City policies. The project will implement in part conditions of approval for the EastLake Greens SPA Plan requiring the provision/construction of a golf course trail. f. Seismic Safety The proposed subdivision is in conformance with the goals and policies of the Seismic Element of the General Plan for this site. g. Safety The Fire Department and other emergency service agencies have reviewed the proposed subdivision for conformance with City safety pOlicies and have determined that the proposal meets the City Threshold Standards for emergency services. .-...., h. Noise Noise mitigation measures included in the Environmental Impact Report SEIR-B6-04 and Mitigated Negative Declaration IS.94.19 adequately address the noise policy of the General Plan. All dwelling units within the project will be required to be designed so as to not exceed the interior noise level of 45 dBA. Additionally, all exterior private open space will be shielded by a combination of aarth, berm. wall. and/or buildings to achieve a 65 dBA noise level for outside private areas. i. Scenic Highway The project site is not located adjacent to any designated scenic highwey but a landscaped open spece buffer and a decorative wall will be provided along the Clubhouse Drive frontage in order to enhance the appearance of the project from the street. . j. Bicycle Routes Bicycle lanes have been incorporated within the EastLake Greens .-...., ~Jf/Y Resolution No. 17935 Page 5 -. Planned Community area design and are presently in use. k. Public Buildings No public buildings are proposed on the project site. The project is subject to RCT fees prior to issuance of building permits. B. Pursuant to Section 66412.3 of the Subdivision Map Act, the Council certifies that it has considered the effect of this approval on the housing needs of the region and has balanced those needs against the public service needs of the residents of the City and the available fiscal and environmental resources. C. The configuration, orientation and topography of the site partially allows for the optimum sitting of lots for passive or natural heating and cooling opportunities as required by Government Code Section 66473.1. D. The site is physically suitable for residential development and the proposal conforms to all standards esta blished by the City for such projects. E. The conditions herein imposed of' the grant of permit or other entitlement herein contained is approximately ~l oportional both in nature and extent to the impact created by the proposed development. e BE IT FURTHER RESOLVED that the City Council does hereby approve the Project subject to the general and special conditions set forth below. VIII. GENERAL CONDITIONS OF APPROVAL The approval of the foregoing Tentative Subdivision Map wbich is stated to be conditioned on "General Conditions" is hereby conditioned as follows: A. Project Site is Improved with Project Developer, or their successors in interest, shall improve the Project Site with the Project as described in the Mitigated Negative Declaration 15-94-19 except as modifiad by this Resolution. B. Implement Mitigation Measures Developer shall diligently implement. or cause the implementation of. all mitigation measures pertaining to the Project identified in the Final Supplemental Impact Report for Eastlake Greens FEIR-86-04 and Mitigated Negative Declaration 15-94-19. C. Implement the Mitigation Monitoring and Reporting Program e Developer shall implement, or cause the implementation of. all portions of 15- ~ l~-c; Resolution NO.1 7935 Page 6 94- 19 Mitigation Monitoring and Reporting Program pertaining to the Project. -.. D. Implement previously adopted conditions of approval pertinent to project. Unless otherwise conditioned, developer shall comply with all unfulfilled conditions of epproval of the EestLake Greens Tentetive Map, Chule Vista Trect 88-3 established by Resolution No.1 5200 approved by Council on July 18, 1989, and any subsequent amendment(s) to such Tentative Map condition(s) approved by the City Council, the General Plan Amendment conditions adopted by Resolution No.1 7309 by the City Council on December 14, 1993, and shall remain in compliance with and implement the terms. conditions and provisions of Eastlake Greens Sectional Planning Area. Eastlake Greens Planned Community District Regulations. the Eastlake Greens Development Agreement, the Water Conservation Plan and the Air Quality Plan, Design Guidelines and the Public Facilities Financing Plan. E. Implement Public Facilities Financing Plan Developer shall install public facilities in accordance with the Eastlake Greens Public Facilities Financing Plan as amended or as required by the City Engineer to meet threshold standards adopted by the City of Chula Vista. The City Engineer and Planning Director may. at their discretion. modify the sequence of improvement construction should conditions change to warrant such a revision. F. Project Phasing """ Developer shall submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning prior to approval of any final map. if phasing is proposed within an individual map or through multiple final maps. The phasing plan shall include: a. A site plan showing the lot lines and lot numbers. the phase lines and phase numbers and number of dwelling units in each phase. b. A table showing the phase number, the lots included in the phase and the number of units included in each phase. Improvements. facilities and dedications to be provided with eech phase or unit of development shall be as determined by the City Engineer end Director of Planning. The City reserves the right to conditionally approve eech final mep and require improvements, facilities and/or dedications as necessary to provide edequata circulation and to meat the requirements of police end fire departments. The City Engineer and Planning Director may at their discretion, modify the sequence of improvement construction should conditions change to warrant such revision(s). -.., ~L?-/cJ -. IX. . . Resolution No. '7935 Page 7 SPECIAL CONDITIONS OF APPROVAL Prior to approval of the final map, unless otherwise indicated, the Developer shall: STREETS, RIGHT-OF-WAY AND PUBLIC IMPROVEMENTS 1. Design and construct ell streets to meet the City standards for public residential streets, or as approved by the City Engineer. Submit improvement plans for approval by the City Engineer detailing the horizontal and vertical alignment of said streets. 2. The name of the proposed private street (Palomira Street) shall 'be changed to "Corte Palomira" or "Palomira Court." Said modification shall be reflected in the final map for the Project Site. 3. Locate the centerline of entry to the subdivision a minimum of 250' from the centerline of the nearest street intersection. 4. Provide a turnaround of 28' minimum radius at the private street entrance to subdivision or as approved by the City Engineer. 5. Provide decorative pavement delineating the boundary between the public and private streets. 6.' Install a pedestrian ramp on the south side of Clubhouse Drive opposite the northwesterly corner of Corte Palomira to City Standards. Design all pedestrian ramps, including those on private property, in accordance with City standards, 7. Relocate the existing street light on Clubhouse Drive to the northwesterly corner of Corte Palomira. 8. Align the public sewer to be outside of fenced areas, 9. Design public sewer with the minimum radius for 8" diameter PVC sewer to be 280' ("Greenbook" table 306-' .2.' 3(C)). , O. Sewer mains on private street and connection to existing public sewer in Clubhouse Drive may be public. All other sewer lines are to be private. PrOVide City access through gated entry for public sewer maintenance. , ,. Provide a minimum' 2' wide improvad access designed to H-20 wheel loading to all public sewer manholes. 12. Connect the water line serving the subdivision to the existing water line in Clubhouse Drive at a more direct point of connection westerly of the proposed point of connection. 13. Guarantee the construction of all public improvements (street lights, sewers, ~ /5"~/ J Resolution No. 17935 Page 8 curb and gutter. sidewalk. pedestrian ramps. utilities. etc) deemed necessary to provide service to the subject subdivision in accordance with City standards. -., 14. Provide to the City a letter from Otay Municipal Water District indicating that the assessments/bonded indebtedness for all parcels dedicated to the City have been paid or that no assessments exist on the parcel(s). , 15. Present written verification to the City Engineer from Otay Water District that the subdivision will be provided adequate water service and long term water storage facilities. 16. Design and construct all required water facilities in accordance with Otay Water District standards and pay all appropriate water fees. GRADING AND DRAINAGE 17. Provide an updated soils report or an addendum to the original document prepared by a registered engineer, as required by the City Engineer. 18. Submit and obtain approval by the City Engineer for en erosion and sedimentation control plan as part of grading plans. 19. Submit letters of permission to grade for all off-site grading. 20. Submit a list of proposed lots indicating whether the structure will be located on fill. cut. or a transition between the two situations. -, 21. Submit an updated hydrology report for the project. AGREEMENTS 22. Agree that the City may withhold building permits for the subject subdivision if anyone of the following occur: A. Regional development threshold limits set by the East Chula Vista Transportation Phasing Plan have been reached. B. Traffic volumes. levels of service, public utilities and/or services exceed the adopted City threshold standards. C. The required public facilities, as identified in the PFFP or es emended or otherwise conditioned have not been completed or constructed to satisfaction of the City. The developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case. the PFFP may be emended es approved by the City Planning Director and Public Works Director. .-.. " 0-R- ~u /'!7'/;}- Resolution No. 17935 Page 9 ". 23. Agree to defend, indemnify and hold harmless the City and its agents. officers and employees, from any claim, action or proceeding against the City. or its agents, officers or employees to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision provided the City promptly notifies the subdivider of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. 24. Agree to hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. 25. Agree to ensure that all franchised cable television companies ("Cable Company") are permitted equal opportunity to place conduit and provide cable television service to each lot within the subdivision. Restrict access to the conduit to only those franchised cable television companies who are. and remain in compliance with, all of the terms and conditions of the franchise and which are in further compliance with all other rules. regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be issued by the City of Chula Vista. 26. Agree to submit a detail landscape and irrigation plan for open space lots A,B,C,D,E end common open space areas inclusive of front and exterior side yard areas to the City Landscape Architect for review and approval prior to issuance of grading permits. The plans shall provide tree/shrub species size information, and hardscape materials specifications. The final landscape/irrigation plans shall be in compliance with Section 6.4 (General Landscape Concept) of the Eastlake Greens SPA. . 27. Agree to improve the golf course view point west of the subject site in conjunction with the development of the Project Site and install golf course trail markers along N. Greensview Drive and Hunte Parkway in accordance with the Eastlake Greens Trails Plan. Detailed development plans for the golf course view point and trail marker design details shall be submitted to the Planning Department and Parks and Recreation Department for review and approval prior to issuance of building permits. 28. Agree to comply with all conditions of approval for DRC-95-29. OPEN SPACE/ASSESSMENTS 29. Offer to grant in fee on the Final Map open space Lots "A", "B", "C", "0" and "E". The minimum width of Lot "A" shall be 10 feet. 30. Submit a list of all facilities located on open space lots to be maintained by the existing Eastlake Maintenance District No.1. This list shall include a . ~ )/0~/) Resolution No. 17935 Page 1 0 --- description, quantity and unit price per year for the perpetual maintenance of all facilities located on open space lots to include but not be limited to: walls, fences, water fountains, lighting structures, paths, access roads, drainage structures and landscaping. Only those items on an open space lot are eligible for open space maintenance. Each open space lot shall also be broken down by the number of acres of turf, irrigated, and non-irrigated open space to aid the estimation of a maintenance budget thereof. 31. Pay additional fees on a fair-share basis into Assessment District Numbers 85- 2, 90-3 and other applicable assessments districts due to a change in units approved subsequent to District formation as determined by the City Engineer. 32. Pay additional Transportation OIF on a fair-share basis into the DIF fund due to a change in units approved subsequent to formation of AD 90-3, which funds a portion of the Transportation DIF, as determined by the City Engineer. 33. Pay all costs associated with apportionment of assessments for all City assessment districts as a result of subdivision of lands within the boundary. Request apportionment and provide a deposit to the City estimated at $40/unit/district to cover costs. 34. Prepare a disclosure form to be signed by the home buyer acknowledging that additional fees have been paid into the Assessment District or the Transportation DIF Fund, and that these additional fees are reflected in the purchase price of the home for those units which have a density change from that indicated in the assessment district's Engineer's Report. Submit disclosure form for the approval of the City Engineer. ......... 1 EASEMENTS 35. Grant to the City a 10' wide easement for general utility purposes along street frontage of all open space lots proposed for dedication to the City. 36. Grant to the City a 10' wide easement for construction and maintenance of public sewer facilities within open space Lot E. 37. Grant to the City a minimum 12' wide easement over public sewer within Lot E and the private drive at the westerly terminus of Corte Palomira. 38. Grant to the City a minimum 24' wide general utility and access easement within Corte Palomira. 39. Grant to Otay Municipal Water District a 10' wide easement for construction and maintenance of water facilities within open space Lot E. Provide acceptance certificate of said easement on final map. 40. Indicate on the final map a future private storm drain easement to the --- ~ /-;-/7 Resolution No. 17935 Page 11 -. Homeowners' Association over the storm drain facilities within Lot E. MISCELLANEOUS 41. Submit, process and record a boundary adjustment along the easterly boundary of the proposed project prior to final map approval or include the owner of the adjacent property (EastLake Golf Course) as signator on the final map. 42. File with the City of Chula Vista a copy of the Declaration of Covenants. Conditions and Restrictions (CC&R'SI applicable to the Project Site. The CC&R's shall include. among others, provisions for the: a. Formation of a homeowner's association (HOAI. b. HOA responsibilities to maintain all private streets and driveways. commons areas inclusive of front and exterior side yard areas, private sewers and drainage systems, except those assumed by the Eastlake II Community Association. c. Prohibition of the television antennas, garage conversions. parking outside of the designated areas. parking of recreational vehicles and boat trailers. . d. Inclusion of the City of Chula Vista as a party to said Declaration authorizing the City to enforce the terms and conditions of said Declaration insofar as said enforcement applies to areas of public concern. in accordance with CVMC section 18.44.010. 43. Tie the boundary of the subdivision to the California System -Zone VI (NAD '83). 44. Submit copies of Final Maps in a digital format such as (DXF) graphic file prior to approval of each Final Map. Provide computer aided Design (CADI copy of the Final Map based on accurat~ ::oordinate geometry calculations and submit the information in accordance With the City Guidelines for Digital Submittal in duplicate on 5-1/2 HD floppy disk prior to the approval of each Final Map. X. CODE REQUIREMENTS 45. Comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance and Subdivision Manual. 46. Underground all utilities within the subdivision in accordance with Municipal Code requirements. . ~ b-/~ Resolution No. 17935 Page 12 47. Pay the following fees in accordance with the City Code end Council Policy: ......... a. The Transportation and Public Facilities Development Impact Fees. b. Signal Participation Fees. c. All applicable sewer fees, including but not limited to sewer connection fees. d. Interim Pre-SR-125 impact fee (effective January 1, 1995). e. Telegraph Canyon Sewer Pumped Flows DIF (or submit letter of credit prior to final map approval). Pay the amount of said fees in effect at the time of issuance of building permits. 48. Install required fire hydrants prior to delivery of any combustible construction materials. 49. Install a knox-box or knox-key-switch at the gated entry, as required by the Fire Marshal. XI. CONSEQUENCE OF FAILURE OF CONDITIONS .-. If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny or further condition issuance of all future building permits, deny, revoke or further condition all certificates of occupancy issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. No vested rights are gained by Developer or a successor in interest by the City's approval of this Resolution. XII. NOTICE OF DETERMINATION The City Council directs the Environmental Review Coordinator to post a Notice of Determination and file the same with the County Clerk. XIII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adOPtion of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and ........ ~j?~/r:; -e effect ab initio. Presented by ,i///'; (J. '_ /ic/ /(. . /<{.,___ Robert A. Leiter Director of Planning . . Resolution No. 17935 Page 13 by ( ~ . ~ /S--/7 Resolution No. 17935 Page 14 - .. PROJECT LOCATION GOL.F COURSE -., CHULA VISTA PLANNING DEPARTMENT C) :JR.~. Eal1l1akt Dt",lopmtnl Ca. SUIPMSIOtl ~. No. of Club,-" Or. ~" btI- = -"r._ of 51 e1",,- '-ily Or..n",;..- Dr. & E...lok. 1'I:wy. o.t..J\ed Ii", >C.<oll, IJUN\.WlItt.. Exhibit A NORTH 400' rCS.9S.0S ~ ~/5//Y .. . . Resolution No.1 7935 Page 15 PASSED, APPROVED and ADOPTED by the City Council of the City of Chula Vista. California. this 20th day of June. 1995, by the following vote: YES: Councilmembers: Moot. Padilla, Rindone. Horton NOES: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: Alvey ATTEST: ......., '.1 . / / .I /' 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. 17935 was duly passed, approved. and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 20th day of June. 1995. Executed this 20th day of June. 1995. ,: C:7 ~~d?: .7 Beverly A Authelet, City Clerk ~ J5~/1 . "C." ". lIfSUC (Padilla/Alevy) to accept stafT's recommendation to forward the drart leller to the City of San Diego with our comments with a drart copy send to Council for informalion before mailing the leller. ~ - 17. PUBLTC HEARING COl'\'DITIONAL USE PERMIT PCC-94-09: REQUEST TO EXTEND APPROVAL FOR A PRIVATE SCHOOL FOR APPROXIMATELY THREE YEARS (THROUGH SEPTEMBER 1999) Al'\'D TO ALLOW THE EXPANSION OF SAID SCHOOL FACD..ITlES lJI.'TO THE SECOl'\'D STOR Y OF THE BUILDING LOCATED AT 2400 FE"'TON STREET WITHIN THE EASTLAKE BUSINESS CE"'TER . COVENAl'\'T CHRISTIAN SCHOOL. Covenanl Christian School was approved by Council 10 operale al 2400 Fenton Slreel Wilhin the EasILax. Business Center for a 2.5 year period extending througb June 1996. The School is r"'luesting 10 extend Ihe permit for 3 years (10 Seplember 1999) and 10 expand Ihe Operalions from Ihe firsl /loor 10 include Ihe entire building and 10 increase Ihe maximum enrollment from 208 10260 children. Slarr recommends Ihis ilem be cootinued 10711 I 195. (Direclor of Planning) Continued from the meeling of 5123/95. RESOLUTION 17904 DENYING A REQUESTED TIME EXTENSION BUT APPROVING A REQUESTED EXPANSION OF AN EXISTING CO"'DITJONAL USE PERMIT (PCC.94-09) TO COVENANT CHRISTIAN SCHOOL TO OPERATE A PRIVATE SCHOOL AT 2400 FE"'TON STREET WITHIN THE EASTLAKE BUSlJI.t;SS CE"'TER This being the time and place as advertised. Mayor Horton declared the public hearing opened. There was no one wishing to speak. The public hearing was nol closed. lIfSUC (Rindone/Ale,'y) to continue the public hearing to 7/11/95. 18. PUBLIC HEARING PCS.9S.0S: TE"'TATIVE SUBDIVISION MAP FOR PARCEL R.28, TRACT 95-05, INVOL VING DEVELOPME"'T OF 51 DETACHED C01\'DOllfINlUlIf DWELLINGS AND LOCA TED WITHIN THE EASTLAKE GREENS PLA"'1\t;D CO~llIfUNlTY . EASTLAKE DEVELOP1\lE"''T COMPANY -The proposal is 10 subdiVIde 6.0 acres of land into nine lots. four residential lots and five open space lOIs, and develop a gale.guarded residenlial communily of 5 J detached single. family condominium dwellings. The projecl sile is localed along the north side of Clubhouse Drive belween Greensview Drive and Hunte Parkway within lhe EaslLake Greens Planned COmmunlly. The proJecl, as conditioned. is in compliance with the ustLake Greens SPA and PC Dislricl regulalions. Staff recommends approval of Ih. resolution. (Director of Planning) ~ RESOLUTION 17935 APPROVING A1\'D IMPOSING C01\'DITJONS ON THE TE"''TATlVE SUBDIVISION MAP FOR EASTLAKE GREENS UNIT 28, TRACT 95.05, MAKING THE l'\t;CESSARY FINDINGS A"''D READOPTING THE 1\1IT1GA TED "'t;GA TI\'E DECLARA T10N A"''D THE MITIGA T10N MONITORING Al'\'D REPORTING PROGRAM FOR 15.94-19 This being lbe lime and place as advertised, Mayor !"forton declared the public hearing opened. Addressing Council were: Michael Dunham, 9191 Towne Cenler Drive, No. LIOI, San Diego, Vice Presidenl of Operations for Califomia Pacific Homes. They were excited about being in EaslLake and supported starrs recommendaliOD. There being DO further public commenls. Mayor Horton declared the public hearing closed. Councilman Alevy staled thaI the company he was employed wilh does business regularly wilh California Pacific Homes so he would be abstaining; he Jefllhe dias. Councilman Rindone asked what was a single family detached condominium. ~ ~/~/cAO .I June 20. 1995 Page 9 Assistant Planning Direclor, Ken Lee, respondt<lthat this was a single family dwelling product with the two car . garage includt<l. The private street area and landscaping are all part of a common area in terms of maintenance. Each home is an individual home with no specific lot line. Each home has an attacht<l aarage. You are not looking at individual parcels but a common parcel. In this case, they are broken inlo phases. Councilman Rindone asked ifbe could be provided with an illustration to update him so he could see the difference. RESOLUI'ION 17935 OFFERED BY COUNCILMAN RINDONE. reading of the texl was waived, passed. and approved 4-0-0.1 (A levy abstained), ORAL COMl\fUNICATIONS Maria Moya, 272 E. Oneida Street, Chula Vista, 91911. She stated that on June 19 she was issued a Notice of Correction regarding a fence on the east side of her property. The reason for the Notice was that they didn't meet the requirements for having a pool and that Iype of fence. She has had the 1'001 for over twelve years which the City approved the plans for the pool. Her question w.. why after twelve years did the City inspector decide the fence was not in compliance. The inspector was very vague as to what corrections needt<l to be made. Mayor Horton directed her to Armando Buelna. the Assistant to Mayor and Council; to get her name, address, and phone number. She requested that staff come back with a report regarding her situation. Rodrigo Viesca, 276 Fourth Avenue, Chula Vista, 91910, President of the Employees Association. He informed Council that CVEA on Friday, June 16, took a vote to ratify the contract between the City and CVEA, -. BOARD A!\'D COMMISSION RECOMl\fE!\'DA TIONS 19. REPORT SELECT RECOl\ll\fEl>.'DAT10NS FROl\! THE GROWTH MANAGEMENT OVERSIGHT COMl\lISSION'S (GMOC) 1994 AN1\.lJAL REPORT PERT AINING TO THE FISCAL YEAR 1995/96 BUDGET -On 611/95. the GMOC flnaliz.ed lis 1994 Annual Report to Council and identifit<l several of its recommendallons which have potential for budget and/or staffmg implications during fiscal year 1995/96. The GMOC felt It was important that Council receive the report pnor 10 clOSIng deliberations on the fiscal year 1995/96 budget. It is recommendt<l that Council direcl staff 10 relurn with a specific work program which addresses the proposed timing for responding to the GMOC's concerns in conjunction with tbe CouncillGMOC workshop 10 be held in late July. (Growth Management Oversight Commission) Tris Hubbard. Chairman of Ihe Growth Management Oversight Commission. presented recommendations from GMOC's 1994 Report. The Report has been reviewed and approved by Ihe PlaMing Commission. GMOC looked forward to meeting with Council in July to review the full report. He highlighled the items which could possibly have budget implications. Threshold compliance has been met assuring quality of life standards for eighl of Ibe eleven service areas which GMOC reviews. The service areas not in compliance were police, fire, and emergency medical services. It should be noted that police response to calls were only 2.2 ~ below standard and did show improvement over lhe previous year's report. Fire EMS did nol meel standards which was primarily dlle 10 a change in the recording syslem of monitoring calls. Based on Ihat informalion. it is GMOC's recommendation Ihat the compllter aided dispatch and records management system, otherwise known as Ihe CAD RMS system be budgeted and inslallt<l in the 1995/96 fiscal year for police and fire EMS IIse.. The system will provide both police and fire persoMel with immediale detail 10 expt<lile Iheir calls, and it will enable police and fire persoMel to complete written reports in abollt half Ihe time now being spent. Mayor Horton felt Ihat the Planning Commission should also participate in this workshop. -e ~ /S-/02-/ "'""' - This Page Blank- "1 "1 ~0'022 E"X#/BI/(j RESOLUTION NO. 17618 . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AND IMPOSING AMENDMENTS AND CONDITIONS ON THE EASTLAKE II (EASTLAKE I EXPANSION) GENERAL DEVELOPMENT PLAN, EASTLAKE GREENS SECTIONAL PLANNING AREA (SPA) PLAN, EASTLAKE GREENS AIR QUALITY IMPROVEMENT PLAN, EASTLAKE GREENS WATER CONSERVATION PLAN AND EASTLAKE GREENS MASTER TENTATIVE SUBDIVISION MAP (PCS-88-3) AND ADOPTING MITIGATED NEGATIVE DECLARATION ON 15-94-19 AND MITIGATION MONITORING AND REPORTING PROGRAM I. RECITALS A. Project Site WHEREAS. the properties which are the subject matter of this resolution are diagrammatically represented in Exhibit 1 and 2 attached hereto and incorporated by this reference. identified as the EastLake General Development Plan Area and EastLake Greens SPA Plan Area. and located in part in the City of Chula Vista ("Project Site"1 and, . B. Project; Application for Discretionary Approval WHEREAS. on March 21, 1994, the EastLake Development Company ("Developer") filed applications for an amendment to: 11 the EastLake II (EastLake I Expansion) General Development Plan, known as document number C094-183. a copy of which is on file in the office of the City Clerk. 2) the EastLake Greens Sectional Planning Area Plan. known as document number C094-184. a copy of which is on file in the office of the City Clerk. 31 the EastLake Greens Air Quality Improvement Plan. known as document number C094-18 5. a copy of which is on file in the office of the City Clerk, 41 the EastLake Greens Water Conservation Plan, known as document number C094- 186, a copy of which is on file in the office of the City Clerk. and 5) the EastLake Greens Master Tentative Map, known as document number C094- 187, a copy of which is on file in the office of the City Clerk. ("Project"l; and, C. Prior Discretionary Approvals . WHEREAS. the development of the Project Site has been the subject matter of 11 a General Development Plan, EastLake II (EastLake I Expansionl Ganeral Development Plan previously approved by City Council Resolution No. 15198 ("GDP"I; 21 the EastLake Greens Sectional Planning Area Plan, previously adopted by City Council Resolution No. 15199; (SPAI -and 31 a Tentative Subdivision Map previously approved by City Council Resolution No. 15200 (TSMI Chula Vista Tract 88-3. all approved on July 18, 1989; and. 41 an Air ~ J~/cJ;; Resolution No. 17618 Page 2 Quality Improvement Plan (Eastlake Greens Air Quality Improvement Plan) and 5) a Water Conservation Plan (EastLake Greens and Water Conservation Plan). both previously approved by the City Council on November 24, 1992. by Resolution No. 16898; and -- D. Planning Commission Record on Application WHEREAS. the Planning Commission held an advertised public hearing on said project on July 27, 1994, and voted to recommend that the City Council approve the Project. based upon the findings and subject to the conditions listed below. E. City Council Record of Applications WHEREAS, a duly called and noticed public hearing was held before the City Council of the City of Chula Vista on August 16. 1994. on the Discretionary Approval Applications. and to receive the recommendations of the Planning Commission, and to hear public testimony with regard to same; and. F. Discretionary Approvals Ordinances WHEREAS, at the same City Council meeting at which this Resolution was approved (August 16. 1994). the City Council of the City of Chula Vista approved for first reading Ordinance No. 2600 prezoning 22.7 acres of unincorporated land to P-C (Planned Community) and Ordinance No. 2601 amending the Eastlake II (Eastlake I Expansion) Planned Community District Regulations Land Use District Map. """\ NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby find. determine and resolve as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on this project held on July 27, 1994, and the minutes and resolutions resulting therefrom, are'hereby incorporated into the record of this proceeding. III. MITIGATED NEGATIVE DECLARATION REVIEWED AND CONSIDERED; MITIGATION MONITORING AND REPORTING PROGRAM; FINDINGS; APPROVALS A. Mitigated Negative Declaration The City Council of the City of Chula Vista has reviewed, analyzed and considered Mitigated Negative Declaration on IS-94-19, known as document number C094-180. a copy of which is on file in the office of the City Clerk, - "', ~ /5'=< ( Resolution No. 17618 Page 3 . and comments thereon. the environmental impacts therein identified for this project and the Mitigation Monitoring and Reporting Program ("Program"). known as document number C094-181. li copy of which is on file in the office of the City Clerk. thereon prior to approving the Project. Based on the Initial Study and comments thereon. the Council finds that thera is no substantial evidence that the Project will have a significant effect on the environment and thereby approves the Mitigated Negative Declaration. B. Mitigation Monitoring and Reporting Program The City Council of the City of Chula Vista finds that the significant environmental effect(s) identified in the Mitigation Negative Declaration will be reduced to below a level of significance if the mitigation measures in the Mitigation Monitoring and Reporting Program are implemented. The Mitigation Monitoring and Reporting Program is hereby approved to ensure that its provisions are complied with. IV. CERTIFICATION OF COMPLIANCE WITH CEQA . The City Council does hereby find that the Mitigated Negative Declaration on IS-94-19 and Mitigation Monitoring and Reporting Program have been prepared in accordance with requirements of the California Environmental Quality Act. the State EIR Guidelines. and the Environmental Review Procedures of the City of Chula Vista. V. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council finds that Mitigated Negative Declaration IS-94-19 reflects the independent judgment of the City of Chula Vista City Council. VI. GDP FINDINGS A. THE PROPOSED DEVELOPMENT AS DESCRIBED BY THE GENERAL DEVELOPMENT PLAN IS IN CONFORMITY WITH THE PROVISIONS OF THE CHULA VISTA GENERAL PLAN. The amended EastLake II (EastLake I Expansion) General Development Plan reflects land use densities and circulation system design .that are consistent with the Chula Vista General Plan Land Use and Circulation Elements. B. A PLANNED COMMUNITY DEVELOPMENT CAN BE INITIATED BY ESTABLISHMENT OF SPECIFIC USES OR SECTIONAL PLANNING AREA PLANS WITHIN TWO YEARS OF THE ESTABLISHMENT OF THE PLANNED COMMUNITY ZONE. . --- a~ /~/'~_l;, ~-./ Resolution No. 17618 Page 4 A SPA Plan has already been approved for the development of the planned community and amendments thereto conforming to the amended GDP are included in the Project. -, C. IN THE CASE OF PROPOSED RESIDENTIAL DEVELOPMENT, THAT SUCH DEVELOPMENT WILL CONSTITUTE A RESIDENTIAL ENVIRONMENT OF SUSTAINED DESIRABILITY AND STABILITY; AND THAT IT WILL BE IN HARMONY WITH OR PROVIDE COMPATIBLE VARIETY TO THE CHARACTER OF THE SURROUNDING AREA. AND THAT THE SITES PROPOSED FOR PUBLIC FACILITIES, SUCH AS SCHOOLS, PLAYGROUNDS AND PARKS, ARE ADEQUATE TO SERVE THE ANTICIPATED POPULATION AND APPEAR ACCEPTABLE TO THE PUBLIC AUTHORITIES HAVING JURISDICTION THEREOF. The residential densities and transfers reflected on the amended GDP are compatible with the pattern and character of development approved with the original GDP. and can be adequately served by the public facilities incorporated therein. D. INTHE CASE OF PROPOSED INDUSTRIAL AND RESEARCH USES. THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION, AND OVER-ALL DESIGN TO THE PURPOSE INTENDED; THAT THE DESIGN AND DEVELOPMENT STANDARDS ARE SUCH AS TO CREATE A RESEARCH OR INDUSTRIAL ENVIRONMENT OF SUSTAINED DESIRABILITY AND STABILITY; AND. THAT SUCH DEVELOPMENT WILL MEET PERFORMANCE STANDARDS ESTABLISHED BY THIS TITLE. ) -. The amendments do not involve areas planned for industrial or research uses. E. IN THE CASE OF INSTITUTIONAL. RECREATIONAL. AND OTHER SIMILAR NONRESIDENTIAL USES. THAT SUCH DEVELOPMENT WILLBE APPROPRIATE IN AREA. LOCATION AND OVER-ALL PLANNING TO THE PURPOSE PROPOSED, AND THAT SURROUNDING AREAS ARE PROTECTED FROM ANY ADVERSE EFFECTS FROM SUCH DEVELOPMENT. The amendments to the trails program will contribute to a less hazardous and thus improved recreational amenity which will have less potential to conflict with surrounding devalopment. F. THE STREETS AND THOROUGHFARES PROPOSED ARE SUITABLE AND ADEQUATE TO CARRY THE ANTICIPATED TRAFFIC THEREON. The revised alignment of E. Orange Avenue reflected on the amended GDP is consistent with the elignment approved with the recent General Plan Amendment for the area. G. ANY PROPOSED COMMERCIAL DEVELOPMENT CAN BE JUSTIFIED --.., j3-'r/~~~t- Resolution No. 17618 Page 5 . ECONOMICALLY AT THE LOCATION(S) PROPOSED AND WILL PROVIDE ADEQUATE COMMERCIAL FACILITIES OF THE TYPES NEEDED AT SUCH PROPOSED LOCATION(S). The amendments do not involve areas planned for commercial uses. H. THE AREA SURROUNDING SAID DEVELOPMENT CAN BE PLANNED AND ZONED IN COORDINATION AND SUBSTANTIAL COMPATIBILITY WITH SAID DEVELOPMENT. The amendments are consistent with the previously approved plans and regulations applicable to surrounding areas. VII. SPA FINDINGS A. THE SECTIONAL PLANNING AREA PLAN AS AMENDED IS IN CONFORMITY WITH THE EASTLAKE II (EASTLAKE I EXPANSION) GENERAL DEVELOPMENT PLAN AND THE CHULA VISTA GENERAL PLAN. . The amended EastLake Greens Sectional Planning Area Plan reflects land use, circulation system, and public facilities that are consistent with the EastLake II (EastLake I Expansion) General Development Plan and the Chula Vista General Plan. B. THE EASTLAKE GREENS SECTIONAL PLANNING AREA PLAN, AS AMENDED WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLANNING AREA. The SPA Plan, as amended allows, in the context of market demand a more logical transition of construction within the EastLake Greens Planned Community, consistent with the phasing of internal and external infrastructure, and the amendments have been found to be consistent with the EastLake II (EastLake I Expansion) Public Facilities Financing Plan, Air Quality Improvement Plan, and Water Conservation Plan. C. THE OTC SECTIONAL PLANNING AREA PLAN AS AMENDED WILL NOT ADVERSELY AFFECT ADJACENT LAND USE, RESIDENTIAL ENJOYMENT, CIRCULATION, OR ENVIRONMENTAL QUALITY. The land uses within the EastLake Greens SPA area represent the same uses approved by the EastLake II (EastLake I Expansion) General Development Plan. VIII. TENTATIVE SUBDIVISION MAP FINDINGS . A. Pursuant to Government Code Section 66473.5 of the Subdivision Map Act, ~ /5'>cJ? Resolution No. 17618 Page 6 -.l., the City Council finds that the Tentative Subdivision Map as conditioned herein for EastLake Greens. Chuta Vista Tract No. PCS-88-3 isin conformance with the elements of the City's General Plan. based on the following: a. land Use Element The General Plan designates the EastLake Greens residential areas for low-Medium 13-6 du/ac) density development. The proposed addition of 22.7 acres at the mid-point of the Low-Medium density range 14.5 du/ac) is consistent with the previously approved land use intensity. The project. as conditioned, provides a wide landscape buffer along the north side of E. Orange Avenue. in conformance with landform grading and scenic highway principles of the General Plan. b. Circulation Element All of the on-site and off-site public streets required to serve the subdivision will be constructed or DIF fees paid by the developer in accordance with the EastLake Greens Public Facilities Financing Plan and Development Agreement. Bicycle paths have been incorporated within the EastLake Greens community area and will be constructed as part of the project. ..-..l c. Housing Element The proposed project will provide a minimum of.' 0% affordable housing including a mix of housing types and lot sizes for single-family, townhouses. condominium and various apartment densities that will provide a wide spectrum of housing prices for persons of various incomes. d. . Parks and Recreation Element The subdivision will provide approximately 37.4 ecres of improved community and neighborhood parks in accordance with locations and standards of the General Plan. The required park acreage for EastLake Greens is 26.6 acres. e. Public Facilities Element The project is obligated in the conditions of approval to participate in providing the water facilities. wastewater facilities and drainage facilities required by the policies of the General Plan. Public building sites are included within the subdivision; however, these """" ~ J>/-2-r Resolution No. 17618 Page 7 . sites will not be affected by the proposed amendment. f. Open Space and Conservation Element The proposed subdivision is in conformance with the goals and policies of the General Plan element for this site. g. Safety Element The project site is considered a seismically active area, although there are no known active faults on or adjacent to the property. The fire protection facilities and services needed to serve the project have been reviewed by the Fire Department. Other emergency service agencies have reviewed the proposed subdivision for conformance with safety policy. The Project. as amended, will not increase the need for additional police and fire personnel. h. Noise Element . Noise mitigation measures included in the Environmental Impact Report SEIR-86-04 and Mitigated Negative Declaration IS-94-19 adequately address the noise policy in the General Plan. All dwelling units within the project will be required to be designed so as to not exceed the interior noise level of 45 dBA. Additionally, all exterior private open space will be shielded by a combination of earth, berm, wall. and/or buildings to achieve a 65 dBA noise level for outside private areas. B. Pursuant to Section 66412.3 of the Subdivision Map Act, the Council certifies that it has considered the effect of this approval on the housing needs of the region and has balanced those needll against the public service needs of the residents of the City and the available fiscal and environmental resources. C. The configuration, orientation and topography of the site partially allows for the optimum siting of lots for passive or natural heating and cooling opportunities as required by Government Code Section 66473.1. D. The site is physically suitable for residential development and the proposal conforms to all standards established by the City for such projects. X. GENERAL CONDITIONS OF APPROVAL The approval of the foregoing Discretionary Approvals Amendments which are stated to be conditioned on "General Conditions" are hereby conditioned as follows: A. Project Site is Improved with Project . .~ /S-;-~! Resolution No. 17618 Page 8 Developer, or their successors in interest, shall improve the Project Site with the Project as described in the Mitigated Negative Declaration, except as modified by this Resolution. I -.., B. Implement Mitigation Measures Developer shall diligently implement, or cause the implementation of, all mitigation measures pertaining to the Project identified in the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program. C. Implement the Mitigation Monitoring and Reporting Program Developer shall implement, or cause the implementation of, all portions of the Mitigation Monitoring and Reporting Program pertaining to the Project and Mitigated Negative Declaration IS-94-19 . D. Update Documents Twenty-five (25) copies of replacement pages. exhibits, maps and plans reflecting the amendments approved herein shall be submitted to the Planning Department within two weeks of approval of this resolution. XI. SPECIAL CONDITIONS OF APPROVAL ~ A. Sectional Planning Area (SPA) Plan 1. Final assessment and determination of parkland requirements for single family detached condominium developments shall be conducted during the Design Review and/or Tentative Map processing stage of each individual project. Updated cumulative parkland data shall be submitted with each development proposal to the Director of Parks and Recreation for review and approval. 2. Final Golf Course Trail and Golf Course Vista Point design shall be subject to review and approval by the Director of Parks and Recreation and the Director of Planning. Detailed design information for the .Vista Points. shall be submitted for review in conjunction with the associated parcels within which they are located. Said .Vista Points. shall be improved prior to or concurrently with each development proposal. B. Tentative Subdivision Map Conditions Prior to approval of the associated/applicable final map. unless otherwise indicated, the developer shall: GENERAL/PRELIMINARY -..., ~/YJO Resolution No. 17618 Page 9 . 1. . Comply with all unfulfilled condition of approval of the Eastlake Greens Tentative Map, Chula Vista Tract 88-3 established by Resolution No. 15200 approved by Council on July 18, 1989. 2. If phasing is proposed within an individual map or through multiple final maps, submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning prior to approval of any final map which includes phasing. Improvements, facilities and dedications to be provided with each phase or unit of development shall be as determined by the City Engineer and Director of Planning. The City reserves the right to conditionally approve each final map with the requirement to provide improvements, facilities and/or dedications as necessary to provide adequate circulation and to meet the requirements of police and fire departments. The CityErigineer and Planning Director may, et their discretion, modify the sequence of improvement construction should conditions change to warrant such revision. STREETS. RIGHTS.OF.WAY AND IMPROVEMENTS 3. Dedicate on-site and off-site street right-of-way for the construction of East Orange Avenue from its intersection with Hunte Parkway to the westerly subdivision boundary. . 4. Design southerly knuckle on Street PP to conform to City design standards. 5. Provide to the City a letter from Otay Municipal Water District indicating that the assessments/bonded indebtedness for all parcels dedicated to the City have been paid or that no assessments exist on the parcel(s). 6. Present written verification to the City Engineer from Otay Water District that the subdivision will be provided adequate water service and long. term water storage facilities. 7. Grant to the City a 10-foot wide utility easement adjacent to the street right-of-way within the open space lots in Units 4,10,12,15,18,21- 23, 26, 27, 30, 31, or as approved by the City Engineer. 8. Construct an 8' wide sidewalk for the Golf Course Neighborhood Trail as shown on the EastLake Greens Trails Plan along the following streets: a. South Greensview Drive - from Clubhouse Drive to Hunte Parkway. b. Hunte Parkway - from So. Greensview Drive to the southerly boundary of Unit 27. . ~/5~ :1/ Resolution No. 17618 Page 10 c. Clubhouse Drive - along the northerly boundary of Clubhouse Drive. -! Provide additional right-of-way and/or easements as required by the City Engineer for installation of utilities, street lights, and fire hydrants. 9. Provide for the maintenance of the proposed sewer pump station on East Orange Avenue in accordance with Council Policy # 570-03 adopted by Resolution 17491, and the Agreement to Provide Sewer Pump Station Maintenance for the Eastlake Greens and amendments thereto. 10. Construct South Greensview Drive from the southeasterly limits of Unit 20 to the easterly limits of Unit 38 as shown on the approved revised tentative map when the Average Daily Trips measured on Silvera do immediately south of Clubhouse Drive exceeds 1200. 11. Prior to the approval of each final map for the subject development acquire all off-site right-of-way necessary for the installation of the required improvements for that subdivision. Notify the City at least 60 days prior to consideration of a Final Map by City if off-site right-of-way cannot be obtained for the improvements. (Only off-site right-of-way or easements affected by Section 66462.5 of the Subdivision Map Act are covered by this condition). ~ After said notification the developer shall: a. Have all easements and/or right-of-way documents and plats prepared and appraisals complete which are necessary to commence condemnation proceedings. b. Deposit with the City the estimated cost of acquiring said right- of-way or easements. said estimate to be approved by the City Engineer. c. Pay the full cost, both direct and indirect, of acquiring off-site right-of-way or easements required. The requirements of a,b and c above shall be satisfied prior to approval of the final map for which the off-site right-of-way or easements are required. All off-site requirements which fall under the purview of Section 66462.5 of the State Subdivision Map Act will be waived if the City does not comply with the 120 day time limitation specified in the section of the Act. -, ~/5/Je2 . . . , ' Resolution No. 17618 Page 11 (This condition supersedes Condition of Approval No. 19 for the Eastlake Greens Tentative Map approved by City Council Resolution No. 15200). 12. Street sections shall be revised to reflect current street design standards. Street design standards shall be applicable to future streets. GRADING/DRAINAGE 13. Obtain easements in favor of City for off-site detention basin and storm basin near East Orange/Hunte Parkway intersection as required by City Engineer. 14. Grade 20 foot wide landscape buffer along East Orange Avenue at 5:1 ratio. 15. Relocate detention basin storm drain outlet beyond toe of southerly slope of East Orange Avenue grading. 16. Provide energy dissipators at all storm drain outlets as required by the City Engineer to maintain non-erosive flow velocities. ~ 17. Design and line desilting basins with concrete to the satisfaction of the City Engineer. 18. Provide an updated soils report or an addendum to the original document prepared by a registered engineer. as required by the City Engineer. OPEN SPACE/ASSESSMENTS 19. Agree to grant in fee to the City public access easements over paved walkways to Golf Course Trail, vista points as approved by the City Engineer and the Director of Parks & Recreation Department. 20. Request annexation into Eastlake Maintenance District #1 of all areas within the tentative map boundary not currently included in the district prior to approval of the first final map which includes said areas. Deposit $3.000 to initiate annexation proceedings. Pay all costs of proceedings. 21. Grant in fee to the City all open space lots shown on the approved tentative map to be granted to the City and execute and record a deed for each lot. 22. Submit a list of all facilities located on open space lots proposed to be ~ /~-'JJ Resolution No. 17618 Page 12 maintained by the existing Eastlake Maintenance District No.1. This list shall include a description, quantity and unit price per year for the perpetual maintenance of all facilities located on open space lots to include but not be limited to: walls, fences, water fountains, lighting structures, paths, access roads, drainage structures and landscaping. Only those items on an open space lot are eligible for open space maintenance. Each open space lot shall also be broken down by the number of acres of turf, irrigated, and non-irrigated open space to aid the estimation of a maintenance budget thereof. ~. 23. Design landscape buffer for erosion control adjacent to the right.of.way of East Orange Avenue with plant species requiring no permanent irrigation and maintain/replace plantings as necessary for an establishment period of one year or as extended by the City Landscape Architect, City Engineer and Director of Parks & Recreation. Prior to approval of the preliminary landscaping plans, which include portions of or the entire landscape buffer, provide to the City a bond in an amount approved by the City Landscape Architect to guarantee installation maintenance of said landscaping. 24. Pay additional fees on a fair.share basis into the Assessment District Numbers 90-3, 91-1 or other applicable assessment districts due to additional units approved subsequent to District formation. 25. Make payment to reduce the debt on any parcels whose density is lower than assumed for the assessment districts at the time of District formation. ......" 26. Pay all costs associated with apportionment of assessments for all City assessment districts as a result of subdivision of lands within the project boundary. Request apportionment and provide a deposit to the City estimated at $40/unit/district to cover costs prior to approval of a final map for the unit being finaled. 27. Prepare a disclosure form to be signed. by the home buyer acknowledging that additional fees have been paid into the Assessment District or the Transportation DIF Fund, and that these additional fees are reflected in the purchase price of the home for those units which have a density change from that indicated in the assessment district's Engineer's Report. 28. Submit all disclosure forms for the approval of the City Engineer. 29. The configuration of open space lot "ODD" shall be maintained as originally approved. 30. The Tentative Subdivision Map shall be revised to incorporate a 75' -- B-~ - ~1/5-----Ji Resolution No. 17618 Page 13 I. wide (average) landscape buffer along the north side of East Orange Avenue. 31. The 75' wide landscape buffer along East Orange Avenue shall be graded in accordance with City landform grading principles and shall be subject to review and approval by the City Landscape Architect. A landscape plan(s) for the subject scenic highway buffer shall be submitted to the City Landscape Architect prior to or concurrently with the first Tentative Subdivision Map or other site plan review application submitted for Parcel R-10 or R-12. AGREEMENTS Enter into an agreement with the City whereby the developer agrees to: . 32. Defend, indemnify and hold harmless the City and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents. officers or employees to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision provided the City promptly notifies the subdivider of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. 33. Hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. 34. Insure that all franchised cable television companies (.Cable Company.) are permitted equal opportunity to place conduit and provide cable television service to each lot within the subdivision. Restrict access to the conduit to only those franchised cable television companies who are, and remain in compliance with. all of the terms and conditions of the franchise and which are in further compliance with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be issued by the City of Chula Vista. 35. Comply with the terms and conditions of the AcquisitionlFinancing Agreement for Assessment district 94.1, CO 94-064, app{oved by Council Resolution R17483 as said terms and conditions may be applicable to this development. MISCELLANEOUS 36. Tie the boundary of the subdivision to the California System -Zone VI (19831. . ~5/J~ Resolution No. 17618 Page 14 37. Submit copies of Final Maps in a digital format such as (OX F) graphic file prior to approval of each Final Map. Provide computer aided Design (CAD) copy of the Final Map based on accurate c'oordinate geometry calculations and submit the information in accordance with the City Guidelines for Digital Submittal in duplicate on 5.1/2 HD floppy disk prior to the approval of each Final Map. ~ 38. Update the Eastlake Greens Public Facilities financing Plan as required by Chapter V of said approved document. 39. Fire hydrants shall be installed and operable end fire access roads shall be usable prior to delivery of any combustible construction materials. 40. A wildland fuel modification program may be required on interface areas between residences and open space. XII. CODE REQUIREMENT REMINDERS 1. Comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map end all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista current standards, Subdivision Ordinance and Subdivision Manual. ~ 2. Fire flow of 1,000 gpm shall be maintained within the Project area. 3. Fire Department access roads shall be a minimum of 20' wide and constructed with an all.weather driving surface. XIII. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny or further condition issuance of all future building permits, deny. revoke or further condition all certificates of occupancy issued under the authority of approvals herein granted. institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violetion. No vested rights are gained by Developer or a successor in interest by tha City's approval of this Resolution. XIV. NOTICE OF DETERMINATION The City Council directs the Environmental Review Coordinator to post a Notice of Determination and file the same with the County Clerk. -" ~S:J~ . XV. INVALIDITY; AUTOMATIC REVOCATION Resolution No. 17618 Page 15 It is the intention of the City Council that its adoption of this Res.olution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by -.-. t ! ,. 1/. t. /~~r/I.;L Robert A. Leiter Director of Planning . . ry'dXf~m y ( { ;"~ ';.~ L~.~'" L <-. City Attorney ~ J5~J) Resolution No. 17618 Page 16 -.: General Development Plan (PROPOSED) HI HI .. o o' IlESIlENrIA:. oj "'" --- -. ...... ...,. \ m- lOll' ... ,.. ...- .... ... -, .. - ... , .." .... ... "'- ,.." H-" .... . .... ,,~ ...". lOll ""- t01" -. NJN.AE!ICENTIAI. -.} --- -. .... "" _. U -- =~,.. ...... ,,,.. ~q7" --.~ "". _~ 114.7 ...,- _i G:J-- -,- ft. '''I.aec -... .~CI'J_ []I Areas being amended ...-....... -----------..- ..--..--........ ~ fA STLAKE A ~ CClM'.t.tlllY It .EASTI.NCE DEVII.OfMNT co. ~1Dtirf' ~._"!~~ "",- - ""'" E~' --.... ~5':J~ Resolution No. 17618 Page 17 ~/ "- ~ Eastlake f \ Hills ~ \ -'Y Eastlake --::~ ,,- Shores ~ Project Components (neighborhoods) . ~ Eastlake Business Center fill' Eastlake Village Center . - Eastlake IVf -1 C EASTLAKE I BWCARY r.:J ~~ ....: ....... 10 .. ...... 0.1. . r ._.~I ..... tor .. ........ 4.._.l .. Or.... ...... .... ......" . ~ J:ASTLAKE A PLANNED COMMUNITY IN '!HE CITY OF CHULA VISTA ~ ........c...... mow Ul..u..~ Exhibit 2 ~ }f-Y9 Resolution No. 17618 Page 18 PASSED, APPROVED and ADOPTED by the City Council of the City of Chula Vista, California, this 16th day of August. 1994, by the following vote: -., YES: NOES: Councilmembers: Fox, Horton. Moore, Rindone, Nader Council members: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: None ?'"" - /1 ~./ ~--I /~;f;_~~ Tim Nader, Mayor ATTEST: ~p~t (}~~1 Beverly . Authelet, City Clerk ~ 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. 17618 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 16th day of August, 1994. Executed this 16th day of August. 1994. ~//;;(J a-;-d?& Beverly A Authelet, City Clerk -.. ~~<;: yo f\ugust-16, 1994 P.ge 4 ~. ;"'ob ':; ; parcels of the EastLake Greens General Plan Amendment which take access from the internal circulation of the EastLake Greens Planned Community (northeast of the SDG&E transmission lines); (2) Improve the apatial and Anctional re. lationship of residential density/product distribution within the EastLake Greens Planned Community wPea; and (3) Update the EastLake Greens SPA Plan and supplementary documents to reflect current statistics and technical reflllements based on site plan approvals and market considerations. Staff recommends Council place the ordinances on first readina and approve tbe resolution. (Director of Planning) A. ORDINANCE 2600 APPROVING THE PREZONlNG OF 22.7 ACRES OF UNINCORPORATED LAND TO P.C PLANNED COMJ\fiJNITY AND ADOPTING MITIGATED /liEGATlVE DECLARATION ON IS.!l4-1!l AND MITIGATION MONITORING AND REPORTING PROGRAM THERETO llirst readin~l B. ORDINANCE 2601 APPROVING AMENDMENTS TO THE EASTLAKE II (EASTLAKE I EXPANSION) PLANNED COMJ\fiJNITY DISTRICT REGULATIONS (LAND USE DISTRICT MAP ONLY) AND ADOPTING MITIGATED NEGATIVE DECLARATION ON IS-!l4-1!l AND MITIGATION MONITORING AND REPORTING PROGRAM THERETO llirst readin~l C. RESOLUTION 17618 APPROVING AND IMPOSING AMENDMENTS AND CONDITIONS ON THE EASTLAKE II (EASTLAKE I EXPANSION) GENERAL DEVELOPMENT PLAN, EASTLAKE GREENS SECTIONAL PLANNING AREA PLAN, EASTLAKE GREENS AIR QUALITY IMPROVEMENT PLAN, EASTLAKE GREENS WATER CONSERVATION PLAN AND EASTLAKE GREENS MASTER TENTATIVE SUBDIVISION MAP AND ADOPTING MITIGATED NEGATIVE DECLARATION OFIS.!l4- 1!l AND MITIGATION MONITORING AND REPORTING PROGRAM THERETO Ken Lee, Assistant Director of Planning, summarized the issues involved with the project. Condition 8C of the ordinance referred to the north side of parcel R27 (trail system) and should be corrected to read the north side of Clubhouse Drive. · · · Councilmember Horton arrived at 6:26 p.m. · . . Mayor Nader stated tbe Resource Conservation Commission minutes should have been included in the packet. He bad read the minutes wbich. reflected a S-O vote for the mitigated negative declaration. es beina the time and place'as advertised, the public hearing was declared open. · Bruce Sloan, 900 Lane Avenue, #100. Chula Vista, CA, representing EastLake Development Company, concurred witb tbe staff recommendations. There beina no' further public testimony. the public hearing was closed. ORDINANCES 2600 AND 2601 PLACED ON FIRST READING AND RESOLUTION 17618 OFFERED BY COUNCD..MEMBER HORTON, reading of the lexl was waived, passed and approved unanimou.~ly. 13. PUBLIC HEARING CONSIDERATION OF PROGRAM CHANGES OF RESIDENTIAL YARD WASTE RECYCLING SERVICES FROM AN OPTIONS PROGRAM TO A UNIVERSAL MANDATORY RATE STRUCTURE - The City's residential yard waste collection program began 111/94 as a unique .options' program wbicb allows single-family residents the choice of how they will participate, hased on their own assessment of their yard waste needs. A review of the participation, costs, and revenue of the first six months of the voluntary "options" proaram sbow that costs are far exceeding revenue and continuation of the program is dependent upon a rate adjustment 10 cover collection and processina costs. Letters were received from Laidlaw requestina consideration of an amendment 10 the yard waste fee structure effective 9/1/94 whicb would involve a chanae to a universal mandatory rate structure to be apread to all sinale.family residents. Staff recommends approval of the resolution. (Deputy City Manager Krempl) RESOLUTION 1761!l APPROVING A UNIVERSAL RESIDENTIAL YARD COLLECTION RATE CHANGE TO 51.48 PER SINGLE.FAMD..Y HOME WASTE /", ,I". . l~~ t/I \ , ~ -.J .."",", - This Page Blank- ~ ~ ~l?r:2 EXI-I-rd/TC- --- RESOLUTION NO. 17982 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A PROGRAM FOR THE PROVISION OF AFFORDABLE HOUSING WITHIN THE EASTLAKE PLANNED COMMUNITY; AMENDING RESOLUTION NO. 15200 AND APPROVING AN AFFORDABLE HOUSING AGREEMENT I. RECITALS A. Project Site. WHEREAS, the area of land which is the subject matter of this resolution is diagrammatically represented in Exhibit A attached hereto and incorporated herein by this reference, which is composed of what is commonly referred to as the planned community of EastLake Phases II, 111 and the Land Swap Parcels ("Project Site"); and, B. Project. -. WHEREAS, the EastLake Affordable Housing Task Force has recommended that the City Council consider the adoption of the Affordable Housing Program for the Project Site (known as Document No. C095-119 on file in the Office of the City Clerk); and, C. Developer. WHEREAS, a person having control over all or a portion of the development of the Project Site is identified as EastLake Development Company ("Developer"); and, D. Prior City Council Action. " . WHEREAS. On July 18, 1989, the City approved a Master Tentative Map, for approximately 830 acres located within the- Eastlake Planned Community, by Resolution Number 15200 ("Eastlake Greens Original Tentative Map"). Condition Number 44 of Resolution 15200 required that a low and moderate income housing program be established with a goal of providing 5% low and 5% moderate income housing units within the Eastlake Greens Tentative Map area ("Affordable Housing Req\lirementU). (A 1 % deviation resulting in 4% low and 6% moderate income housing was originally considered acceptable.) The City deferred the Affordable Housing Requirement pending further evaluation of the General Plan density policies as related to parcels R.24, R.25, R-26, R-27 and R-28; and, -. WHEREAS, the City Council, as a Condition of Resolution No. 17309 adopted December 12, 1993, for General Plan Amendment GPA-93-04 ("GPA-93.04 "), ~ J~t(3 Resolution No.1 7982 Page 2 reinstated the Affordable Housing Requirement previously esteblished by Condition No. 44 of Resolution No.1 5200; and. \.~ WHEREAS. the City Council. resolved per Resolution No.1 7309. to create an ad hoc EastLake Affordable Housing Task Force ("Task Force") for the express purpose of creating an affordable housing implementation program for the Project Site; and. WHEREAS. on August 16. 1994. the City Council amended by Resolution No. 17618. the Eastlake Greens Original Tentative Map to include an additional 22.7 acres and authorize development of a total of 3192 dwelling units ("Eastlake Greens Tentative Map") WHEREAS. the proposed Project would serve as the low and moderate income housing program for the Eastlake Greens Tentative Map area and provide implementation policies for establishment of affordable housing within the remaining Project Site; and. E. Application for Discretionary Approval. WHEREAS. on December 21. 1994. the Task Force recommended that the City Council consider the Project for adoption; and. -., F. Planning Commission Record on Application. WHEREAS. the Planning Commission held an advertised public hearing on said project on June 14, 1995. and voted 5-0 (two members.absent) to recommend that the City Council approve the Project in accordance with Resolution PCM- 95-15. and based upon the findings and subject to the conditions listed below; and. , G. City Council Record of Applications WHEREAS. a duly called and noticed public hearing waS held before the City Council of the City of Chula Vista on July 25. 1995. on'the Project and to receive the recommendations of the Planning Commission, and to hear public testimony with regard to same; and. NOW. T~EREFORE, BE IT RESOLVED that the City Council does hereby find, determine and resolve as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on this Project held on June 14. 1995. and the minutes and resolutions resulting therefrom. are hereby incorporated into the record of this proceeding. ~ ~~?'il 1 I . ---. .. III. Resolution No.1 7982 Page 3 MITIGATED NEGATIVE DECLARATION REVIEWED AND CONSIDERED Mitigated Negative Declaration. The City Council of the City of Ch.ula Vista has reviewed, analyzed and considered the previously approved Mitigated Negative Declaration on 15-95-21 (known as Document No. C095-120 on file in the Office of the City Clerkl and comments thereon, the environmental impacts therein identified for this project prior to approving the Project. Based on the Initial Study and comments thereon, the Council finds that there is no substantial evidence that the Project will have a significant effect on the environment and thereby adopts the Mitigated Negative Declaration 15-95.21. IV. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council does hereby find that the Mitigated Negative Declaration on 15-95.21 has been prepared in accordance with requirements of the California Environmental Quality Act, the State EIR Guidelines, and the Environmental Review Procedures of the City of Chula Vista. V. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council finds that Mitigated Negative Declaration 15.95-21 reflects the independent judgment of the City of Chula Vista City Council. VI. ADOPTION OF PROGRAM The City Council does hereby approve and adopt the Project on the terms and conditions herein specified. VII. AMENDMENT TO EASTLAKE GREENS TENTATIVE MAP . The City Council does hereby amend Condition No. 44 of Resolution No. 15200. adopted July 18, 1989, for the EastLake Greens Tentative Subdivision Map, to read as follows: . f As soon as pOSSible after the adoption of Resolution No. 17982, but in no event later than the recordation of tr.c Final Map containing the 1500th unit of this Tentative Map, the City and the Davelopt. shall have entered into a binding and recordable agreement ("Affordable Housing Agreement") providing that among other things (1 I after the building permit for the development of the 2,550th unit within the territory of this Tentative Map, liS amended by Resolution 17618, has been issued, the City shall have the absolute and unfettered right to withhold the issuance of any building permits for any construction within the territory of this Tentative Map until the Developer has under significant construction 160 qualified low income housing units that meet with the approval of the City; and (2) the Developer shall, without regard to the further and additional development of the territory of this Tentative Map, have under significant construction, no later than June 1, 1998, "2 qualified low income housing units that meet with the approval of the City. Said affordable Housing Agreement shall be executed by Eastlake Development Company, and an abstract of the same satisfactory ~ /p-(3 Resolution No. 17982 Page 4. . , to the City shall be recorded. The Affordable Housing Agreement shall further provide that after significant construction commences, it shall be diligently prosecuted to completion pursuant to plans and agreements approved by the City. Failure to reach agreement or violation of the Affordable Housing Agreement, once reached shall be deemed a violation of this condition. ~ Developer shall construct 160 moder~te income housing units and provide documentation satisfactory to the City's Housing Coordinator that such units Qualify as modarate income housing. The documentation shall be submitted for approval by the City's Housing Coordinator. no later than three months from the date of sale of each moderate income housing unit or for units sold prior to the adoption of Resolution No. 17982, documentation shall be submitted within 5 months from the adoption date of such Resolution. Developer shall complete construction of the 160 moderate income housing units prior to the City's approval of the Final Map containing the 3030th unit of this Tentative Map. For purposes of this condition, the term "moderate income housing units" shall mejln housing units which are offered to Qualified families whose income levels range from 80-120% of the regional median income. Market-rate units may be Qualified by the City's Housing Coordinator as moderate income housing if such market-units meet the definition of moderate income housing. Except as modified herein. all other Conditions of Resolution No. 15200 shall remain in full force and effect. VIII. APPROVAL OF AN AFFORDABLE HOUSING AGREEMENT ~ The City Council hereby approves the Affordable Housing Agreement, dated the 25th day July, 1995 (known as Document No. C095.121 on file in the Office of the City Clerk), and incorporated herein by this reference. as a means to implement the low income housing requirement of Condition No. 44 of Resolution No. 15200. The Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreement for and on behalf of the City of Chula Vista. , IX. IMPLEMENT MITIGATION MEASURES Developer shall diligently implement. or cause the implementatio"n of, all mitigation measures pertaining to the Project identified in Mitigated Negative Declaration 15-95- 21. prior to subsequent and appropriate discretionary approvals. X. CONSEc!UENCE OF FAILURE OF CONDITIONS If any of the terms or conditions of this approval shall fail to occur, or if they are, by their terms, to be implemented and maintained over time, end such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify ell epprovals herein granted. deny or further condition issuance of all future building permits. deny, revoke or further condition ell certificates of occupancy issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. No vested rights are gained by Developer or a successor In interest by the City's approval of this Resolution. (-., ~/~~>yt 1 '~~ }-. . Resolution No.1 7982 Page 5 XI. NOTICE OF DETERMINATION The City Council directs the Environmental Review Coordinator to post a Notice of Determination and file the same with the County Clerk. XII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent. upon the enforceability of each and every term. provision and condition herein stated; and that in the event that anyone or more terms. provisions or conditions are determined by a Court of competent jurisdiction to be invalid. illegal or unenforceable. this resolution shall be deemed to be automatically ravoked and of no further force and effect ab initio. Presented by '/I'./~ /J /. /(~ /1. .fd.. Robert A. Leiter Director of Planning Je I . . ( -. ~ Jf-cl7 Resolution No. f 7982 Page 6 r EXHIBIT A \ \ "'" IASTLAKE NEIOHBORHooDS AND 'URROUNDINO COMMUNITIES ..ft C...k RaIlCll ......., r CHULA VISTA PLANNING DEPARTMENT CJ ~ Eortlok. ~rdobl. HOlllin; la.'lake AHordablo Ho"""1I 'a.k 'oreo o Ta.k Force ~. loIIlob ='" .. 0lI0pI1IIl "'.11I. '*-'''' ,...ram -, ,ke. ac;.w. I 'U "I.Wfl NORTH AI I~di.....d P'CM . ,S . , s . -. ~ g---Yt . I . . . Resolution No. 17982 Page 7 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 25th day of July, 1995, by the following vote: AYES: Councilmembers: Alevy, Moot, Padilla, Rindone, Horton NA YES: Council members: None ABSENT: Council members: None ABSTAIN: Councilmembers: None 4t/Aftt,~~, Shirl Horton, Mayor ATTEST: .. /)"" t III \....If, ,,1' /,/ -- , " ,~.WJ;( I (j1.J /J..lf- Beverly /Ji.. Authelet, City Clerk 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. 17982 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 25th day of July, 1995. - Executed this 25th day of July, 1995. . ~A~"~~~ ~ )f~ iff o Minutes July 25, 1995 Page 7 '1 18. RESOLUTION 17981 INCREASING THE AUTHORIZATION LIMIT FROM $320,000 TO $400,000 IN THE ORIGINAL AGREE~fENT FOR MATERIAL TESTING SERVICES WITH LAW/CRANDALL, INC. . On 8/4/92, Council approved an a~reemenl for malerial testing ..,rvices Wllh Law/Crandall, Inc. The authorization limil was incr..sed from $150,000 to $320,000 hy Council on 3/22/94. The $320,000 limit is bein& approached, and staff is r"'luesling that it be incr....d to $400,000 so as not to delay the completion of four major projects currenlly under construction. Staff rocommends approval of the resolulion. (Director of Public Works) · · END OF CONSENT CALENDAR. · PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES 19. PUBLIC HEARING GPA-95-04 . CONSIDERATION OF A PROPOSAL TO AMEND THE GENERAL PLAN LAND USE DIAGRAM FROM OPEN SPACE TO RESEARCH AND LIMITED MANUFACTURING ON PROPERTY LOCATED NORTII OF "L" STREET, BETWEEN INTERSTATE 5 A"'D THE SAN DIEGO TROLLEY TRACKS - CITY 1I'OITlATED -In 1975. Council rezoned approximately four acres of property localed at Ihe northeasl <luadrant of 1.5 and 'L' Street to the Limiled Induslrial zone. However, Ihe Oeneral Plan Land Use DIagram designation Ii" Ihe property remained Open Space. Therefore, the City is initiating a land us~ r~desiJ;nati()n from Opc:n Sra(,'~ to R~sC:Hn:h ami limilc:d Industrial for consistency with underlying zoning. Stufr recomm~nd, the Duhlic h~urin" h~ ,'unlinued to 9/5/95. (Director of Planning) This being the time and place as advertised, the puhlic hearing was declared open. MSUC (RindonelHurtun) 10 cuntinue Ihe puhlic h~urinM tu the meelinM uf 9/5/95. .., 20. PUBLIC HEARING PCM.95-IS. CONSIDERATION OF THE ADOPTION OF THE EASTLAKE AFFORDABLE HOUSING PROGRAM. In Oel'emher 1993, atier approving an incr..se in density for two parcels within EastLake Oreens, Council direeled thai an ad hue task Ii"ce he lormed for the purros< of recommending a comprehensive anordahle housing program ti" the enlire EastLake Planned Community. sian recommends approval of Ihe resolution. (Direcll" of Planning) RESOLUTION 17982 ADOPTING A PROGRAM FOR THE PROVISION OF AFFORDABLE HOUSING WITHIN THE EASTLAKE PLANNED COMMUNITY, AMENDING RESOLUTION NUMBER 15200 A"'D APPROVII'OG AN AFFORDABLE HOUSII'OG AGREEMENT -.. Dave Oustafson, Deputy Director of Community Development. stated Council was being asked 10 consider and adopt a program for affordable housing in EaslLake Ihat was Ihe product uf a unique and collaboralive process. The lask force engaged in a very significanl puhlic inpul p""'ess. sIan recommended thaI Council adOI'I hath Ihe Program for Provision for Affordahle Housing in the EastL.ke Planned Communily and Ihe Affordable Housing Agreement between the Cily and East Lake. He then gave a hrief overview of the nature of affordable housin& and reviewed slides of existing affordahle housing prqjects currenlly within the Cil)'. Duane Bazzol, Principal Planner, hi~hlighted the cumpunenls of the proce.., hack~round of the land use actions Ihal led 10 Ihe formulation of Ihe task ti"ce, the work pro~ram of the task li,,"e, overview of the pro~ram developed, and aClions recommended by staff. Slaff re"ommended COllncil adOI'I Ihe Negalive Oeclaralion and resolutions. This being the time and place as advertised, the puhlic h"'trin~ was declared open. Councilmember Rindone referred to the Discussion section of the report (page 20-2) which included the four aspects of affordable housing and questioned what value it had in Ihe rocommendation and how it relaled to the proposal before Council. . . Councilmember Padilla requested staff reiterale Ihe .our"e of inti"m"li"n fur Item d for the four aspecl. of affordable housing and disCllSS whether Ihar was hit sed on olher projects louked at. .~ Mr. Balchelder responded lhal items a, h, and c dealt with some sli.ma and mis.inti"marion ahout affordahle housing. The task forc~ found that was malerially importanl hel.:tiu!>;~ Ih~ir own unut!rshtnJinA: in slarling oul in the ~/~j!J ; ~ ,._~ .. . ~ ~.' Minutes July 25, 1995 Page 8 '. .ess was mixed with respect as to what affordable housing was and what some of the real issues were versus stigma. Tbe up fronl portion of the \ask forces' time was looking at and dispdling myth. They used a variely of publications produced by bolh the State of California and other documents and materials provided hy South Bay Community Services. Some of the reports made available by South Bay Community Services also related directly \0 Item d where IOme agencies, particularly the State of California and other areas of the nation had published reports which posted occupancy evaluations over time of surrounding pro""rty once affordable housing projects were built. Through those faclUll surveys the task force determined thatlhere was not a material reduction after the fact in property values around projects. . Amy Serrano, 1174 Pacific Orove Loop, Chula Vista, CA, queslioned if Ihe Homeowners Association dues would go up, if the Mello ROllS would go up, if tbe occupants of the affordable housing would have privileges to the amenities and who would pay for it. would tbe area he kept up. and if lhe occupants would be responsihle for maintainingtbe pro""rly. . Bill Ostrem. representing EastLake Devdopment, responded Ihat tbe Pbase I projecl was not wilhin EoslLake II Homeowners Association and it was not contemplated that it would be Il,lded inlo the Association. The facility would not participate in the Homeowner's !i<cilities. They would have similar facilities on-sit~ to take care of their r~creational n~~c.Js. . Brendan F. Ward, 1040-0 Baywood Circle. Chula Vista. CA. stated be had heen living in his home for three weeks and had not seen the plan nor heen notilied. He t.1t he had heen done a great disservice by EastLake. The Council needed to keep in mind that a corporation was not a constiluent. He ~e'luested that Council continue the ite", until the majority of the homes had heen sold and Iislen to the owners rather Ihan a corporation. The)' bad been poorl)' represented hy the" Associalion member> on the task force. They had done Iillle or nothlOg in maklOg the homeowners awar< of what was going on, He ,.It the liduclar)' duty of the development company in making them aware of their future plans had heen hreached. He also 'Iueslioned the impacts on fees. Mello Roos. and CC&R's. There were sumcient low income housing opportunities currently wilhin the City. All documenls should he made availahle to Ihe homeowners for review. .or Horton stated every fiye years the City had to revisit the General Plan and parI of that Plan included a sinK Element. Within the Housina: Element it was mamlatory for the (.h::\'dop~r huilJinJ:: in the: eastern areas \0 provide low/moderate housing. Mr. Ward replied that he was not anli poor/moderate income. He did not feel it had heen adequatdy explained and felt those affecl,ed by the project should have an opportunity to examine what research had been done. . . . . John R. Albiso, 101O-E Baywood Circle, Chula Vista. CA. stated many of his ClIO,'ems had already heen expressed. He had recently purchased his home and it had not been disclosed to him by the developer Ihat afforuahle housing wnuleJ he: huill ih:rn~s lh~ !'ilrc~1. Th.: rl:n:~rtion Wft,S lhitt it was Jow incom~ housing vtrsus affonJahlt housing. A'io )nnl! If,~ thai r~r!'>r~l.:livt c:xi!'>tc:u it would CftUS~ a declint in inttrtst in oth~rs purchasing hOllll:S Hnd d~~rl:i1s~ in pmr~rt)' ""lUes. H~ !:xpresstcJ concern regarding their quality of life and impacls if Ihe prc~je<t was huil!. The housing should be placed in areas of Chula Vista where it would have a posilive aft~ct. Richard A. Edelin, 1005-B Baywood Circle. Chula Vista. CA. stated he was a new home purchaser. His concerns were not hased on a desire to keel' others from heing able to arrive at what he had but to help each other in building a stronger community where investments were prolected and there was an opportunity to help pull each other up. He did nol want to he ""nalized hecause he was a new homeowner and nol he given the opportunity to participate in the process. He fell they should be given the opportunily 10 review the sludy and add Iheir conlrihutions. There would be a dividing line along EastLake Parkway. i.e. those living south of' the Parkway would he memhers of the Oreens and EastLake 11 Homeowners Association and Ihose renting or purchasing to the north would not. He fell there would be an aniticial harrier hetween Ihe citizens who should and could be memhers of the same community and those who would he ahle 10 participale and bendil from the amenities of EostLake Greens and Ihose who would not. The studenls at Eastuke High School felt that the quality of education had been impacted in olher areas hy Ihe existence of low income housing in Ihe neighborhoods of those schools. He re'luested Council allow them to participale in lhe process. Dan Marcus, 315 Fourth Avenue, Suite E, Chula Vista. CA, representing South Bay Community Services. Member of the EostLake Affordable Housin); Task Force, slaled he had volunte.red over 75 hours . ~ /y3/ Minules July 25, 1995 Page 9 -J -" during a 6 month period 10 eXlensively study Ihe issue of huilding affordable housing in Easluke. The public had been included in Ihe process and a puhlic forum was held. The proposal was for working families that would have to meel stricl requiremenls. screening process and comply wilh rigid management requirements. Many limes Ihose were more strict than' nonnal privale seclor aparlments. There was an imhalance ofjnhs and housing in the easlern section of the City. The shortage of affordahle housing afrected Ihe economy as well as individual families housing situalions. The number one problem in San Diego County was affordable housing. The State of California perfonned a study where Ihey reviewed how 15 aftordahle housing developmenls affected neighhors properly values. Fourteen of Ihe lifteen pr~iecls showed either stable or increased values. II was his underslanding thai the developer would pay Mello Roos, full properl)' laxes, and every Ihing else a developer in EaslLake paid. There would also be management thaI would be highly reviewed by investors. No specilic pr~iect was being proposed and Ihere was plenty of lime for public inpuI. Cmmcil was only considering a policy. He encouraged supporl of the project. . Erlinda Young, 2284 Willow Creek Circle, Chula Vista. CA, stated she was strongly opposed to the proposal due 10 personal experience. She staled Ihat she had previously lived in a project Ihal had delerioraled when opened to low income h.milies. They had heen t<>rced 10 move from the area due to crime, sraffiti. amI ~lin~ a\.'1i\'iti~~, . Donald Young. 2284 Willow Creek Circle, Chula Vista. CA. stated he had worked hard and saved his money for 15 years 10 locate in an area he fell was safe. He 'lueslioned the incomes of the people Ihal would he moving into the ani'rdahle housmg. He felt Ihere was availahle affordahle housing currenlly in Ihe Cily. · Regina Hick~y. 21 Fourth Av~nll(. Chuht ViSht, CA. Stiil~L11h( llu(stion was (r(1I: private enterprise versus non-profit organiUltions. Free private enlerprise Was ready, willing, and able 10 build low rent housing. Private enlerprist:: inv(slc:u its own money. c.liLl it ~ood management job. and paid all taxes and (~S to g()v('mrn~nt. Non.protits had no in.,;enlivc: Co tnanage: well ~ause they got paid no mailer what Ihe)' did, In 1993 Council funded Casa Nueva Vida w,lh taxpayers money. The lack of management, lack of deeming. litndsl..'itping and mftinh::nancw: hitcJ s~riously impacted the ,~ two neighhoring low mcome projecls whieh were privalely owned. She invited Ihe Council 10 compare: th~ siLle:.hy.siLlc: propcrtic:s anLl L1cl..'iJe: for thc:msdvc:s who provicJ~ better low income: housing, Le:. free: enterprise ur non.protits. Tht:rc: Was It 7$f \'Hcanl;y rate: in the South B~y ar.:.a and the: vacitncies should he tilleu wilh re:nl "mh:he:rs hefurt puhlic capital was spent on low income housing h)' non-protils. She: ur~t'd Council to givt fret ~nte:rprise a chance: oy issuing fe:nt vouchers. She: requt'sh:J thai Cotlncil rCllUt'sl thlll Mr. Marcus m~el with her 10 S~ what coulLl he uone: so they could live siur:.hy.siJt', · Chuck Alhrecht, 2286 Willow Creek Clfelc. Chula Vistit. CA. S1aled he was a new home owner 10 EastLctkt. It Was strictly an ISSUe: of tCOntllllh:S 1'mLl values. He: put down everything he: owned to live in an area where he could raise his children wilhout fear. He questioned the impacls on their qualily of life. He felt il was 0 had deol and he would do everything he could 10 oppose it. He felt Council had olready made up Iheir mind. · Tammy Alhrechl, 2286 Willow Creek Circle, Chula VISta. CA. Slated they had moved in in March. They were nol awore of the pr~iecl ond would have chosen another place to live if they had been informed. She felt Ihere were mon)' olher areas in Chula Vista IhOl would meel the needs of all incomes. They were concemtd re~ardin~ the type of people that would be moving in and the impacts upon Iheir qualily of life. · Amir Pishdad, 2471 Golfcresl Loop, Chula Visto, CA, slated he worked very hard and slruggled to purchase their home and they valued Ihe area Ihey lived in. EaslLake Developmenl Company was mis-representing the public, current homeowners. and potenlial huyers. It was his perceplion Ihat the City Planning Dt:partme:nl was supposeu 10 present an unhiast:u opinion. pro and con, as to whal the values would he of ony development yel everything he had ""en had been pro approval. There had already been a 13% drop in his properly value in Ihe last year, The Easluke Development Company ran the: Homeowners Assodation and the newsletter. Greensview only. had one article addressing Ihe issue ond Ihal wos in Seplemher wilh Ihe dislribulion in OClober. The vacancy rat~ had not hte:n auurtsseu in olhtr pr~iccts useLl as examplts. H~ was nol oprosed 10 a prC\iect 10 purchase h"mes of a lesser volue. hut he was opposed to a 'for renl' project. The Slate had approved lhe p,,~ject and Ii>r Ihe Cily In chanye the projecl seemed to he a conflict of intere.. belween Ihe Cily ond Ihe State. There needed In he more opporlunity lnr puhlic input. """0 ~ /5/.5'd- Minutes July 25, 1995 Page 10 e - . Terri Pishdad, 2471 Golfcrest Loop, Chula Vista, CA. sMod the", WKS a difference hetween renlers and homeowners. When money was invesled there was pride in what they owned and their neighborhood. They were already having a lillle trouhle with people from oUlside the area utilizing their parks and pools. If the homeowners were in conlrol of the Buard thaI would not be happening. She felt that could be conlrollod when they could make the rules. It was a natural thing that was happening already. She ag~ with commenls previously made and that it was not good for their community. Andre Chapman, 2470 Golfcresl Loop, Chula Visla. CA. staled he did nul feel the issue had heen well adverlisod. He did nol feel that thuse renlinll wuuld Ireal Ihe p"'perlY wilh the some pride as those that had investod in their properly. He wanled to ..e faClual pmuf regardinll the impacls and a financial impact sludy regarding properly values. He huped mure time would he given for community inpul before a decision was made. Mayor Horton questionod whe", he =eivod the informalion thaI the prqject was renlal unils. Mr. Chapman stated there had heen a tlyer distribuled in their neighburhuud. Mayor Horton stalod thaI Council had nol been told il wuuld be renlal unlls. II was her underslandlOlI Ihal had nul been detemUnod and would be decidod laler atier olher app",vals were received. Mr. Chapman staled he hoped thai before Council vOlod un Ihe issue thaI they wuuld he assured Ihal would nul be the case. It was his understanding that EastLakl: WatS hdog cot:rcdu into providing aflimJ;1hlc: housin~ ur thc:)' cuuld be finod. Mr. Gustafson explained thai Council would be vOling on a plan Ihal inslitul<d policies and included possible largel sites for affordable housing. Obviously. Ihe one thai had receivod the mosl allenliun and would probably he the first to be developed was the R26 site. Council was not deciding on a p"'ject. When a p"\leCI was formulaled for ~it would be broughl to C9uncil for due consideralion. Slaff had looke;! a se"eral possible non-protil renlal ts for R26, but they were also looking al consideralion by Ihe EaslLake Devdopmenl Company to build a et driven. for-profil affordable housing Ihat would he "for sale". There were n"tOY faCls Ihal were slilllO be known before a cogniunt analysis could be made of the impacI on R26 or olher sile.s. Mr. Ostrem, representing EastLake Dc:vt:lopm~nt Company. rC:I.'OIllI1lCnuccJ that IfColln~il did vtll~ on the: issue that EaslLake hold another puhlic forum h~dorc: H prqjc:ct WaS hroughl forwanJ to iHh.lrc:ss the: homc:own'C'rs concerns, Mr. Leiter stalod the issue needed to be moved forward in urder Ii". EastLake 10 <onlinue processing tinal maps. He did not feel there would be an impacl wilh a d.lay of .."eral weeks in ord.r to hold a public forum. He =ommendod thallhe public forums be scheduled wilh Ih. public hearinll being renoticed. A targel dale could be set for six weeks and if there was a problem in sellinlllhe public fonlm in Ihalti",e fram. statf would reporl back and renolice if necessary. MOTION: (Horton) to continue the puhlic heurin~ .11 the s"""lld Tuesdu)' in Septemher. Mr. Boogaard queslionod whether Ihere were any pending maps to be processed in thaI six week lim. frame. There was a condition in the tentative map thaI would nol be mel unlilthe program was adoplod. Mr. Ostrem respondod there were several maps agendized which involvod 80.100 IInils. He felt a thirty day continuance would be acceptable. MOTION DIED FOR l.ACK OF SECOND. Councilmember Padilla questionod how long the commillee melon Ihe issue to develop Ihe policy. Councilmember Moot slaled they had mel for 6"7 monlhs. every Iwo weeks. wilh all m.etings nOli cod to the public. The process was startod by pUlling in articles in the local leanels 10 Ihe homeowners inviting them to give Iheir input. A public forum was h.:ld where Ih~y pres,ml~ th~ir iu,,"s Itod rm('Jos~ls "nu to ~"l its much input from the a::owners in EastLake. It was unfortunalt thaI pet)fllc hought in the inl~rim lim" hctwc,," the tim" the report was wnw and the time it was broughl 10 Council. It was an emolional issue and he did nol know anylhing aboul ~JY>") M inules July 25, 1995 Page II '-" --. affordable housing when he slarted on Ihe Task Force. The lask of affordahle housing Was to have aprojllel thai worked and fil inlo a communily and Ihalthe commllnily accepted. The Task Force was pre..nted many instances of projects currently within the Cily where that exacl thin~ had heen done. Affordahle housing, when planned correctly, could be done. The people in the pr'liecl had lake healltiflll care of them and Ihey did not have graffiti and other problems he thollgh had exisled in such projecls. Everyune needed 10 work together as a community and try 10 understand Ihat Ihere was a need for Ihal hOllsing for Ihose slarling 0111. Because Soulhern California was such a desirable place to live Ihe land vallles were extremely hi~h and Ihe prohlem wilh affordable housing was extremely acute. It was a small p~rc~nl"'l:C: of all housing_ hut M very important ~rcentage because it was th~ vehicle Ihat allowed people 10 enter into Ihe palh of pride of ownership and pride in the community. People needed a way 10 start oul. The objecl of the Task Force was to provide a mechanism and put it in place so thai as communilies were built it was assured thaI each communily inle~raled wilhin it affordable housing. When il was concentrated in one area oflhe Cily il resulted in the blighlin~ efleel descrihed dllring the hearing. He felt everyone could be comfortable thallhose Iypes of projllels and policies in the long run benelited Ihe communities and cilies. Councilmember Padilla slated when people disagreed Ihey needed 10 Ireat each other appropriately. Everyone had the right 10 express their opinion and be res peeled for it. A lul of the euncems expressed were not uncommon. It was underslandahle and COllncil did acknowledge Iheir concerns. The prohlem was that Council'sjob was nnt always easy or the most popular thing to UO Hnd sometimes it was \'~ry un~(}Jnrorhthlc. hut it did not mean thallhey should back off ao isslle thaI was correcl nol mailer how IInpoplllar il may he. The City had exisling low/mod housing developmenls Ihal had heen Ihere for len years and he 'Ioestioned if anyune had evidence, factual evidence, about anyone hy name of the parlieular pr<~ieels Ihal cllr,.enlly eXisled Ihal had experienced an increase in crime. graffiti, or a redllclion in properly val"e, Ihal w"' allrih"tahle 10 Ihe filel Ihat among some of Ihose people were people that qualified for that housing. It Wa." hil'i hdiet' and I.:onvil.'tion Ihi'll th=rc was noL They needed to rm~eec.J from facts and noC innuendo. The concerns were n01 unreii....onahle. hUI in his honest ass~ssm~nt th~y did not measure up wilh lhe faCls. There was no hislory in Chula Visla Ihal pmperty values dropped, that people moved OUI, or Ihal crime weol up because people in Ihe projeel were low/mod. Ho hoped thai everyone could work together to. share information and work to~ether Hod moVe: fnf\vard In altain the J'msitive impacts of proviuin~ affordable housing. Ie was ao economic issue. there was a I..ek uf afti>rdahle huusing and it was difficult to allracl "'"'\. business and industry which result(u in t:;cnnOlnic impacts that Hft~ct~U ~ve:ryone: in Ih~ City. · Sally Alhiso, IOIO.E Baywood Circi.. Chula V's,... CA. stal.d many uf Ih. speakers had reacted with emotion because they eJid not hlt\'e: etllthc: fin:ts. It Was uc:ar to Amc:rican hearts to haw. a VOICe and opinion and thai was what thc:)' w~r~ asking t'lI". Sh~ rC:Hliz~d they had to respect the council bUI felt Ihe Council should also re'peel Ih. sp.akers. Councilmember Padilla understood people heing upsel in nol heing nOlifie.d. In Iilimess 10 those thaI had worked on the issue, b.:cause those that hiiU just moved in w(re nnt notific:J. it uiJ nol mean thai notification was not made. Councilmemher Alev)' there had heen a J:reat deal of notification itm! dis~:t1ssinn. H~ felt it was imf'lortant 10 nOle Ihat peoplo Ihallived in developmenl' near Ihe area lhal had heen nOlitied and were nol in allendance because Ihey underSlood Ihe process. He had not made up his mind ah.ad of lime. He requesled Ihal slaff clarify Ihe ide. of baving 5 ~ affordable housing in new dovelopmenls. Mr. Loiter stated the Slato law required Ihal every cily adoI'I a Housing Elemenl in Iheir Ooneral Plan. The anal)'sis was done by SANDAO to oslimale Ihe 10lal nced and Ihen Ihal was allocaled among the jurisdiclions. Each jurisdiclion then adopted their housing elomenl to implement i,s regiooal share. The Cily's regional share ligure was approximalely 5 ~ for low income and approximalely S I! for moderale 'ncome. Thai allowed Ihe Clly to comply with the State law and Ihal was updaled every five years. Councilmember Alevy staled il was his underslanding lhal Ihe r"'luiremenl was for each devolopmenl and had 10 be wilhin lhat specific plan and nol in other area. of Ihe City. Mr. Loiler staled thai every prqjecI of over 50 dwelling un lis unde,. Ihe Oeoeral Plan was required 10 have an affordahle housing program and rrovide SSf Inw itml scn m()d~rittc' hOllsin~ as a target for the proj~t. Council member Alev)' slat<<lthat it was not a choke of \'..'her~ to put aft(mJahl~ h(}usin~ in the City hut wh~re to put affordable housing in the EaslLake develupmeot. --', ~ /5<~3 Minutes July 25, 1995 Paie 12 e. Leiter atated that was corr""l and was consistenl wilh how cilie. throughout the region dealt with it. nere beini no funher public testimony, the public hearing wa. declared closed, I -' Councilmember Rindone alated Chula Vista had done eXlremely well wilh their anordable housing program Ihroughoutthe City, espocially in comparison to olher cities, When Ihe comprehensive affordable housing element was focused on the EastLalce area Council needed to continue to look at low income housing '1'01' purchase" rather than "for rent",. ' ' Councilmember Moot atated EastLalce was not being singled out in any panicular way, i.e, they were rC<luired to have affordable housing and other areas were nol. When Ihe plan was put tugelher the Ta.k Force was trying spread oul affordable housing throughoutlhe City in nlOdamental 'itime... The Task Force did not fee thaI any panicular reiion, developmenl, or part of the City should ""ar more than it'. toil' .hare of afli"dahle housing but it was also very dangerous to locate it all in one parlicular ar.. of the City hecause hi.lory had shown thaI caused blighting effects, graffiti, and crime. History had shown that was the "".t way 10 do it and produced more positive eff""ts. Councilmember Padilla stated Council would he adopting a policy and nol a plan. Each plan would have a public hearing process in order to obtain public input. RESOLUTION 17982 OFFERED BY COUNClL~IEMBER PADILLA, readin~ of the test was wah'ed. Councilmember Padilla stated he did nol want to CuI off dialogue. he had a.ked if anyone had .pecitic intc"mation that they could site about a sp""ific prqj""t in Chula Vi.ta and hack il up with documenlation, His intenlion in asking the question was to make a poinl and he had no intention of pushing Ihe COllncil to reopen Ihe puhlic hearing bul if someone could sp""ifically answer his qlle.lion he would re'l"e,st that COlloc'il bear them, .a.?cilmember Moot seconded Council member Padill.s reqllest. He hall le"mell thaI people .houlll be able to .. because it was a very important part of the: prm:c:::sloi, Mr. Ward stated he was not trying to be unresponsive to the 'Iue.lion, hilt Mr. Moot h"d .tated Ihal he had seven monlhs to become educated about Ihe issue. He may well be convinced th;1I il was not a had idea bill he was asking for the opportunity to become infonned before something happened that would eradicate Ihe opportunity of undoing it. ney had Dot seen the sludies and what the basis was of Ihe sludies and the slatistical anal)'sis, He was sure that the legal requirements for notification had been mel bUI he had been notified hy a xeroxed flyer in the neighborhood. He felt Council owed it to them as constituenls to bring Ihem lip to speed bet'"e taking aClion, Councilmember Padilla stated ways could be idenlitied when projects were brollght fo,'Ward on how the Clly cOllld do bttter in obtaining more involvc:::ml:!:nt in tht prucc:::ss itmJ nOliti":Htion. Mayor Horton stated concerns such a "for rent' verslls "tor sale" would he addressed in futllre public hoorings along with other concerns expressed. AMENDMENT TO MOTION: (Alevy/Mool, ugreed tn hy lhe Maker 01' the Mlltilln) In direct Sllll1'lo wnrk wilh EasILake Development In have u well nOliced communi!)' I'llrum wilhin the nesl 30 days. Mr. Ward requested thatlhe hearing be continued for 30 doys and thaI durin~ thaI time the homeowners be given access to alllhe documents prepared by the Task Force and presenl their comments. A cllmmunity hooring could theD be held in 35 days, once Ihey had the opportunity to review the malerials. VOTE ON MOTION, AS AMENDED: approved unanimllusly. ORAL COMMUNICATIONS None . · · * Council recessed al 9:15 p.m. and recom'ened III 9:28 p.m. * * * ~ /y51 Minutes July 25, 1995 Page 12 r- ...-if. Leiter stated that was corr~t and was consishmt wilh how citi~s Ihruu~hout th~ rc~inn d~RIl with it. I ......,Y There being no funher public testimony, the puhlic hearing Was declared closed. Councilmember Rindone stated Chula Vista had done e.tremely well wilh Iheir af'fordahle housing program Ihroughoutthe Cily, especially in comparison to other cilies. When the comprehensive affordahle housing elemenl was focused On the EastUke area Council needed 10 continue to look at low income housing "for purchase" ralher than "for rent",. ' ' Councilmember Mool stated EasIUke was not being singled out in any panicular way, i.e. Ihey were required to have affordable housing and other areas were not. When the plan was PUI logether Ihe Task Force was trying spread out affordable housing Ihroughoulthe City in fundamenla' faimess. The Task Force d.d nol fee thai any panicular region, developmenl, or pan of the Cily should hear more than il's titir share of am"dahle housing bUI il was also very dangerous to locate il all in One panicular area of the Cily he"allSe hislory had shown that caused blighling effeets, graffiti, and crime. Hislory had shown Ihal Was Ihe hesl way to do it and produced more posilive effeclS. Councilmember Padilla staled Council would he adopling a policy and no[ a plan. Ead, plan would have a puhlic hearing process in order to ohlain puhlic input. RESOLUTION 17982 OFFERED BY COVNCIL~IE~IBER PADILLA, r.adin~ of the 1.'1 was wah'.d, Council member Padilla stated he did not want to Cui off dialogue, he had asked if anyone had specifk intelfmation that they could site aboul a specific project in Chula Visla and ha"k il up wilh document:llion. His inlention in asking the question was to make a point and he had no inlention of pushing the Coun,'i1lo reopen Ihe puhlic hearing bUI if someone could specifically ansWer his question he would re'luesl thai ('oun,'il hear Ihem. ~ncilmember Moot seconded Councilloember Padilla's request. He had learned that people should he ahle 10 .' \I( because il was a very impOrlanl part of Ihe process. Mr. Ward staled he Was not trying to be unresponsive 10 Ihe 'IUeslion. but Mr. Mool had slaled Iha[ he had seYen months 10 become educated aboulthe issue. He may well he convinced Ihat il wa, nol a had idea hut he was asking for the opponunity to become informed before somelhing happened Ihal would eradi"ale the opportunity of undoing it. They had not seen the studies and what the basis Was of the studies and Ihe statistical analy'sis. He was sure Ihat the Jegal requirements for notificalion had heen met hUI he had been notified hy a xeroxed Oyer in the neighborhood. He felt Council owed illo them as consliluents to hring them up 10 speed heti"e laking aClion. Councilmember Padilla stated ways could be idenlified when pro/eCls Were brought "..ward on how Ihe Clly could do bett~r in obtaining more involvement in the! proCess anu nOllti..:ation, Mayor Honon stated concems such a "for rent" versus "lor sale" would be addressed in hllure puhlic hearings along wilh olher concems e.pressed. AMENDMENT TO MOTION: (Alevy/MoOI, ugreed 10 by' Ihe Maker or the Mlllilln) 10 direct shtll'lo work with EastLake Development to hal'e u well nllticed clImmunit)" 1'1Irum wilhin Ih. n.,1 30 dll)"s. Mr. Ward requested that the hearing be continued for 30 days and Ihal durin!! thai lime Ihe homeowners he given access 10 all the documenls prepared by the Task Force and presenl Iheir COOlmonls, A community hearing could then be held in 35 days, once they had Ihe opponunily to review the malerials. VOTE ON MOTION, AS AMENDED: approved ununimllusl)". ORAL COMMUNICATIONS - None · · · Council recessed at 9:15 p.m. und recum'en.d III 9:28 p.lO. . . . ~ /y5'tj . - This Page Blank - . . ~ /~5-f~-- ~, 4";", . " '.: . .. ' .~ . ( . C ( - , t'v1sec1 7/25/89 EXHlf3/rO ~ ~CJ ItESOI.t1rION NO. l~ RESOWI'ION OF 'mE crrr CXXlNCIL OF ''l'RE c:mr OF 0ItlLA VISTA APPROVING TENTATIVE MAP FCR EAsTI.AKE GREENS, CBtlLA VIsTA '1RACl' 88-3 , ~e City Council of the City of Chula Vista does hereby ,resolve as follows: . WHE:REAS,. the Fo'OPOsed 8\lbdiv1sion for the IIsttake Greens area encompasses 830 aeres of land located in the eastem portion of the City of Chula Vista east of I-80S and south of Cltay Lakes JlDad, and ~, the aubdivision includes streets, open space, c:burc:b sites, conmerc:1al lots, park sites, school sites, condominiUIII lots and single-f8lll1ly lots and . . ' , ~ WHE:REAS, the Environmental Impact Report EIR-86-4 was considered " . . previously, and WHtREAS, on June 21, 1989, the Planning COnmission, by a vote of 6-0, recomnended that the COuncil approve the EastLake Greens, Tentative Hap 8Ubjec:t to the following: On an interim basis, Parcels R-24, R-25, R-26, R-27, and R-28 shall be zoned at the target density of 4.5 dwelling units per acres. A maxilllml of' 4,034 units will be approved for, !ollSttake II until auc:h time as the guidelines, for exceeding the target density for the General Plan Update are resolved. The follOWing procedure will oc:cur to deterndne additional density, if any, for the EastLake project. a. Specific guidelines for exceeding the target General Plan density will be adopted; , b. The adopted General Plan policies will be applied to deterndne the incremental units to be added to EastLake II. c. The units from the new calculation will be distributed to these five parcels or other unsubdivided portion of Easttake Greens Tentative Hap. d. ~e SPA Plan and Tentative Hap will be returned to the Planning Conrnission and City COuncil for adoption of the increased denSity, if any. NON, '1'HERE:FORE, BE IT RESOLVED that the City COuncil of the City of Chula Vista does hereby approve the tentative map for EastLake Greens, Chula Vista Tract 88-3, based on the findings set forth herein and sUbject to the fOllOWing c:onditions: .. , thoineerino Department Conditions: Public improvements required in this resolution shall include,'but not be limited to: A.C. pavement and base, concrete' curb, gutter and ,---' 1. "-'. V J>-3~_ ,.- .0' .. . I.~ .. . ( ," ( ( ( ",' : . .. "( 'sidewalk, traffic sii;lhals,-'street li,9hts, traffic signs, street trees, fire hydrants, .an1ta~ sewers, vater and drainage facilities. ~~:::'~-:-~h. .....~..:~._.:. .. .. . All liiiPi'6VeIilenS:'7ahall fie,' cJesi9riecS and' constructed in accordance with City 'standards. 2. 'lbe cJeveli:lpl!r iha:n,be-responsihle for: """ e. '1be construction of Pl1b11r. street improvements of all streets shown ~tentatiW~liIIith5.n.,:th"''8UbcJiYiaionO!'' ~.aJ':..A"" . ._. ,,", <<::::.,,-,ur.. ::?': ~:::'u ::: :'ar.: ~:::!~~:: '. ,~. ::.: _::.... '_ ' . . .::b::: r:!le ~ci1 ~f :pubUc: Skeet.. improvements for all off-aite ,~rtions of Otay Lakes Road, Bunte 'arkway, PalOlllllr Street and O'rang6: Awntles:a1~g.!tIle. fU1:1;.aength:~-:.th";.aubjec:t.~propert.y. laull .~!:C:!.wid~t .iIrIp:ovements ~1 tJe'~'reqai't'e:d' '1>>I1.s8.-:' the" , cJev'l~i'" can _u !' 'demonstrate to the satiSfactiOn of the City Engineer that' partial improvements will meet the CUI'standarcJa for traffic, biCYcles, pedffirilln$ ancJ"parking.' "1'rwi'fions to existing improvements shall '..be provided as required by the Ci~y Engineer. C,' 3. a. '1'hi'-~eveloper;':.hall guarantee' theconstructiCll1; of the 'fOllOWing '- =.-Ju'l'lovements: prior .to ,the approval of the final IIlIp ,for any,of the ' : -;. ~ "phases ~ 'of -development identified in the EastLake Greens phasing plan. '1'he developer IIIlIY submit an alternate proposal to prOVide aceess to any individual or group of phases identified herein. Said '" :':.:'\'!: proposal.~:.hel1~b4!.: lIubmitted ;foJ:._review::and ',llpprOVal by the City ... oo.~ 0 . . ,,_....,..... .'. _..... _. . ":,, .......glneer. . _'h, ~ _.'" ," , ~';:>:'~:.:"",-.~ .;~~ -:::o:~.....:.... .:..- :"r:~:.',:. ..~ .e,::."".:" :u,~',:i':.PhaSe~ =~raei,lftie~~d' '..:, -(see table I,,',for' deSCl'ipl:ion',:of ~l,t:":'.., :~ i\~,", ~~: -;.. ~~:_!"! -~--..-:, each facility.) , ~.'" :t"\y.'"" ' _ .\','-'_.... _... --.... ........ _.e.. " ..lA- c;: 18 '\ Ie lI> 2 3 ",'''' ~ ,lr 2".....;:,,__::... ;,', .~': ..1, 3~.4;'S~'IS ' 1, 2"..J.t 5, 7, S, ~ 13, 15 , ......1, 2, CY 7,' Sf 9{ w 13, 15 '~ . '.1,.~2,'6, 7, 8, 9, 10, 15 1, 2, 2a, 6, 7, S, 9, 10, 11, 12, 14, 15 . . ... . .. -. , * , 'Facilities that shall be guaranteed . prior to approval of final ' IIIlIp for the corresponding phase and completed prior to permits being issued for the subsequent phase U.e., facUiUes for 1.\ through D completed before permits for 'hase 2 are issued). , b. The developer shall guarantee the construction of all interior public improvements required for development of any unit of development prior to approval of the Final Subdivision Hap for said unit. '4. Right turn lanes and dual left turn lanes shall be prOVided at the intersection of any of the fOllOWing street classifications: major-major, major-prime arterial, prime arterial-prime arterial. 5. Palomar Street from the westerly subdivision boundary 'to EastLake Parkway shall be constructed as a 4-lane collector (74 feet from curb-to-eurb). \ ~)~/57 -,. --- .. , ......., . .. . ,. . ( .' ( (. ( . , .. 6. NQ direc:t access. for. r~.iden~~aJ.i4ri_,!I'WaY.S w~lbe allowed to Street. wAw, EastLake Parkway, Hunte Parkway, areet. wE-, wJ)- Street, street wp_, Otay Llices Road, Orange Avenue and Palomar street. The location of street. ~i"f:",;o!,~joc _~.iea.fO~'i~lti-~ly..ptOjec:ts to the- eov..streets shall be approved by the City Engineer.. . ( V ~ bnt;age.on'Cl1l-de-aac:s..eltd knuckles shall not be 1... than 35 feet unless approved by the City Engineer. . .-O' S. a. '. &.t:rfi'<t,.~:~q. ~lSt4~~iiW_"1t:a: is. required on Otay LIkes Road . east of . Hunte Parkway. Said transition shall be approved by the City = . En;i~r.-o;,:,":~,:" . . . . - - .. .' ~~'. .. . b. ~~inte~ion-:'Of..Hun~~.J)aX:kwal and Orange Avenue' shall require 8Peeial.treatlllent to transit;ipn ~~'~e prime arterial status of Hunte Par~~y: !l9\1t1lerly' of ,,"~d: intersection. . .( . .. -.'f"::-~;_.~ !.i:'.~ -=~='; ; - . -. . . .... TABLE I ::4 :~I'~~?'rIP.i..9! ~I'1'E ~PORTATION PACILITIES ur. -.. !It:'O: .. ~.V.'I"'''''''''-' FaCility NO.,... ::.. . t .Street" '. - 0 1 ......". ( 02'-"';-~' -;.s,,:,.:. .. 2a ~ u:- ~ :"\,!,-::~:.~ ;=:'0: ':t'; -::.'i ~':':" . ..,.... :.::". .0 ....... Portion ~~~La~~ P~r.Jcw..aY\'.. .. . -............... " EastLake Parkway o ~. -..,. ..,Otay Lakes Road to Street. wI'- '. '- . , :'c:.:=._~:.:!,s .~E a~i..: . , Street wDw to the Interim . .., T~rminus. South of.. tb!. .SOO&E ..-. Easement ~astLake Parkway Palomar Street to the Interim Terminus South of the SOG&E Easement . @3 Street.D EastLake Parkway to North Street -A- 4 .-' r- ; is \./ North Street -A- Street wD- to Hunte Parkway Street wD- to Street WE- 6. " '../7 Os :') 9 North Street -A- South Street -A- Str~t . wD- to Hunte Parkway' EastLake Parkway to Street wA- . . Otay Lakes Road to South Boundary of Phase 18 . Street WE- to North Boundary of Phase le . Street wE-. Hunte Parkway , , Hunte Parkway , " 10 Hunte Parkway Street wE-. to South Street WA" . ~/f-5r . 11 Bunte Parkway South street -A- to Orange Avenue -" 12 Orange Avenue 13 14 street -I- Bunte Parkway to West Ilollndary of SUbdiv1aion Street -,,- to Bunte ?arkway IastLake Parkway to West IlolIndary of the SUbcUv~siOl'l L8ne Avenue to Bunte Parkway .. Palc.ar street 15 Otay Lakes Roal! · In conjunction with developnent at Phase 1Il, developer _y construct ei ther that portion of SOuth street A to connect street go to Street -D- or that portion to Bunte Parkway. 9. Onderqrounl! traffic signal equipment anI! traffic signal standards shall be installed at the following intersections: EastLake parkway and Otay Lakes Jloal! EastLake Parkway and -D- street IastLake Parkway anI! -1-, Street EastLake Parkway and Palomar Street Bunte Parkway and Otay Lakes !load Bunte Parkway and north Street -A- Runte Parkway and -E- Street Bunte Parkway and south Street -A- Bunte Parkway and Orange Avenue -I- street and Street -A- -D- Street and north Street -A-. .-." I Mast anns, signal heads and associated equipment shall not be installed unless approved by the City ,Engineer. 10. InterCCMect conduit, pull boxes and pullrope shall be installed to connect fOllowing intersection signal systems. Otay Lakes JlDa~ute 125 to Otay Lak.s JlDad/lastLake Parkway Otay Lakes Roed,l!astLake Parkway to otay Lakes JloadlHunte Parkway Otay Lakes JlDad,l!astLake Parkway to IastLake ParkwayrD- street ZastLake ParkwayrD- street to North street -A-rD- street IastLake ParkwayrD- street to EastLake Parkwayrl- street IastLake Parkwayrl- street to EastLake Parkway!Palanar street Bunte Parkwayjt)C;ay Lakes JlDaI! to Bunte Parkway/Morth street -A- Bunte Parkway/Street -A- to Bunte Parkwayrl- street IastLake Parkwayrl- street to Street -A rl- street Street -A-/-E- street to Bunte Parkwayrl- Street Bunte Parkwayrl- Street to Bunte ParkwaylNorth Street -A- Bunte parkway/SOUth Street -A- to Bunte Parkway!Orange Avenue Orange Avenue east of Bunte Parkway to subd1 vision boundary. - t ~ ~ /~-->7 ~4- . , ~ . . ~. . , ... .", ~ll. a. ,) b. ( .-( (- ( A conditional use permit 8ha11 be filed With the City for the golf course, clubhouse; and related 8Wimning and tennis facility prior to issuance of building permits for purposes of regulating operations, uses, and site design. c. !he developer or Other subsequent owner of the VOlf course shall agree to be responsible for the payment to the City of ~going repair anc5 maintenance costs of any grade separation structures "[bieb _y be HqUired for the benefit of the golf courae. , . . ..... .. ..... .... ....1...'; .0' . d. Golf course safety features shall be reviewed by the' City Engineer in -,:,conjunction with :construc:t1on of .the golf course. .~.. e. .' 12. All. streets . ~ic:h ,intersect otber streets at or Mar horizontal or vertical 'curves-must. meet intersection deSign sight distanc:e requirements in acc:orc5anc:e with City stanc5arc5s. 13. a:::;~~; ;:~~:wi~~';'c:O~6ret~ 'benches shall be provided along bOth sias of \ ' Street "A" ac5jac:ent to the intersections With the fOllOWing streets: , i;-L:,;~.StJ:eet;.:. .~E.~ ,Stre.t.~, "G", "Street "%)", Street "QQ" and Street. "FFP". i '~';..~'Bus'~ .turnouts shall: be ,proviac5 to the satisfac:tion of the City . : .:- ,Engineer. ',-. :,~: _ ::" ,'_ ~::~;.'= !"'C:!":..:f', ~:.;. -: ...:.::..f. ~..:~.:.-!Su.~ ~":t~:'lC:Qhc:rete;benches shall be proviad along both sides of :. :,' ..Bunte Parkway ac5jac:ent. to the intersec:tions with Street "E" anc5 south . '.-. 'Street "A"; ""Bus shelters as approvec5 by the City Engineer ahall be i prOVided along both sic5es of EastLake Parkway ac5jac:ent to thel intersec:tion with Street "E" or appropriate alternative locations. . . -, '.0 .... W' .. :0,' . =- ,,~.. .. Right turn lanes shall be providec5 on Street "A" at the intersec:tions of Street "A" with Street "J)" and south Street "A" with Hunte Parkway. A . right turn lane shall be provic5ed on EastLake Parkway at its intersec:tio with Street "E". 1 14. . I ! I / 15. a. b. All streflt_sJdthin the !III1U-famUi -"'vel~nts ~~J:he .-!UI...r~c5 to:Viilf 29 shall be Drivate. Detallec5 horiZontal and vertical \ alignment ot the centerline of said streets shall be reflected on the I . improvement plans for said developments. DeSign of said streets shall meet the City standards for priVate streets. . . . . Private streets in Units 1 and 2 (single family detached units) ahall leet City standards for public: streets or standards ac:c:eptable to the City Engineer. All . subdivisions proposing private streets With controlled ac:c:ess devic:es, suc:h as gates, shall contain the fOllOWing features: .' c:. .. . y J5"-t.O . , '. '. , . . . . ,. '. ( ( ,.( < ( U) . Getes shall be approved by the City !niineer. Getes ahall be - ,.'. loea.ted. to provide .8Uffic1ent rOOlll to queue up Without ......., . ... "interrupting traffic on Public streets. , , ~ :!o!,!. I::: I'~ ~~ ~t.t_.. , '. . ;:U) ,;The border between public street and Private street ahall be ~~:lde1inQt"ed--thl'OUgh the LIH of CUstinctive pavement. :(4) Provisions:shall be "de for -rgeney Vehicle access. " -, . .. , . ':-::- : . . -, -." .. , ,_. 15. All the st.reet.a ;ahown, en. the SUbject. tentative lIIap within the aubdivision boundaqc,:.:ezcept as, described above, shall be dedicated for public use. Detailed horizontal and vertiCal ali9l1lllent for said streets' ahall be reflected on the !n;lrovements plana for the SUbject SUbdiViSion or any unit ::thereof..' nes1gn.'Of:~ld; streets shall meet all City standards for public streets. . (2) A turn around ahall be provided at the location of the iBte. -: "0 ..-1'tle size and .location ot said turn around ahall be approved. by -....:.the City Engineer. ',:: ,,_:.. ,. _.. -... - . " ". .. . .. .. . . ( 17. '!hit ~owner ,shall' ;rant,:to .the Ci ty street tree Planting and Illaintenance .asements along.all public-streets within the Subdivision as shown on the tentative map. Said easement shall extend 10 feet from the baeJc of the sidewalk "Rxt:ept; 'on "Hllnte 'Parkway and portions of EaatLake Parkway as . prOvided :bel'ow. ':Along Hunte . Parkway, said easement shall extend 10 feet from:the.:propertY;:line and cahall contain no slope steeper .than_'hI (hori"-zantal.:to' 'Vertreal ratia); 'The entire area of said tree PlantIn9""J '. easement along Hunte Parkway shall be offered for dedication on the ~ subdivision maps for ,~t. iit'ieeC~~~!!.:- The tree Planting eaSement 'If alontf:."those"portions-Of:~t~. Parkway containing meandering' sidewalks .. Shall c:o!neide, with "the proposed sideWalk easement as shown on the ! Tenta1:.ive;11ap;.. ::.:., ....::.;;~ :,0' ~~.._ ..." ......, , i '::: ',... '!; -:: : . . _ ,.. , , .', " ..... , .' " lB. The owner shall 9~ant to the City a 10 ,foot sidewalk easement adjacent to the prope:ty line for the installation of a meandering sidewalk at the fOllOWing loca tions: . .. ; .-. " a.' Otay Lakes Road along the full length of the frontage of Unit 17. b. !astLake Parkway - along the front~ge of Units 29, 34 and 32 (north of the intersection of oEo Street). c. Street E l Between EastLake Parkway and Street - along the frontaqe of Unit 25. - Between Street A and Hunte Parkway - along the frontage of Units 2B, 29, 37 and 39. , 19. Prior to the approv~l 'Of any final IIIIIp for subject SUbdiVision or any unit thereof, the SUbdiVider shall obtain all Off-site right-Of-way necessary for the installation of required improvements for that ,Unit. - .-. ~ b~t/ / I .'. .( '. ( . l . ~. ... . . . ( ( .( ( If the developer requests the City to use ita powers to acquire Aid off-site right-of-way, the developer, ahall pay all costs, both direct and incUrect 1neurred'in Aid acquisition. 20. !he developer ahall grant. to the City l' control lots adjacent to the follOWing ~reets:, .~:1':~'. . :... .. " . a. b. c. 'd. e. f. ...: , . South end of EutLake Parkway. SOuth. end.and east aide of Bunte Parkway.' Both ends of street A. Both ends of Orange Avenue. West end and SOUtherly aide'of Palanar street. Both sides of Orange Avenue. . . .~:.:.' . .... ..... .... .... 21. striping plans shall be provided ior the foUoring streets: Street -A-, Street -D-, Street -1-, EutLake Parkway, Bunte Parkway, Orange Avenue, Otay Lakes Road and Palcmar street. Striping plana shall be approved in conjunction with 1mprovement plans for said atreets. .' (i;) Prior to 'the approval of any fi~ aubdivision map Whic:h inclUdes a V portion .of:. the streets 'Usted .belOlt, the developer ahall aubmit. plans denDnstrating the.feas1biUtY;of .the extension of the Ai~ streets: ; :t:.:'Z,'::'''~ .:..~. '..: ;":... .. .. a~' .. EastLak'e Parkway.- from PalOlllar Street to Orange Avenue. b.' Hunte Parkway. --from Otay Lakes Road to East -B- Street. co:: P,4lomar :.Street ~.from the- SUbject Subdivision '.a 1Il1n111U111 di.tance of '''~'.1',ooo ft; westerly. . d. t, Orange Avenue::-.- IIlinillUlll distance of 1,000 ft. westerly. . ". ~ . . '. '. ,.. ". 23. L~;'~Tb~';:.aev.i~,~sb~ii~.ubmit 'celeuiat'ions .to'wmonstrate compliance ;.. i :: With all drainage requirements of the Subdivision Manual to 1nelude, but not be limited to, dry lane requirements. CaleuJ.ations shall also be prOvided to demonstrate the adequacy of doWnstream drainage structures, pipes and inlets. , ~'; ,. b. Specific methods of handling storm drainage are subject to detsiled approval by tne City Engineer at the time of Submission of illilrovement and grading plans. Design shall be aCCOllillished on the basis of the requirements of the Sl\bdivision Manual and the Grading Ordinance ('1797 as amended)~ c. Graded access 'shall be provided to all atorm drain atructures including inlet and OUtlet structures as required by the City Engineer. Paved access shall be provided to drainage structures located in the rear yard of any residential lot. !he develooer shall obtain notarized letters of permiSSion for all off-site g~acJing work prior to is~uance of grading perlllit for WOrle requiring said off-site grading. Lots shall be so graded as to drain to the street or to an approved drainage system. Drainage shall not be permitted to flow over slopes. 24. a. .' b. ~ /f--I.;L , , .. :. ( ,..( ( ( ( .. ,25. Sewez; lIlanholes:aba~j)e.;providecLat all changes. of alignment Md,.vrade. Sewers serVing 10, or less equivalent dwelling unita sblll1 have a IIiniIIum litade of 1\. , , ~ 26. 221e developer aball =nply with all relevant Federal, state and local r.e;ulationS',~ .. including the Clean Water Act. !he developer aba11 be . responsible for providing all required testing and documentation to deJro~trate said COlIIpliance .. required by the City Engineer. : ~.. ~'. :.. ~ ;':" .0' .. ,/27. A: paved Jlccess road~wLth . lIliiwrUmwidth of 12 feet ahall be provided to all sanitary sewer lIlanholes. The roadway shall be designed for an 11-20 wheel'load or other loading as approved by the City Engineer. ' . ";,' -:. . t 28. The developer '.hail ~ant eaSements for all off-aite public stom drains : ' and :aewer 'facilities Pdor:'tQ. 'approval of any final .p requiring those ''''''''''H:ties. Easements 'shall be a IIlinillUlll width of aix feet lit-tez: than Pipe aize, but in no case, lesa than 10 feet. . \, --.. '. .. .0.. .'. ... . --. ."~." ".." - 29. An erosion and sedimentation control plan shall be included as part of the .. , grading plans. , . o ~~~~J:;iU=~~i~,i -= ::::: ~.."":'=<-= : al.lbdi visiDn if traffic on. Otay Lakes Road, Telegraph Canyon Road, EastLake . Parkway, or East oBo, Street exceed ,the levela of service identified in the ,I;; CityIS.ladcpt~~~reshOlQs"', ',. ::7':_.: C' "/@.., ihe':property 'cM;er 'shall agree to not protest formation of a district ~. , ~or t~e maintenance, of the drainage channel in Telegraph Canyon. . \.. .'.~ :::.:..+-.;.~-:.t: : :'__ ~i.:-:-:,-: :~ .... . ). The .prcperty.- owner shall: agree to not protest formation of a district for. tbe; maintemmce of..landsc:aped. medians, and parkwa~,along streets within and- adjacent::to'J:he:.aUbject property. .... ! ~ The. pr'oPe~ty .ew;.;~r shall enter into an agreement wherein he agrees to ~;; not protest formation of an assessment district for the construction of street improvements to connect Orange Avenue and Palomar Street to existing imorovements to the west of the subject property and to not protest inclusion of the subject improvements as projects in the Eastern Territories Development ImP.act Fee aystem. All sanitary sewer facilities required for development of .eny lot, unit or phase shall be guaranteed Prior to recordation of a subdivision map for said lot, unit or phase. 'I'he c!eveloper shall provide for the costs associated with maintenance of the ......er pump stations prior to approval of any 8Ubdiviaion IIllpS which shall require said pump stations to prOVide sanitary sewer aervice. ~ 32. a. ,b) "'. r9 " , " The c!eveloper shall obtain permiSSion from the City to deposit ......age in a foreign basin prior to approval of any subdiVision map Which shall require any sewage to be transferred from an existing basin -.. ~)5~?} 35. SOlJt:h 'Street. ,wA- and ~Street"- (between Street wA- and Bunte Parkway) shall be 52 feet wic5e (curb-to-eurb) Within 72 feet of right-of-way to provide for on-street parking on one aic5e of each street. . VI;-:~~e ~lative transportation impacts ahall be IIl1tigated to insignificant levels by partiCipating in the East Clula Vista ':ransportation 'Phasing.' Plan ..on. a. fair share basis With other area developers. .: ;;:: ;; ~~. . .. ..... '" 37. Easttake;;Cireens:'~1i".:be:"Subject to any new City resolution or ordinance regarding cable television. ~ 6;"' ::::;::,i;::.::.:,::,;.. of .n ~. ..." "''''ot, ." Maintenance: ct.-specific areas may be required to be performed by the master homeo~er's' association. q,en space slopes shown adjacent to pUblic and Private neighborhood parks shall be included in the established maintenance program. _ .' ( .. X l . . . ( ( .C (. . . . , .... ;' . into another' basin. --1'he permission" shall be ~. the fOrm of, ~ .,-; agreement whereby.the City shall agree to such transfer, and the ~. . "'developer shall agree to the construction of certain iDprovements in the system that will accept Aid sewage and to the cirCUlllstances '. under which Aid permissi~n IIIIY be revoked. . . "<<-~_':-..'...':' ~ ....:. :_.:=~:-::' -:--"'. _.&r.:': '.- ~ .... 33. Prior..to the approval of any. final IIIIp for any lot or unit, the owner shall' guarantee the., construction of all ~ovement (str..ts, sewers, . drainage, utilities, etc.) delll..d necessary to provicJe service to such lot . . or =lfnit.~ in::iQ:lori!aftce'w!th 'CitY..standards. .:....... ., ::._....: '.:-' '. . 34. Prior to approval of. any subcUvision ..p for single flllllily residential . use. 'n'Ie developer shall SlIbmit a list Of proposed lots indicating whether the structure' 'will" be located on fill, CUt,. or a' transition between tile.~~taatiOns. . . . :....; ~ ..: . t" :=0.'" ...oo ---..... . .' .. .o. . " Park dedication'and imorovement credit for private parks (up to 50') IMY be considered subj'ec:t to approval of iJI;lrovements, park acreage and ~CtiVitY areas provided. . Developnent of all public and private park areas receiving' park credit designated on the subdivision np shall be SUbject to the approval of the City'. Director of Parks and Recreation. Said approval shall comply with the standards listed in Section 17.10.050 of the lo!Unicipal Code. ~. ~~int~nance and credit for the proposed open apace trail system ahall be su!:l~ect to approval of the Director of Parks and Recreation. n,e trail shall consist of an approved D.G. base. b. c. " e. Park dedication credit for the COIIIIlunity park shall not Incluc5e the slope area adjacent .to proposed 1125: however, credit shall ~ g(v.n wh n tlU vemen in excess of the 11unicipal Code requirements are provided. . - p4 /S---t( '- . .. \.' ." t ( << 1 .' . '. ,f. Any CPAm fees to be wai \led shall be done 80 upon COII;lletion of parks or bOifcred guarantees of park ~letion. Bonds provided to the Ilepertment.. of. Real' Estate -y be SUfficient guarantee tor private Plrk'iJlprovements. .... . .... . ....... , 9. No waiver of Residential Construction 1'ax U _de or 1D;>1ied by . :': ~.~ approval Of-this map. .. . . . 39. Park acreage. of. 24 acres shall be prOVided 8Ubject to the apprOVal Of park ~:ovtmeht-~.by' the~ I>irector- of . Parka and Recreation. 40. 'l'he open space corridor !tI'lCOll;lassing the SDGn: "sement and the San I>iego 1IIIter line shall- be incorporated into adjacent land Wle plans .. USable open space and/or' parking. The adjacent land Wle lots shall be graded to aCCOllplish an accePtable interface. . , i 41. The 5:1' 91'adinq' s1lown on EastLake Parkway (reference aheet '2) ahall be . eliminated and. shown as 3:1.... .42,. A minillUlll 15 ft. wide landscaped area shall be provided between the aidewalk and wall arellS' created along single-family areas on Street eA". H:l'I'E: Down slopes shall COllIllence at a IIl1ninalm distance of 10 tt. trem the public .sidewalk.. Alternate tree plantings in apprOVed COncrete cone root COntainers will be considered for lilll1ted areas. . . =43_ ClcPie.,of:.proposed4'e&!t's.shall be fiied with the City. A. . i . 44.. A low and lI\Oderate income hOUSing program with an established goal of 5' ~J~' an..LU.Jtpdera~~~~1l be implemented aUbject to the approval of the City's hOUSing coordinator. N:n'E: A U change reSUlting in 4\ low and 6\ lI\Oderate . is deemed an acceptable tolerance. This condition ahall be deferred and. 'further":t!YAlUated' u. a-"factor: in .the analYsis of .the General Plan denSity POlic1es as' they relate to parcels R-24, R-25, R-26, R-27, and R-28. '. '.... 45. All paved access to sewez:: and drainage outlets shall 'be SUbject to I approval by the Director of ' Planning. 9. min._ of tI"M ch."" Site. 'otoling 7 '"'"' _, be """''''' ...,., to recordation of the final map. '47. ~n space easements shown at- the rear of various lots baCking onto the .. golf COUrse shall be included in the golf co~rse llIIintenance program. 48. All lots adjacent to intersections subject to road Widening requirements shall require further review by the PlaMing I>ireetor to deterlll1ne accePtability. ::JSchool -'-" sholl be ...... to "''''''de fACiliU.. Wi'" ......te ::>';'''0''''' ,. ..". ''''den,..1 OCcu",,",o ..,,0-.... ""'""'" Facilities I>istrict has been formed by the respectiVe SChOOl districts. r . -... ~J0---t-~ o - , , .. ..0.. '. . ~ --., '1- ~ . . 0., 50. Provide street. names on the tentative IIl!lp. ' (: . _0 . 51. A conceptual landscape' Plan,' together with a water IIIIlIagement Plan, Shall ' be provided'. prior' to City Council approval of the tentative IIlIp and - subject to the approval of City's Landscape Architect. -. . . ": . ." .,....'. "..,. ':.':~~-:.... . 52. Development of' all- parcels shall be in aCCOrdance With EaatLake Greens SPA Plan, Public "acilities Pinancing Plan and Design Manual. 53. :~':'deYeioper'-8ha1i -enneX--"all- areas - Within, the-'aabdiviaion boundaries prior to recordation of any final _p. _ 54. '!'be, Phasing Plan shall-be designed,to CIOnn~ interior aubdiViaiCll'l8 Within Phase r to the Atisfaction of the City Engineer. .. 0 0 : , 0'0 " 0 . 0 55. All lots Without approVed Private or public ac:ceas shall be ~own as a single lot. I". ,;,;~ ~'" shown .dj_, to "".rIy "de of Route 125 "''''''''' '''.11 / be dedicated to the City across its entirety for future transfer to the State, of California as part, , of - :'tutur.e~~o freeway. right-:of-way;, 0'. . SchOOl District hIS option of PUtting in retaining wall across the high School sit,. O:~", on,;""" _:_ tS;:\~i..,. .~" tot ...,; " """ .. a.",_ "'" . Pud.. plan \:?' detailing : the , odesign of the., project is reviewed by the Design Review Conrnittee. Thereafter, the lotting of Unit 14 Will be considered by the ,.., Ci~y Council of .or otentative subdivision IIlIp approval.. 58. Orllllge Avenue corridor deSign shall be subject to approval of the Director of Planning regarding grading, slope grading, landscaping and fenCing. .. ...... ( . '" .. ..' So.'" .:....--... &t'~'!' .e..... s; e. ..... "_.. 59. Ail'iots 'in- units' 4~ '7,-and'8 Shall 'b8"a minillUm of 50 feet wide and 20' of lot$ in Units 11 and 13 shall be a minillUm of 50 feet wide. A minimum of twenty (20) percent of all lots within Units 4, 7, and 8, n, and 13 are intended to acc..."..odate one-story units or units with a one-story plateline along the street frontage. Said one-story units shall be placed on lots with a minillUm width of 50 feet. . . Any units displaced as a result of reviaion .to the Subdiviaion Illy be considered for transfer to another unit within EastLake Greens. 60. Major entry points to the EastLlke Greens development shall require aDOroval of the Director of Planning with respect to grading, Slope gradient and landscaping. 61. All of the open space lots shall be dimensiOned (see Loop Street "A" adjacent to Units 14, 39 and 13). . 62. Q:len apace lots adjacent to private park.s shall be inclUded in the private parks to be maintained by the Homeowners AsSOCiation. . ~ /~~? " .. ( .,( ( ( . . . '.. 'f!) A"Water .agreement with Otay Hunic:ipa]. Water District regarding terminal (. / :;~a9.::. ~d wat~:. :,:lY .~l ~, required prior to apprOVal of the final 64. A pedestnan bridge or an alternative acceptable to the City Engineer shall be constructed OVer Otay Lalces Road to connect the COJmunity trail . ftOm E:aStLake I"to EastLake II. ErR HitiQ~tion Heasur~s - Plannin; ... ..:"" ,;.,...~". ,- 'II": .i"':~. ~..' ,!~..".,. .-..u ~.ll .:.~..... ~._~ _,._... 65. Residential land USes planned adjacent to or near COIlIlIerc:ial and industrial USes shall be adequately buffered. Necessary ...ures will 1nc:lude . 1- wall or. fence to decrease' noise and increase privacy, a physical, vertii::al or horizontal aeparation between land us.., 1.e., a road, slopes or a landscaped open 8pace buffer, or aome type of vegetative screen. IlIIpllcts OC:C:Urring as a result of. site-specific deSigns Will be lliitigated on a site-specific basis. (pg. 4-15) 66. In order to mitigate the site specifiC illlpllcts, the fOllOWing IIlUSt be COlIq:)leted in accordance with the thresholds POlicy and the East C1ula VIsta TranSPortation Phasing Plan: , a. . Improve Telegraph Canyon Road between State Route 125 and the EastLake Greenslrrails boundary to six-lane prime arterial standards. (jf~". Qlnstruct P.Bnte Par/c'tIIIY' aitl', tastLake Parkway as -jor roads between :-.' Telegraph Canyon Road and Orange Avenue. . ... . . .. . . --. ( --. c. Construction of a southbound state Route 125 to eastbound Telegraph .... Canyon Road loop ramp at the State Route 12Slrelegraph Canyon Road intersection or extend State Route 125 South to East Palomar Street (Which would COMeet to the 'EastLake II street -.. '_.. 'system). .', . ...... , (pg. '4-37)' 67. The on-site water storage tank shall. receive additional landscaping. '1'his shall include the Use of additional vegetation Within the site compound to 'obscure the tank itself, as well as exterior landscaping of the perimeter fence to provide a more aesthetic screen. 68. Residential units in the vicinity of the SDG&E transmission line shall be 8paced and oriented to lliinimize views of those facilities. '1'he 50-foot buffer along bot!! sides of the roadway traversing the northern site boundary shall receive sufficient landscaping to effectively acreen developnent aSSociated with EastLake I. Additionally, residential units in the northern project site shall be spaced and oriented to lliinilllize views to the north where appropriate. 69. A preliminary geotechnical report has been prepared for the EastLake Greens property by San Diego Soils Engineering, Inc. (1986). '1'hi. report contains various rec:onvnendations to provide adequate surface and subsurface drainage and erosion control that shall be incorporated into the project desi~n. Recommended measures inClUde, but are not limited to, the fOllO''''ing: .. '- --. ^~ /~-'?;7 y-...2- . { .- ( ( ( .. ., . .. . .... Surface and Subsurface Drainaae: SUrface runoff into downslope na.turll areas and graded areas anould be Illin1m1zed. lIlere IlOas1ble, drainage ahould be direc:tec! to suitable disposal are.. via nonerosive devices (i.e., paVed swales and storm drains). ;,... .. Pae! drainage .shoul~ be ~~gned to . collect and direct surface waters _.~ away from proposed structures to apprOVed drainage facilities. for earth areas, a IIlinillUll gradient of two percent ahould be -inta1nec! .: ..... aJ1d drainag'~_ should ~ directed toward approved 8Wales or drainage . rem~ies. urAlna~tterns approved at the time of fine vrac!ing should be lII/lintainec! throughout the life of proposed structures.. 70. Sul:?c!rains shall be plaCed under all fill locatee! in existing drainage 49ul!~~'t - at 4~ntified o~. . pQtential.. "'page areas. Specific locations. shall be. eValuated in the field during vrading with veneralSllbc!rain loc;a~ions . ine!icated on the approved vrading plan. !be . Subc!rain installation shall be reviewed by the engineering geologist prior to fill placement. 71. Drainage devices are required behine! stabilization fills to IIlinimize the bulld-up... of.. hydrostatic. and/or seepage forces. (See Preliminary Geotechnical InveStigations, San Diego Soils Engineering, .Inc. (1986) for details and reCOlllllended .locations of these backe!rains.) Depending on slope . height, at least . one tier of drains would be required for approximately every 30 feet of slope height. Drains NY also be needed at contacts between permeable and non-permeable forlll/ltions. 72. Slopes shall be planted with appropriate drought-resistant vegetation as rec:,:)II".ende~ by a landscape architect inrnee!iately fOllOWing grading. Erosion control ane! drainage.e!evices shall be installee! in compliance with the requirements of the City of Chula Vista. . .' ..... , . .73. Water.shail not be.allowee!"to.run oVer the top of or flow down grae!ed or natural slopes. 74. DeVices constructed to drain and protect slopes, inclue!ing brow ditches, berms, retention basins, terrace drains (if utilized) ane! down drains shall be maintained regularly, ane! in particular, should not be allowed to clog .0 that water can flow unchecked over slope faces. Subc!rain OUtlets shall be maintained to prevent burial or. other blockage. 75. '1'0 ensure that significant and potentially unique fossils and paleontOlogical resources are not destroyed without examination ane! analYSis, it shall be required that a qualified paleontOlogist monitor the initial grading activities during development of the EastLake Greens site. 76. a. Walls and/or berms shall be installed to the satisfaction of the Director of PlaMing to reduce noise exposure. to acceptable levels onsite. The applicant has proposed an optional 5-foot fence enClosing the perimeter of the residential boundary (Figure 2-10), and the 5-foot wall height was factored into the model to analyze the effectiveness .. r . ( . . ~ /_?j,~ " i ( .C (. ( ;, . C?~_SUch. a.,wa.ll cro. t1!IL~!.9!!i.f!.cant noise 1mpaets projected OrlSite. In some cases, a 5-foot Wall: :height was determined not to be required and a lower wall height was evaluated. '.. r It was determined that a 5-foot barrier along the top of slOpe on' : JlQrUol1s..of..the .eastern aiCIe 'of Eastt.ake Parkway anCI portions of the tn\:ernal: . loop. road, and contiguous to the northern and southern entry roads, would reCluce projected O!\Site nois. levels below 6SCIB(A)CNEL . (Figure .4-17). A 3-foot barrier. WOUld alao be requireCI along "'the Centt~: golf C:I:lune'~oad 'to. further 'attenuate onsite noise levels. Noise. levels at the park could be reCluced through the incorporation of barriers of IIlinimal height (i.e., 1 to 2 feet). WaUs are not rec:",...,.enCled because of aesthetic considerations and because the . attenuation required is Only tw decibels. Attenuation at the park could be achieVed by raising the pad elevations near the contributing roadways by. 2 feet wtead of 'incorporating a barrier. !l'tle barriers along residential portions of the site shOUld consist of walla, earth berms, Or a combination of walla and benns. Noise levels above 65 C1BCA) and below 75 C1BCA) CNEL 'are considered conpatUlle With the .., proposedCOlmlercial area in the northwest corner of the project area . .. 'and no barriers are required to attenuate the noise levels in this ' area of the site. . -. :- .. _. ......... . ;:.._,,- . ~ , Based :OQ the. current grading plan, the identified noise walla would . mitigate the projected exterior noise levels below the required 65 ..:or;;~L'standucLand:..to:lf,;leVel'''Of inSignificance with the exception of the park Where slight exceedances would OCCUr. If the pad elevation ," is raised, as' .rec:o...,.ended, no .adverse noise _eta WOuld OCCUr ;,.. onsite. .:.: ..:;. ..... ..... -. -:...... . ... . b. For. those portions of the .site exposed to 60 CNEL or greater Cidentified in Figure 4-17), an interior acoustical analysis will be ; required onee building plans and site plans are 'Nde avaUable to ..ensure the use of appropriate construction Nterials to attenuate the interior noise levels below a level of Significance. 77. On an interim basis; Parcels R-24i'R-25, R-26, R-27, and R-28 shall be zoned at the target density of 4.5 dwelling units per acres. A Nximumof 4,034 uni ts will be approved for EastLake II until SUch time as the guidelines for exceeding the target density for the General Plan Update are resolved. The following procedure w.1l1 occur to determine additional density, if any, for the EastLake project. a. Specific guidelines for exceeding. the target General Plan density will be adopted; b. '!he adopted General Plan POlicies Will be applied to determine the incremental units to be added to EastLake II. c. The units from the new calculation will be distributed to these five parcels or other unsubCIivided POrtion of EastLake Greens Tentative "..p. '" '- -, ~ /S---c:.J . . . .. . eo. . :. ... '. . ~ I 78. . . @ , .~ (( (( (( C( d. 'nle SPA Plan and Tentative Hap will be returned to the Planning Ccmnissionand City Council for adoption of the increased density, if any. . . Prior to the recordation of the final map, the EastLake I private park agreen~1t- shaU.be apprOYed;by .the CitY.Council. .... :-. ,-:-: ~.. -... The EastLake Greens Development Agreement ahall contain a prOVision _king t:he EastLake Graens proj.:t aubjec:t to the Transportation Phasing PlaD' and tile:-(icowth-Hanagement. Element of 'the:- Ceneral Plan.~... . . , - Prior to recordation of the final map, the applicant ahall 8IItladt an ~reement tC> the City regarding public use of the golf course... 'lhis 1IlaY'. tle "addressed in the conditiOnal use perlllit required for the golf course. 81. The Planning Cbrmlission l'~..,,,,,ndation regarding the reduction of dwelling um ts contained in Cendi tion 13 of the EaatLake II General Development Plan is incorporated into this resolution (EastLake Greens reduced from 3609 dwelling units to 2774 dwelling units). FINDINGS: Pursuant to Section 66473.5 of the SUbdivision Hap Act, Tentative Subdivision Map for EastLake Greens Tract 88-3 is found to be consistent with. the .Chula Vista General Plan as adopted by the Chula Viata City Council baseC on the following findings: 1. Land Use Element The General Plan deSignates the EastLake Greens areas for Low-Medium Residential as well as COlIIIlercial, public, quasi-public (schools, parks, churches) and some open space. 'nle r~"...ended 2,774 residential units is within the density (between target and maximum) range of the General Plan residential designation of low/medium residential (3-6. du/gr. ac.)', inClUding density transfers from the park, school, and golf course to the residential area (327 du). 2. CirCUlation Element All of the on-site and off-site public streets required to serve the subdivision will be constructed or DIF fees paid by the developer in accordance with the EastLake Greens PUblic Facilities Financing Plan and Developnent Agreement. 3. Housing Element ~ \. -- -e . .' . . "._.0.".. .. . -. The proposed project w11l provide a IllinillUm of 10' housing including a mix of hoUSing types and lot single-family, townhouses, condominium. and various densities that will prOVide a wide spectrum of hOusing persons of various incomes. affordable sizes for apartment prices for .' ~ /5-73 , . - ;. ~ . , . . c ( '-- . ( ( ( . & . .( 4. Parks and Recreation Element '!'he subdivision will provide approxilllltely 40 acres of Uproved COlmIunity and neighborhOOd parks in accordance with locations and ' , . standards of the General Plan. 1'he rlQ'llired park acreage for ,f.:';:~t~e .Greens'-fS~ acres. _ 5.. Public Facilities Element ~ . . ..-!~'1'he -project .'J:lh"Obligated-"1n the. cnditions of approval to participate in providing the water facilities, wastewater facilities and drainage facilities required by the POlicies of the General . ':.Plan. These include emergency water atorlqe reservoir, construction . of. .50 lIl1llion gallon facility by QlWI), prOVisions for additiOnal wastewater facilities by parallel sewer Pipelines and constructing on-site detention basins to reduce peak atom flows. . . . f. ,Open Space and Conservation El~nt The proposed subdivision is in confot'llllnce with the goals and POlicies of the element. There are no land resources, water resources, plant or animal resources or open space areas identified for preservation in the General Plan for this site. 7. Safety Element ". '!'he project site is considered a Seismically active area, although there are no known active faults on or adjacent to the property. .The fire. protection facilities and services needed to serve the project have been reviewed by the Fire Department. Other emergency service ac:encies have reviewed the proposed subcUv1sion for conformance with safety POlicy. The project will increase the need for additional. police and fire personnel, however, the City is .planning to meet the need with adclitional revenues provided by the project. . Pursuant to Section' 66412.3 of the SUbdivision fot.ap Act:, the effects of the tentative ~a9 for EastLake Greens Tract 88-3 on the housing needs of the region has l)een consic!erecl in that the subdivision will provide a variety of housing types that will serve all aspects of the COIIIIlI.Inity. The Council has further balanced the need for housing .gainst public service needs of its residents and ....ailable fiscal and environmental resources in that the City has weighed the fiscal effects of the project; and finds that it will not deplete CUrrent resources and has further balanced the environmental effects by incorporating lIl1tigation ..asures. Pursuant to Section 66473.1 of the SubcHvision ".ap Act, the EastLake Greens Tract 88-3 has provided to the extent feasible for future paSSive or natural heating or cooling Opportunities in that the proposed deSign has a predominant north-south orientation of long, narrow parcels "'"' . -., ~ /~~~7/ , ....~: \ - "w .. . . ,\ . ;, . . . ~ . 'lr. -. ( . '". . . , ( .( C' ( encouraqinq east-west orientation of bulldinqs lInd ~eatinq aouthern exposure for pitched lonqitudinal roofs to facll1tate solar energy. '. Presented by '~'t._'_~'A '.:1:~.... ~_k~~ ge Kremp ree 0 Plannnq . 5930a ' .. -.. , .--.; . . .. 0... Approved as to form by .. - -- ttorney . . " V /.>-/.;2.. . - This Page Blank - . . ~ /5/ ')3 ?c 15 SOU1H AY.IoIwd ~ eo ~ C\l E--t 90& ]l.1lOlI ~ ~~ Vj~ ~~ ~ """-4 ~ES ~~ ~~ ~. ~ e....; Vj ~ :II. y J.SlGlH/ ,ooe - .l :31Y~ / / ll- Q" ~ t:i ~i \~ ,. ,. / \ \ \ \ \ \ I I I I I .;./ - 9 i Q /5' lY I / / / / - - \ \ r - - ~ - - I - - I ,- r - ~ I I r - - ~ - l _ _ , r - - l - - \ \ / / -" .... .... .... -- , I I I <j ~ ! ~! ;5 ~.,... .J rnCli; ~ ~~i ~ ~ '-- ::: ....io-OI Q :i~~ ~ ~l;~ "Ill: c:; , oll ~t(, , 0: I h ~ ~ u!1 .. ~ ~c~ ! "'J :t;::t1O t ~ ~~;- ~. l:Io O:i!~ ~ . - This Page Blank - . . /~--:- ? 5' AUG 24 '95 12:38 HUNSAKER SAN DIEGO 08/24/1995 11:34 6196915171 EX}tI(3IT 1= P.5 CITY CF CH.LA VISTA PAlE 04 7llE em OP ClIUU nST,( PARn'DISCLOSURE ST'(TEMENT . Statement of disclosure of certain ownership intere'li, payments, or c:empaian eontributions, 011 all matters which wiD require discretionary action on the part of the City CouncU. PlaDnina Commisaion, and all other ( official bodies. The foUowin, information must be disclosed: 1. Lilt the names of an persons havina a fin.nelal interest in the comract, 1e., contraclOr, subcontractor. material supplier. EASTLAKE DE\7EI.OIM':NI' CXl\1PANY (EDC) CALIFrnNIA PACIFIC lIl\1ES (em) .... 2. If any pel'lOtl identifIed pursUAnt to (1) a~e is a eorporation or partnel'lhip, Uat the DlUIIes of all individuals ownina more than 10% of the shares In the ~......tlOD or own.Iai any pannership interest in the panncrsblp. CPR - IINATD L. BREN'rnlJST EDC - JnC<WFT.T. PlVPERrIES. IOC. 3. If any person identified punuant to (1) above is non-profit oraanizallon or a trust, Ust the namel" of any penon servinl u director of the non-profit orvni'l'tlon or as trustee or benerJdaty or trustor of the trust. TnJAT n L. BRFN 'IRIJS1EE s. Have you had more than 5250 worth of business tratlllctcd with any member of tile City stafl', Boards, CommissioDS, Comminees and Council within the put twelve months? Yea_ No..x. If yes, plcue indicate perIOD(s): Pleue identify each and every penon, includins any asents, employees, eoDl~ or Independent contractors who you have asslaned to represcnt you before the Oty in this matter. EDC - KE SNYDER. BIlL 0S'IRE\1. CPH _ RHF.RVI HAR\1RR M,CRAF.T. IIlNHAM OlR'l' !,;1'F.PHRN~, PAIJL NIE'IO J<EN N:B\1AN 6. Have you and/or your officers or asents, in the IllP'Clltc, eontributed moie than '$1,000 to a Councllmembet in the current or preceding electioD period? Yes _ No 1L. If yes. .tale whi~h Cauneilmembcr(.): lwwll5 dcllDid.: ~)' l"dillid/la~/ImI. ~ptIrIMnhIp. jrJ/nJ o.ocNIIn, tIIIOd~ 6tJdn1 club, f'1rwnuIl ",.~.,iMI-. M'pOMliaIl, r$lIl/t. IIIIIT. rrull'tI\ '>'fIIlellll, tItiI oNI "", 0111" CCIIIII/)\ city IINI CDC/IIII)', d/)', I/fIII/JdpttIity, dJnria ", 0111" polItic.1 .1>di~iliUl~ ", ell.,. Olliff pip or _1I1IIa/iOll ."inr III " UIIII.. (NOT!: AII.eIl MtdIliollll plllCl . _I)') Date: -!J/<I~r _\0 ~D Sipature of ClIRlJ!l.I./appllcant MICRA!':]'. R. 00NIW\1. VICE PRESlIENI' - em Print or type name of contractor/applicant " I_ll~ - . 1.\.II'.\DI$Cl.Olir..'D.'11 ~JY?fr- . - This Page Blank - . . ~ ).5/7? RESOLUTION NO. 13'tltt/? RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING CONDITION OF APPROVAL NUMBERS 7, 37, 38, 39 AND AMENDING CONDITION OF APPROVAL NUMBER 36 RELATING TO CERTAIN PUBLIC IMPROVEMENTS FOR CHULA VISTA TRACT 95- 05, EASTLAKE GREENS UNIT 28 WHEREAS, staff recommends that Condition of Approval No. 7, which required the developer to relocate the street light to the northwesterly corner of Clubhouse Drive and palomira Court, be waived; and WHEREAS, California Pacific Homes, requested that sewer and water utilities within the subdivision be private and staff has determined that since all proposed sewer and water facilities within the subdivision serve only homes within the subdivision, they may be private; and WHEREAS, because of this determination, the Conditions of Approval Nos. 37, 38, and 39 of the tentative map requiring the developer to grant various utility easements may be waived; and WHEREAS, in addition, staff recommends that Condition of Approval No. 36 may be revised to read: "Indicate on the final map a future 10' wide private sewer easement to be granted to the future Homeowners' Association over the sewer facilities within Lots 3 and E." NOW, THEREFORE, BE IT RESOLVED the city Council of the city of Chula vista does hereby waive Condition of Approval Numbers 7, 37, 38, 39 and amending Condition of Approval Number 36 relating to certain public improvements for Chula vista Tract 95-05, EastLake Greens unit 28. BE IT FURTHER RESOLVED that the waiver of said conditions applies only to EastLake Greens unit 28 and does not constitute a waiver of these conditions for other final maps for EastLake Greens. Presented by Approved as to form by John P. Lippitt, Director of Public Works Br~~k~ Attorney 1M i Ii RESOLUTION NO. / %'tJ(, /7 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT TO SATISFY CERTAIN CONDITIONS OF APPROVAL FOR CHULA VISTA TRACT 95-05 EASTLAKE GREENS UNIT 28 AND AUTHORIZING MAYOR TO EXECUTE SAME WHEREAS, the developer of Fieldstone Crest has executed a Supplemental Subdivision Improvement Agreement to satisfy various conditions. NOW, THEREFORE, BE IT RESOLVED the city Council of the City of Chula vista does hereby approve a Supplemental Subdivision Improvement Agreement to satisfy certain conditions of approval for Chula vista Tract 95-05, EastLake Greens unit 28, a copy of which is on file in the office of the City Clerk as Document No. (to be completed by the Clerk in the final document). BE IT FURTHER RESOLVED that the approval of this Agreement and of this Final Map does not constitute a waiver by the City of any of the Developer's obligations with respect to park improvements, as set forth in Condition No. 39 of Resolution 15200, the EastLake Park Agreement, Eastlake Greens Development Agreement, EastLake greens Three Development Agreement and such other Agreements that Developer may have assumed the obligations thereof. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Supplemental Subdivision Improvement Agreement on behalf of the City of Chula vista. Presented by Approved as to form by John P. Lippitt, Director of Public Works (A_ Bruce M. Attorney 71A. 1CU)-C, ~ Boogaard, cit C:\rs\Greens28.fM /ffJ ~ / /)fB-~ RECORDING REQUESTED BY, AND WHEN RECORDED MAIL TO: City Clerk CITY OF CHULA VISTA 270 Fourth Avenue Chula Vista CA 91910 No Transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant For Recorder's Use Only SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT EASTLAKE GREENS UNIT 28 THIS SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT ("Agreement") is made and entered into this day of , 1995, by and between CV Homes-I, L.L. C. ("Developer" or "Grantor" ), a limited liability corporation, and the CITY OF CHULA VISTA, a California municipal corporation ("City" or "Grantee" for recording purposes only) with reference to the facts set forth below, which recitals constitute a part of this Agreement: A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). For purposes of this Agreement, the term "Project" shall also mean Property. The Property is part of a land development project commonly known as Fieldstone Crest. Developer is the owner of the Property. B. The City has adopted Resolution No. 15200 (Tract 88-3) pursuant to which the City approved the EastLake Greens Tentative Subdivision Map for the Fieldstone Crest Project and as amended by Council on December 14, 1993. The Property is a part of the EastLake Greens Tentative Subdivision Map and is referred to therein as Unit 28. C. The City has adopted Resolution No. 17935 (Tract 95-05) pursuant to which the City approved the Tentative Subdivision Map, commonly referred to as EastLake Greens Unit 28 ("Tentative Subdivision Map") to subdivide the Property into lots. D. The City has approved the Tentative Subdivision Map subject to certain conditions as more particularly described in Resolutions No. 15200 and 17935. The description of the 1 /38-3 conditions in this recital section of the Agreement is intended only to summarize and paraphrase such conditions in the Resolutions, and is not intended herein to modify or explain them, and is not intended as a basis for interpreting them. E. Developer is ready to file a final map for the Property (the "Final Map") and by this Agreement will satisfy a number of conditions of Resolutions 15200 and 17935 required to be satisfied prior to the filing of the Final Map. F. Condition VIII "B" of Resolution No. 17935 requires Developer to diligently implement, or cause the implementation of all mitigation measures pertaining to the Project identified in the Final Supplemental Impact Report for Eastlake Greens FEIR-86-04 and Mitigated Negative Declaration 15-94-19. F. Condition VIII "C" of Resolution No. 17935 requires Developer to implement, or cause the implementation of, all portions of 15-94-19 Mitigation Monitoring and Reporting Program pertaining to the property. G. Condition VIII "D" of Resolution No. 19735 requires Developer to implement previously adopted conditions of approval pertinent to project and to comply with all unfulfilled conditions of approval ofthe Eastlake Greens Tentative Map, Chula Vista Tract 88-3 established by Resolution No. 15200 approved by Council on July 18, 1989, and any subsequent, amendment(s) to such Tentative Map condition(s) approved by City Council on December 14, 1993, and shall remain in compliance with and implement the terms, conditions and provisions of Eastlake Greens Sectional Planning Area, Eastlake Greens Planned Community District Regulations, the Eastlake Greens Development Agreement, the Water Conservation plan and the Air Quality Plan, Design Guidelines and the Public Facilities Financing Plan. H. Condition 22 of Resolution No. 17935 requires Developer, prior to the approval of the first Final Map, to enter into an agreement with the City whereby: The Developer agrees that the City may withhold building permits for the subject subdivision if anyone of the following occur: A. Regional development threshold limits set by the East Chula Vista Transportation Phasing Plan have been reached. B. Traffic volumes, levels of service, public utilities and/or services exceed the adopted City threshold standards. C. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to satisfaction of the City. The Subdivider may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City Planning Director and Public 2 /5!J-i ''Ie.; Works Director. I. Conditions 23 of Resolution No. 17935 requires the Developer to Agree to defend, indemnify and hold harmless the City and its agents, officers and employees, from any clam, action or proceeding against the City, or its agents, officers or employees to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Council or any approval by it agents, officers or employees with regard to this subdivision pursuant to Section 66499.37 on the Map Act, provided the City promptly notifies the Subdivider of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. J. Condition 24 of Resolution No. 17935 requires the Developer to agree to hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from the Proj ecL K. Condition 25 of Resolution No. 17935 requires the Developer to agree to insure that all franchised cable television companies ("cable company") are permitted equal opportunity to place conduit and provide cable television service to each lot within the subdivision, and to Restrict access to the conduit to only those franchised cable television companies who are, and remain in compliance with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as the same may have been, or may from time to time be, issued by the City of Chula Vista. L. Condition 26 of Resolution No. 17935 requires Subdivider to agree to submit a detail landscape and irrigation plan for open space lots A,B,C,D,E and common open space areas inclusive of front and exterior side yard areas to the City Landscape Architect for review and approval prior to issuance of grading permits. The plans shall provide tree/shrub species size information, and hardscape materials specifications. The final landscape/irrigation plans shall be in compliance with Section 6.4 (General Landscape Concept) of the Eastlake Greens SPA. M. Condition No. 27 of Resolution No. 17935 requires Subdivider to agree to improve the golf course view point west of the subject site in conjunction with the development of the Project Site and install golf course trail markers along N. Greensview Drive and Hunte Parkway in accordance with the Eastlake Greens Trails Plan. Detailed development plans for the golf course view point and trail marker design details shall be submitted to the Planning Department and Parks and Recreation Department for review and approval prior to issuance of building permits. N. Condition 13(c) of Resolution No. 15200 requires Subdivider to enter into an agreement wherein he agrees to not protest formation of an assessment district for the construction of street improvements to connect Orange Avenue and Palomar Street existing improvements to the west of the subject property and to not protest inclusion of the subject improvements as projects in the Eastern Territories Development Impact Fee system. 3 / /5E ~..!/ O. City is willing, on the promises, security, terms and conditions herein contained to approve the Pinal Map for which Developer has applied as being in substantial conformance with the Tentative Subdivision Map NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. 1. Agreement Applicable to Subsequent Owners. 1.1 Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property until released by the mutual consent of the parties. 1.2 Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("Burden ") is for the benefit of the land owned by the City, more particularly described as Lot 2 of Map No. 12544, recorded Jan. 26, 1990, in San Diego County. The Burden touches and concerns the Property. It is the intent of the parties, and the parties agree, that this covenant shall be binding upon, and run with, the ownership of the land which it burdens. The Burden of this Agreement shall be released from title, of any individual lot within the Project upon sale of such lot improved with a residence, provided however, the City determines that the effect of such release, or in conjunction with previous releases, will not jeopardized the completion of the improvements or other obligations remaining under this Agreement. If the City determines that the release will not jeopardized said obligations, the City shall execute a quitclaim releasing the Burden of this Agreement from the title to any such lots. As to any lots which have not been released, the Burden of this Agreement shall continue to encumber such lots and shall be binding upon, and run with, the ownership of such lots until such lots are released. The City may refuse to issue Building Permits for any such unreleased lots while Developer is in breach of any terms or conditions of this Agreement or the Tentative Map. a. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project, Developer may have the right to obtain a release of any of Developer's obligations under this Agreement, provided Developer obtains the prior written consent of the City to such release. Such assignment shall, however, be subject to this Agreement and the Burden of this Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the Burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the reasonable satisfaction of the City, its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. b. Partial Release of Developer's Assignees. If Developer assigns any portion of the Project subject to the Burden of this Agreement, upon request by the Developer or its assignee, the City shall release the assignee of the Burden of this Agreement 4 J~[] - j, as to such assigned portion if such portion has complied with the requirements of this Agreement and such partial release will not jeopardize, in the opinion of the City, the likelihood that the remainder of the Burden will not be completed. 2. Condition VIII "B" of Resolution No. 17935 - Implement Mitigation Measures. In satisfaction of condition VIII "B" of Resolution 17935, Developer hereby agrees to diligently implement, or cause the implementation of, all mitigation measures pertaining to the Property identified in the Final Supplemental Impact Report for EastLake Greens FEIR-86-04 and Mitigated Negative Declaration IS-94-19. 3. Condition VIII "C" of Resolution No. 17935 - Implement the Mitigation Monitoring and Reporting Program. In satisfaction of condition VIII "C" of Resolution 17935, Developer hereby agrees to implement, or cause the implementation of, all portions of the Mitigation Monitoring and Reporting Program set forth in Mitigated Negative Declaration IS-94-19, as it pertains to the Property. 4. Condition VIII "D" of Resolution 17935 - implement previously adopted conditions. In satisfaction of condition VIII "D" of Resolution 17935, Developer hereby agrees, unless otherwise conditioned, Developer shall comply with all unfulfilled conditions of approval of the EastLake Greens Tentative Map, Chula Vista Tract 88-3 established by Resolution No. 15200 approved by Council on July 18, lQ89, and any subsequent amendments to such Tentative Map conditions approved by City Council on December 14, 1993, and shall remain in compliance with and implement the terms, conditions and provisions of EastIake Greens Sectional Planning Area ("SPA"), EastLake Greens Planned Community District Regulations, the EastLake Greens Development Agreement, the Water conservation Plan, the Air Quality Plan, Design Guidelines and the Public Facilities Financing Plan. 5. Condition 22 of Resolution No. 17935 - Permits not to issue while threshold Deficit or PFFP facilities not completed. In satisfaction of Condition 22 of Resolution No. 17935, Developer agrees as follows: a. The City has the right to withhold building permits for any dwelling units on the Property at such time as anyone of the following occurs: (1) Regional development threshold limits set by the East Chula Vista Transportation Phasing Plan have been reached; or, (2) Traffic volumes, levels of service, public utilities and/or services exceed the threshold standards in the adopted City threshold standards. b. The City has the right to withhold building permits if the required public facilities, as identified in the PFFP or as amended or otherwise conditioned, have not been completed or constructed to the satisfaction of the City. The Developer 5 ;S'fl-? ,):".< may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the Planning Director and City Engineer. 6. Conditions 23 of Resolution 17935 -Subdivision Map Indemnity. In satisfaction of Condition No. 23 of Resolution 17935, the Developer agrees to, on defend, indemnify, and hold harmless the City, and its agents, officers and employees, from any claim, action, or proceeding against the City, or its agents, officers or employees, to attack, set aside, void or annul any approval by the City, including approvals by its Planning Commission, City Council, or any approval by its agents, officers, or employees with regard to this subdivision pursuant to Section 66499.37 of the Map Act provided the City promptly notifies the Developer of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. 7. Condition 24 of Resolution No. 17935 - Erosion, Siltation, & Drainage Indemnity. In satisfaction of condition 24 of Resolution 17935, Developer agrees that, on the condition that City shall promptly notify the Developer of any claim, action or proceeding, Developer shall defend, indemnify, and hold harmless the City, and its agents, officers and employees, from any claim, action, or proceeding against the City, or its agents, officers or employees, related to erosion, siltation or increased flow of drainage resulting from the Property. City agrees to reasonably cooperate with Developer in the defense of any such action, claim or proceeding. 8. Condition No. 25 of Resolution No. 17935 - Cable Television Easements. In satisfaction of Condition No. 25 of Resolution No. 17935, the Developer agrees to permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit to and provide cable television service for each lot or unit within the Property. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the Property only to those cable television companies franchised by the City of Chula Vista the condition of such grant being that (a) such access is coordinated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate the placement of such conduits; and (b) any such cable company is and remains in compliance with, and promises to remain in compliance with, the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City of Chula Vista the authority to enforce said covenant by such remedies as the City determines appropriate, including revocation of said grant upon a determination by the City of Chula Vista that they have violated the conditions of the grant. 9. Condition 26 of Resolution No. 17935 - Open Space Landscape and Irrigation. In satisfaction of condition 26 of Resolution 17935, Developer agrees to submit a detail landscape and irrigation plan for open space lots A,B,C,D,E and common open space areas 6 JS!J~g:- ../ .., inclusive of front and exterior side yard areas to the City Landscape Architect for review and approval prior to issuance of any grading permits for the Property. The plans shall provide tree/shrub species size information, and hardscape materials specifications. The final landscape/irrigation plans shall be in compliance with Section 6.4 (General Landscape Concept) of the Eastlake Greens SPA. Developer shall complete the installation of said improvements in accordance with the approved Landscape and Irrigation Plan prior to the occupancy of the first dwelling unit of the Property. 10. Condition 27 of Resolution No. 17935 - Improve Golf Course View Point. In satisfaction of condition 27 of Resolution 17935, Developer agrees to improve the golf course view point west of the Property in conjunction with the development of the Property and install golf course trail markers along N. Greensview Drive and Hunte Parkway in accordance with the Eastlake Greens Trails Plan. Developer agrees to complete construction of said improvements by the third anniversary date of the approval of this Agreement. Detailed development plans for the golf course view point and trail marker design details shall be submitted to the Planning Department and Parks and Recreation Department for review and approval prior to issuance of the first building permit for the Project. II. Condition No. 13(c) of Resolution No. 15200 - Agreement not to Protest Fonnation of Assessment District. In satisfaction of condition 13(c) of Resolution 15200 Developer agrees not to protest the formation of an assessment district for the construction of street improvements to connect Orange Avenue and Palomar Street to existing improvements to the west of the EastLake Greens boundary and not to protest the inclusion of the subject improvements as projects in the Eastern Territories Development Impact Fee system. 12.. Compliance with Unfulfilled Conditions. Subdivider agrees to comply with all the conditions of the Tentative Subdivision Map applicable to the Property which remain unperformed or unfulfilled at the time of the filing of the Final Maps. 13. Satisfaction of Conditions. The City agrees that the execution of this Agreement constitutes satisfaction of Subdivider's obligation of Conditions VIII "B", "C", "D", 22-27 of Resolution 17935 and Condition 13 (c) of Resolution No. 15200. 14. Recording. This Agreement, or an abstract hereof prepared by either or both parties, may be recorded at the option of either party. 15. No Waiver of Park Obligations. The signing of this Agreement and the approval of this Final Map shall not be considered a waiver of the positions both parties may hold with respect to the park improvement obligations of the Developer, including but not limited to, the dedication of parkland, the construction of the Community Center and Gym or such other park improvements, as set forth in Condition No. 39 of Resolution 15200, the EastLake Park Agreement, EastLake Greens Development Agreement, EastLake Greens III Development Agreement and such other agreements that Developer may have assumed the obligations thereof. 7 /58 - "I 16. Miscellaneous. 16.1. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall abe in wiring and shall be deemed duly served, delivered and received when personally delivered to the party to whom it is directed, or in lieu thereof, when three (3) business days have elapsed following deposit in the U.S. Mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party. Facsimile transmission shall constitute personal delivery. . City: THE CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, California 91910 Attn: Director of Public Works Subdivider: C.V. HOMES-I, L.L.C. 9191 Towne Centre Drive Suite Ll01 San Diego, California 92122 A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided in this paragraph. Facsimile transmission shall constitute personal delivery. 16.2. Captions. Captions in this Agreement are inserted for convenience of reference and do not define, describe or limit the scope or intent of this Agreement or any of its terms. 16.3. Entire Agreement. This Agreement contains the entire Agreement between the parties regarding the subject matter hereof. Any prior oral or written representations, agreements, understandings and statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. 16.4. Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or his attorney prepared or drafted this Agreement. It shall abe conclusively presumed that both parties participated equally in the preparation and drafting of this Agreement. 8 5!1~/iJ )'- 16.5. Recitals; Exhibits. Any recitals set forth above are incorporated by reference into this Agreement. 16.6. Attorney's Fees. In the event of any dispute ansmg out of this Agreement, the prevailing party in any action shall be entitled to reasonable attorney's fees in addition to any other costs, damages or remedies. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of the day and year first hereinabove set forth. CV HOMES-I, L.L.C. By: California Pacific Homes, Inc. A California Corporation Managing Member Sherman D. Harmer Sr. Vice President By: Michael R. Dunham Vice President City Clerk CITY OF CHULA VISTA, a California municipal corporation A TrEST Approved as to form by: By: Mayor of the City of Chula Vista City Attorney 9 J5?J~J / EXHIBIT II A II PROPERTY LEGAL DESCRIPTION Lot 18 of Chula Vista Tract No.88-3, Eastlake Greens Phase I B/C, in the City of Chula Vista, County of San Diego, State of California according to the map thereof No. 12545 filed in The Office of the County Recorder as File No. 90-047108 on January 26, 1990. 10 /5j]-Jd.-- RESOLUTION NO. /~~~~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING FINAL MAP OF CHULA VISTA TRACT 95-05 EASTLAKE GREENS UNIT 28, ACCEPTING THE EASEMENTS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION AND APPROVING SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDIVISION, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT NOW, THEREFORE, BE IT RESOLVED that the city Council of the city of Chula vista hereby finds that certain map survey entitled CHULA VISTA TRACT 95-05, EASTLAKE GREENS UNIT 28, and more particularly described as follows: Being a subdivision of Lot 18 of Chula vista Tract No. 88-3, EastLake Greens Phase 1BjC, in the City of Chula Vista, County of San Diego, State of California, according to Map thereof No. 12545, filed in the office of the County Recorder of San Diego county, January 26, 1990, together with a portion of Parcel 3 of Parcel Map No. 16430, in the City of Chula vista, County of San Diego, State of California, filed in the office of the County Recorder of San Diego County, March 18, 1991 as File No. 1991-0118635 of Official Records. Area: 6.037 acres Numbered Lots: 4 No. of Lots: 9 No. of units: 51 Lettered Lots: 5 is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED that said Council hereby accepts on behalf of the City of Chula vista the easements with the right of ingress and egress for street tree planting and maintenance, all as granted and shown on said map within said subdivision, subject to the conditions set forth thereon. BE IT FURTHER RESOLVED that said Council hereby rejects on behalf of the City of Chula vista open space Lots A, B, C, D & and E all as offered for dedication and shown on said map within said subdivision noting that section 66477.2 of the Subdivision Map Act provides that an offer of dedication shall remain open and subject to future acceptance by the City. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula vista be, and is hereby authorized and directed to endorse upon said map the action of said council; that said Council has approved said subdivision map, and that those certain easements /S-c- / with the right of ingress and egress for the construction and maintenance of street tree planting, as granted thereon and shown on said map within said subdivision are accepted on behalf of the City of Chula vista as hereinabove stated. BE IT FURTHER RESOLVED that the city Clerk be, and is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the County of San Diego. BE IT FURTHER RESOLVED that Improvement Agreement dated completion of improvements in said subdivision, a copy of on file in the office of the city Clerk as Document No. completed by the city Clerk in the final document) . that certain Subdivision for the which is (to be BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Agreement for and on behalf of the City of Chula vista. Presented by Approved as to form by John P. Lippitt, Director of Public Works BrU~O~y~ Attorney /5c -;L RECORDING REQUESTED BY, AND WHEN RECORDED MAIL TO: City Clerk CITY OF CHULA VISTA 270 Fourth Avenue Chula Vista CA 91910 No Transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant For Recorder's Use Only SUBDIVISION IMPROVEMENT AGREEMENT EASTLAKE GREENS UNIT 28 THIS SUBDIVISION IMPROVEMENT AGREEMENT ("Agreement") is made and entered into this 7th day of September, 1995, by and between CV Homes-I, L.L.C., a limited liability company ("Subdivider"), and the CITY OF CHULA VISTA, a California municipal corporation ("City") with reference to the following facts: WIINES.EIH: WHEREAS, Subdivider is about to present to the City Council of the City of Chula Vista for approval and recordation, a final subdivision map of a proposed subdivision, to be known as Eastlake Greens Unit 28, pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code relating to the filing, approval and recordation of subdivision map; and, WHEREAS, the Code provides that before said map is finally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the public improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the public improvements and/or land development work required in said subdivision within 1 /5c-3 r-, a definite period of time prescribed by said Council, and WHEREAS, Subdivider is willing in consideration ofthe approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will install and complete, at Subdivider's own expense, all the public improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney, and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 17935, approved on the 20th day of June, 1995 (Tentative Map Resolution). WHEREAS, complete plans and specifications for the construction, installation and completion of said public improvement work have been prepared and submitted to the City Engineer, as shown on Drawings Nos. 95-297 through 95-303 inclusive, on file in the office of the City Engineer, and WHEREAS, an estimate of the cost of constructing said public improvements according to said plans and specifications has been submitted and approved by the City in the amount of $13,700 (Thirteen Thousand Seven Hundred). NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: I. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the public improvement and/or land development work required to be done in and adjoining said subdivision ("Improvement Work"); and will furnish the necessary materials therefore, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and by this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the third anniversary date of Council approval of the Subdivision Improvement Agreement. 2 /5C-Y 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said public improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of the agreement, an approved improvement security from a sufficient surety, show sufficiency has been approved by the City in the sum of Six Thousand Eight Hundred Fifty Dollars ($6,850.00) which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A", and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of Six Thousand Eight Hundred Fifty Dollars ($6,850.00) to secure the payment of material and labor in connection with the installation of said public improvements, which security is attached hereto, marked Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of Two Thousand Dollars ($2,000) to secure the installation of monuments, which security is attached hereto, marked Exhibit "C" and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 3 /Sc-s 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefore, except to the limits established by the approved improvement security in accordance with the requirements of the State Subdivision Map Act and the provisions of Title 18 of the Chula Vista Municipal Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all public improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the public improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to indemnification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the public improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 4 I.SC - (" 14. Subdivider agrees to defend, indemnify, and hold harmless the City or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. Subdivider, for itself and its successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the tentative map resolution, and to do and perform or cause to be done and performed, at its own expense, without cost to the City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the Improvement Work required to be done in connection with the Final Map in and adjoining the Subdivision, and will furnish the necessary materials for the Improvement Work, all in strict conformity and in accordance with the plans and specifications, which documents have been filed in the office of the City Engineer and are incorporated by this reference in this Agreement. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of the date set forth above. CV HOMES-I, L.L.C. By: California Pacific Homes, Inc. A California Corporation Managing Member Sherman D. Harmer Sr. Vice President By: Michael R. Dunham Vice President City Clerk CITY OF CHULA VISTA, a California municipal corporation ATTEST Approved as to form by: By: Mayor of the City of Chula Vista City Attorney 5 /5C;-) :/ LIST OF EXHIBITS Exhibit "A": Improvement Security: Faithful Performance Form: Bond Amount: $6,850 Exhibit "B": Improvement Security: Material and Labor Form: Bond Amount: $6,850 Exhibit "C": Survey Monumentation Security: Monuments Form: Bond Amount: $2,000 Securities approved as to form and amount by: City Attorney Improvement Completion Date: Three (3) years from date of City Council approval of the Subdivision Improvement Agreement. 6 /5C-Y tll COUNCIL AGENDA STATEMENT Item /6- Meeting Date 10/10/95 ITEM TITLE: Public hearing regarding the vacation of a portion of Orange Avenue along the frontage of Don Luis Mobile Estates at 121 Orange Avenue Resolution / 3't? (,9 ordering the vacation of the above-mentioned Orange Avenue right-of-way REVIEWED BY: City ManageuG ~ ) SUBMITTED BY: Director of Public Works (4/Sths Vote: Yes-Noi) Council, at its meeting held September 12, 1995, adopted Resolution No. 18031 declaring its intention to vacate an excess portion of Orange Avenue right-of-way along the frontage of the Don Luis Mobile Estates mobile home park (see Exhibit A) and setting October 3, 1995, as the date for the associated public hearing. In accordance with the California Streets and Highways Code, Council must hold a public hearing to take testimony for or against the proposed vacation. Then, if all evidence given supports the vacation request, Council must adopt a resolution ordering the vacation. RECOMMENDATION: That Council hold a public hearing, adopt the subject resolution, and direct the City Clerk to record the resolution, along with its associated legal description of the area being vacated. BOARDS/COMMISSIONS RECOMMENDATION: There are no City Board or Commission actions required on this item. However, the Environmental Review Coordinator has determined that this vacation falls into the category of a Class l-C exemption from CEQA requirements. DISCUSSION: The 14-acre parcel of land located at 121 Orange Avenue and owned by Mr. Luis Cacho was developed into a mobile home park in 1975. It was in the unincorporated area of the County with its east property line abutting the City's boundary at that time. In conjunction with his development, Mr. Cacho was required by the County of San Diego to dedicate sufficient right-of- way to extend Orange Avenue westerly, along the frontage of the property according to the easement document, the County paid the consideration of $1 for the property. The geometries /t-I Page 2, Item I ~ Meeting Date 10/10/95 used for this right-of-way was to simply extend the existing alignment to the east, which was thought by the County to be a logical design at the time (see Exhibit B). The total area dedicated by Mr. Cacho was approximately 57,500 square feet. Along with the dedication of right-of-way, Mr. Cacho was required to install curb, gutter and asphaltic concrete (a.c.) paving in the newly dedicated right-of-way. A 32-foot-wide section of pavement was installed to provide for two lanes of traffic along Orange Avenue from his easterly property line, westerly to Albany Avenue, which borders the mobile home park on the west. The paving also provided access to the mobile home park's driveway on Orange Avenue. In 1979, the County completed a design for the construction of the missing portion of Orange Avenue from the easterly property line of the mobile home park, which was the Chula Vista City Limit at the time, west to its intersection with Third Avenue. The alignment for this new construction was chosen so as to avoid the need to purchase and demolish several existing homes fronting on Bethune Way, west of Albany Avenue. These homes were directly in line with the original Orange Avenue alignment (see Exhibit C). The effect of the new alignment was to move the proposed road northerly and, did not utilize all of the right-of-way previously dedicated to Mr. Cacho. Curb and gutter was installed along the north and south side of the new alignment. The pork chop shaped island of excess right-of-way that remained is a combination of dirt and a.c. paving, more or less as it existed before the realignment took place. (The primary difference being removal of the pavement to the east of the entrance to the park up to the east property line, so that the only a=ss to Orange Avenue is to travel westerly to Albany Avenue, then north to the intersection.) The area becomes a weed patch during the rainy seasons. Since annexation in 1986, the City has been responsible for maintaining the small amount of remaining paved street area between the entrance to the park and Albany Avenue, which is being used primarily by the mobile home park residents for ingress and egress (see Exhibit D). Mr. Cacho states that he has been maintaining the area between Orange Avenue and the street area to be vacated, keeping it free of weeds, since the time the permanent alignment was completed in 1981. He also states that the area is usually littered with debris and is frequently used for yard sales, generally making the entrance to the park unattractive. He would like the City to vacate it and allow him to use it as part of a beautification project for the mobile home park. He plans to remove the curb, gutter, sidewalk and paving in order to landscape the area. The project should provide a more pleasing appearance from Orange and Albany Avenues. Landscaping the area would not require approval by the City. However, any plans for expansion of the mobile home park with respect to structures, including mobile homes, would have to be submitted for approval. JJ~;L Page 3, Item Meeting Date 10/10/95 It There are no current plans to widen Orange Avenue along this frontage. However, the amount of land that staff recommends retaining is based on the Master Plan designation of Orange Avenue as a Major Street. Orange Avenue to the east conforms to the City's major street standards, but, beginning with this property to the west, the roadway width is narrower, at 32 feet half-width, and does not conform to those standards. Based on SANDAG traffic growth projections staff believes that it is reasonable to plan for future widening. Until such time as a detailed study is performed, Engineering staff carmot state with certainty what amount of right-of-way will be required in the future. However, it was determined that if, at the time of the future widening, a No Parking zone is maintained along the frontage of the property, that we could support a minimum half-width of 50 feet from the existing centerline. This would allow adequate room for the standard 40 foot wide pavement on the south side and 10 foot wide parkway. The street section for the south half would include half of a 16-foot-wide median; two 12-foot-wide travel lanes; an 8-foot-wide combination emergency parking and bike lane; and, the standard IO-foot distance between the curb and right-of-way line (reserved for sidewalk and utilities). Mr. Cacho has been advised that he may be required, as a condition of the vacation, to install the missing sidewalk along the permanent alignment of Orange Avenue abutting his property. He also is aware that he will be fully responsible for the maintenance of the vacated area if Council grants the request. Staff also recommends that a condition of approval of the vacation (if granted) be that access is only to be allowed from Albany Avenue. The reasons for this action are: 1) Upon widening Orange Avenue, a raised median will be installed, restricting turning movements in and out of the property; and, 2) The combination of the high rate of speed of traffic eastbound on Orange Avenue coupled with that traffic rounding a curve which tends to restrict the vision of drivers exiting the mobile home park. The area of the requested vacation is 0.67 acres (29,200 SF). It has been Council's policy in the past to require payment for vacated right-of-way, whether the land was acquired in fee or only as an easement, with the underlying title remaining with $1 as property owner. A total of 1. 3 acres of right-of-way was granted to the County without compensation as part of the development of the property. Mr. Cacho also installed public improvements (pavement, curb, gutter and sidewalk) along the frontage of his property. Taking this into consideration, plus the fact that Mr. Cacho will be required to install sidewalk along the new alignment (where none exists at this time) in connection with this vacation action, staff recommends that we not ask for reimbursement for the land. Staff has estimated that the value of the property would be between $5 and $10 per square foot. This would result in a total value of the property being vacated in the range of $143,800 to $287,500. The cost of the 650 lineal feet sidewalk to be constructed by Mr. Cacho is $10,000. There are no facilities belonging to the City or utility companies within the subject area. However, a portion of the right-of-way has been in use as a street since it was dedicated. J6~5 Page 4, Item / ~ Meeting Date 10/10/95 Therefore, in accordance with the Streets and Highways Code, a public hearing is necessary to hear all testimony for or against this action. According to Government Code Section 65402, Paragraph (a), if the City has adopted a General Plan, the Planning Commission must review and report upon the vacation as to its conformity to the General Plan. However, if the Council provides by resolution, the provisions of said Paragraph (a) do not apply to ...alignment projects, provided such...abandonments for... alignment projects are of a minor nature, review by the Planning Commission is not required. Therefore, this matter was not considered by the Planning Commission. The resolution ordering the vacation (if Council chooses to do so) will contain reference to the fact that the vacation is considered minor in nature and, therefore, is proceeding under this provision. All notices required by City ordinances and State laws have been posted and published. Property owners within a 1,000- foot radius of the area to be vacated have been noticed by mail. FISCAL IMPACT: The costs of processing this request for vacation are being paid for by a deposit by the owner under the City's Full Cost Recovery System. The City will benefit by the requirement of the owner to install sidewalk behind the existing curb along the entire frontage of the mobile home park (valued at approximately $10,000). Since the owner was required to dedicate the right-of-way as part of his development at no compensation from the County, staff feels it would be appropriate to not require payment for the vacated right-of-way. The City will have a slight savings in not having to maintain the entrance road to the mobile home park. There will also be a minimal savings to the City with less street right-of-way to maintain. Attachments: Resolution ordering vacation (with legal description) Exhibit A (plat of area to be vacated) Exhibit B (plat of right-of-way dedicated to County in 1970) Exhibit C (plat of original alignment vs. constructed alignment) Exhibit D (Plat of existing conditions) Dept. File No. PV-062 JWH (M:\home\engineer\agenda\ph--pvlJ62.jwh) I' -I{ RESOLUTION NO. J 3'tJ~ 1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ORDERING THE VACATION OF A PORTION OF ORANGE AVENUE ALONG THE FRONTAGE OF DON LUIS MOBILE ESTATES AT 121 ORANGE AVENUE WHEREAS, the city Council, at its meeting of September 12, 1995, adopted Resolution No. 18031 declaring its intention to vacate an excess portion of Orange Avenue right-of-way along the frontage of the Don Luis Mobile Estates Mobile Home Park and setting October 3, 1995 as the date for a public hearing thereon; and WHEREAS, at the October 3, 1995 meeting, the City Council continued the public hearing to October 10, 1995; and WHEREAS, in accordance with the California Streets and Highways Code, the Council must hold a public hearing to take testimony for or against the proposed vacation; and WHEREAS, the Environmental determined that this vacation falls into C exemption from CEQA requirements; and Review Coordinator has the category of a Class 1- WHEREAS, notices required by Streets and Highways Code S8323 have been posted; and WHEREAS, Tuesday, the 10th day of October, 1995 at 6:00 p.m. in the Council Chambers of the City of Chula vista was fixed as the time and place for hearing any objections to such vacation, and the Council having heard all interested persons. NOW, THEREFORE, the city Council of the City of Chula vista does hereby find, order, determine and resolve as follows: Section 1. That city Council does hereby order the vacation of a portion of Orange Avenue along the frontage of Don Luis Mobile Estates at 121 Orange Avenue, more particularly described in Exhibit A, attached hereto and incorporated herein by reference as if set forth in full. Section 2. That the city Clerk is hereby directed to record a certified copy of this resolution with the office of the San Diego County Recorder. Presented by oved ~ John P. Lippitt, Director of Public Works C:\rs\vacation Bruce M. Attorney Jj~ !tt-? , . [ LEGAL DESCRIPTION STREET VACATION ALL THOSE PORTIONS OF LOT 2 IN FRACTIONAL SECTION 14, AND THOSE PORTIONS OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 23, ALL BEING IN TOWNSHIP 18 SOUTH, RANGE 2 WEST, SAN BERNARDINO BASE AND MERIDIAN, IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO UNITED STATES GOVERNMENT SURVEY APPROVED FEBRUARY 25, 1870, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: REFERENCING AT THE NORTHWEST CORNER OF SAID LOT 2 AS SHOWN ON RECORD OF SURVEY MAP NO. 7304, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, OCTOBER 6, 1970, ALSO AS SHOWN ON PARCEL MAP NO. 2583, FILED IN SAID COUNTY RECORDER'S OFFICE, APRIL 26, 1974, AND ALSO BEING THE NORTHWEST CORNER OF THE LAND DESCRIBED IN DEED TO CACHO & TERRY, RECORDED AUGUST 28,1970 AS FILE NO. 155861 OF OFFICIAL RECORDS; THENCE SOUTH 830 29' 55" EAST ALONG THE NORTHERLY LINE OF SAID LOT 2 A DISTANCE OF 52.50 FEET TO THE TRUE POINT OF BEGINNING; THENCE SOUTH 830 29' 55" EAST A DISTANCE OF 11.69 FEET TO THE BEGINNING OF A CONVEX CIRCULAR CURVE; THENCE SOUTHEASTERLY ALONG SAID CONVEX CIRCULAR CURVE (RADIAL BEARING SOUTH 60 30' 05" WEST) THROUGH A CENTRAL ANGLE OF 180 05' 43", A RADIUS OF 950.00 FEET, A DISTANCE OF 300.03 FEET TO THE BEGINNING OF A REVERSE CURVE; THENCE NORTHEASTERLY ALONG A CONCAVE CIRCULAR CURVE (RADIAL BEARING NORTH 240 35' 48" EAST) THROUGH A CENTRAL ANGLE OF 16021' 57" A RADIUS OF 1050.00 FEET A DISTANCE OF 299.92 FEET; THENCE SOUTH 00 13' 35" EAST ALONG THE EASTERLY LINE OF SAID LOT A DISTANCE OF 1.67 FEET; THENCE NORTH 81022' 11" WEST A DISTANCE OF 587.72 FEET TO THE BEGINNING OF A CONVEX CIRCULAR CURVE; THENCE SOUTHWESTERLY ALONG SAID CONVEX CIRCULAR CURVE (RADIAL BEARING SOUTH 80 37' 49" WEST) THROUGH A CENTRAL ANGLE OF 0017' 35", A RADIUS OF 949.00 FEET A DISTANCE OF 4.85 FEET TO THE BEGINNING OF A COMPOUND CONVEX CIRCULAR CURVE; THENCE SOUTHWESTERLY ALONG SAID CONVEX CIRCULAR CURVE (RADIAL BEARING SOUTH 80 20' 14" WEST) THROUGH A CENTRAL ANGLE OF 980 06' 39", RADIUS OF 20.00 FEET, AN ARC DISTANCE OF 34.25 FEET TO A POINT ON THE EASTERLY LINE OF ALBANY AVENUE (60 FOOT RIGHT-OF-WAY); THENCE, NORTH 0013' 35" EAST ALONG SAID EAST LINE OF ALBANY AVENUE A DISTANCE OF 78.56 FEET TO THE BEGINNING OF A CONVEX CIRCULAR CURVE; THENCE NORTHEASTERLY ALONG SAID CONVEX CIRCULAR CURVE (RADIAL BEARING SOUTH 890 46' 25" EAST) THROUGH A CENTRAL ANGLE OF 960 16' 30", A RADIUS OF 20.00 FEET, AN ARC DISTANCE OF 33.61 FEET TO THE POINT OF BEGINNING. EXHIBIT "~' /6-? /. EXHIBIT "1\' l,J( I ~I ",I 30' '01 ~f€ 4J lr)1 ::::) i~ ~i -q;:' ~t ~ ~I -.J -q;: , . . . . . . . . 7~ .... . . ~ EXIST. SOUTH 6 '0:1 ~.-... ORANGE A VENU; O. w. OF :g~ ~~ (OLD ALIGNMENT) ,., 3:i~l ~ PORT/ON OF LOT . ~ '1 Cl:: ~ICI ~:~SEC. 14 T. 18 5., R. 2 ~fC/Jj <I 2 w., ~ Z N ~ StTC .. ~ A~ .. ~ BEARING '" ~ WAY (j N 83'29'55" W ~ ~ .. ST. ~ ~ !ST. ~ @ N 0'73'35" E 'E .... " " N 83"29'55" W Z'E " ST. LEGEND: -VJf/~ MAP T E N 87'22'77" W N 0'73'35" W ~ ALGERT EtroINEERING. lNC. 428 BROADWAY CHULA VISTA, CA. 9'9'0 PHONE: (6'9) 420-7 0 VISTA CI STREET VACATION: PORTION OF ORANGE AVENUE /b-r ~ 1"= 100' --- S,B.M. LENGTH DELTA RADIUS 52.50' 1.67' 77.69 300.03' 18'05'43" 950.00' 299.92' 16'27'57" 7050.00' 587.72' 4.85' 0'77'35" 949.00' 34.25' 98"06'39. 20.00' 78.56' 33.67' 96"76'30. 20.00' - - - --- -- ---- - - - - - - - - . ; if') ] I i' 'II ~ ~ 4 6. ".~ )-- ~. O' ,J e ,. --- () '" ( - - o Ii! 4 Il/GE - -4 v c. ).. ~(1-__1 \~ '- IQ 1 I t.. V < I ~ ___--1 ~ I,.. o ~\ 25' 0 .A 0 e. s. l- I'" po l' ... ~~i ~ ~I_- 1'-1 --- ~ 'f RI(;I-/ r-Or.WAY' Ol:OlCAr60 BY' O/IVNE~ IAI 1~70 - - >. .... ~ ~ t'l -- \l ... " -f o ~ \ S o \, '1 ~ ~ tl. 1 ~ 0, t ~ ~ 1 r.\ \ V ~---I I I ___-1 )... .... ...1 \)1 FILE NO. PV-06Z OWN BY: J \J. DATE: 8/~o/"5. EXi-l/l3/ ~ /t-( t- ~ ~ J\ (; ~ ~o ft- ~O f i. OWN BY: JH 8/30/~5 DATE: /(J ~ ~ ~ ~ I ~ ~ ~ III ~ ~ -:r "" llJ \I) c; \ "V t- v r, ~ tJ\-tt. 00 0 ~~ '" Ii] ~ O~/GINAL. AUGNMeN'r A<:'IGNMEtJT CtWSTIet./CTcD / T "e" E X H / /3 /J _/ I ~ _/ I / ~ / / FILE NO. PV-O"Z -- ~ ~ \ \ c( .l . . III \a. 11>" I) I:J . t" (} ':I \I (II - III OWN BY: j. H . DATE: a/30!95.. o ~ -', ~ ~ 92' !If.' 4Z' . 1\1 ~ 10 "f ::r " ~ " ~ 111' ~ ~ f( ~ 't .... '" .... '" .". . "'-. -.. .. , . '. ,". ;;, '-'; . " . . . '" , ~. ." .. . " . . , .~. ""'r~A/C. 'rlfl "".H.I'! . ::"-L . . y' ~ II .., A l..&.A-"'. "D II E X H / 13 / T ) ~ -/;J '/(; -If '" ... ~ "II( ... Yl 1\1 '41 .J .. ~ () ~ \I) .. ~ ..... ~ () ~ FILE NO, PV.(}~Z .Jt; I.' /(, , RESOLUTION NO. Revised Item 16 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ORDERING THE VACATION OF A PORTION OF ORANGE AVENUE ALONG THE FRONTAGE OF DON LUIS MOBILE ESTATES AT 121 ORANGE AVENUE WHEREAS, the City Council, at its meeting of September 12, 1995, adopted Resolution No. 18031 declaring its intention to vacate an excess portion of Orange Avenue right-of-way along the frontage of the Don Luis Mobile Estates Mobile Home Park and setting October 3, 1995 as the date for a public hearing thereon; and WHEREAS, at the October 3, 1995 meeting, the City Council continued the public hearing to October 10, 1995; and WHEREAS, in accordance with the California Streets and Highways Code, the Council must hold a public hearing to take testimony for or against the proposed vacation; and WHEREAS, the Environmental Review coordinator has determined that this vacation falls into the category of a Class 1- C exemption from CEQA requirements; and WHEREAS, notices required by Streets and Highways Code S8323 have been posted; and WHEREAS, Tuesday, the 10th day of October, 1995 at 6:00 p.m. in the Council Chambers of the City of Chula Vista was fixed as the time and place for hearing any objections to supp vacation, and the Council having heard all interested persons. NOW, THEREFORE, the City Council of the City of Chula Vista does hereby find, order, determine and resolve as follows: section 1. That City Council does hereBY order the vacation of a portion of Orange Avenue along the frontage of Don Luis Mobile Estates at 121 Orange Avenue, more particularly described in Exhibit A, attached hereto and incorporated herein by reference as if set forth in full effective uoon the execution of an aareement satisfactory to the City Manaaer and the city Attornev orovidina that the owner of the Don Luis Mobile Estates aarees to install to city soecifications a five foot wide sidewalk alona the south curb line on Oranae Avenue ad;acent to his orooertv. --- /t .. /--> section 2. That the City Clerk is hereby directed to record a certified copy of this resolution with the office of the San Diego County Recorder. Presented by Approved as to form by John P. Lippitt, Director of Public Works C:\l"'s\vacation Bruce M. Boogaard, City Attorney .f )~ -j b " .i ! COUNCIL AGENDA STATEMENT Item I 7 Meeting Date 10/10/95 ITEM TITLE: Public Hearing On the acquisition of certain right-of-way on Bonita Road for the construction of the "Bonita Road Bicycle Lane" project (CIF STM311). Resolution / Ytl ? cJ Determining and declaring the public necessity to acquire certain right-of-way on Bonita Road for the construction of the "Bonita Road Bicycle Lane" project (STM311) and authorizing the commencement of condemnation proceedings by outside Counsel to acquire said right-of-way SUBMITTED BY: Director of Public Works REVIEWED BY: City Manager ..J<4 (4/5ths Vote: Yes_No_XJ Bonita Road is a part of the Regional Bikeway System and is shown as having bicycle lanes in Chula Vista Bikeway Facilities Plan. The subject project "Construction of Bonita Road Bicycle Lane" (CIF No. STM311) will complete the last missing link of the bicycle lanes on Bonita Road. The project was included in the City's FY 93-94 CIF program. Design work for the project was completed during December of last year. However, to construct the project, the City needs to obtain right-of-way over a portion of one property owned by Denny's Realty, Inc. Our right-of-way acquisition consultant, Ryals & Associates, has exhausted all efforts to obtain/acquire this dedication on a friendly basis. Due to the long delays in acquiring the right- of-way and the fact that the Caltrans permit will expire in May 1996, we should begin eminent domain proceedings. RECOMMENDATION: The Council: 1) hold the public hearing; 2) approve the resolution determining and declaring the public necessity to acquire certain right-of-way for Bonita Road; 3) use its power of eminent domain to condemn approximately 0.014 acres of property belonging to Denny's Realty, Inc. for street purposes; and 4) authorizing the commencement of condemnation proceedings by outside Counsel to acquire said right-of-way. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The subject project was included in the City's Fy 93-94 CIF program. Staff has completed plans, specifications and cost estimate for the project in December, 1994. Since then, our right-of-way acquisition agent, Ryals & Associates, has been trying to contact the owners to discuss our need to obtain/acquire the right-of-way. This project requires two separate easements. The property owned by Shell Oil Company is now secured for acquisition. To this date, our consultant has been unsuccessful in purchasing the second easement owned by ;')..-/ Page 2, Item I 7 Meeting Date 10/10/95 Denny's Realty, Inc. Attached is a letter from Ryals & Associates outlining what steps they have taken to make contact and obtain the needed rights-of-way. Attached as Exhibit "A" is a plat showing the right-of-way already secured from Shell Oil Company and, as Exhibit "B", is a plat showing the right-of-way still needed from Denny's Realty, Inc. Our acquisition agent is now recommending that we proceed with the necessary actions to enable the City to acquire Denny's property through eminent domain proceedings. Denny's Realty, Inc. was notified in writing by certified mail, return receipt requested on September 8, 1995 of tonight's public hearing. Exhibit C is a copy of the Notice of Public Hearing sent to the property owners. The California Code of Civil Procedures, Section 1240.030 provides that the power of eminent domain may be exercised to acquire property for a proposed project if the following conditions are established: A) The public interest and necessity require the project. B) The project is planned or located in a manner that will be the most compatible with the greatest public good and least private injury; and C) The property sought to be acquired is necessary for the project. Denny's property, as depicted on Exhibit "B" is necessary for the project. The project will widen the south side of Bonita RQad adjacent to the subject properties to accommodate a 5 foot wide bicycle lane. The subject section of Bonita Road represents a missing link in the existing Chula Vista Bikeway System. Furthermore, the existing street layout does not provide adequate protection for bicyclists. The widening of this section of Bonita Road and the construction of the new bike lane will provide for a continuous bike lane between the recreational/residential areas of Bonita Road and other high activity centers in Central Chula Vista as well as the Trolley Station. The new bicycle lane will provide improved safety for both bikers and vehicular traffic and will encourage an increase in bicycle travel. Our right-of-way acquisition consultant, Rick Ryals, is available at the Council meeting tonight, to answer any questions concerning acquisition of this property. The Resolution includes authorization for legal counsel representation by Daley & Heft with concurrence of the City Attorney. The project could be advertised for competitive bidding within thirty (30) days after today's meeting. Construction could start in early February 1996. FISCAL IMPACT: The cost of acquisition of the right-of-way is approximately $11,232.00 for the actual property value plus an additional $2,500 to $15,000 for condemnation costs depending on whether or not the property owner fights the take. Funds are included in CIP project number STM311; Bonita Road Bicycle Lane. Attachments: Exhibits A, Band C Ryals & Associates Letter SA:rb:dh File No: STM311 (M:\home\engineer\agenda\bonrd.sa) /7-;2. ) " XHIBIT "A" '" ~ : ~ \)~. - ~ ~~ ~ G~~~--- - O~\~ _~E /' ~ _ --:70 36' CI) C \...1_ __ S 1 c :-:-- - -- . 0 1\:>_ Ol", . . t.J q --- ~"- - , ~--- "- \~~ - cc :I:- 0 "tl ttl"" \ ~;;;Ct>:l ~ \ Ol~:":~ t>:I I "'~l\:>t>:I t-- /\)~ \ C VJ ,~ ~ t-- Ol C/J \I) I - ot>:! 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'1J~tlJ~ ~t>jOCl)I::l o,~~::t:t'>] "'JCI)_ ~ o O)=--.... I "'Jol\:l,,< -o,OOCl) ""'0' 0 Ol:,.)::ol~ 1000~ 0) 0,. o ~I t-'o t'>]- "'3"'J "'3- co L U) ~ ~~ - "'tl~t-- I:,.) ,,",<0 ~ CI) 0, Cl::l l\:l '--3 0, 0)0) l\:l ::s l\:l 0) 0 '0 aU) ....0, 0, . '1~ .- ~ I I ~~nCl) g:>::J~ "~ l;g~ '10 ~~... I 0 ..... 0, --_'""! . ~Q) ....... -..::'f;:5 ,0). "'~CI) I 't'>] !-"Co:I~ , -"'~ CO"''T OoCo:lto] ~ :-i ~ ~ ~ \~ n'Cl::l '-,,: \ ~ t-4~ II:,.) ttl \ o. at'>] Zl~ _ \::0 ~~ I~ ~ It-- a~ :> 1'1J t::' "'" o "'J I:,.) \ I \ I \ ~ :~ . ~ ~~ <! DENNY$ INC. RIGHT or 'JAY - BONITA ROAD BIKE LANE /?-'f ." E 3: )> ." ." )> ~ m r- -t o ~ m )> o o c: - ::D m C EXHIBIT " C'." ~~~ ~ ~~~~ CllY OF CHUlA VISTA DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION CERTIFIED MAIL RETURN RECEIPT REQUESTED September 8, 1995 File # STM 311-4 Denny's Realty, Inc. 203 East Main Street Spartanburg, SC 29319 Attention: Mr. Brian Hammond NOTICE OF PUBLIC HEARING; EMINENT DOMAIN PROCEEDINGS TO ACQUIRE RIGHT-OF-WAY FOR BONITA ROAD BICYCLE LANE PROJECT; SAN DIEGO COUNTY APN 570-140-27 This is to inform you that on October 3, 1995 the City Council of the City of Chula Vista will hold a public hearing to ascertain the public necessity to acquire a portion of your property through the eminent domain proceedings for the construction of a bike lane on Bonita Road from Bonita Glen Road to highway 1-805. Due to the time constraints imposed by the construction schedule for this project we must proceed with the acquisition of the needed right-of-way prior to reaching an agreement, Therefore, you are hereby served notice that the City Council of the City of Chula Vista will hold said Public Hearing on October 3, 1995, at 4:00 p.m. in the Chula Vista City Council Chambers, 276 Fourth Avenue, Chula Vista, California, with the intention of adopting a Resolution of Necessity to acquire these property right through eminent domain. The California Code of Civil Procedure, Section 1240.030 provides that the power of eminent domain may be exercised to acquire property for a proposed project if the following conditions are established. A. The public interest and necessity require the project. B. The project is planned or located in the manner that will be the most compatible with the greatest public good and the least private injury. C. The property sought to be acquired is necessary for the project. During the Public Hearing on October 3, 1995 the City Council will be asked to determine if the above conditions have been met concerning your property. If these conditions have been met, the adopted resolution will authorize the City of Chula Vista to acquire the necessary property by eminent domain. /?-s- 276 FOURTH AVE'CHULA VISTA. CALIFORNIA 91910/(619) 691-5021 Page 2 A Legal Description of the required easement is attached to this Notice, designated as Exhibit " A" and is more particularly shown on a plat designated as Exhibit "B". The amount of compensation to be paid is not a part of this proceeding and will not be considered by the City Council in determining whether a Resolution if Necessity should be adopted. You are entitled to appear and be heard regarding the adoption of the Resolution of Necessity if you fIle a written request to do so within fifteen (15) days of the date of the mailing of this Notice. Objections to the intended actions are limited as set forth below: 1. Your written request must be filed with: City Clerk City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 2. The written request must actually be on fIle within the above referenced fifteen (15) day period. Failure to file a written request results in a waiver of your right to appear and be heard. 3. The written request should include a statement of the condition(s) which you feel are pertinent to your property. The three Conditions which may affect your property are set forth above (designated as A, B, and C). By designating which condition(s) form the basis of your concerns and why, you will enable the City Council to have a full and expeditious review of your opinion of the project's affect on your property. Should you have any questions regarding this Notice, your rights as set forth herein, or the project, please do not hesitate to contact our Contract Acquisition Agent Mr. Richard Ryals at (619) 724-9794. ~A ~lpg~DL. SWANSON DEPUTY PUBLIC WORKS DIRECTOR\CITY ENGINEER CITY OF CHULA VISTA SA:rb cc: Richard Ryals Bruce Boogaard, City Attorney (M:\HOME\EN0INEER\DESIGN\STM311.SA) J?- j;, CITY OF CHULA VISTA RYALS & ASSOCIATES REAL PROPERTY CONSULTANTS August 14, 1995 Mr. Roberto Saucedo City of Chula Vista 276 Fourth Avenue Chuia Vista, Ca 91910 SUBJECT: STATUS REPORT-BONITA ROAD BIKE LANE SHELL OIL COMPANY APN 570-140-27 AND DENNY'S REALTY, INC APN 570-140-60 Dear Mr Saucedo: The following is the status report you requested regarding the above referenced parcels. SHELL OIL CO In April, 1995, the City requested that our firm solicit donation of an easement required from the subject parcel. We subsequently sent a solicitation to the record owners, Shell Oil Company, by Certified Mail. This solicitation advised the owners of the project, the nature of the easement sought and their rights as the property owner. After several discussions with Richard Zanoni, of Shell Oil regarding concerns of meeting city code requirements and possible "trade off" of sign requirements at their East "H" Street gas station, meeting them at the site and furnishing copies of the legal description and appraisal, we could never get a response from Sheil Oil Company. After meeting with City staff, we mailed an "Imperative Response" letter. Richard Zanoni responded to the letter by rejecting a gratis dedication. The following is a synopsis of activities regarding Shell Oil Company: April 5, 1995 April 10, 1995 April 12, 1995 April 27, 1995 May 22, 1995 Mailed letter and plat requesting Gratis dedication of easement. Mailed "new" letter to Richard Zanoni at E1 Cajon office. Richard Zanoni confirmed that he received the letter. Expressed concerns of meeting City codes after acquisition. Alex Al-Agha met Richard Zanoni and Shell engineer at site. Wrote "imperative response letter" . /7- ? 4167 AVENIDA DE LA PLATA, SUITE 115, OCEANSIDE, CA 92056 (619) 724-9794 FAX (819) 732-1387 ) , August 4, 1995 Received letter from Richard Zanoni rejecting the Gratis dedication. Sent letter to Alex Al-Agha indicating that all efforts to obtain Gratis easement had been exhausted. Alex Al-Agha requested that I make an offer: $8,628.00 appraised value. Received receipt that offer was received July 13, 1995. Mailed Easement Acquisition Agreement and Easement Acquisition. Telephone conversation with Richard Zanoni - documents sent to Houston, Texas. Should be back in one or two weeks. June 1, 1995 June 21, 1995 July 10, 1995 July 17, 1995 July 25, 1995 DENNY'S REALTY. INC. In April 1995, the City requested that our firm solicit donation of an easement required from the subject parcel. We subsequently sent a solicitation to the record owners, Shell Oil Company, by Certified Mail. This solicitation advised the owners of the project, the nature of the easement sought and their rights as the property owner. After many unreturned telephone calls to Brian Hammond in South Carolina, we received a call from Mark James requesting a copy of the request for dedication and plat. In the following month a series of telephone calls were not returned until the "Imperative Response" letter was mailed. A couple of days later Mr Hammond called to inform us that Mark James was no longer with Denny's and he would again be our contact. After several follow-up calls, Mr Hammond indicated that their attorneys had reviewed the easement and that he was waiting for approval from Operations. Having exhausted all efforts to obtain gratis easement, an offer to purchase was mailed. Again after several phone calls, I spoke with Brian Hammond and was told that the attorneys were reviewing the documents. The following is a synopsis of actiVIties regarding Denny's i...llalty April 5, 1995 April 7, 1995 April 10, 1995 April 12, 1995 April 24, 1995 May 18, 1995 Mailed letter and plat requesting Gratis Dedication Easement. Received receipt that letter was received at Irvine office. Mailed "new" letter to Brian Hammond in South Carolina. Follow-up call to Brian Hammond - left message on voice mail. Mark James from South Carolina office returned my call. Requested that I fax letter and plat to him. Mailed follow-up letters to Irvine, South Carolina and Texas (calls not returned). Wrote "imperative response" letter. Telephone conversation with Brian Hammond - Counsel did not have problem with easement. He is waiting for approval from operations. Mark James is no longer with company. May 22, 1995 June 15, 1995 J7-~ June 21, 1995 Sent letter to Alex Al-Agha indicating that all efforts to obtain Gratis easement had been exhausted. Alex Al-Agha requested that I make an offer: $11,232.00 appraised value. Called Brian Hammond regarding offer - left message to call me. Mailed Easement Acquisition Agreement and Easement Deed. Telephone conversation with Brian Hammond - attorney reviewing documents. Should hear from them by next week. July 10, 1995 July 12, 1995 July 25, 1995 August 7, 1995 In our letter to the City indicating that all efforts to obtain gratis easements have been exhausted, we also indicated that we recommended that the City make offers to purchase the easements, which we have done. We also recommended that the City set a hearing three weeks from the date of the offers and request a three day right of possession. We continue to recommend that the City do this to encourage Shell Oil and Denny's Realty, Inc. to finalize the acquisition and in any event allow you to set your project start date. Should you require further information, you may reach me at (619) 724-9794. Sincerely, Icj R/WA C:\RY ALSICHULA ISAUCBD04.LTIl /7-7 RESOLUTION 00. I J"tJ ? 0 RESOLUTION OF THE CITY OF CHULA VISTA FIND~ AND DETERMINING PUBLIC INTEREST AND NECESSITY FOR ACQUIR~ AND AlJ'l'HORIZ~ THE CONDEMNATION OF CERTAIN REAL PROPERTY WITHm THE BONITA ROAD BICYCLE LANE PROJECT AND AlJ'l'HORIZ~ THE CCHofENCEMENT OF CONDEMNATION PROCEED~ BY OUTSIDE COCNSEL TO ACQUIRE RIGHT-OF-WAY WHEREAS, the City of Chula Vista is a chartered municipal cor:poration of the State of California ("City"); and, WHEREAS, in conjunction with its municipal purpose of providing transportation facilities, the City has resolved to widen Bonita Road between I-80S and Bonita Glen Road to accorrrrodate a 5 foot wide bicycle lane along the fronta~e of Two properties on the south side of Bonita Road, one of which is the sub~ect parcel (IIP~ertyll). The subject parcel is legally described III Exhibit A and d~agralllMtically shown in the correspondin~ map designated as Exhibit B all of wh~ch are attached hereto and lllcor:porated herein by reference; and, WHEREAS, the Project includes roadway work required to be constructed at the southerly side of Bonita Road requiring acquisition of the Property described in Exhibit A, owned by Denny's Realty, Inc., for a permanent street easement, ; and, WHEREAS, the City secured substantial and convincing evidence that the public interest and necessity require the project, and the Proposed Project is planned and located in a manner that will be most compatible with the greatest public good and the least private injury, and in order to effectuate the Project, the acquisition of the Property is necessary; and, WHEREAS, the City received substantial and convincing evidence that the City engaged in good faith negotiations for the voluntary acquisition of the Property which efforts included the extension of an offer for the acquisition of same at fair market value, and various correspondence and efforts to contact the affected owner and interest holders in the Property; and, WHEREAS, the City received substantial and convincing evidence that the acquisition of the Property is for a public use, to wit: the widening of a transportation facility; and, WHEREAS, the City is authorized to acquire the hereinafter real prOJ?erty, or easement interest in real property, pursuant to Califorma Code of Civil Procedure sections 1245.210 through 1245.270; and, /7-/0 .' Resolution No. Page 2 WHEREAS, the City has considered all of the evidence submitted at the hearing including the staff report; NOW, THEREFORE, THE CITY OF ClIULA VISTA DOES HEREBY FIND, RESOLVE AND DETERMINE, BY A VOl'E OF NOT LESS THAN '!WO-THIRDS OF ITS MEMBERS, AS FOLLOWS: 1. Findings Related to Necessity of Project. A. Public Interest and Necessity Require the Project. The public interest, convenience and necessity of the City of CllUla Vista, and its residents, require the Proposed Project in order to accOll1OOdate a 5 foot wide bicycle lane, and provide consistency with the City of Chula Vista's Bikeway System. B. Project Planned and Located for Greatest Public Good and Least Private Injury. The property described in Exhibit A is necessary for the project in order to provide for a safe driving lane for bicycles going eastbound on Bonita Road. The roadway desi~ will maintain two lanes for vehicular traffic gomg easterly on Bonita Road and provide an separate lane for bicycles. The design of this proJect is such that it will ~rovide the Trost public good and the least private mjury. The property is necessary for construction of the Bointa Road bicycle lane proj ect. The proposed taking of 0.014 acres is a small portion of the total acreage owned by Denny's Realty, Inc. The need for improvements for health and safety purposes outweighs the minor effect on Denny's Realty, Inc. C. Pr~rty to be Acquired is Necessary for the ProJect. The property easements are necessary for the project since they are located within the proposed right-of-way, as ~llustrated in Exhibit B. D. The taking, as to any portion of the property which is appropriated or dedicated to a public use, is for a compatible public use consistent with and authorized by Cocfe of Civil Procedure section 1240.510. /7- / I Resolution No. Page 3 E. The taking, as to any portion of the property which is appropriated or dedicated to a public use, is for a more necessary public use cons~stent with and authorized by Code of Civil Procedure section 1240.610. 2 . Voluntary Offer to Purchase the Property Made. The offer required by section 7267.2 of the Government Code has been made to the owner of record for the acquisition of the required easements to the parcels necessary for the project. 3. Authority to Proceed in Eminent Domain Granted. The City of Chula Vista, and all appropriate officers, representatives and attomeys is hereby authorized and errpowered to acquire the easements to said Property by condemnation is the name of the City of Chula Vista to be used for the nn.micipal plllPOse of enhancing a transportation facility, m accordance with the provisions of the Code of Civil Procedure, and the Constitution of California related to eminent domain, and to that end, it is authorized and directed to cornnence and to prosecute an action or actions in eminent domain for the purpose of acquiring easements to the Property. 4. Retention of Eminent Domain Counsel Authorized. The City Attomey for the City of Chula Vista, as General Counsel, and the law firm of Daley & Heft, special attomeys for City are hereby authorued to prepare and prosecute in the name of the City, such proceeding or proceedings in the proper court having jurisdiction thereof, as are necessary for such acquisition; and to prepare and file such pleadings, documents, briefs, and other inst:ruments and to make such arguments and to take such actions as may be necessary in the opinion of said attomeys to acquire for sa~d City the said real property. Said attorneys are specifically authorized to take whatever steps and/or procedures are available to them under the Eminent Domain Law of the State of California including but not limited to Code of Civil Procedure, Title 7, Chapters 1-12, sections 1230.010- 1273.050). The City of Chula Vista has urgent need for the inmediate possession of such property, and the designated attomeys / 7~ / ;L Resolution No. Page 4 on behalf of the City are authorized and directed to secure an order of court authorizing the City of Chula Vista to take possession of said property at the earliest possible date. S. Compliance with CEQA Certified. A Negative Declaration, case No. I8-94-010, was prepared and filed for the subject project in compliance with CEQA requirements. John P. Lippitt Director of Public Works Presented by /7-/;J /;7-lf EXlUBIT "A" DENNY'S REALTY INC. A.P.N.: 570-140-60 That portion of Lot 2 of Sunny Vista in the City of Chula Vista, according to Map thereof No. 2207, filed in the office of the County Recorder of San Diego County, June 30,1936, described as follows: Beginning at the intersection of the Westerly line of said Lot 2 with a line parallel with and SO feet southerly from the centerline of Bonita Road, said point also being the true point or beginning; thence along said parallel line North 88 42' 30" East,69.41 feet; thence South 86 OS' 16" East, 66.15 feet; thence South 88 42' 30" West, 133.55 feet to said westerly line of lot 2; thence along said westerly line North 17 29' 14" West, 6.25 feet to the true point or BEGINNING. SAID AREA CONTAINS 0.014 ACRES (608.85 SQ. FT.) SA, c, \wpwin\general \lot2bike.us ANDERSON il '''''BANT. INC. 17-/5 . 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I ~;Z ~ SUBJECT: LOCATION: > '1/,,// .I?~ SENT TO STAR NEWS FOR PUBLICATION -- BYFAX~; BYHAND_; BYMAIL""",/- PUBLICATION DATE ;-5 -;/7'';- i3~;Jf MAILED NOTICES TO PROPERTY OWNERS NO. MAILED PER GC ~54992 Legislative Staff, Construction Industry Fed, 6336 Greenwich Dr Suite F. San Diego, 92122 q ~ J//'i5 LOGGED IN AGENDA BOOK :~ j~ / COPIES TO: Administration (4) / ')/~~ Originating Department ~, / c..-. /' Planning Engineering Others 1/"'>'-- City Clerk's Office (2) / POST ON BULLETIN BOARDS ;'(;.jl ~1~ SPECIAL INSTRUCTIONS: ;;);: ?jJ"- " / 7/93 .55. /7/'/7 ~V~ iM "'-~~~ em OF CHUlA VISTA OFFICE OF THE CITY CLERK lELEFAX COVER LETIER Telecopier No. (619) 585-5612 DATE: 9).;2.7)95 / / TO: Star News Lel!:a1 / Teresa FAX NO: (619) 426-6346 FROM: ~~DIs/1#~- SUBJECT: ~~ ;?~~ PUBUCATION DATE: =< '1/J?7h-S- / / TOTAL NO. PAGES (including cover): If all pages are not received, please call Carla @ (619) 691-5041. / 7-1 ~ 276 FOURTH AVENUE' CHULA VISTA. CALIFORNIA 91910 . (619) 691-5041 @ ..---..... 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: Acquisition of right-of-way in the vicinity of 110 Bonita Road, in front of Denny's Restaurant and Shell Gas Station, for the purpose of the construction of the "Bonita Road Bicycle Lane" project. 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. For further information call the Engineering Department at 691-5021. SAID PUBLIC HEARING WILL BE HELD BY THE CITY COUNCIL on Tuesday, October 10, 1995, 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: September 27, 1995 /7~ Ii COUNCIL AGENDA STATEMENT Item / r Meeting Date 10/10/95 ITEM TITLE: Public Hearing to consider testimony on annexing territories into Eastlake Maintenance District No.1. SUBMI'ITED BY: Resolution I Y P? I Annexing Maintenance District No. 1. Director of Public Works K "1,_ ~~~ territories into Eastlake REVIEWED BY: (4/5ths Vote: Yes_No...x..> Eastlake Development Company has added land to Eastlake Greens as a result of a land swap. The land swap contained territory that was not included within Eastlake Maintenance District No. 1. This action will adjust the boundaries to include all the Greens within the Landscaping Maintenance District. RECOMMENDATION: That Council: 1) Open the hearing, take testimony, close the hearing. 2) Direct staff to tally all protests. 3) Adopt the resolution to annex those territories within the Greens to Eastlake Maintenance District # 1. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Back~round Eastlake Maintenance District No.1 (ELMD-l) was created over 10 years ago and provides for the maintenance of certain medians, parkways and drainage facilities in the Eastlake master planned community (see attached plats, Exhibit A). Due to a land exchange with Baldwin, Eastlake now is developing territories outside of the original maintenance district. These areas were originally in the county, therefore, were not considered a part of ELMD-l. The land exchange areas have now been annexed into the City, / 8'~ / I:> ,j /' Page 2, Item I r Meeting Date 10/10/95 are a part of Eastlake development, and receive the same benefit from the improvements. Consequently, these areas should share in the ELMD-l costs. Annexation of the land exchange areas into ELMD-l will satisfy one of the conditions of approval with the tentative map. Landscaninl: Act of 1972 Open space maintenance districts, pursuant to Municipal Code 17.07 and as outlined in the Landscaping and Lighting Act of 1972, are created so that those who benefit by the open space are those who are assessed the maintenance cost. The district boundaries proposed herein will better reflect the benefit enjoyed by the property owners within each of the districts. The right of majority protest and public noticing as outlined in Section 22608 of the Landscaping and Lighting Act of 1972 is limited to the territory proposed to be annexed and may be waived upon written request. Eastlake Development Company and Hearthstone Advisors, Inc., the sole property owners, waived their right to notice, etc. (Exhibit B). ~ The cost per EDU for ELMD-1 in the future will decrease a minor amount ($0.10 per EDU) since there will be an increase in the number of residents in the district. A typical home in Eastlake Greens has an assessment of $15 for FY 95/96. Properties subject to the annexation will be assessed in FY 96/97 or later depending on the development schedule. FISCAL IMPACT: Staff costs associated with the annexation will be completed at no cost to the City. Eastlake Development Company has deposited $3,000.00 to cover staff-time charged at the full cost recovery rate. Additional deposits will be requested if cost exceeds amount deposited. File No. OS-039 (ELMD-1) Attachments: Exhibit A-Area Plats (Map of Areas to be annexed) Exhibit B-Waivers (M:\HOMB\l!NGINIlEJlIAOENDA IBLMD1.RDB) lY"-,2.. . , ..1" ,'-.... .. , RESOLUTION NO. /~P?I RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ANNEXING TERRITORIES INTO EASTLAKE MAINTENANCE DISTRICT NO. 1 WHEREAS, Eastlake Development Company has added land to Eastlake Greens as a result of a land swap; and WHEREAS, the land swap contained territory that was not included within Eastlake Maintenance District No.1; and WHEREAS, this resolution will adjust the boundaries to include all the Greens within the Landscaping Maintenance District; and WHEREAS, Tuesday, the 10th day of October, 1995 at 6:00 p.m. in the Council Chambers of the city of Chula vista was fixed as the time and place for hearing any objections to such annexation of territories. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby annex territories to Eastlake Maintenance District No.1, more particularly described as those portions of Assessor Parcel Number 643-070-04 and 643-020-39 shown on Exhibit "A", attached hereto and incorporated herein by reference as if set forth in full. John P. Lippitt, Director of Public Works as to ~ :JJ Presented by ity C:\rs\elmd#1.add /tY'J /!9-i ! ~ I'~ Exhibit A AMENDED DIAGRAM EASTLAKE MAINTENANCE DISTRICT NO.1 ZONE B CITY OF CHULA VISTA COUNTY OF SAN DIEGO, STATE OF CALIFORNIA Portion of 643-020-39 -\- . Current Boundary III Areas to be Annexed /J<~ I,-Ii Exhibit B Via Fax September 26, 1995 Ms. Donna Snider City of Chu1a Vista 276 Fourth Avenue Chula Vista, California 91910 Re: Annexation Proceedings for ELMD #1 Dear Donna: This is to request that the City of Chula Vista annex into EastLake Maintenance District #1 those portions of Assessor Parcel numbers 643-070- 04 and 643-020-39 that are north easterly of the westerly boundary of the SDG&E easement. We also hereby waive the right of majority protest, notice of public hearing and the engineers report. Sincerely, EASTLAKE DEVELOPMENT COMPANY ~~ ~( tj\~ Thomas E. Adler Project Manager TEA:sm F:\MCEL YEA\WINWORD\TA\L-OSll926.00c /8'-7 ~ . E'A5TlAKE DMlOPMENT COMPANY 900 lane Avenue Suite 100 Chula Vista. CA 91914 (619) 421-0127 ,N< (619) 421-1830 t\HBitB~N&'~~ l . .' ..j .; ....J. :i, /'..:'..! Ie t .!! ( ,;~;. A D v I 5 o R s Exhibit B RECEIVFf) September 20, 1995 SEP 211995 BRE~i!'" . Ms. D0I111a Snider City Cli' CllUla Vista 276 Fourth Avenue Chula Vista. California 91910 RE: CVT 95-03. EASTLAKR SOUTH GREENS UNIT 20, PHASE 2 - VENTANAS Dear Donna: This is to request that the City of Chula Vista annex into Eastlakc Maintenance DistriCl # I thai portion of the above referenced map that currently is outside of said district. We also hereby waive the right of majority protest, Notice of Public Hearing and the Engineer's report. Sincerely, Ventanas-Chula Vista. 1.1'.. a C<llifornia limited partnership By: Ventanas-Chula Vista General Partner, L.P. a California limited Pl1rtner~hip General Parlner By; Hearthstone Advisors. Inc., a Calif on . orpClration General min' By: JClhn Green Sr. Vice President 12626 HIGH BLUFf TJRIVE, SUITE 350. SAN DIEGO. CAUFORNIA 92t30 (619) 794-S777. Fax: (619) 794.5784 /g-"r