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HomeMy WebLinkAboutAgenda Packet 1991/04/02 1I~ c't:,...',c:.:-':') ur:~ - '[" p:-::-.S:\.} c:- ~,:--1': I ;::'\1 b'/ 'L,-:.'2: ( \::-1 c<' C":.'.::'~: ' -< l;l ':;':-:: r ..---~:' -j. -;':...,:" ':::0::: :~~,<~. Tuesday, April 2, 1991 4:00 p.m. ",^,,'''; . ;'.::;tL-: J-n t:';;;} L'~;;iC' -:,~ :.::~ "L:-;:~:~U:;+C ,:2\'.;,.:':::::: ::\:'I'Olj;r'; C:.~',,:: L:: C~'-::y ~;~;:j (;.'''l n c..".,...~ "'?A.lJI . I.. /, " U... ",':.J).~-;?:f::..9J-,:,",.-..~1~.L.- Regular Meetins>: of the City of Chula Vista City Council Council Chambers Public Services Building CAllED TO ORDER 1. CAll. THE ROLL: Councilmembers Malcolm ~ Nader _, Rindone _ and Mayor Pro Tempore Moore _' 2. PLEDGE OF ALLEGIANCE TO THE FLAG. SILENT PRAYER 3. APPROVAL OF MINUTES: March 19, 1991 4. SPECIAL ORDERS OF THE DAY: a. Presentation by County Supervisor Brian Bilbray requesting support for county-wide landfill capacity issues - Brian Bilbray, Vice-Chairman, San Diego Board of Supervisors. b. Presentation by San Diego County Water Authority regarding water crisis and implication of SO% water cutbacks - Michael Madigan, Chairman. Continued from the 3/19/91 meeting. c. Presentation by the City of San Diego regarding the proposed new Central library at Lane Field - Jack McGrory, City Manager. d. Proclamation commending Raymond Smallwood for his heroic life-saving efforts - Mr. Smallwood is credited in saving the life of Kathryn Scott on October 21, 1990 and this proclamation gives due recognition. CONSENT CALENDAR The staff recommendations regarding the following items listed under the Consent Calerular will be enacted by the Council by one motion without discussion unless a Councilmember, a member of the publu: 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 Publu: Beatings and Oral CommuniJ:ations. Items pulled by the publu: will be the rust items of business. S. WRITTEN COMMUNICATIONS: a. Requesting waiver of requirements for business license for the Bonitafest activities - Gail Lee, Co-Chairperson, BONITAFEST 1991, P.O. Box 284, Bonita, CA 92002. b. Request for financial assistance so that the Bonita Vista High School Vocal Music Department may represent Chula Vista in a National Invitational Show Choir Festival in Disney World, Orlando, Florida. Ron Bolles, Director, 751 Otay Lakes Road, Chula Vista, CA 91913. AGENDA -2- April 2, 1991 c. Requesting a legal interpretation from the City Attorney regarding the application of the Ex Post Facto Law, pertaining to the installation of satellite system - Bernard Bernes, 161 East Millan Street, Chula Vista, CA 91910. d. Requesting evaluation of location for cable box at comer of Gotham Street and Wayne Avenue - Thomas A Davis, 1657 Gotham Street, Chula Vista, CA 91910. 6. ORDINANCE 2449 ZONING TEXT AMENDMENT PCA-91-5 TO ESTABUSH WATER DISTRIBUTION FAClUTIES AS UNCLASSIFIED USES SUBJECT TO LOCATION IN ANY ZONE UPON THE ISSUANCE OF A CONDmONAL USE PERMIT - CITY INITIATED (URGENCY) The urgency ordinance would provide the ability to consider water distribution facilities in any zone subject to review and approval of a conditional use permit. The ordinance is a temporary measure which would become void if the present water emergency falls below the current stage six level. Staff recommends approval of the urgency ordinance. (Director of Planning) (FOUR AFFIRMATIVE VOTES REOUlRED) 7.A. ORDINANCE 2450 AMENDING SECTION 2.05.010 OF THE CHULA VISTA MUNICIPAL CODE TO ESTABUSH THE REVENUE MANAGER POSITION IN THE UNCLASSIFIED SERVICE (first readinl!) - The report concerns the establishment of a Revenue Manager position in the Finance Department. After review of the expected financial benefits of this position, it is concluded that the position should be established prior to the start of the fiscal year. Staff recommends Council place ordinance on first reading and approve the resolution. (City Manager) B. RESOLUTION 16102 . AMENDING THE FY 1990-91 BUDGET AND RESOLUTIONS 15823 AND 15824 TO CREATE THE POSmON OF REVENUE MANAGER IN THE FINANCE DEPARTMENT, PLACING THE POSmON IN SALARY BAND E-2 OF EXECUTIVE MANAGEMENT, AND APPROPRIATING FUNDS THEREFOR 8. RESOLUTION 16103 /AMENDING THE EXECUTIVE AND MIDDLE MANAGEMENT FRINGE BENEFIT COMPENSATION RESOLUTION NUMBER 15824 AND THE SALARY BANDS RESOLUTION NUMBER 15823 FOR EXECUTIVE MANAGEMENT PERSONNEL FOR FISCAL YEAR 1990/91 - Currently the executive management group includes, in addition to the department heads, the non-department head position of Assistant City Attorney, Assistant City Attorney/Chief Litigator, Deputy Director of Public Works/Operations Department, Deputy Director of Public Works/City Engineer, Executive Director of the NIC and Budget Manager. The seven assistant department heads in the City function in much the same way as these executives and therefore have become an integral part of the City's executive management team. Additionally, they have historically and appropriately been tied in salary and group to the Budget Manager. Staff recommends that effective 4/5/91, Council delete the following classifications from the mid management membership of the Executive and Mid Management Fringe Benefit Compensation Plan and include them in the Executive Group Membership, amend the salary bands for executive management personnel for FY 1990/91 by including the following in salary AGENDA -3- April 2, 1991 band E2: Assistant Directors of Finance, Building and Housing, Planning, Library, Community Development, Management Services and Personnel. (City Manager) 9. RESOLUTION 16104 V'APPROVING TIlE 1HREE PARTY AGREEMENT FOR OTAY RANCH DEVELOPMENT PROCESSING BElWEEN TIlE CITY OF CHULA VISTA, ROBERT BEIN, WIIJJAMS FROST AND ASSOCIATES AND BALDWIN VISTA ASSOCIATES AND AUTHORIZING TIlE MAYOR TO SIGN AGREEMENT - The City is the agency designated to approve consulting contracts for the Otay Ranch. Additional work is being requested of Robert Bein, Williams Frost and Assoc. over and above the original scope of work. Staff recommends approval of the resolution. (Deputy City Manager Krempl) 10. RESOLUTION 16076A 'AUTHORIZING TIlE MAYOR TO SIGN TIlE CONTRACT TO SUSAN BIGELOW ASSOCIATES FOR DESIGN OF A CITY-WIDE RECORDS MANAGEMENT SYSTEM - .On 2/26/91, Council awarded the contract to Susan Bieglow Assoc. for the design of a City-wide Records Management Program. The fmal contract has been negotiated and is before the Council to authorize the Mayor to sign said contract on behalf of the City. Staff recommends approval of the resolution. (city Clerk) 11. RESOLUTION 16105 1\.UTHORIZING TIlE CITY MANAGER OR HIS DESIGNEE TO ENTER INTO HOLD HARMLESSAND INDEMNIFICATION AGREEMENTSASNECESSARY TO CONSTRUCT OFF-SITE IMPROVEMENTS ASSOCIATED Willi CAPITAL IMPROVEMENT PROJECTS - The purpose of this staff report is to seek authorization from the Council for the City Manager or his designee to enter into Permit to Enter and Construct agreements as necessary for construction of City Capital Improvement Projects. Staff recommends approval of the resolution. (Director of Community Development) 12. RESOLUTION 16106 -AMENDING TIlE FY 1990-91 BUDGET TO UPGRADE ONE POIJCE IJEUTENANT'S POSITION TO POIJCE CAPTAIN - Staff recommends approval of the resolution. (Police Chief) 13. RESOLUTION 16107 ~AUTHORIZING TIlE PURCHASE OF MOBILE AND PORTABLE RADIOS - The FY 1990/91 budget provides for the purchase of thirty-five two-way mobile radios, six portable radios and eight battery chargers. Council Resolution Number 6132 authorized the City to participate in a cooperative bid for the purchase of this communication equipment. Staff recommends approval of the resolution. (Director of Finance) 14. RESOLUTION 16108 ,/ ACCEPTING BIDS AND AWARDING CONTRACT FOR DEFIBRILLATORS - At it's 2/12/91 meeting, Council approved the appropriation of funds for the purchase of seven defibrillators. Bids were received and opened on 3/21/91. Staff recommends approval of the resolution and award contract to SpaceLabs Inc. (Director of Finance) AGENDA -4- April 2, 1991 15. RESOLUTION 16109 .-"APPROVING AGREEMENr FOR PROFESSIONAL CONSULTANT SERVICES FOR TIIE PREPARATION OF A PUBUC FACIUTIES FINANCING PLAN FOR TIIE SALT CREEK RANCH SPECIFlC PLANNING AREA PLAN - Council previously approved the General Development Plan for the 1,200-acre Salt Creek Ranch development project. The applicant now wishes to proceed with the Specific Planning Area (SPA) Plan which requires that a Public Facilities Plan be prepared. Baldwin Company will reimburse the City for the full cost of the consultant. Staff recommends approval of the resolution. (Director of Planning) 16. RESOLUTION 16110 ,/APPROVING TIIE 11.88 ACRE UNlNHABITATED "CAMEO DEVELOPMENr REORGANIZATION" TO TIIE CI'lY OF CHULA VISTA, INVOLVING ANNEXATION FROM TIIE COUN1Y OF SAN DIEGO AND DETACHMENr FROM TIIE BONITA SUNNYSIDE FlRE PROTECTION DISTRICT - Subject area is that involved with the 14 unit Lynndale Hills Subdivision (CVT 90- 6) approved by Council on 11/13/90. Staff recommends approval of the resolution. (Director of Planning) 17. RESOLUTION 16111 vrERMINATING PROCEEDINGS FOR TIIE "EL RANCHO VISTA REORGANIZATION" PURSUANT TO MAJORI'lY WRITTEN PROTEST OF REGISTERED VOTERS. The City Clerk has validated written protests, as required by law, and in conjunction with the Registrar of Voters, has determined a 52% (or 33 of 63 currently registered voters) protest exists. Staff recommends approval of the resolution. (Director of Planning) 18. RESOLUTION 16112 c~APPROVING SUBMISSION OF FY 1991-92 TRANSPORTATION DEVELOPMENr ACT ('IDA) ARTICLE 4.5 AND PROPOSITION "N CLAIM FOR HANDYfRANS OPERATION - The City of Chula Vista FY 1991-92 Atticle 4.5 claim to support HandyTrans operation is required by State law to be submitted to SANDAG and MTDB. The claim consists of $228,078 in TDA Atticle 4.5 funds and $25,082 in Proposition "A" funds. Staff recommends approval of the resolution. (Director of Public Works) 19. RESOLUTION 16113 e-AUlHORIZlNG SCOOT SUBMISSION OF FY 1991-92 TRANSPORTATION ACT ('IDA) 4.0 CLAIM . The total SCOOT claim to support FY 1991-92 Chula Vista Transit operations and capital procurements $2,706,150; consisting of $2,621,175 City of Chula Vista funds and $84,975 County of San Diego funds. Staff recommends approval of the resolution. (Director of Public Works) 20. RESOLUTION 16114 '-APPROVING AGREEMENr BETWEEN TIIE CI'lY OF CHULA VISTA AND SCOOT FOR TRANSIT SERVICE IN FY 1991-92 - SCOOT was established in August 1979 as a joint powers agency between the City of Chula Vista and the County of San Diego. This agreement specifies transit service provided by SCOOT in the City during FY 1991-92. Staff recommends approval of the resolution. (Director of Public Works) AGENDA -5- April 2, 1991 21.A. RESOLUTION 16115 ""APPROVING A RElMBURSEMENT AND ORlGINATION CHARGE AGREEMENT BETWEEN TI!E CI1Y OF CHULA VISTAAND "FN" PROJECTS, INCORPORATED FOR ALL INITIAL CONSULTING AND ADMINISTRATIVE COSTS AND EXPENSES ASSOCIATED Willi FORMING A PUBUC FINANCING DISfRlCT FOR SALT CREEK ONE PUBUC IMPROVEMENTS AND AN OPEN SPACE DISfRlCT AND AUTIIORlZE TI!E MAYOR TO EXECUTE SAID AGREEMENT - FN Projects, Inc. (Baldwin Company) has requested the City to initiate proceedings under the State 1913/15 Acts or the Community Facilities Act of 1982 to finance the improvements of the public facilities associated with Salt Creek One development. They have also requested the City to initiate proceedings to form an open space district. FN Projects, Inc. has signed an agreement providing for the advance of funds to pay for all initial consulting, City administration, and appraisal expenses relating to the formation of a public financing district subject to reimbursement by the City. Staff recommends approval of the resolutions. (Director of Public Works) B. RESOLUTION 16116 vAPPROVING AGREEMENTS Willi MUNI FINANCIAL SERVICES, INCORPORATED,KADIE-JENSEN,JOHNSONANDBODNAR;ANDBROWN, HARPER, BURN AND HENTSCHKE FOR SPECIAL ASSESSMENT SERVICES ASSOCIATED Willi SALT CREEK ONE PUBUC FACIUTIES IMPROVEMENTS AND OPEN SPACE AND AUTIIORlZE TI!E MAYOR TO EXECUTE SAID AGREEMENTS 22. RESOLUTION 16117 ""ACCEPTING BIDS AND AWARDING CONTRACT TO MCR ELECfRlCAL CONTRACTORS INCORPORATED FOR TRAFFIC SIGNAL MODIFICATION AT BROADWAY AND ,. STREET; AND INSTAllATION OF A RED FLASHING BEACON AT HILLTOP DRIVE, AND EAST RlENSTRA STREET - On 3/14/91, the City Traffic Engineer received sealed bids for the modification of traffic signals at Broadway and "I" Street; and installation of a red flashing beacon at Hilltop Drive and East Rienstra Street. Bids were received from six (6) qualified electrical contractors. Staff recommends approval of the resolution accepting the bids and awarding the contract to MCR Electrical Contractors, Inc. in the amount of $62,024. (Director of Public Works) 23. RESOLUTION 16118 vAUTIIORlZING EXPENDITURE OF $2,000 FROM COUNCIL CONTINGENCY FUND TO DEFRAY COSTS ASSOCIATED Willi TI!E PROPOSED WELCOME HOME ACTIVITIES FOR DESERT STORM PARTICIPANTS - At its 3/19/91 meeting, Council directed staff to return with a proposal to provide funds that would serve to defray costs associated with the proposed welcome home activities for Desert Storm participants. The funds would serve as seed money to help offset personnel and supply expenditures incurred in support of the event. Staff recommends approval of the resolution. (Director of Parks and Recreation) 24. RESOLUTION 16119 &RATIFYINGFIRSTAMENDMENTWIlliNORDQlTISTANDASSOCIATESTO PROVIDE CONSTRUCTION SUPPORT SERVICES AND DESIGN REVISIONS TO SWEETWATER-ROHR COMMUNl1YPARK - A proposal for Construction Support Services and Design Revisions for the Sweetwater-Rohr AGENDA -6- April 2, 1991 Improvement Project was requested by the department to obtain the additional contractual services to complete the park improvement project. Staff recommends approval of the resolution. (Director of Parks and Recreation) 25. REPORT ON SAN DIEGO MENTAL HEALTI-I ASSOCIATION REQUEST TO CONDucr A FUNDRAlSING BICYa.E TOUR - The San Diego Mental Health Association is requesting permission to conduct a fundraising bicycle tour through the City on 4/27/91. Staff recommends that Council accept the report. (Director of Parks and Recreation) 26. REPORT ON SECOND AMENDMENT TO AGREEMENT BETWEEN SCOOT AND AMERICAN TRANSIT MANAGEMENT CORPORATION (ATe) FOR OPERATION AND MAINTENANCE OF CHULA VISTA TRANSIT (CV1) FOR THE PERIOD OF 7/1/88 THROUGH 6/30/91 - The current agreement between SCOOT and ATC for Chula Vista Transit operation terminates on 6/30/91 and contains an option to extend the agreement for two additional years. Staff has negotiated a two-year extension to the agreement. Staff recommends that Council accept the report and recommend to the SCOOT Board that they approve the second amendment to the agreement. (Director of Public Works) * * END OF CONSENT CALENDAR * * PUBUC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES The following items have been advenised and/or posted as publk 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 recommendiltion; complete the pink form to speak in opposition to the staff recommendiltion.) Comments are limited to five minutes per individual 27. PUBUC HEARING FOR CONSIDERATION OF COASTAL DEVELOPMENT PERMIT NUMBER 52, CONSTRUCTION OF A 245,000 SQUARE FOOT INDUSTRIAL BUSINESS PARK BUlLDING OWNED BY ROHR INDUSTRIES, INCORPORATED - Consideration of a 245,000 square foot business park building on 11 acres of property located at 850 Lagoon Drive, owned by Rohr Industries. (Director of Community Development) Continued from the 3/19/91 meeting. Staff requests that Council continue the public hearing to the meeting of April 16, 1991. ESTABUSHlNG THE GROWTI-IMANAGEMENT OVERSIGHTCOMMlSSION (first readinld - The ordinance does not require a public hearing but is related to the following items. (City Attorney) Continued from the 3/19/91 meeting. Staff requests that Council continue this item to the meeting of April 9, 1991. 28. ORDINANCE 2447 AGENDA 29. 30. .7. April 2, 1991 A. PUBLIC HEARING PCA-91-3: CONSIDERATION OF AN AMIlNDMENT TO TIiE MUMClPAL CODE REIATING TO ADOPTION OF TIiE GROwni MANAGEMENT IMPLEMENTATION ORDINANCE - The Growth Management Program and implementing ordinances will create a comprehensive system to manage future growth by directing and phasing development in order to guarantee the timely provision of public facilities and services. The ordinance to establish the Growth Management Oversight Commission will replace the original resolution adopted by Council in 1987. (Director of Planning) Continued from the 3/19/91 meeting. Staff request that Council continue the public hearing to the meeting of April 9, 1991. ORDINANCE 2448 REIATING TO ADOPTION OF TIiE GROWIH MANAGEMENT ORDINANCE (first readin..) PCM-91-S: CONSIDERATION OF ADOPTING nm GROWTH MANAGEMENT PROGRAM - (Director of Planning) Continued from the 3/19/91 meeting. RESOLUllON 16101 ADOPTING 1HE GROWTH MANAGEMENT PROGRAM B. PUBLIC HEARING PUBLIC HEARING AMENDING CONDmONS OF APPROVAL FOR PCC-89-27 (RIMSED) FOR 1HE 75 UNIT WW-INCOME HOUSING PROJECT FOR SENIORS AT 6281638 1HIRD AVENUE . The Salvation Army is requesting to construct a 7S unit low-income housing project at 628/638 Third Avenue. On 12111/90, Council adopted a resolution which approved the conditional use permit (pCC-89-27 Revised) for the Salvation Army. However, several Conditions of Approval were included which the Salvation Army cannot satisfy. As a result, the Salvation Army is requesting to amend these Conditions of Approval. Staff recommends Council open the public hearing, receive testimony, and then continue the hearing to the City Council meeting of April 9, 1991. (Director of Community Development) RESOLUllON 16120 AIJ11-IORIZlNG 1HE MODIFYING OF CONDmONS OF APPROVAL FOR PCC-89-27 (REVISED) FOR 1HE 75 UNIT WW-INCOME HOUSING PROJECT FOR SENIORS AT 6281638 1HIRD AVENUE PUBLIC HEARING AMENDING 1HE QillLA VISTA MASTER. FEE SCHEDULE REIATED TO PARKLAND ACQUISITION FEES AND PARKLAND DEVELOPMENT FEES - Said fees have not been adjusted for three years. Costs for acquiring land and developing parks have increased steadily, necessitating the proposed increase in fees charged to developers for said City park acquisition and development. Staff recommends approval of the resolution. (Director of Parks and Recreation) Staff requests that Council continue the public hearing to the meeting of April 23, 1991. AGENDA -8- April 2, 1991 OTI-IER BUSINESS 31. ORAL COMMUNlCATIONS - this is an opportunity for the general publU: to oddress the City Council on any subject matter within the Council's jurisdiction that is not an ilem on this agenda. (State law, however, generally prohibits the City Council from taking action on any issues not included on the posted agenda.) [fyou wish to address the Council on such a subject, please complete the yellow "Request to Speak Under Oral Communications Form" 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. 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" form available in the lobby and submit it to the City Clerk prior to the meeting. Public comments are limited to five minutes. 32. REPORT ON GROWTH MANAGEMENT OVERSIGHT COMMITTEE RECOMMENDATIONS FOR PARKS AND RECREATION - At it's 8/23/90 meeting, Council considered the second annual report of the Growth Management Oversight Committee (GMOC) and referred those recommendations dealing with parks and recreation issues to the Parks and Recreation Commission for input. Although the GMOC found that the City was in compliance with the Parks and Recreations threshold, it had some additional recommendations for increasing the amount of parkland in the City. Staff recommends that Council accept the report. (Director of Parks and Recreation) ON POTENTIAL APPROACHES TO COUNCIL STAFFING - At the 1/24/91 Council goal-setting meeting, several Councilmembers requested staff to review the City budget to identify potential methods for funding Council staffing without any increase in the net City budget. The report provides follow-up information that was requested at the January 24th Council meeting, and provides a structure for further Council discussion and policy direction regarding Council staffing. Staff recommends that Council discuss the alternative methods described in this report for implementing Council staffing and provide policy direction to staff, and determine whether the Council wishes to form a Council Subcommittee to further review issues related to Council staffing. (City Manager) 33. REPORT 34. BOARD AND COMMISSION RECOMMENDATIONS: None 35. ITEMS PULLED FROM 1HE 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. AGENDA -9- April 2, 1991 36. CI1Y MANAGER'S REPORT(S) a. Scheduling of meetings. 37. MAYOR'S REPORT(S) 38. COUNCIL COMMENTS a. Nader: Opposition to diversion of North County trash to South County landfill. b. Rindone: Update on annual report of Chula Vista Transit passenger miles and fare box recovery rate. ADJOURNMENT The City Council will meet in a closed session immediately following the Council meeting to discuss: Pending litigation pursuant to Government Code Section 54956.9 - Robert Smith, et al. versus City of Chula Vista, et aI. Pending litigation pursuant to Government Code Section 54956.9 - Hall versus City of Chula Vista, et al. The meeting will adjourn (closed session and thence to) the Regular City Council Meeting on April 9, 1991 at 6:00 p.m. in the City Council Chambers. A Redevelopment Agency meeting will be held immediately after the City Council meeting. . March 28, 1991 TO: FROM: SUBJECT: The Honorable Mayor and City Council E. R. Asmus, Assistant City Manager ~ City Council Meeting of April 2, 1991 This will transmit the agenda and related materials for the regular City Council meeting scheduled for Tuesday, April 2, 1991. Comments regarding Written Communications are as fo 11 ows: 5a. This is a request from the Bonita Business and Professional Association requesting that all business license fees for the Bonitafest activities be waived. A number of years ago, the City Council determined that participants in the Bonitafest activities would not be required to obtain a business license if they are legitimately registered as a participant in the Bonitafest activities. IT IS THEREFORE RECOMMENDED THAT ALL BUSINESS LICENSE FEES BE WAIVED FOR REGISTERED PARTICIPANTS. 5b. This is a request of the Music Machine of Bonita Vista High School requesting that the City Council assist this group in raising funds to offset costs involved in transportation and lodging expense for them to represent the City of Chu1a Vista and the State of California in a National Invitational Show Choir Festival sponsored by Keynote Arts Associates in April 1991 at Disneyland in Orlando, Florida. As indicated in their letter, the City donated $2,000 toward a European Festival Tour in 1985, and in 1987 donated $1,000 toward the Festival Tour to Washington D.C. In making those donations, it was understood that the Music Machine would perform as often as possible in Citywide celebrations and events. Such performances have been participated in by the Music Machine over the last several years. IT IS THEREFORE RECOMMENDED, BASED UPON PAST COUNCIL ACTION AND WITH THE UNDERSTANDING THAT THE MUSIC MACHINE WILL CONTINUE TO PERFORM AS OFTEN AS POSSIBLE IN CITYWIDE CELEBRATIONS, THAT A RESOLUTION AUTHORIZING AN EXPENDITURE OF $1,000 FROM THE COUNCIL'S CONTINGENCY FUND BE PLACED ON THE CITY COUNCIL'S NEXT AGENDA FOR APPROVAL. 5c. This is a letter from Mr. Bernard Bernes, a resident living at 161 East Millan Street questioning the City's legal authority to require a non- conforming satellite dish that was installed prior to an ordinance adopted in 1986 that regulated the installation of satellite dishes. The original ordinance provided for a 3-year amortization period to bring all non-conforming satellite dishes into compliance with the ordinance. In February 1989 the City Council amended the original ordinance and extended the original 3-year amortization period an additional 2 years and directed that all property owners with a non-conforming dish be notified 1 year in advance of the expiration of the amortization period, which now allowed for a total of 5 years. Mr. Bernes was sent a letter on March 6, 1989 advising him that the amortization period had been extended to February 14, 1991, and then on February 6, 1990 was sent a notice that the satellite dish antennae amortization period would expire in one year. In January of this year, CITY OF CHULA VISTA the attached letter from the City's Code Enforcement Division was sent to all owners of non-conforming satellite dishes, advising that the antenna must be removed, modified or relocated. For the City Council's information, the City Attorney's Office has verbally indicated that the 5 year amortization period to bring non-conforming dishes into conformity with the ordinance appears legally sustainable and therefore IT IS RECDMMENDED THAT THE CITY ATTORNEY DO WHATEVER ADDITIONAL RESEARCH HE FEELS APPROPRIATE AND ADVISE MR. BERNES OF HIS OPINION REGARDING THE MATTER. 5d. This is a letter from ,Mr. Tom Davis asking the City Council to investigate further the location of a Cox Cable box at the southwest corner of Gotham and Wayne Avenue. Traffic and Engineering staff have carefully and thoroughly reviewed Mr. Davis' complaint, and attached to this Written Communication is a report together with related material that addresses the process and issues raised by Mr. Davis. IT IS RECOMMENDED THAT THE CITY COUNCIL RECEIVE AND FILE MR. DAVIS' LETTER AND THAT HE BE FURNISHED A COpy OF THE STAFF REPORT. ERA:mab CITY OF CHULA VISTA COUNCIL AGENDA STATEMENT Item Meeting Date </L 04/02/91 Presentation by County Supervisor Brian Bilbray Requesting Support for County-wide landfill Capacity Issues SUBMITTED BY: City Manager ~ (4/5th Vote: Yes_ NO _!.J The presentation by Supervisor Brian P. Bilbray of the San Diego County Board of Supervisors will address and request support for the serious landfill capacity problems facing the County. For background, the attached letter (Exhibit A) from Supervisor Bilbray requests that the City enter into an agreement with the County committing future waste streams in order to allow the County to make the necessary long-term financial investments in waste disposal facil ities. The urgency of the February 21, 1991 waste stream control request was highlighted by what was, at the time, a deadline for dealing with the dispute regarding the expansion of the San Marcos landfill. In short, failure to achieve additional capacity in North County by this summer would result in increased disposal at County landfill sites located in Santee and Chula Vista. ITEM TITLE: RECOMMENDATION: Direct staff to: 1) continue to participate in inter- jurisdictional discussions on waste stream control and related issues, and 2) report back within three months. BOARDS/COMMISSIONS RECOMMENDATION: The Growth Management Oversight Committee has expressed an interest in landfi 11 capacity 1 imitations and is currently fo llowing the City's progress towards meeting the solid waste management requirements of AB 939. There is no specific recommendation at this time on the question of waste stream control. DISCUSSION: This is a complex issue which cannot be isolated from other related issues for discussion. Because those complex and related issues are also highly political, staff has prepared a chronology and summary of pertinent data as additional information for Council. Backaround You may recall that waste stream control is an issue which City staff has been actively involved in since the County originally proposed an agreement a year and a half ago. In brief, the concept of waste stream (flow) control is that an agency guarantees that refuse will be delivered to another agency for transfer, resource recovery and/or disposal. The guarantee of the material, and resulting payment of a disposal fee, allows the receiving agency to plan for necessary facilities and to make long term financial commitments in order to obtain sufficient funds to pay for the costs of acquiring and developing the facilities. Some major policy questions that arise when a jurisdiction is considering signing a flow control agreement are: tJ"".../ Page 2, Item Meeting Date '-Ie.... 04/02/91 What are a mun i cipa 1 ity' s a lternat i ves, consequences and costs if no agreement is desired, i.e., a range of choices from paying higher disposal fees to buying/selling capacity rights to operating own landfill. Given technological advances which can affect the solid waste disposal industry, how long should a waste stream be committed? If a commitment is being made, what role can a municipality play in policy direction of facilities, ownership, and the establishment and/or oversight of disposal fees? Since the issues were last reported to Council in late 1989 (see Exhibit B), it has become clear that there are two parallel, but interrelated, forces driving the need for a resolution on waste stream control: 1) the impending closure of the San Marcos landfill, and 2) the State mandates (AB 939) imposed on cities and counties which require a 25% reduction in waste disposal in the next five years. The Status of the San Marcos Landfill Exoansion In order for the landfill expansion to occur, the County must receive approval from three sources: the City of San Marcos, the State's Regional Water Quality Control Board, and the State's Integrated Waste Management Board. In late February 1991, the City of San Marcos agreed to process the County's request for a conditional use permit to expand the landfill, despite the unresolved issues of: 1) waste stream control agreements between the County and all cities, 2) establishment of host facility fees to mitigate the negative impact of the landfill and its expansion, and 3) currently pending lawsuits by three north county cities against the County and the City of San Marcos to prevent the development of a waste-to-energy plant. Of the three conditions, a waste stream control agreement is not directly necessary to the land use requirements of the expansion. The resolution of those issues is still the subject of further discussions between County staff and affected north county cities. Much of the discussion, however, on both issues, has been brought back to the AB 939 Task Force (elected officials) and its Committees (staff and industry/citizen representat i ves) wh i ch a 1 so need to address these issues as they affect all cities in the region. Despite processing approval for a conditional use permit by the City of San Marcos, the Regiona 1 Water Qua 1 ity Contro 1 Board subsequent ly den ied permit approval pending additional information on the potential impact on groundwater. The request will be revi sited in May 1991. Approva 1 by the State's Waste Management Board cannot be sought until all other permits are received. Essentially, this delay allows more time to resolve San Marcos' waste stream control and host (impact mitigation) fee issues, but collapses the time needed to ensure expanded capacity and prevent closure of the existing landfill which is now estimated at September 1991. l./A"'2. Page 3, Item Meeting Date tic... 04/02/91 On their April 9 agenda, the County Board of Supervisors will be discussing interim measures to immediately reduce the amount of waste disposed of in San Marcos and to foresta 11 the closure unt il a 11 permits can (hopefu lly) be received. Some options will directly impact the City of Chula Vista. Pendina Policv Recommendations of the (AB 939) Intearated Waste Manaaement Task Force. The AB 939 Task Force is comprised of one elected official from each city and the County. (Chula Vista's representative is Leonard Moor!!'. \ In a joint workshop with its Committees on February 22, 1991, the Task Force discussed the policy question of host fees. Specific direction was given to the Technical (staff) and Citizen (citizen/industry representatives) Advisory Committees to develop a proposed criteria for "establishing a system of impact mitigation fees for regional solid waste facilities." That direction is being currently addressed by both Committees and a report is expected to be received at another joint workshop with the Task Force in May 1991. At that time, it is also tentatively planned that the discussion will include the related topics of waste stream control agreements and an organizational structure to allow some decision- mak ing role for cities wi 11 ing to guarantee waste stream. The Task Force's ultimate recommendation to the Board of Supervisors is advisory only. In representing Chula Vista in this assignment, City staff will continue to actively pursue results consistent with the Council's position that impact mitigation fees should be paid on the Otay landfill. This position was forwarded to the Board of Supervisors via resolution in November 1990. Kev Policv Input Opportunities for Chula Vista City Council April 9, 1991 - To the County Board of Supervisors regarding interim measures for dealing with the San Marcos closure date by routing some waste to the Otay Landfill. May 20, 1991 - To the Regional Water Qual ity Control Board in support of permitting the San Marcos Landfill expansion plan. May 24, 1991- To the local Integrated Waste Management Task Force regarding impact mitigation fees. FISCAL IMPACT: None as a direct result of the recommended action. Establ ishment of impact mitigation fees would be expected to have a positive net effect on the General Fund, amount as yet undetermined. [landfill] 4 ... - 3/'10. . 'f '. .' Exhibit A BRIAN P. BILBRAY VICE-CHAIRMAN SUPERVISOR, FIRST DISTRICT SAN DIEGO COUNTY BOARD OF SUPERVISORS February 21, 1991 The Honorable Len Moore Acting Mayor City of Chula vista P.O. Box 1087 Chula vista, CA 91912 Dear Acting Mayor ~~ The County's existing landfill capacity, serving the region's cities and the unincorporated area, will be exhausted in about ten years. The County is actively securing future waste handling and disposal capacity in the form of new landfills, landfill expansions, transfer stations, a waste-to-energy plant, recycling programs and environmental mitigation for existing and future landfills. A key element in securing future facilities is properly sizing them to manage the projected quantity of solid waste. In addition, future facilities will require long term financial commitments and assumptions of risk by the County. The County will be required to pledge the revenues of the solid waste enterprise fund to secure the bonds. While informal waste stream control was sufficient to support the County's financial commitments in the past, the magnitude of future commi tments will require that the regions's cities consider a formal agreement(s) with the County for waste stream control. Enclosed is a proposed County Waste stream Control contract for your consideration. Please review the contract, and include it for consideration on your council's agenda. County staff and I will make ourselves available to discuss this with your staff and appear before your council. 4-A. - 5" COUNTY ADMINISTRATION CENTER 1600 PACIFIC HIGHWAY. ROOM 335 SAN DIEGO, CA 92101-2470 16191 53'-5511 CHULA VISTA OFFICE. 430 DAVIDSON STREET, SUITE D. CHUlA VISTA CA 92010.2411 (619) 691-4700 Len Moore, Acting Mayor February 21, 1991 Page Two Related to this is the waste disposal crisis simmering in North County. That dispute centers around a request by the City of San Marcos to have other North County cities drop their lawsuits and opposition to the San Marcos trash-to-energy facility before San Marcos will process a conditional use permit to expand the San Marcos landfill. Unless expanded, that landfill will reach capacity later this year. If the County cannot achieve control of the waste stream it will be difficult for us to prevent North County from literally dumping their trash at the Sycamore Landfill in Santee and the Otay Landfill in Chu1a vista. Our mutual constituents would with good reason resent this injustice. Your prompt attention to this matter would be greatly appreciated. Sincerely, ~.i:2 vice-chairman BPB:mj Enclosure cc: City Manager t/:o....G, Exhibit B November 17, 1989 TO: VIA: FROM: SUBJECT: The Honorable Mayor and City Council John D. Goss, City Manager~ Stephanie popek~rinciPal Management Assistant Waste Stream Control Negotiations with the County of San Diego In the material you recently received regarding the Prison Industry Authority (PIA) proposal for a Correctional Resource Recovery Center at Donovan Prison, County staff referenced the fact that they were currently meeting with city officials in order to "secure commitments for the provision of constant volumes of municipal waste." This is to advise you of the City of Chula Vista's role and the status of those discussions with the County. In August 1989, all cities in the region were invited to meet with County CAO and Public Works staff on the subject of waste stream control. As you are aware, closure dates for County landfills are currently estimated to be anywhere from 1991 (San Marcos) to the year 2000 (Ramona and Borrego). The Otay Landfill is projected to be at capacity in 1998. The County's present dollar estimate of solid waste disposal projects needed to replace the closing landfills is $172,000,000. The County is proposing that the cities commit to a long-term agreement to pay a system-wide tipping fee in delivery of municipal waste, and to allow the County to direct that waste to any County solid waste facility. The stated intention behind this proposal is the County's position that it is necessary to have a long-term agreement in order to provide a guaranteed revenue stream which will fund the development of these new solid waste facilities. In subsequent meetings, the County City Manager's Association (CCMA) determined that a subcommittee of the following cities would allow a more reasonably-sized working group for these discussions: Carlsbad, Chula Vista, Encinitas, Escondido, La Mesa, National City, Oceanside, San Diego and Santee. The region's waste haulers have also been included in the discussions. At the present time the proposed draft agreement is vague and the major concerns raised by the cities appear to be: 1. The agreement would allow the County to direct waste to any solid waste facility including a trash-to-energy plant. Agreement on the part of the North County cities currently suing the County because of the NCRRA Project would be incongruent with their goals. South Bay cities also note that the agreement would allow the County to guarantee waste stream delivery to the PIA proposal if it goes forward. 2. The County Board of Supervisors has stated the position that they would limit access to new solid waste facilities to those cities participating in waste stream control and having a signed agreement. This position appears to leave little room for negotiation. ~~-7 ". ~... '. 3. The County takes the position that it will be the lead agency and will be assuming the risk for the revenue bonds, and therefore will retain sole discretion over the expenditure of those funds and the replacement of the costs through the tipping fees. The cities are proposing that they be placed in more than an advisory role to the Board regarding the payment of tipping fees and the construction of the new facilities which will drive the cost of those fees. These discussions are in the early stages and details have not yet been determined, but an institutional arrangement which would allow greater participation, such as a JPA, is being suggested. 4. Although the current draft proposal does not specify a minimum delivery of waste, the County has attempted to clarify that recyclables diverted from the waste stream are not considered in this commitment. There is new legislation (AB 939) which will seriously impact the cities in the near future by requiring source reduction and recycling components to an integrated waste management plan. The penalty to cities for not complying could be up to $10,000 per day. Considering the dynamic nature of the waste management field in the public arena today, it is unsettling to be discussing contracts which commit prOducts and project needs over the next 30 years. Discussions with County staff are continuing. Although they originally expected to have the issue resolved by January 1990, that does not currently appear to be a feasible projection. Council will be kept apprised of the status of discussions and the final proposal will be brought back for Council consideration prior to submission to the Board of Supervisors. SP:lm #33 4 '^- .. <i AGREEMENT BETWEEN COUNTY OF SAN DIEGO AND CITY OF REGARDING DELIVERY OF SOLID WASTE TO COUNTY FAC~LITIES THIS AGREEMENT entered into this day of 19 between the County of San Diego (County) and the City of (city). WITNESSETH: WHEREAS, County various solid waste disposal facilities "facilities"); and is working diligently to site and develop transfer, resource recovery and landfill (hereinafter collectively referred to as WHEREAS, due to the expense of acquiring and developing these facilities, County or other parties may need to issue revenue bonds or other forms of indebtedness in order to obtain sufficient funds to pay for the costs of acquisition and development; and WHEREAS, County will need an assured stream of revenue in order to make payments on the indebtedness; and WHEREAS, County intends these facilities to accommodate solid waste from City as well as the unincorporated area if City is agreeable to supplying County with its acceptable waste; and WHEREAS, city desires to obtain use of the facilities and to cooperate with county by agreeing to assure that solid waste to County facilities from the City as specified below is delivered; NOW THEREFORE, the parties hereto agree as follows: L ACCEPTABLE WASTE. "Acceptable Waste" shall mean all solid waste legally acceptable at a Class III Landfill under current laws or regulations and as the laws or regulations may be amended from time-to-time. 2. COUNTY ACCEPTANCE OF WASTE. To the extent that County has available capacity, county agrees to provide solid waste disposal facilities at which the city will dispose of acceptable - 1 - 4D.... ~ waste upon payment of County's disposal fee. The capacity at the facilities will be made available to the city on an equal basis with solid waste generated from within the unincorporated area of the County. 3. CITY TO DIRECT WASTE TO FACILITIES. City shall direct its acceptable waste to the facility designated by County and pay or cause to be paid the County's disposal fee for County's acceptance of the waste. 4. LIMITATION ON DISPOSAL FEE. In accordance with Article XIIIB of the state Constitution, the County's disposal fee shall not exceed an amount necessary to raise sufficient revenue to fund the solid waste program of County. 5. encouraged possible. ability to PROMOTION OF RECYCLING ACTIVITIES. The City is by the County to recycle the maximum amount of waste Nothing in this Agreement shall restrict the city's recycle its waste. 6. CAPITAL EXPENDITURE. Based on this Agreement, it is the intent of the County to finance capital projects to provide long- term disposal capacity for the city. 7. REMEDIES. Except as otherwise provided herein, neither City nor County may terminate this Agreement prior to its termination date. Each party shall be limited to the right of specific performance of this Agreement in event of default. 8. parties subject OBLIGATIONS UNCONDITIONAL. The obligations of the under this Agreement are unconditional and shall not be to any expense, charges or set-offs whatsoever. 9. (a) TERM AND EARLY TERMINATION. The obligations of the parties hereto shall commence on the date of this Agreement and shall terminate thirty years from the date of this Agreement. 10. ADMINISTRATION OF AGREEMENT. county I s Director, Department of Public Works or his or her designee shall administer this Agreement on behalf of county. city's (title of official) or his or her designee shall administer this Agreement on behalf of city. Any notices or communications required or 11. NOTICES. - 2 - 'flA.-I" permitted hereunder shall be in writing and delivered in pe~son or sent by certified or registered mail, postage prepaid, or sent by telecopy as follows: To city: If by Hand: If by Mail: If by Telecopy: To County: If by Hand: If By Mail: If By Telecopy: changes in the respective addresses to which such notices may be directed may be made from time-to-time, by any party, by notice to the other party given in the manner set out above. Notices shall be deemed given when received. 12. WAIVER. No course of dealing or failure or delay on the part of County or city in exercising any right, power or privilege under this Agreement shall operate as a waiver thereof, nor shall a single or partial exercise thereof preclude any other or future exercise or the exercise of any other right, power or privilege. The making or the acceptance of a payment by either party with knowledge of the existence of a breach shall not operate or be construed to operate as a waiver of any such breach. The rights of County and city under this Agreement are cumulative and not exclusive of any rights or remedies which the City or the County might otherwise have unless this Agreement provides to the contrary. 13. MODIFICATIONS. No modification or waiver of any provision of this Agreement shall be effective unless the same shall be in writing and signed by County and city only in the specific instance and for the purpose for which given. No notice to or demand on county or City shall in itself create the right in County or city to any other or further notice or demand in the same, similar or other circumstances. - 3 - ti..- (t 14. HEADINGS. are for convenience provisions hereof. The captions and headings in this Agreement only and shall not define or limit the 15. COUNTERPARTS. This Agreement may be executed in more than one counterpart, each of which shall be deemed to be an original but all of which, when taken together, shall constitute but one instrument. 16. SEVERABILITY. In the event that any prov~s~on of this Agreement shall, for any reason, be determined to be invalid, illegal, or unenforceable in any respect, the parties hereto shall negotiate in good faith and agree to such amendments, modif ications, or supplements to this Agreement or such other appropriate actions as shall, to the maximum e~~ent practicable in light of such determination, implement and give effect to the intentions of the parties as reflected herein. 17. ENTIRE AGREEMENT. This Agreement is the entire Agreement between he parties relating to the subject matter of this Agreement and all oral agreements, if any, proposals and other written material relating to the subject matter of this Agreement, are merged into this Agreement. IN WITNESS WHEREOF, the parties hereto have set their hand on the date first above written. COUNTY OF SAN DIEGO DATED: By CITY OF DATED: By - 4 - Ll4 - 1'- " / @ D - ~ @ ~ D W [,\: , 'I "1 . MAR - 11991 ILL I CITY COUNCil OffiCES J C~U'- ~ ViSR CA San Diego County Water Author A Public Agency 3211 Fifth Avenue. San Diego, California 92103-5718 (619)297-3218 FAX (619) 297-0511 March 5, 1991 The Honorable Leonard Moore Mayor Pro Tem City of Chula Vista 276 Fourth Avenue Chula Vista, CA 92010 Dear Len: The San Diego County Water Authority appreciates the opportunity to meet with your council on Tuesday, March 19 at 6 p.m. The purpose of this forum would be to continue our dialogue regarding the current water situation and to exchange ideas regarding additional measures your city can take to help us meet potential 50 percent water cutbacks. One step I would like to request is for your council to pass a resolution, which supports water conservation. Elements may be added or modified based on your city's particular situation or demographics. This can be further explored when we meet. Other actions your council could take to assist the Authority are to : . Reduce the city's water usage by at least the percentage in affect for all other users; . Communicate regularly and effectively with citizens to encourage water conservation; . Review planning standards and CC&Rs in your city to determine if they can be revised to temporarily reduce water consumption, particularly requirements for green turf and landscaping of new PUDs or commercial sites, for example; . Generate community activities and news to gain media coverage of the water situation in your community. . Have water saving tips and other conservation information available at city hall. To survive this summer's water conditions will require drastic action. Your guidance, aggressive participation and the cooperation of every city in the county, are valuable contributions to our efforts. COUNTY . SanOi.go I_officio) MEMBER AGENCIES "lIGATION DISTRIctS Lib , COUNTY WAn. DISTRICT . Santa Fw 0 SouIll80y , _ . Vall<<itol ~ PUILIC unUTY DfSTRlCT ......... WAn. o.mlCfS . Heli~ . Otoy ffDERA1. AGENCY o Son Dieguilo _ o P.ndlelonMiliroryReMrvotion MUNIClML WAnR DISTRICJS . ...."" CoIOf'lldo . Roinbow oCorkbad .Ro_ .OIi....nhoin .Iincondel0ioblo . ~Oom eVaIIeyC.nt., . Yuimo cmfS o 0.1 Mar 0 btondido. N<rtiooloICiIy .00001lWde.~y.SonDiego PRINTED ON RECYCLED PAPER The Honorable Leonard Moore March 5, 1991 Page 2 Thank you very much for your consideration of, and assistance with, this. important matter. Sincerely, /LA. ~- . Michael Madigan Chairman l{ b -2- ~ OFFICE OF CITY LIBRARIAN TELEPHONE 619 236-5870 Jt,. ~1'1~ ...,... MEMBER THE CITY OF SAN DIEGO SAN DIEGO PUBLIC LIBRARY . 820 E STREET . SAN DIEGO, CALIFORNIA 92101 - 6478 March 7,1991 ~ ~@~nw~ rnl W\R \ I 199\ CITY COUNCIL OFFIClS CHULA VISTA. CA -' \ Honorable Mayor and City Council Members City of Chula Vista 276 Fourth Avenue Chu1a Vista, California 92010 - ~ y' aO Dear Mayor and Council Members: ar .,).. . f' The City of San Diego is requ~to be placed on your council agenda as an item on Tuesday, Mal"!. ~ , , to discuss the Proposed New Central Library at Lane Field. A time certain would be appreciated. City Manager Jack McGrory or representative will make a presentation on the critical need of a new Central Library and the major assets of a joint use of Lane Field. Staff will be available for questions and answers. Please contact my secretary Rua Johnson at 236-5870 if you have any questions. j(/~ft/ ~ William W. Sannwald City Librarian WWS:rj c: Mayor Maureen O'Connor Councilmember Judy McCarty City Manager, Jack McGrory James R. Dawe, Chair, Board of Library Commissioners, Sal Giametta, Community Coordinator, Mayor's Office L{c..- , Friends S of the 4<&; "f......v SAN DIEGO PUBLIC UBRARY 820 E STREET, SAN DIEGO, CALIFORNIA 92101 March 8, 1991 r~ ~ IU~ ~ rn L en'. :"P\:-,!l rl~"nCES .____._.: :'::_~:~:SL. The Honorable Leonard Moore Mayor Pro Tem and City Council Members CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 92010 Dear Mayor Pro Tem and City Council Members: The Friends of the San Diego Public Library believes that it is important we present vital information about the positive aspects of using Lane Field for a Main Library in San Diego. We perceive no negatives. At the Lane Field location, a Main Library would serve not only as the metropolitan library of the city, but also your city library system. The quantity of books and materials supplementing your own library system is vital: inter-library loans, government documents, an extensive U.S. patent collection, and the entire gamut of reference materials should be recognized as an addition to your library collection in a manner which would neither unduly tax your library budget nor require unavailable shelf space. As a "hub library", we need not tell you how inadequate the current Eighth Avenue building is. A modern Main library is the critically needed regional library which would serve all the ci"ties and the entire county in a tar bet:ter manner. It is important to remember that while, for some people, Lane Field, or anywhere near the center of the city, is "downtown", (in a negative sense) one of the favorable aspects of the Lane Field site is it is near attractive elements such as the Star of India, the "G" Street Mole and just around the curve of the bay from Seaport village. It is looked upon as a "non-threatening", "non-downtown" location. Exhibits and park space on the site could well be part of those entertainment and recreational aspects of the harbors ide area. There is nothing wrong with educating while you are entertaining. &.\ c.. -.! Dedicated to Support of the Central Library and Its Affiliated Branches Mayor and city council Members March 8, 1991 By keeping a view open from other sections of the city, architects would be able to develop a signature building with a broad harbor view along with the appropriate internal library space. A technologically advanced metropolitan library must be visualized as housing information and many displays concerned with: . The Pacific Rim and related fields of endeavor. . Trade Center focus to include commercial, business and financial information and resourc9Fl, P1UR modern electroni.c connections: . Marine and Fisheries resources, collection and displays. Tourist resources, includin~ information on all the areas' parks, exhib~ts, and points of interest, several of which are pridefully part of your city. An imaginative children's section with s~ecialized learning equipment and electronic d~splays. This would also provide outdoor park space. Literacy and fun would well be combined. Cultural and civic events in well-planned space would be focused as ~art of the complex making such activities ava~lable for all the areas' residents because of the site's central location. Location is important. Few realize the trip by trolley from your area and even San Ysidro, for example, would bring patrons -..:;..,-11ill a few feet of a library Located at Lane Field. Bus service to the front door would not require numbers of transfers, and, if you care to come in by train, a library at Lane Field would be right next door the Santa Fe station. A transportation exhibit (boats, train, planes) would be a natural. Harbor Drive remains one of the most direct main highways to the area. It is far less congested than any other approach to the city. . . . . . ~ (.-'1 Mayor and City Council Members March 8, 1991 . Parking, always a critical problem, must be planned as apart of a regional library complex. Lane Field allows room for this. 400 spaces have been recommended, allocated to library-controlled parking with other, paid spaces, made available to the public. An observation was made in a FACT SHEET issued by Mayor O'Connor. It stated that the city believes that a joint use of Lane Field for this library with other tidelands uses can be accomplished within the limits of tidelands trust and the Port District Act. A new Central Library at Lane Field, developed as a regional :i.:'~3curco fer 't~c b~~.~.~f~:: .-:f t:: ~ ~;nti:-:-~ ~("'-:~:~.~~_~' ~~~ :!.~',r:'; ~ ~~.(,l.~;.;"'.,; multiple components serving business, education, tourism and recreational purposes, will meet the needs of City and County of San Diego through the 21st century. We hope this matter will be placed on your agenda for an early meeting, and that Mayor and Council Members will take favorable action. We sincerely believe that a regional library at Lane Field will be in the best interests of all the residents of your city and the entire county. ,&,#i;~~ Betty G. Sherman Executive Director Ltc. -5 t ~ i ., :.:':! i~.' ,.J.. 1 "'\'{ .," .,',.~. P". . "i',~'" ,.~;.","., >,,' tiotl~ ~ta,GdjjOntia , ~. I "COMMENDINGRAYMOND SMALLWOOD FOR HIS HEROIC LIFE-SAVING EFFORTS IN THE CITY OF CHULA VISTA, CALIFORNIA WHEREAS. special recognition and congratulations are in order for RAYMOND SMALLWOOD for his heroic efforts in saving .the life o~ Kathryn Scott on Sunday, October 21, 1990 at 175 -B- Street ~n ChulaVista, and WHEREAS, a catastrophe WAS avoided because of the skillful and immediate response to danger demonstrated by RAYMOND SMALLWOOD in entering a burning building and carrying Mrs. Scott on his back as he crawled his vayte safety; and WHEREAS. his courageous action in rescuing Kathryn Scott from her burning apartment averted what could have been a tragic loss: . NOW, THEREFORE, I,' LEONARD M. MOORE, Mayor pro Tempore of the City of Chula Vista, California, do hereby express sincere appreciation on behalf of the City of Chula Vista to RAYMOND SMALLWOOD and commend him for his heroic action. '. '> .",,", ':':!'" ~. {I. < "" '~, . , :-~ ~ .#c;~,. ......1ft.>'. ~i ' -l'Ij . ., . ,-.', j ,;' '-f.;, ,~ h '..;'" h"';; ,. ~ 1- 1" .,.~, _ t "",~....~~..;!1""''''''' :!ii;;:" qJ-1 \1 ", '.'#';';: .t , ." ",;-- ~ -1:".. I , r-f1.- !~ >. ',1-" '" ..... .', -~ . "".: , ,. 'j/' . , '} ''!.i.. k. ~::i~~~':~~~,-;:, . RESOLUTION NO. 16092A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE DEPARTMENT OF GENERAL SERVICES OF THE STATE OF CALIFORNIA TO PURCHASE EIGHT PICKUP TRUCKS AND 'lWO SEDANS ON BEHALF OF THE CITY OF CHULA VISTA The City Council of the City of Chula vista does hereby resolve as follows: WHEREAS, the FY 1990-91 budget includes funds for the purchase of eight pickup trucks and two sedans; and WHEREAS, Council Resolution No. 6132 authorizes the City to participate in a cooperative bid with the State of California for the purchase of these vehicles; and WHEREAS, said procedure requires the adoption of a resolution designating the State as its purchasing agent in making the purchase and a service charge of one percent of the total before taxes is required for each transaction; and WHEREAS, the Equipment Replacement Fund provides for the replacement of seven pickup trucks and one sedan; the Public Facilities Development Impact Fee Fund and the Transit budget provide for one additional pickup truck and one sedan; and WHEREAS, the purchase cost for the vehicles is $115,979.24 based on State contract prices which includes a one percent State service charge and cash discount terms if the City pays the invoice within the timeframe proposed in the contract. WHEREAS, the City Attorney of the City of Chula Vista has executed a certificate, attached hereto and incorporated herein by reference as if set forth in full, in accordance with Section 1895.2 of the California Administrative Code, advising that the requested purchase by the State Department of General Services does not conflict with the provisions of the ITty Charter. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize the Department of General Services of the State of California to purchase eight piCkUp trucks and two sedans on behalf of the City of Chula Vista, pursuant to Section 14814 of the Government Code and that James V. Espinosa, Purchasing Agent, is hereby authorized and directed to sign and deliver all necessary requests and other documents in connection therewith for and on behalf of the city of Chula Vista. ;/~,t:~~ L~n Christopher Director of Finance 8704a Bruce M. Boogaa d City Attorney '1d-1 / l/(j...J- /) \ , " , Presented by Resolution No. l6092A Page 2 PASSEO, APPROVED, and ADOPTED by the City Counci 1 of the City of Chul a Vista, California, this 2nd day of April, 1991 by the following vote: AYES: NOES: ABSENT: Councilmembers: Malcolm, Moore, Nader, Rindone Councilmembers: None Councilmembers: None ABSTAIN: Councilmembers: None ~It(.~ Leonard M. Moore 1 Mayor, Pro-Tempore ATTEST: STATE OF CALIFORNIA COUNTY OF SAN DIEGO ss. CITY OF CHULA VISTA I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the foregoing Resolution No. l6092A was duly passed, approved, and adopted by the City Council held on the 2nd day of April, 1991. Executed this 2nd day of April, 1991. tJd -:.3 -I (Y~I ~V~ ::~~ ~ ~""'to..-::.....-...; ~............~ ~- -~ ellY OF CHULA VISTA OFFICE OF THE CITY ATTORNEY April 2, 1991 Department of General Services State of California P. O. Box 942804 Sacramento, Ca. 94204-0001 Re: Certificate of Compliance Gentlemen: I hereby declare that I am the duly appointed City Attorney of the City of Chula Vista authorized to advise the officials of said City on all legal matters and to perform those acts required by Section 1895.2 of the California Administrative Code of the State of California. I hereby certify that the authorization of the Department of General Services of the State of California to purchase vehicles does not conflict with any provision of the Charter of the City of Chula Vista. vzt~y laruce M. Boo City Attorne ur:Q rd BMB:lgk 7588a lid - ~ 276 FOURTH AVE/CHULA VISTA. CALIFORNIA 91910/(619) 691-5037 "J .:> ; J ." BONITA BUSINESS ~ & PROFESSIONAL ASSOCIATION Sponsor of the Annual Bonitafest , - '-~._-~.?'---:;--:;---=-- , .rOILS l~ L~ a w ~ @i U.if lni iuL. MAR I 81991 U I I L_ J I CITY COm,CIt OffiCES CHUl~ VISTA, CA March 6, 1991 Mayor Leonard Moore City of Chula Vista 276 Fourth Avenue Chula Vista, CA 92010 Dear Len; The Boni tafest Committee and its sponsoring organization, the Bonita Business and Professional Association, would really appreciate reassurance from you or the appropriate city departments as to a waiver of requirements for business licenses for the Bonitafest activities. Primarily the Boni tafest events involving craft and food booths along Bonita Road will occur on Saturday, September 28, 1991, an enforcement of requirement for business licensing of booth people would greatly deter many of our booth people from taking part. A $25 or $50 fee charged to these people would in many cases represent a good portion of their profit. We would appreciate not be required to booth participants sponsoring group. a reply to this letter confirming that the booths will obtain a license if they are legitimately registered setting up in designated areas arranged by the Thank you for your prompt consideration and response. ~~&d1;(UO" BON~~ST 1991' -crJ Mary Kay Cosmetics 421-0046 Sincerely, >dQJI~t 'Gail Lee, Co-Chairperson BONITAFEST 1991 Bonita Valley Floor Covering 470-0510 ~~(~o) I ~~,'~\ ~~ y~v;,,"~ ~ WR"TT!i'!":t.," I!".') a~~!\" F'~ ~r.) 'C') If\ "i"Cl-I'\IS ,; t1 ;'!; ,~( V;'-'l'-'~, V::". . _ - ,f/i_. - "5>',(\ ~"" _: -- n L ;'1. -~\~,,-1 :' " t\,,,, ~,' d "".,J.,, d " ',.,,_ ,,:,,1<1 \'J Ii. ."".., '_.'- '_"'. ,_ .., .,' .. '_' ..... .. POST OFFICE BOX 284 · BONITA, CA 92002 · (619) 475-2030 '5'~ -I D --....--.^ Ie (,) 'c, i' l!i l!a t~ u MAR 2 1/99t '~i CITY COUNCil OffiCES CHULA VISTA. CA RON BOllES, DIRECTOR THE MUSIC MACHINE THE BARON CONCERT CHOIR (619) 421.9730 751 OTAY lAKES ROAD CHUlA VISTA, CA. 91913 March 20,1991 Members of the City Council, Chula Vista 276 Fourth Avenue, Chula Vista, California, 91910 Dear Sirs, WE NEED YOUR HELP! THE MUSIC MACHINE of Bonita Vista High School in Chula Vista, California is a well.known award-winning singing and dancing ensemble. As indicated on their enclosed photo/resume, they have represented their community and state in numerous national and international competitions. FOR THE THIRD TIME IN THE PAST SIX YEARS, THEY HAVE BEEN CHOSEN TO REPRESENT CHULA VISTA AND THE STATE OF CALIFORNIA IN A NATIONAL INVITATIONAL SHOW CHOIR FESTIVAL SPONSORED BY KEYNOTE ARTS ASSOCIATES IN APRIL OF I99I! ONE OF ONLY TEN CHOIRS NATIONWIDE INVITED TO PARTICIPATE! The group must entirely finance their travel, lodging, and festival expenses through fundraising efforts. THEY MUST RAISE $35,000 FOR THE FESTIVAL TO BE HELD AT DISNEYWORLD IN ORLANDO, FLORIDA! As of today, a variety of fundraisers, donations, and parental pledges have raised approximately 90% of this goal. Consequently, we have turned to our city for possible financial assistance. The City Council has supported us in the past in similar extraordinary fundraising efforts. In 1983, the City donated $2000 toward the European Festival Tour that the Music Machine participated in. In 1987, the Council voted to give $1000 toward the Festival Tour in Washington, D.C. In donating those sums, it was understood that the Music Machine would perform as often as possible in citywide celebrations and events. Numerous Christmas Ireelighting ceremonies, grand openings, and other festive events featured the Music Machine entertaining the community. We would certainly like to continue to extend our entertainment for local events. I'm sure you would agree that with a record of 99 awards over the past 14 year~ THE MUSIC MACHINE REPRESENTS WHAT'S RIGHT WITH AMERICA'S YOUTH! Your contribution can help make their dream come true! PLEASE PROVIDE WHATEVER SUPPORT YOU CAN! THANK YOU FOR YOUR HELP! /~ K~'W'~.' ~~)V!7~nnc -- ~~ l>\, '-":'\A_" ~ 56 -I b,,& "",I.\- \f'ot-f)\. , i '-'I ,,,< l'~ " 'f~~NS r' L/ ):</q; y1\! ( j ~ ~ ~ ~ ~ n ~ g ~ ~ .1;' J.. - .3 00) till'- l'-O) 0)0 , . ........ NN <t<t 0l0l ........ ~~ a 8 o C .t: Cll rJj~ Cll Il:: ~ ..,;jil:: 0f.W 01: =~ ~~ =f.W ~Q -II) =~ ~~ ~~ >il:: - ~I: _llI:: il::0 or. celli:: f.W ~ III ~ a l:Q III III C ~ oQj at!: ~ ~ i o 0. ~ III ~ ~ t::Q o 0 ..... ., u ~ Cll 0 .: ..c: ou rIJ .... ::I Q;j rIJ ~ =- ~ i: u ~ u ...... ~ ~ ;@ ~ ~ .. "": - ~ ~ ~ nl Q) s::: J:l t,) lrr... .- Q)S:::.E..<il s::: .;!! '_ w :Ev~..... ~ ~ u ~ :t::: Q) .s::: t:ll ' t:ll w s::: ,s .- Or;) ori) .~ ~ ;:S~::"Q) :t:::"t .s::: ... 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I/) 'O)~ 5".~.5 u -" . :0 ~"ta ~ .oc.tv .!:S ~ ~ ~ rIl l\3 !: l-. >.>Cl.l:s Qj"C U 0 ... 0.._ >> ro -t..., E !!2 OJ Q,l" .- 0 l-o ~ 0 " 5 -'5~o Q.", - 0. .:: [,/) ro ri Co.J..... (/J.o..cu E :s ...., l'I:I -'U'ga ..E w >>"; "'" u 0.- & ~.'" ~ c.J W W 0. .5 ~ ~ rI'I .0 '" to U Q..o to ::l " L e ""' .~ l:1J~ ~ .~ ~ I: '0 Cl) " > .0 " f- "' ,.; aI ,.; aI 0< .. !: ~ e :s 0< lJ ~ [I} .. Oao :s Q = lJ Q 0< ~ ~ ill: :s ~ '"' o ,.; If) 1'0 ,.;j o o = lJ [I} = I:l .. = ~ III > ~ .. !: o III 00 MIJl26. 001 ~@~~w~ CITY COUNCIL OFFICES CHULA VISTA. CA ~:)5/2v.j/:L991 161 E. i'll, 1 Ian St., Chul;:::\ Vist:..::~,Ca" ,91.91kl 1't'e City CCluncil of Chula Vis'ta, 276 .Llth '{~Vt::::. Chu,l ~;;\ '-)i S:.ita ~ [;,:a.. C;~-?n t)' fHI\i:.~n :: I wistl to bring to your- a-tterl'tiorl a matter" regar-dirlq ttle j,flstallatiofl of a sat'telite cJish at my ~lome at t~18 above addr'ess" In ].983 ,1 desired to install a sattelitc dist'l. I went to ttle Ct'\ula Vista Buildil'9 Departlnartt and ir"lqLlirslj about getting a per(llit for- t~le irlstallation of a s8'ttelite dish~I was tolci t.j'"I(~':.f'''C::~ ~~,IE'~I"(~ rID !"'equir'E~mer'lt'..:; and th('~\t. .iJ I:Jt.tildin(:j 1:)c:~I''''mit l!.Ja~s r'le}!.: nE~C:E,s;.~:;al'''Y " l'tlerefore I had a sattelite system irlstalled on ~Iay 1Li',1983 at a cos.t of $2650~00. It was recominended tha.t the dish be irls'talJ.~d on the r-Dof~Dr\ tIle backside 1:ronl tt'le street~ 'rhE:~t'''e+c:wE.~, t:l'''IE':' di-::.::.h ~-;l-i-.:\S inst..c:l:l :i.E~d on the f'DDf elfl May 16,1986 I F'eceived a letter' fror'j 't~le cit4 rei~ar-ding t~"e installatiofl of sd'ttelite dishes?C~\ula V:is'ta ~1\Jnicipal COlie Sectiofl 19.22"030.1 dr1swered ttlis let'teF' at1d StlClw8lj p~cJo'f of j.f1stallation,prior- to May 16,1986~1'He distl was ins'tailed May 14,1983. On August 8,1986 I rec:eiV8(j ar.\(:)t~ler letter Of} t~'le nldt'ter'.So I went to tt,e planning depar"tjner'\t to discuss the (1Iatter~They knew t"lothinq about tl-10 dish problem,so t~ley sent me tel 'the buildil'lq pCF'nli,i' deparnient.The saine situation,flQ one krlew 61"lythj.rlg abolJt satellite d i '5he~s.. Thf;'r'~~-fClI""e,., I \..'\I.::\l""lt 'Iou to qE:-~t Ct.i""i opir'liDf'i +r"[)H'I t_j-~~:9 City f.1t:.t:.Dt''"nE',:,"y" y"eqardj,rlg t~le ap~~lic:atiQI'l o'f tt18 Ex P(~5t Facta L,aw il' ttlis n~a'tte~ My dish was ins'tal.led thr'-ee years pr'j.or- tel the oy'dirl31-lce" E.:r'lc;J.o~::;F:d al'''E'~ c:opie~::; o-~ tl'1(:-~ +i\""'!::~t* lE'tt,:F~f" I t'"'E-~cc?iv'i.:.:.~d,c..~r-,d {::.ol. bill D'f sale ,cor'~fir'n\inq my irls'tallatior'\ date~ VDUI'''S tl"-ulv ~tV'Vd f~ 'BE,II''" rf at''" d BE"!'"' '"I e;.;~ ~\\\\JO -: \,'.C.): ) ['\\~ \ '\ "" ~ ~"\'0 "~"iT~irJ:J?r:;;;!.f:P'C:7l~ i1 ::: - ',,- ':':;..'? ',~ U H !~,,,- ,:;;'<\J':' ~ lIi .;;.;,';.;.a:J (-..\ u u:..:~ " ~!i~i:;:<",,:::,7) '" _ ~_i" _~) \,~; , ' -', -,om ~ .~ 1I4't "'j t;,::.t"~;~>:\,~~~~ ,t,;j :J\'J.);...'\ii~ ...J l:';"; (...,;~,-- 5 Co _'/5c. - 2.. 'f~ ~i;L --+ rr' , u "";'IZAN SA7f:(L./Tf'" PURCHASE ORDER r- '-( TO 4503 THIS NUMBER MUST APPEAR ON At...L INVOICES-PACKAGES. ETC. ADDRESS DATE SHIP TO <:: \XA it..s 4 FOR PlEASE NOTIFY US IMMEDIA TEl Y IF YOU ARE UNABLE TO SHIP COMPLETE ORDER BY DATE SPECIFIED. 2 3 4 DATE REQUIREO 1FiEi5lFc:lRM1@ lH132 TERMS c../i4~ 1+ PLEASE SEND COPIES OF YOUR INVOICE PURCHASING AGENT TINA LeBLANC zoning enforcement officer building & housing department city of chula vista chuJa vista, ca 92010 276 fourth avenue (619) 691-5007 ~.. ,\ '-:,;','::"r">~ iOoif 1 .f." <<-,-, e;;C. -2. ~V?- ~~~~ ~-...:-~ ~~~~ ellY OF CHUlA VISTA BUILDING AND HOUSING DEPARTMENT MR. BERNARD BERNES 161 E. MILLAN ST. CHULA VISTA, CA 92010 MAY 27, 1986 DEAR MR. BERNES: The City of Chu1a Vista has established an ordinance regarding the placement of satellite dishes effective July 16, 1985. All dishes installed after the ordinance effective date shall obtain Planning Department approval for location. In addition, a building permit shall be obtained and required inspections called for. Either show written proof that your satellite dish was insla11ed prior to the ordinance effective date or obtain a building permit within c!J() days of the date of this letter. If you have any questions, please feel free to contact our office at 691-5007. ~~ Zoning Enforcement Officer "SIINNeTr (B&H 5/19/86) 5(.-3 276 FOURTH AVENUE/CHULA VISTA. CALIFORNIA 92010/(6'9) 69'-5007 ~V~ r- ._ ~ ~~~~ CIlY OF CHUlA VISTA ... BUILDING AND HOUSING DE:PARTMENT August 8. 1986 Bernard Bernes 161 East Millan Street Chula Vista. CA 92010 You were notified by certified mail on 5/27/86 that your satellite dish was not in conformance with the City of Chula Vista Municipal Code Section 19.22.030. As of this date it appears that you have taken no action to remedy this violation. Your satellite dish must be brought into conformance or removed. It is therefore requested that you contact this office immediately at 691-5007. Failure to notify us within 15 days will result in this matter being referred to the City Attorney for appropriate action. fl. I, ~g Enforcement Officer ~S"\!V~,~o Fff"-ee - 8'~ f'Ut. FQfI,: :> A l? ~o,... r(1 f(eJ"I. CJ k.. Ao!!V'(fE 5c....lf fDP.u I: ,')" In/"\ 276 FOURTH AVENUE/CHULA VISTA, CALIFORNIA 92010/(619) 691-5007 Thomas A. Davis 1657 Gotham Street Chula Vista, CA 91913 March 25, 1991 ((OJ m & m n w m 1m: lillJ .21. JJi ClTYCHCOUI ~HC/l OFFICES UI VISTA. CA Mayor and Members of the Chula Vista City Council 276 Forth Avenue Chula Vista, CA 91910 Dear Mayor and City Council Members: I am writing to you because of the installation of a large box on the southwest corner of Gotham Street and Wayne Avenue that is associated with a Cox Cable upgrade program. This box, approximately five feet high, two feet wide and a foot and a half deep, is installed about seven feet from the point that the outside edge of the sidewalk meets the street curbing at the corner. The box is installed on the boule- vard, or margin, which the city controls by easements. I feel that this box is inconsistent with the general appear- ance of the neighborhood, constitutes a visual hazard for pedestrians and motor traffic, and was arbitrarily installed without and adequate effort to place it where it would not offend the eye or the view. In November, 1990, before the box was installed, I happened to see and talk to the crew that was surveying sites for the box, and was assured that it would be placed away from the intersection and made inconspicuous with plantings. In December, 1990, when construction began at the corner location, I called both the city Engineering Depart- ment and Cox Cable in an effort to have the box sited else- where. Repeated telephone calls, and finally written corre- spondence to the city and Cox either went unanswered or produced only empty promises to look into the problem. After four months of indecisiveness, evasiveness and delay the residue of construction was finally cleaned up, two trees were planted alongside the box, and I received letters from Cox Cable and the City Engineer reporting that the box would not be moved, was ruled not to be a sight hazard, and that the matter was closed. In spite of the minor nature of this matter, I appeal to the City Council to cause the location of the Cox Cable box at the southwestern corner of Gotham Street and Wayne Avenue to be carefully reexamined. The box is unsightly in itself, made even more so by the exposed location, and constitutes an unnecessary obstacle to the pedestrians (especially school children not as tall as the box) and the large number of vehicles that pass through this intersection \\-;;-'\\ (' ~J-":\ \ 1\(~.., r:'c, \ \ (\. . \:~ '\ U''" \ '\S\-),. \( \U . G.,~ Lu;"I' ,;,I 'l,r, ';', k';'.J'n1:'b'!i,: , " .~: n' tJ Ll ""5 ~,)ili iJ~ t- ~Ic. ",,-t-c ~ ~,ff!,.." . 'it! ;..., ,'." , :.. U l- ~ '.wb C:;tl-l Chula Vista City Council, Page 2 each day. All of the justification offered by Cox Cable and the City Engineer for the location of this box has been constructed retrospectively, has not fairly considered alternate locations, and has never involved the views of the home owners in the area. Thank you for your consideration in this matter. ~relY' ~~ SJ~~ March 29, 1991 File II KY-175 TO: Honorable Mayor and City Council John Goss, City Manager ~M~ ..J John Lippitt, Director of Public works~~ Cox Cable Installation at Gotham street and Wayne Avenue "" VIA: FROM: -~ c_ SUBJECT: In the attached letter from Thomas A Davis of 1657 Gotham Street, Mr. Davis has asked that the location of the Cox Cable Box at the southwestern corner of Gotham street and Wayne Avenue to be carefully re-examined.~, . Cox Cable is constructing a major upgrade to their system. As part of that program they are installing boxes (similar in size and appearance to Traffic Signal Controller boxes) throughout the City. Because of past complaints and staff concerns with the boxes, we developed a procedure (attached) for them to follow for installation of these boxes. A primary reason for the size and shape of the box is that the power source from SDG&E has been removed from the power poles, per SDG&E directive. Our goal has been to install the boxes in the least obtrusive place, with the input from the affected property owners. Unfortunately where ever they are placed, they are likely to be objectionable to someone. Although for the number of boxes installed (approximately 80) we've received less than half a dozen ~ complaints. In this particular instance, Cox Cable followed our process of working with property owners in the area to select the best location. According to Cox Cable, the original location proposed for the installation of this box was on the north side of Gotham between Mr. Davis' house and his next door neighbor. This is indicated on the attached sketch. Because of the particular layout 'of the two properties, the box would actually have been more in front of the neighbor'S property than Mr. Davis I . Mr. Davis objected to that location because of sight distance in backing out of his driveway. Cox Cable then looked at alternate sites. One of the alternate sites chosen was the location where the box was ultimately installed. According to Cox Cable, the proposed location was indicated to Mr. Davis prior to installation and that he had no comment or acquiesced to the location. 54-3 City Council -2- March 29, 1991 We have discussed with Cox Cable, other possible locations for the box based on our field observations. The first location shown on the attached map is on the east side of Wayne Avenue, shown as Alternate A on the attached sketch. This location is a side lot. In order to install the box at that location, Cox Cable would have had to take the power supply from the same power pole where it is now taken and trench across Wayne Avenue and down to the site. The costs would have been higher due to the trenching in the street and it also would have put a trench cut in the street, which we always try to avoid. The Alternate B location that we discussed with them was around the corner on Gotham Avenue, more to the west towards otay Lakes Road. That location was considered a possibility because it is a side lot and would not be directly in front of someone's house on the same side of the street. Cox Cable has indicated that it might have been possible to install it at that location, however, they are limited to a range of 150 feet or so from the power source. This would have required additional trenching to bring the power supply around the corner and down Gotham street. They would have had to do engineering calculations to be certain that voltage drop in the system would not be too great. Additionally, this location would put it in full view of Mr. Davis' next door neighbor. It would also make the same impact that Mr. Davis experiences now except that it would not be able to be screened from those people's view as was done on the installation. other locations on the north side of Gotham street were also explored, but this would give the same general problem that Mr. Davis has of being directly in front of someone' s house and potentially impeding the sight distance at a driveway. Cox Cable has responded to our contacts with them as a result of Mr. Davis' previous calls with us. They have also responded to the property owner at 904 Wayne. That property owner indicated that the site was left in an undesirable condition after the box was completed. In addition, Mr. Davis indicated the box was unsightly. As a result, Cox went out, planted two twisted Cyprus trees between the location of the box and Mr. Davis' house so that Mr. Davis I view was screened by the trees. They also repaired the sprinkler system and, in fact, extended it so that it would irrigate the two new trees. In addition, they planted sod in the parkway to restore it to the original condition. 5;:) - 't . - - - - - - - - - city Council -3- March 29, 1991 Regarding Mr. Davis' concerns about sight distance and that it constitutes an unnecessary obstacle to pedestrians, the Traffic Engineering Section, the City Engineer and the Assistant City Manager all have reviewed the location. We are all in concurrence that there is no sight distance problem. The box is back far enough from the intersection, plus the intersection is a three way stop. The box is not located within the sidewalk, and therefore, it is not a pedestrian hazard and is back far enough from the actual crosswalk. Cox Cable has also indicated that they did in fact talk to some of the neighbors, including Mr. Davis, and have attempted to place the box with the least impact on all parties concerned. CLS : nm Enclosure (CLS1\CBLINST.DOC) 5d - 5 - - - - - - . - . .. ... - - - - - ~ --= JI lfJi .../ ; ...'!! I , UJ<li . , ~l 3; ...~ ~ - ~I .3 . ",)C! ; ., .' 1 t!i41 V ~ ~ , I __ J. Alt"r""t.. ~"" F- ~ t? VI Wayne Avenue tE J>.. :l- 90 .,j~ '" ~j ~ E J ~ ~ <fW 0 C!1 -- ~ It' P r.&~1 eeo./. " -ID sd-8 , . . I Thomas A. Davi s 1657 Gotham Street Chula Vista, CA 91913 March 25, 1991 Mayor and Members of the Chula Vista City Council 276 Forth Avenue Chula Vista, CA 91910 Dear Mayor and City Council Members: I am writing to you because of the installation of a large box on the southwest corner of Gotham Street and Wayne Avenue that is associated with a Cox Cable upgrade program. This box, approximately five feet high, two feet wide and a foot and a half deep, is installed about seven feet from the point that the outside edge of the sidewalk meets the street curbing at the corner. The box is installed on the boule- vard, or margin, which the city controls by easements. I feel that this box is inconsistent with the general appear- ance of the neighborhood, constitutes a visual hazard for pedestrians and motor traffic, and was arbitrarily installed without and adequate effort to place it where it would not offend the eye or the view. In November, 1990, before the box was installed, I happened to see and talk to the crew that was surveying "sites for the box, and was "assured that it would be placed away from the intersection and made inconspicuous with plantings. In December, 1990, when construction began at the corner location, I called both the city Engineering Depart- ment and Cox Cable in an effort to have the box sited else- where. Repeated telephone calls, and finally written corre- spondence to the city and Cox either went unanswered or produced only empty promises to look into the problem. After four months of indecisiveness, evasiveness and delay the residue of construction was finally cleaned up, two trees were planted alongside the box, and I received letters from Cox Cable and the City Engineer reporting that the box would not be moved, was ruled not to be a sight hazard, and that the matter was closed. In spite of the minor nature of this matter, I appeal to the City Council to cause the location of the Cox Cable box at the southwestern corner of Gotham Street and Wayne Avenue to be carefully reexamined. The box is unsightly in itself, made even more so by the exposed location, and constitutes an unnecessary obstacle to the pedestrians (especially school children not as tall as the box) and the large number of vehicles that pass through this intersection , ~:\ ~~"t" (IS \ ~'\ ~'''\ ~, ~\,U ~~~~. '}t:....;. . "' & l":' ... ..~'~"~~';.. L L;;j". ,.~~~-, ~. Jl !" ;', !., . ~~,:::;.:.. l, ~r-...i :~:;:-:,.~~~~ t~:~"'::i..'~~J~'!L.:~;~ '.;";\:;~iJ-w. U li~~ig'~~ I r..1~~~"~ !Xl -':/- l' . . . Chula Vista City Council. Page 2 each day. All of the justification offered by Cox Cable and the City Engineer for the location of this box has been constructed retrospectively. has not fairly considered alternate locations. and has never involved the views of the home owners fn the area. Thank you for your consideration in this matter. ;;;rreny., - ~~ 5d-~ M E M 0 RAN DUM March 26, 1991 File ,,: Pl'-OOI KY-157 """- TO: John Hardesty, Permits Engineer FROM: \r-Roberto Saucedo, Senior Civil EngineerQS~ SUBJECT: Cox Cable Cabinet at 902 Kayne Avenue This is in response to a memo 3/19/91, regarding Mr. Thomas subject cabinet. Ke vere instructed to investigate the allegation that the e.rea ~here the cabinet \....as installed, \..;as left in a non-restcred condition, and that a sprinkler system vas dan;nged fllld not r"epalr"ed. from Cliff Svanson, dated Davis' complaint about the From a field inspection ve found out that the area has been restored vith nev sod. Furthermore, on March 25, ve spoke vith the property ovner of 90~ Wayne Avenue, and he indicated that about 3 or 4 veeks ago Cox Cable, in fact. had repaired the sprinkler system and that nev sod had been plunted along the parkway adjacent to the pover cabinet. If you should have any questions, please call me at 422-0206 Sd-' . ~Vt.. ~ - -- ~~~- cptJ- 01Y Of CHULA VISTA DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION March 19, 1991 File No. PU-Q01 Mr. Thomas A. Davis 1657 Gotham Street Chula Vista, CA 91913 POWER SUPPLY CABINET AT GOTHAM STREET AND WAYNE AVENUE This is in reply to your letter dated 2/27/91 concerning the placement of the subject cabinet. We are in contact with Cox Cable San Diego, the owner of the cabinet in an attempt to discern whether our guidelines were followed prior to installing it. Previously, the City and Cox Cable had agreed that cabinets such as this would be placed in areas which would have the least visual impact. It was decided that the cabinets would not be placed directly in front of someone's property. In this situation, it resulted in the cabinet being placed closer to the intersection of Gotham Street and Wayne Avenue. Regarding the sight distance problem you mention in your letter, I have had it checked by our Traffic Section and it was found not to be a hazard, since the intersection is now a three-way arterial stop. I am also checking on your allegation that the area was left in a non-restored condition after the installation was completed. If Cox has been negligent in this matter, we will have it corrected. Cox Cable has indicated to us that the cabinets are sized to meet requirements for clearances and regulations relating to the equipment contained in them. Consequently, they are unable to reduce the dimensions of this cabinet. I appreciate the time and effort you took to bring this matter to our attention since several of the cabinets were installed without the City's knowledge of exactly how large these facilities were. We will be in contact with you when Cox Cable responds to our inquiry. If you have additional questions, you may contact 10hn Hardesty, Permits Engineer, at 691-5115. RD L. SWANSON PUBUC WORKS DIRECTOR! CITY ENGINEER cc: Roberto Saucedo Cox Cable San Diego, Attn: Bill LeVeau 5d -/0 276 FOURTH AVENUEICHULA VISTA, CALIFORNIA 92010/(619) 691-5021 . . ".~. ',:'::' ',';:: -:.' . . .,';': r:.. ....;..J \~:. . ..... ~_.- - .. -.J ,-. '. . Thomas A. Davis 1657 Gotham Street Chu1a Vista, CA 91913 421-6577 ..., In" -ll ~ - . ,. ,I \ ,....,,1 ~ 1'1 0.30 r.o ~ -.J February 27, 1991 Mr. Clifford L. Swanson, City Engineer City of Chu1a Vista P.O. Box 1087 Chu1a Vista, CA 91912 Dear Mr. Swanson: I am writing to you at the suggestion of Mr. John Hardisty of your department in regard to the placement of a large cabinet (56" high, 28" wide and 23" deep) installed by Cox Cable San Die90, Inc. on the southwest corner of Gotham Street and Wayne Avenue. This box, and two large bushes planted next to it, interferes with the view of the traffic on Gotham Street by cars approaching from the south on Wayne Avenue. This obstruction creates a potential danger for motorists and pedestrians in spite of the stop signs at this intersection. The box is also haphazardly installed, painted in a 9hast1y color green and is stenciled sloppily on all sides with large black numbers (#902), all of which makes it an eyesore in this residential neighborhood. The installation of this offensive, industrial looking box began about the first of December, 1990. Amazingly, the process of digging, trenching, constructing a foundation and installing the box took one month. Throughout construction, equipment was parked at the corner without obstruction markers, making the spot a hazard for an extended period. The construction created a huge mess of sand and dirt which has never been completely cleaned up. The margin, where my neighbor had planted and maintained grass, is still bare rubble and sand which supports only a poor crop of weeds, more than two months after construction was basically com- pleted. A sprinkling system my neighbor installed in the margin was broken and partially destroyed during construc- tion and not repaired. Shortly after Cox Cable began digging on the site of the box I contacted the permits section of your department to see if the City of Chu1a Vista was aware of the apparent hazard the location of this large box presented to traffic, and the unsightliness of the installation. A number of telephone calls produced no information on the sight hazard presented by this box. On February 21st I once more called Mr. Hardisty and he mentioned that, indeed, the traffic department had told him they didn't think there was problem with sight distance because there are stop signs at the 51-1/ City Engineer. Page 2 intersection. He also said there was nothing that could be done about the appearance of the box because all .specifica- tions. of the permit Cox Cable had for the installation of the box have been met. His advice was to write to you since there was nothing more he could do. . It seems to me that the city has been unresponsive to this annoying, albeit small, problem. While I understand the margins are city easements, this particular Cox service upgrade box patently ignores good sense in locating it in close proximity to an intersection, and in the general unsatisfactory appearance of the installation. Cox Cable is obviously keeping their costs down by using the cheapest equipment and installation methods, but we in the neighbor- hood have to live with the thoughtless product of penny pinching and poor design on a daily basis. This situation now seems about to go beyond the level of my nagging complaints regarding this Cox Cable box. In my telephone conversations with Cox Cable representatives I was assured that my neighbors in the immediate vicinity of the box had been contacted about the installation, and all approved of the location and appearance. I have discovered that this is not the case, and that a petition is being drafted by a group of my neighbors for circulation in the area and delivery to the city protesting both the location of this Cox Cable box and its appearance. While I strongly support the thought behind the petition, I am once more amazed that the city seems helpless to offer assistance to the citizens in simple matters such as this one before the emotional feeling reaches an exaggerated level. I am writing to you to see if there is a way to have this box moved, as the preferred choice, or the appearance of it improved. It seems a waste to have to resort to high emotion and the involvement of department heads in the city administration to work out a minor problem to grow out of relative proportion through procrastination and inattention. Sincerely, ~~ 5::J -IJ / sd -1'1 ",. ,J " , ~..; . " " ."....'~.~.....'" ( ~v?- =- ~- ~ ..-...;~............. ~-~- ~ - - - - em OF CHULA VISTA PLANNING OEPARTMENT February 6, 1990 r SUBJECT: ONE YEAR NOTIFICATION OF EXPIRATION OF SATELLITE DISH ANTENNAE AMORTIZATION PERIOD Enclosed for your information is a copy of City Ordinance 19.22.030, adopted by City Council in 1986, which regulates the placement, size, and screening of satellite dish antennae. This ordinance originally contained an amortization period of three years which allowed all existing non-conforming antennae until February 14, 1989, to be brought into compliance with the new standards. In March of 1989, notification by mail was .sent to all affected owners noting that the amortization period had been extended to February 14, 1991. The intent of this letter is to give you adequate notice in advance of the extended deadline. Your satellite dish antennae must be removed and/or relocated to comply with the enclosed ordinance no later than the February 14, 1991 date. If you have any questions or comments concerning the proper placement of your satellite iish antennae, please don't hesitate to call our office at 691-5101. ~~ STEVE GRIFFIN Associate Planner SG:mh Enclosure cc: Zoning Enforcement .".cJ .." . - ". . ........". 5~ ~-/j l~ ( ~v?- :~--~ - --- ~- - - - -- r 01Y OF CHULA VISTA ~ PLANNING DEPARTMENT March 6, 1989 SUBJECT: Extension of Satellite Dish Antennae Amortization Period In 1986, the City of Chula Vista adopted an ordinance establishing standards for the placement, size and screening of satellite dish antennae. The ordinance also contained an amortization period which allowed all existing non-conforming antennae to remain until July 19, 1989, before being brought into compliance with the standards. According to our records, a non-conforming dish is located on your property. Please be advised that on February 14, 1989, the Chula Vista City Council extended the amortization period for non-conforming dishes to February 14, 1991. This means that nothing need be done to bring your satellite dish antennae into conformance with the present standards until that date. The City intends to send out an additional notice regarding compliance approximately one-year before the amortization period expires. If you have any questions or comments, please don't hesitate to contact our office at 691-5101. Steve Griffin Associate Planner SG:je cc: Zoning Enforcement -.- ':':"6 ;"i~...i\rr' ".'.:i:~~;:. .....~.__. . .~ - '-.'-'. .',,:\ -.... '.' "J' l'~"';; j 'J' " ~~ ~~f?- :- ~- ~ ~~~~ - - - - '. CllY OF CHULA VISTA BUILDING AND HOUSING DEPARTMENT CODE ENFORCEMENT DIVISION SUBJECT: CONFORMANCE WITH SATELLITE DISH ANTENNA REGULATIONS BY FEBRUARY 14, 1991 SUBJECT PROPERTY: ACTION REQUIRED: REMOVAL, MODIFICATION OR RELOCATION OF YOUR SATELLITE DISH In 1986, the City of Chula Vista adopted an ordinance establishing standards for the size, placement and screening of satellite dish antenna. The ordinance also established an amortization period which required all existing nonconforming antennae to be brought into conformance with the standardsnQ~later__than February 14, 1989 (please see enclosed standards)/. JThe eity Council subsequently extended the amortization peri9~/to February 14, 1991~ Our records indicate that the sattl1i,tedi~h-anten;~ Ll~~ated on the property noted above was one of those found not to be in conformance with the standards and therefore subject to the amortization period. The owner of record was notified by mail on March 6, 1989, that the amortization period had been extended, and again on February 6, 1990, that the amortization period had only one year remaining (please see enclosed correspondence). The purpose of this letter is to again advise that the subject satellite dish antenna must be removed, modified, relocated (and/or legitimized by application for and receipt of a conditional use permit in the case of roof-mounted satellite dishes in commercial and industrial zones) in order to comply with the applicable standards no later than February 14, 1991. Relief from the strict application of the standards can be sought through a zone variance. The City must make certain specified findings based on physical circumstances unique to the property in order to grant a variance, SC/ U../'1 276 FOURTH AVENUE/CHULA VISTA, CALIFORNIA 92010/(619) 691-5280 \ -2- . ~ , " and these mayor may not apply to your particular property. Please contact the Planning Department at, l!91-5101 if you wish more information on the variance process, fees ~nd procedures. The City Code Enforcement Office will commence field inspections on February 15, 1991. Any properties found to contain a nonconforming dish will be issued a Notice of Violation and referred to the City Attorney's Office for appropriate action, including potential criminal prosecution and/or civil proceedings. If you wish to apply for a zone variance, a completed'application form along with the required fee and exhibits must be filed with the Planning Department no later than 21 calendar days following the date of the Notice of Violation. If we can be of any assistance, please don't hesitate to call 691-5280. Any questions regarding a zone variance should be directed to the Planning Department at 691-5101. KENNETH G. LARSEN, C.B.O. DIRECTOR OF BUILDING AND HOUSING BY: Dick B. Foster Sr. Code Enforcement Officer cc: City Attorney Enclosures: Satellite Dish Antenna Standards Letters of February 6, 1990 and March 6, 1989 CITY OF CHULA VISTA . ~V?- =~.:._~ ~~5~ - - -- CI1Y OF CHUlA VISTA OEPARTMENT OF PUBLIC WORKS ENGINEERING OIVISION June 19, 1990 File No.-PU-OOl Mr. Bill LeVeau Cox Cable San Diego 5159 Federal Boulevard San Diego, CA 92105-9251 GUIDELINES FOR INSTAllATION OF POWER SUPPLY BOXES FOR CATV UPGRADE I appreciate the time taken by you and your colleagues on June 12 to meet with us. I feel it was a productive meeting and that we now have a better understanding of the problems facing both the City and Cox Cable. -- This is the follow-up letter setting guidelines as were discussed in that meeting. The guidelines are: 1. The street as a whole should be thoroughly reviewed to choose the location which will have the least impact on the neighborhood. 2. Permit applications submitted to the City will be accompanied by a sketch showing proposed type and location of facilities to be installed (with dimensions shown). 3. Box installation configuration shall be such that the narrowest side of the box faces the street. 4. The boxes will be placed in line with the side property lines whenever possible. 5. Notify owners of properties that will be impacted by placement of the boxes along their frontages. In that notification include a number to call for any questions/concerns they may have. These notifications may be by mail or "front door knob" type. , 5?-15 .276 FOURTH AVENUE/CHULA VISTA. CALIFORNIA 920101(619) 691-5021 . . Mr. Bill LeVeau Cox Cable San Diego -2- June 19, 1990 6. If a problem arises from the property owner, steps will be taken to lessen the impact: a. Landscaping to be installed around box. b. Locate box next to terraced yard with group of other utilities next to fenced yard to frpnt of vacant lot to commercial area If these guidelines are followed by your company, there is less chance of citizens calling you and/or the City expressing their concerns. We appreciate your cooperation in this matter, since the required size of the power supply boxes and sheer number of them being placed throughout the City does have a lot of visual impact. If you wish to discuss this matter further, please give me a call. fLlf~ John P. Lippitt Director of Public Works , JH/bb cc: John D. Goss, Qty Manager Roberto Saucedo, Senior Civil Engineer Permit Section [B3\A:LEVEAU.LTR] Sol -Iii CITY OF CHULA VISTA ./ ~ ~ ~ ft.. ~....~ ------ ~~~~ - - -- Cll)' OF CHULA VISTA BUILDING AND HDUSING DEPARTMENT CODE ENFDRCEMENT DIVISIDN SUBJECT: CONFORMANCE WITH SATELLITE DISH ANTENNA REGULATIONS BY FEBRUARY 14, 1991 SUBJECT PROPERTY: ACTION REQUIRED: REMOVAL, MODIFICATION OR RELOCATION OF YOUR SATELLITE DISH In 1986, the City af Chula Vista adDpted an ardinance establishing standards far the size, placement and screening af satellite dish antenna. The ardinance also. established an amDrtizatiDn periDd which required all existing nancanfarming antennae to. be brDught into. canfarmance with the standards.nQ/later--than February 14, 1989 (please see enclased standards)/' IThe eity Cauncil subsequently extended the amartizatian peri9~/ta February 14, 1991~ Our records indicate that the satkll~Lte -di~l'fa~t-en;a L~cated an the praperty nated abeve was ane af these feund net to. be in canfarmance with the standards and therefere subject to. the amertizatian peried. The awner af recerd was netified by mail en March 6, 1989, that the amartizatien peried had been extended, and again an February 6, 1990, that the amertizatien peried had anly ane year remaining (please see enclased carrespendence). The purpase af this letter is to. again advise that the subject satellite dish antenna must be remDved, medified, relecated (and/er legitimized by applicatian far and receipt ef a cenditienal use permit in the case af raef-mDunted satellite dishes in cDmmercial and industrial zenes) in arder to. cemply with the applicable standards no. later than February 14, 1991. Relief fram the strict applicatian af the standards can be seught threugh a zene variance. The City must make certain specified findings based en physical circumstances unique to. the preperty in arder to. grant a variance, 276 FOURTH AVENUE/CHULA VISTA, CALIFORNIA 92010/(619) 691-5280 \ -2- .... G and these mayor may not apply to your particular property. Please contact the Planning Department at, '691-5101 if you wish more information on the variance process, fees ,~nd procedures. The City Code Enforcement Office will commence field inspections on February 15, 1991. Any properties found to contain a nonconforming dish will be issued a Notice of Violation and referred to the City Attorney's Office for appropriate action, inclUding potential criminal prosecution and/or civil proceedings. If you wish to apply for a zone variance, a completed application form along with the required fee and exhibits must be filed with the Planning Department no later than 21 calendar days following the date of the Notice of Violation. If we can be of any assistance, please don't hesitate to call 691-5280. Any questions regarding a zone variance should be directed to the Planning Department at 691-5101. KENNETH G. LARSEN, C.B.O. DIRECTOR OF BUILDING AND HOUSING BY: Dick B. Foster Sr. Code Enforcement Officer cc: City Attorney Enclosures: Satellite Dish Antenna Standards Letters of February 6, 1990 and March 6, 1989 CITY OF CHIJLA VISTA >I( ..J" It; . . "":t-,_~_....,, . ( ~ {It.- ~$;.~ ~~.......,;~ - - -- - -- em OF CHULA VISfA PLANNING OEPARTMENT Februa ry 6, 1990 r SUBJECT: ONE YEAR NOTIFICATION OF EXPIRATION OF SATELLITE DISH ANTENNAE AMORTIZATION PERIOD Enclosed for your information is a copy of City Ordinance 19.22.030, adopted by City Council in 1986, which regulates the placement, size, and screening of satellite dish antennae. This ordinance originally contained an amortization periOd of three years which allowed all existing non-conforming antennae until February 14, 1989, to be brought into compliance with the new standards. In March of 1989, notification by mail was .sent to all affected owners noting that the amortization period had been extended to February 14, 1991. The intent of this letter is to give you adequate notice in advance of the extended deadline. Your satellite dish antennae must be removed and/or relocated to comply with the enclosed ordinance no later than the February 14, 1991 date. If you have any questions or comments concerning the proper placement of your satellite iish antennae, please don't hesitate to call our office at 691-5101. ~.~ STEVE GRIFFIN Associate Planner SG:mh Enclosure cc: Zoning Enforcement ...~., ....-' ~ . ""..'~ :f ( ~~~ =~~-~ - - ---- - ~~- ~ -~ r 01Y OF CHUlA VISTA PLANNING DEPARTMENT Ma rch 6, 1989 SUBJECT: Extension of Satellite Dish Antennae Amortization Period In 1986, the City of Chula Vista adopted an ordinance establishing standards for the placement, size and screening of satellite dish antennae. The ordinance also contained an amortization period which allowed all existing non-conforming antennae to remain until July 19, 1989, before being brought into compliance with the standards. According to our records, a non-conforming dish is located on your property. Please be advised that on February 14, 1989, the Chula Vista City Council extended the amortization period for non-conforming dishes to Februarr 14, 1991. This means that nothing need be done to bring your satel ite dish antennae into conformance with the present standards until that date. The City intends to send out an additional notice regarding compliance approximately one-year before the amortization period expires. If you have any questions or comments. please don't hesitate to contact our office at 691-5101. Steve Griffin Associate Planner SG;je cc: Zoning Enforcement ..~ _ R8 ~I~,-~":"r' :.'.'i'''.;~;:. . ''''~..,. . ,. .~ ........ ....,:. -,.,"' ,.,"J'l",".;;i,j' ~ COUNCIL AGENDA STATEMENT Item lD ITEM TITLE: Meeting Date 4/2/91 Emergency Ordinance 2&#4" Zoning Text Amendment PCA-91-5 to establish Water Distribution Facilities as Unclassified Uses subject to 1 ocat ion in any zone upon the issuance of a "".t1,," ",. ,,",~y "iti.t., Director of Plannin9'~~ City Manage~ (4/5ths Vote: Yes-X-No___> On March 19, 1991, the City Council di rected staff to prepare an emergency ordinance which would amend the Zoning Ordinance to allow for the consideration of private water distribution facilities in any zone subject to the review and approval of a conditional use permit. This action was prompted by a request from Mr. Roy Muraoka to sell and distribute private well water from a site within the SDG&E right-of-way at the northeast corner of Second and Orange Avenues. The site is directly adjoining Mr. Muraoka's Palace Gardens Mobile Home Park which contains a well capable of producing 100,000 gallons of water per day. SUBMITTED BY: REVIEWED BY: The proposal is exempt from environmental review under Section 15269(c) of the CEQA Guidelines as a specific, temporary action necessary to prevent or mitigate an emergency. RECOMMENDATION: That Council adopt the emergency ordinance. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The San Diego County Water Authority has declared a water shortage emergency, and has mandated certain measures and restrictions designed to decrease the use of water by 50 percent below 1989-90 levels. These measures and restrictions are scheduled to take effect on April 1, 1991. The distribution of private well water under appropriate circumstances would supplement the public supply during the current water crises. The Code presently limits distribution facilities to the "I" General Industrial zone. The emergency ordinance would place "Water Distribution Facilities" under the Unclassified Uses section (CVMC 19.54), which would provide for their location in any zone subject to review and approval of a conditional use permit. The conditional use permit process provides for notice to surrounding property owners, and allows conditions to be placed on a project which would address activity levels, the duration of the use, and/or periodic review. If the Council chooses to adopt the ordinance, then Mr. Muraoka could file a conditional use permit which would be processed by the Zoning Administrator to consider authorizing the use on a temporary basis, based on specific ~-t Page 2, Item (p Meeting Date 4/2/91 conditions and analysis. Processing a project in this manner would allow for a very timely response. We think in order for this to work, the level of activity would have to be monitored and/or conditioned so that a 1 imited number of vehicles are entering and leaving the proposed site for the distribution of wholesale water. If through our analysis of the project site it is determined that all concerns of the various City departments as well as interest of adjacent residents can be addressed, we would expect a specific timeframe to be place don any approval with periodic reviews. Mr. Muraoka has indicated that it is his intent to operate this only as a temporary solution, since it would be uneconomical for him to operate on a day-to-day basis without the water emergency. The ordinance contains a sunset clause which renders it void when and if the water emergency falls below the current Stage VI level as determined by the Metropol itan Water District. This has been done so that the ordinance is exempt from environmental review and thus can be implemented immediately. If the ordinance was not temporary, it would require from 90-120 days to complete environmental review before it could be implemented. If Council so directed, staff could initiate a permanent amendment to the Code for water distribution facilities. FISCAL IMPACT: Not applicable. WPC 9096P "..7-. ORDINANCE NO. 2Y4~ AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 19.54.020, AND ADDING SECTIONS 19.58.360, 19.58.420 TO THE CHULA VISTA MUNICIPAL CODE RELATING TO WATER DISTRIBUTION FACILITIES, AND DECLARING THE URGENCY THEREOF WHEREAS, unprecedented weather condi tions have resulted in four consecutive years of below normal precipitation and run-off result in in a severe drought; and WHEREAS, the Metropolitan Water District which serves the Chula Vista area, determined as of March 4, 1991, that Stage VI of its Incremental Interruption and Conservation Plan shall become effective on April 1, 1991; and WHEREAS, on March 14, 1991, the San Diego County Water Authority declared that a Water Shortage Emergency Condition exists in its service area, including Chula Vista; and WHEREAS, a private well exists adjacent to Second and Orange Avenues in Chula Vista which cannot sell available water under current zoning; and WHEREAS, temporary authorization to sell such water is exempt from environmental review under CEQA Guidelines Section l5269{c). NOW, THEREFORE, the City Council of the City of Chula Vista does hereby ordain: SECTION I: Section 19.54.020 of the Chula Vista Municipal Code is amended to read: Sec. 19.54.020 Designated-Limitations and standards. The following uses may be considered for location in any zone, subject to the provisions set forth herein, and additional conditions set forth in Chapter 19.58 (references indicated for uses) : A. Borrow pits and quarries for rock, sand and gravel; B. campgrounds: See section 19.58.040; C. Cemeteries: See Section 19.58.080; D. Colleges, universities, private schools, secondary public schools; elementary and E. Columbariums, crematoriums and mausoleums, these uses are specifically excluded from all inside of a cemetery: See section 19.58.080; provided that R zones unless -1- (,-3 F. Churches: See Section 19.58.110; G. Dumps, public or private; H. Hospitals, including, but not limited to, emergency, general, convalescent, rest homes, nursing homes (for the aged, crippled, mentally retarded of all ages), psychiatric, etc.: See Section 19.58.110. Further, that approval shall not be granted until the following findings can be made (homes for mentally retarded children): 1. The size of the parcel to be used shall provide adequate light and air in proportion to the number of residents. 2. The location of windows and open play areas shall be so situated as to not adversely impact adjoining uses. 3. Spacing between these facilities shall character of the neighborhood is not grouping of these homes; be such that the affected by the I. Mortuaries: See section 19.58.080; J. Establishments or enterprises involving large assemblages of people or automobiles, as follows, provided that these uses shall be deemed to be generally undesirable in the R zones: 1. Airports and heliports: See Section 19.58.180, 2. Amusement parks and amusement enterprises: See Section 19.58.040, 3. Arenas: See Section 19.58.040, 4. Fairgrounds: See Section 19.58.040, 5. Museums, 6. Open ai r theater s, except dr i ve-in thea te r s: See Section 19.58.120B, 7. Race tracks and rodeos: See Section 19.58.040, 8. Recreational centers, commercially operated: See Section 19.58.040, 9. Stadiums, 10. Shooting clubs: See Section 19.58.200, 11. Ambulance service (excluded from all residential zones unless located within a hospital complex); K. Golf courses: See Section 19.58.090; L. Passenger stations for rail or bus travel; M. Public and quasi-public uses; N. Radio or television transmitters; O. Trailers (commercial coaches): See Section 19.58.330; lo-~ -2- . - . - . MURAOKA ENTERPRISE INC. RECEIVED 1425 SECOND AVENUE CHULA VISTA, CALIFORNIA 92011 (619) 422-0272 '91 ftAR -8 P357 CITY OF ~"", A V'-"'> t vf1r..'l... 1:>1 jq CITY CLERK'S orFl(;[ HOUSING IS OUR BUSINESS Chula Vista City Council 276 Fourth Avenue Chula Vista, California 91910 March 8, 1991 To the Members of the Chula Vista City Council, As the water shortage continues to worsen, the need for alternative sources of water becomes even more important. Muraoka Enterprise Inc. proposes to put together a project that will help lessen the water problem in the South Bay area. An outline of the project is included with this letter. In speaking with Chula Vista's planning staff, it has come to our attention that a property vital to the projects success cannot be used because of current city zoning. The general plan of the project is to use the property, located at northeast comer of Second and Orange, as a point for loading water trucks. The R zoning, according to the planning staff, does not permit such a use. In order to get this project off the ground in a timely manner, Muraoka Enterprise would like to ask the city council to grant an emergency ordinance for a right of use permit for this proposed project. Sincerely, . (~)~~~~ Roy ~uraoka Chief Executive Officer Muraoka Enterprises Incorporated r2 f-- I I G~\ \TI CG~_D \:.Z I ~,.. . 'Ii \\, \.~._..._._- ',I ;' le'-') Ii, r - I. 3 ,",r.,: !, ' "",::.,':-:;1 i l' .._ _-----.-.-- ...J l;\.>. ~"'" l~J ~~ ~~\>V0 ~ \f,'."'~'!".'."'.~"-"E:' '" .....,", ~: " _~ I.' ~:-...t".""1 ""1 ;1"-,1 :~. /'l'l:~~. ~ , \i ...._.d~. .J .,::,.,r ~ 1""'1"""\ ,",t;,. ,. ~:o "'''' ""'1.:"1 ..." "",,,;oflt,,, """ f.... ;! ':'.t';":''''~.:A 1:~'1t.-".;,: 1'~"f;~,t1 1(-:\ ~ r::,'( l~~,,"';\.~ ~~~ ':_~_~~., :"'1 -;; :...r ':'.: ';;;. ':":..:... .2 .'~,; r,; .1'~~_; "-~. .i ..~ '.....'_-' ~:: ..'~t..b ~ ~l \q1;J-\ ''''7 Proposed project: Muraoka Enterprises proposes to build a water distribution point where it can sell and distribute nonpotable water. General Outline: Muraoka Enterprise Inc. currently owns and operates a underground well that can produce approximately 90 gallons of water a minute. This well is then pumped through a 6 inch transit pipe into a 100,000 gallon storage reservoir. The approximate fill time is about 24 hours. Presently the the reservoir is located at the south side of Palace Gardens Mobile Home Park for irrigation purposes and is not being used to its full capacity. The general plan of the project is to connect another outgoing pipe from the storage reservoir and run it to the adjacent San Diego Gas and Electric property where water tank trucks can be brought in and filled. It is important to note that the San Diego Gas and Electric property is adjacent to Palace Gardens Mobile Home Park and is vital to the success of this project. Any other location would add time and extensive modifications to this much needed project. The majority of the water from the project will mainly be distributed to the various contractors and gardeners so it may be used for soil compaction and irrigation purposes. The water could also be used for pool maintenance. By providing another source of water for the community, Muraoka Enterprises hopes that it can alleviate some of the burden placed on local water companies. The project proposed by Muraoka Enterprises is only a temporary solution to a larger problem. The project will continue until other sources of water make it uneconomical for Muraoka Enterprise to operate or until the natural resources get back in balance. In connection with this project, Muraoka Enterprise has been given the go ahead from Sweetwater Authority, County Health Department, and San Diego Gas and Electric. The project also received positive outlook from a representative ofMcMillIin Development. '{, -~ . -.JI I r I , ! z r. o.:sr. ..~ I -. - -- I ~ . ... . ,t;;"'&E ~ ~lACE" I!U~<<"N. 6;t~~N . ~l. "NONE I ~/t.0M ~ ~ . . XNNF:? a I . ~ u L ~ ~ ----- k ~ .Gr................ ~ <s-_~__ CO " .~... --- <::+ ?-Or-WAY II ...1 ! ~ 7- ?i . . \ , , I .... PR.o,)" C.CI L OCI'-rie>JJ . ., , .. ~OCAnON NAP .. ,1'\10 ..'<104"~ . "1 I . lD- , P. Senior housing developments: See Section 19.58.390. Q. Recreational vehicle storage yards: See section 19.58.400. R. Offsite advertising signs: See section 19.58.225. S. Water Distribution Facilities: See section 19.58.420. Conditional use permit applications for the uses listed in this section except campgrounds, recreational vehicle storage yards, churches, amusement arcades and centers, trailers (commercial coaches), water distribution facilities and borrow pits of not more than two acres, shall be considered by the city council subsequent to its receipt of recommendations thereon from the planning commission. SECTION III: Section 19.58.420 is added to the Chula Vista Municipal Code to read: Sec. 19.58.420 Water Distribution Facilities. Water Distribution Facili ties shall be limited by permit in their scope of activities and operations to a level commensurate with the nature and character of the surrounding area. Permits shall be further limited to a duration of six (6) months, subject to zoning administrator extension of not to exceed one (1) additional year, in six (6) month increments, as necessary to meet a continuing water state of emergency. Permits shall be expressly conditioned to expire automatically upon the effective date that the Metropolitan Water District declares the drought severity falls below Stage VI of its Incremental Interruption and Conservation Plan. SECTION IV: Effective Date; urgency. If approved by a four-fifth's majority, this ordinance shall become effective immediately upon adoption as an urgency ordinance. Pursuant to Charter Section 311, the reasons for the urgency are: The Metropolitan Water District has ordered substantially reduced water deliver ies to areas including Chula vista effective April I, 1991. The san Diego County Water Authority has declared a Water Shortage Emergency Condition. Private water sources may be available to alleviate the drought condi tions by sale pur suan t to a condi tional use permit. Such permits may not be considered or granted unless this ordinance becomes effective immediately. Presented by Approved as to form by Robert A. Leiter, Director of Planning 8685a (.-fi 1,-/0 COUNCIL AGENDA SfATEMENT ITEM: 711+& MEETING DATE: 4/02191 ITEM TITLE: Resolution: /4-IDtAmending the FY 90-91 Budget and Resolutions 15823 and 15824 to Create the Position of Revenue Manager in the Finance Department, Placing the Position in Salary Band E-2 of Executive Management, and Appropriating Funds Therefor. ordinance~IIS'DAmending Section 2.05.010 of the Municipal Code to Establish the Revenue Manager Position in the Unclassified Service. SUBMITTED BY: City Manager V' (4/5ths Vote: Yes.llNo_) As part of his FY 1991-92 budget request, the Finance Director has proposed the establishment of a Revenue Manager position in the Finance Department. After reviewing the expected financial benefits of this position and the prospect of an extremely tight budget for 1991-92, it is recommended that the position be established prior to the start of the fiscal year. As discussed below, the primary focus of the Revenue Manager position will be to help ensure that: (1) the City receives appropriate reimbursements for staff services provided to Sewer, Transit, Redevelopment Agency and other non-General Fund operations; (2) the value of staff services provided on development-related projects are appropriately reimbursed to the General Fund; (3) City fees are up to date and new fees are developed as appropriate; and (4) the City's business license and other taxes are properly enforced. As Council stated in its January goal setting meeting, improving and maintaining the fiscal soundness of the City is an overriding goal, one which will enable the City to meet other service-related goals. The proposed Revenue Manager position is expected to significantly enhance reimbursements and revenue to the General Fund. As such, I believe that the position should be created and filled as soon as possible, so that additional General Fund revenues and reimbursements can be identified during the FY 91-92 budget process, especially since the budget process is likely to be prolonged, waiting to find out what actions the state may take that would affect our budget. As detailed in the fiscal impact section, all costs associated with the Revenue Manager position will be reimbursed from non-General Fund sources and. as such. there will be no net General Fund cost. In summary, in my opinion this position will improve the City's bottom line financial condition and we cannot afford not to establish it. RECOMMENDATION: That Council: (1) Adopt the resolution creating the Revenue Manager position and appropriating the necessary funds, and (2) Place on first reading the ordinance adding the position to the unclassified service. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. 1. I PAGE 2, ITEM: 7A...J MEETING DATE: 4/02/91 DISCUSSION: Over the past several years, the City has taken a number of steps both to enhance our General Fund revenues and to minimize our city expenditures. Given the State of California's projected major deficit and its potential ramifications on cities like Chula Vista and given the City's already tight budget situation, we will need to further refine and expand our use of alternative revenue sources in the future. Staff is already, however, running behind in establishing and maintaining proper reimbursement procedures and tax enforcement efforts for the revenue enhancement measures that have previously been approved. In order to ensure proper administration and receipt of General Fund revenue as well as to help identify other potential revenue opportunities for FY 1991-92 and beyond, staff is recommending the establishment of a Revenue Manager position in the Finance Department. The Revenue Manager position will coordinate closely with and complement the work of the Budget Manager and Budget staff as well as the Finance Director and Finance staff. During the budget process, the Budget staff focus on the expenditure side of City operations, ensuring that proposed expenditures are well justified. They also identify and review revenue proposals, but that is not their primary emphasis. The Revenue Manager will focus almost entirely on the revenue side of the equation, ensuring that appropriate reimbursements are made to the General Fund and that appropriate revenues are received from the correct application of fees and taxes. Together, the Budget Manager and Revenue Manager will work to see that the expenditures associated with providing City services are minimized and that appropriate General Fund revenues are realized to finance these operations. The Revenue Manager will principally focus on the following areas: 1. REIMBURSEMENTS: NON-GENERAL FUND OPERATIONS The Revenue Manager will work with operating departments and Budget staff in identifying appropriate funding sources for City projects and staff reimbursements during the City's annual budget process. Throughout the fiscal year, the Revenue Manager will coordinate with appropriate City staff to ensure that the proper reimbursement procedures and project accounting systems are established and followed, and will more closely monitor reimbursements to the General Fund from Sewer, Transit, Redevelopment Agency and other non-General Fund operations. The Revenue Manager will also review existing City operations to identify any additional activities that may be eligible for non-General Fund reimbursements. ,.2 PAGE 3, ITEM: jA.,. A MEETING DATE: 4/02/91 EXAMPLE: Up until FY 89-90, the General Fund had been paying for the full cost of the City's concrete repair operations. More detailed analysis showed that a substantial portion of the concrete workload was generated by sewer repairs. Subsequently, internal systems were developed to track this portion of the Concrete Section's workload so that this staff time could be properly reimbursed by the Sewer Fund. This resulted in a one-time reimbursement to the General Fund of $200,000 and on-going reimbursements of $50,000. It's anticipated that similar corrections will be made in other areas, given the special focus envisioned for the Revenue Manager position. 2. REIMBURSEMENTS: NEW DEVELOPMENT The Revenue Manager will coordinate with Budget staff and operating departments in making sure that "new development pays for itself' by ensuring that staff services provided for development-related projects are appropriately reimbursed to the General Fund. EXAMPLE: The revised Public Facilities Development Impact Fee (DIF) became effective on March 15, 1991. The DIF allocates $2,867,000 to reimburse the General Fund for administrative services provided in conjunction with the various DIF projects (e.g. expansion of the civic center, the remodeling of the police station, the building of new fire and library facilities, etc). To ensure that these reimbursements are attained and that new development does indeed pay for itself, the Revenue Manager will train department staff on eligible DIF projects, determine the appropriate full cost recovery factors to be used, coordinate reimbursement procedures, and monitor the subsequent collection of these revenues. The Revenue Manager will also help identify new projects to be evaluated for possible inclusion in the Public Facilities DIF. 3. REVENUES: EXISTING FEES AND TAXES The Revenue Manager will insure that the City's business license tax is properly enforced and coordinate audits of sales tax revenues, utility users tax revenues, transient occupancy tax revenues, and franchise fees. In addition, the Revenue Manager will coordinate with Budget staff and operating departments in annually updating existing service fees. EXAMPLE: In supporting the City's increase in the business license tax, the Chamber of Commerce voiced their concern that appropriate enforcement measures be applied to assure widespread compliance. The Revenue Manager will develop monitoring and enforcement systems to meet this objective. l..d PAGE 4, ITEM: MEETING DATE: 4/02/91 4. REVENUES: NEW FEES AND GRANTS All Departments are responsible for identifying and suggesting new revenue sources. The Revenue Manager will provide research and analysis to help identify and develop new revenue sources, including new service fees, grants, etc. EXAMPLE: The Revenue Manager will work with Fire department staff to recommend appropriate fees for various fire prevention services, such as special permits for high-risk businesses and plan check fees to ensure adequate fire flow and compliance with threshhold standards. 5. GENERAL In addition to the above major subject areas, the Revenue Manager may be assigned supervisory responsibility for four staff members making up the Collections Unit within the Finance Department. Other duties will include: 1. Providing City management with detailed forecasts of individual revenue accounts for budgeting purposes. 2. Assisting City management in analyzing the potential economic and fiscal impacts associated with proposed national, state and local legislation. 3. Revising the City's basic full cost recovery (FCR) methodology and developing separate FCR formulas for different funding sources as appropriate to maximize revenues, and updating the FCR formulas annually. 4. Coordinating with lead staff in all departments who are responsible for implementing project accounting systems. FISCAL IMPACf: It is proposed that the Revenue Manager position be an unclassified position in Executive Management and placed in the E-2 salary band ($50,160 - 75,600). This is similar to the classification of the Budget Manager. Annual salary costs would be about $62,000 and associated benefits $18,800, thus totaling about $80,800 in salary and benefit costs. The Revenue Manager's time would be reimbursed from the applicable non-General Fund sources at full cost recovery rates. As such, the llosition will have no net General Fund cost. It is estimated that 50-75% of the position's cost will be directly reimbursed by the Public Facilities and Street Development Impact Funds, with additional funding from Sewer Funds and capital project funds. ,...1/ PAGE 5, ITEM:~ MEETING DATE: 4/02191 It is staffs intention to fast track the recruitment for this position. The prorated FY 90-91 costs would be about $10,000 in salary and benefits plus one-time start-up capital costs of $4,800 (computer and office furniture). All of these costs will be reimbursed to the General Fund. Staff believes that there are good candidates for the Revenue Manager position currently employed by the City and it is therefore staffs intent to recruit for the position internally. Thus, the position will likely be filled by an employee whose current salary and benefits are paid at least partially by the General Fund. Since it would take some time to recruit and hire someone to backfill their former position, it's projected that there will actually be a General Fund savings this year. C:\REVMGR (,S /7-b Attachment 2 Reso. No. 15824 EXECUTIVE AND MIDDLE MANAGEMENT Fringe Benefit Compensation I. Executive Group A. Membership City Manager* City Attorney* City Clerk* Assistant City Attorney* Assistant City Attorney/Chief Litigator* Assistant City Manager Assistant to the City Manager* Budget Manager* Chief of Police** Deputy City Manager* Deputy Director of Engineering* Deputy Director of Public Works Operations* Director of Building & Housing* Director of Community Development* Director of Finance* Director of Management Services* Director of Parks & Recreation* Director of Personnel* Director of Planning* Director of Public Works* Executive Director, Nature Interpretive Center* Fire Chief* Library Director* Revenue Manager* B. Fringe Benefits 1) Deferred Compensation Plans - a. Employees in the Executive Group may participate in the City's approved deferred compensation plans. b. In accordance with Resolution No. 12647 adopted on 8/5/86, employees in the Executive Group may have the option of applying their normal contribution to the Public Employees Retirement System as "deferred compensation" which is not subject to tax until withdrawal. c. There will be a cap of 25% of the adjusted flex plan balance which may be used for deferred compensation, provided the employee has contributed a like amount during the fiscal year. . * City pays 7% of employee contribution to Public Employees Retirement System. **City pays 2% of employee contribution to Public Employees Retirement System. "1-\\ EXECUTIVE SALARY SCHEDULE PROPOSED 9/4/90 ATTACHMENT B Resolution 15823 Executive Salary Band Minimum Limit Max imum Limit E-5 $5,620/month $67,440/year $8,030/month $96,360/year Assiyned Positions: Assistant City Manager Assistant City Attorney Chief of Pol ice Deputy City Manager Director of Public Works E-4 $5,140/month $61,680/year $7,400/month $88,800/year Assigned Positions: Director of Community Development Director of Finance Director of Parks and Recreation Director of Planning Fire Chief Li bra ry Di rec tor E-3 $4,660/month $55,920/year $6,750/month $81,OOO/year Assigned Positions: Assistant to the City Manager Director of Building and Housing Director of Management Services Director of Personnel Deputy Director of Public Works City Engineer Executive Director, Nature Interpretive Center E-2 $4,180/month $6,300/month Budget Manager $50,160/year $75,600/year Revenue Manager E-l $3,lOO/month $5,470/month $44,400/year $65,640/ year , -&.3 "7- 12. COUNCIL AGENDA STATEMENT ITEM ~ MEETING DATE APRIL 2. 1991 ITEM TITLE: RESOLUTION Il.lb! Amending the Executive and Middle Management Fringe Benefit Compensation Resolution #15824 and the Salary Band Resolution #15823 for Executive Management Personnel for FY 1990/91. SUBMITTED BY: CITY MANAGER g (4/5th Vote: Yes_ NO_XJ Currently the Executive Management group includes, in addition to the department heads, the non-department head positions of Assistant City Attorney, Assistant Ci ty Attorney/Chi ef Li ti gator, Deputy Di rector of Publ i c Works/Operati ons, Deputy Di rector of Pub 1 i c Works/City Engi neer, Executi ve Di rector of the Nature Interpretive Center and Budget Manager. The seven assistant department heads in the City function in much the same way as these Executives and therefore have become an integral part of the City's Executive Management team. Additionally, they have historically and appropriately been tied in salary and group to the Budget Manager. RECOMMENDATION: Effective AprilS, 1991, delete the following classifications from the Middle Management membership of the Executive and Middle Management Fri nge Benefit Compensati on Pl an and i ncl ude them in the Executi ve Group membership. Amend the Salary Bands for Executive Management personnel for FY 1990/91 by including the following classifications in salary band E2: Assistant Director of Finance, Assistant Director of Building and Housing, Assistant Di rector of Pl anni ng, Assi stant Li brary Di rector, Assi stant Di rector of Community Development, Assistant Director of Management Services and Assistant Director of Personnel. BOARDS AND COMMISSIONS RECOMMENDATIONS: None DISCUSSION: The seven Assistant Director classifications are currently a unique subgroup of the Middle Management group. Because of their "second in command" position in their departments they have a higher level of responsibility and authority than other Middle Managers. In addition to supervision of the daily operations of their departments these Middle Managers assist in implementation of policy and represent Department Heads on numerous occasions. With the increase in number of issues and problems addressed by a City our size and the requisite staff support at the higher levels, the Assistant Directors are frequently called upon to represent the Directors of their Departments with other agencies, the Deputy City Managers and Assistant City Manager and Attorneys in a broad range of forums and the Personnel Di rector on sensi ti ve personnel issues. As a result they have become a key part of the City's Executive Management team. ~ -( ITEM f MEETING DATE APRIL 2. 1991 As previously mentioned, the Assistant Directors have been linked to the Budget Manager. The recent movement of the Budget Manager to the Executive Group has created an internal equity issue; the resolution being restored parity between the Budget Manager and Assistant Directors. Actually, moving the Assistant Directors to the same level as the Budget Manager would have been recommended at that time except there was a need to first review this proposal with the Assistant Directors. Also, it was important not to delay the hiring of the Budget Manager given the fact that the budget review process was beginning. The proposed move of these cl asses to Executi ve Management wi 11 provi de increased flexibility in setting salaries and improvement in benefits, a definite plus in recruiting and retaining personnel for these critical positions. The immediate fiscal impact provides for an increase in salaries to the level of Budget Manager (Assistant Director of Community Development is already at that level; Assistant Director of Planning is 1.6% below and all others are 5.96% below). There will also be minimal changes in fringe benefits related to the move. FISCAL IMPACT: is $11,280.00 Total fiscal impact for the remainder of fiscal year 1990/91 A113\MIDEXEC.A13 \#,2. RESOLUTION NO. 1"'03 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING RESOLUTIONS 15823 AND 15824 FOR EXECUTIVE AND MIDDLE MANAGEMENT FRINGE BENEFIT COMPENSATION AND SALARY BANDS FOR EXECUTIVE MANAGEMENT PERSONNEL FOR FY 1990/91 The City Council of the City of Chula vista does hereby resolve as follows: WHEREAS, currently the Executive Management group includes, in addition to the department heads, the non-department head positions of Assistant City Attorney, Assistant City Attorney/Chief Litigator, Deputy Director of Public Works/Operations, Deputy Director of Public works/City Engineer, Executive Director of the Nature Interpretive Center and Budget Manager; and WHEREAS, the seven assistant department heads in the City function in much the same way as these Executives and therefore have become an integral part of the City's Executive Management team; and WHEREAS, additionally, they have historically and appropriately been tied in salary and group to the Budget Manager. NOW, THEREFORE, BE IT RESOLVED by the Ci ty Council of the City of Chula vista effective April 5, 1991, the following classifications are deleted from the Middle Management membership of the Executive and Middle Management Fringe Benefit Compensation Plan and included in the Executive Group as shown in Attachment 2 to Resolution No. 15824: Assistant Director of Finance Assistant Director of Building and Housing Assistant Director of Planning Assistant Library Director Assistant Director of Community Development Assistant Director of Management Services Assistant Director of Personnel BE IT FURTHER RESOLVED that be placed in the E-2 Salary Bands Personnel for FY 1990/91 as shown in No. 15823. said classifications shall for Executive Management Attachment B to Resolution John Goss, City Manager 8672a Approved as to form by /?~ Ih. ~ Bruce M. BOOga~d, C:ty Attorney Presented by g'.3/8 -If Attachment 2 Resolution 15824 EXECUTIVE AND MIDDLE MANAGEMENT Fringe Benefit Compensation I. Executive Group A. Membership City Manager* City Attorney* City C1erk* Assistant City Attorney* Assistant City Attorney/Chief Litigator* Assistant City Manager Assistant to the City Manager* Assistant Director of Building & Housing* Assistant Director of Community Deve10pment* Assistant Director of Finance* Assistant Director of Management Services* Assistant Director of Personne1* Assistant Director of P1anning* Assistant Library Director* Budget Manager* Chief of Po1ice** Deputy City Manager* Deputy Director of Engineering* Deputy Director of Public Works Operations* Director of Building & Housing* Director of Community Deve10pment* Director of Finance* Director of Management Services* Director of Parks & Recreation* Director of Personne1* Director of P1anning* Director of Public Works* Executive Director, Nature Interpretive Center* Fire Chief* Library Director* B. Fringe Benefits 1) Deferred Compensation Plans - a. Employees in the Executive Group may participate in the City's approved deferred compensation plans. b. In accordance with Resolution No. 12647 adopted on 8/5/86, employees in the Executive Group may have the option of applying their normal contribution to the Public Employees Retirement System as "deferred compensation" which is not subject to tax until withdrawal. c. There will be a cap of 25% of the adjusted flex plan balance which may be used for deferred compensation, provided the employee has contributed a like amount during the fiscal year. * City pays 7% of employee contribution to Public Employees Retirement System. **City pays 2% of employee contribution to Public Employees Retirement System. 'i~5 MIDDLE MANAGEMENT GROUP A. Membership Assistant Fire Chief Assistant Transit Coordinator Battalion Chief Building Maintenance Superintendent Business Office Manager Communications Systems Manager Computer Operations Manager Deputy City Attorney Deputy City Clerk Development Projects Manager Environmental Review Coordinator Equipment Maintenance Superintendent Fire Marshal Geographic Information Systems Manager Housing Coordinator landscape Architect library Automation Manager Microcomputer Specialist Open Space Coordinator Park Superintendent Police Captain Principal librarian Principal Management Analyst Principal Management Assistant Principal Personnel Analyst Principal Planner Principal Community Development Specialist Public Information Coordinator Public Works Maintenance Superintendent Purchasing Agent* Recreation Superintendent Redevelopment Coordinator Risk Manager Senior Accountant Senior Animal Control Officer Senior Civil Engineer Senior Community Development Specialist Senior Crime Analyst Senior librarian Senior Management Assistant *Incumbent receives executive management fringe benefits. v-' ! \ ~ EXECUTIVE SALARY SCHEDULE Executive Salary Band Minimum Limit E-5 $5,620/month $67,440/year Assigned Positions: Assistant City Manager Assistant City Attorney Chief of Police Deputy City Manager Director of Public Works PROPOSED 9/4/90 ATTACHMENT B Resolution 15823 Maximum Limit $8,030/month $96,360/year E-4 $5,140/month $61,680jyear Assigned Positions: Director of Community Development Director of Finance Director of Parks and Recreation Director of Planning Fire Chief Library Director $7,400/month $88,800/year E-3 $4,660/month $55,920/year Assigned Positions: Assistant to the City Manager Director of Building and Housing Director of Management Services Director of Personnel Deputy Director of Public Works City Engineer Executive Director, Nature Interpretive Center $6,750/month $8I,OOO/year Budget Manager E-2 Asst. Dir. Bldg & Hsg $4,180/month $6,300/month Assl:. Dir. Comm. Dev. $50,160/year $75,600/year Asst. Dir. Finance, Asst. Library Director Asst. Dir. Mgmt. Serv., Asst. Dir. Personnel, Asst. Dir. Planning E-l $3,700/month $44,400/year $5,470/month $65.6401year & a ~-"1 COUNCIL AGENDA STATEMENT Item Number Meeting Date i 4-2-91 Resolution No. I~/O" - Approving the Three-Party Agreement for Otay Ranch Development Processing between the City of Chula Vista, Robert Bein, Williams Frost and Associates and Baldwin Vista Associates, L.P. and Authorizing the Mayor to Execute Said Agreement VIA: General Manager, Otay Ranch Project SUBMITTED BY: Deputy City Manager Krempl~~ REVIEWED BY: City Manage~ 4/5th's vote Yes___No x The City of Chula Vista is the agency designated to approve consulting contracts for the Otay Ranch. Additional work is being requested of RBF over and above the original scope-of-work. Further, an interim payment plan, plus security is included. The agreement has been reviewed by all parties and is acceptable to RBF, Baldwin and the City. The County is supportive of the scope of services to be undertaken. ITEM TITLE: RECOMMENDATION Adopt a resolution modifying the existing agreement with RBF to include this additional scope-of-work and authorizing the Mayor to sign the attached agreement. BOARDS/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION RBF has been under contract with the City of Chula Vista to provide planning services for the Otay Ranch since August 1989. First and second modifications to the agreement were authorized by Council in February 1990 and a third modification was approved in November 1990. This agreement provides for the fourth modification to the scope of work but substantially revises and lessens the risk to the City in the event of Baldwin's failure to pay. The contracts and work program have been dynamic. They reflect the direction of the Interjurisdictional Task Force within the context of the overall work program and framework for the Ranch processing of a General Plan Amendment and General Development Plan by Chula Vista and San Diego County. ~~ Page 2, Item No. ~ Meeting Date 4/2/91 The additional scope-of-work is an interim scope-of-work in that the tasks outlined are not envisioned to be completed by the end of June 1991. The scope-of-work calls for preparation of eight issue Papers, the preparation of a Development Suitability Methodology and Analysis, a review of the Resource Management Plan and the preparation of the text, maps and graphics for the General Plan Amendment and the General Development Plan. The scope-of-work also provides for all the support work necessary for presentations to the Citizen and Technical Committees plus outside groups which are interested in the project. The scope-of-work also provides for environmental coordination of the Environmental Impact Review consultant. As part of this three party agreement, an Otay Ranch trust fund is established. The trust fund is designed to receive deposits and security from the applicant and to disburse assets of fund. The City's exposure to pay on this agreement is limited to the assets in this fund. The agreement outlines payment schedules as well as interest earned on unpaid balances. FISCAL IMPACT There will be no fiscal impact to the City of Chula Vista because the Baldwin Company will be funding the expanded scope-of-work. al13gk/c ~~ '"~=<T.~_.~'~-'''"_''__'''-'._'~~_'' .__"~ __.~ ....._..~_._,~.". ~..-".'..~~~,'--^=.,~'_...._.~,..'C .. -.. ".. ..---~....,.,; .- " Robert Bein, William Frost & Associates Contract Agreement for IN 500295 February 15, 1991 Page 1 of 5 EXHIBIT WAW SCOPE OF SERVICES A Consultant agrees to perform the following Scope of Services as part of the General Plan Amendment and General Development Plan/Community Plan planning process for the Otay Ranch. This is an interim Scope of Services in that the tasks outlined are not envisioned to be completed by the end of June 1991. The scope is also general in nature in that the final products will be determined during the process through interaction with the Technical, Citizen and Executive Staff Committees. For this reason the scope is being prepared on a time and materials basis, and actual costs may vary from estimated costs. TASK 01 Perform research as directed by the Executive Staff Committee on issues pertaining to the preparation of the General Plan Amendments and the General Development Plan/Community Plan for the Otay Ranch Project. Research questions to be investigated and documented in the form of issue or special study papers which include the following (other issues may be added as the process proceeds): TASK 02 . Village Definition Including Densities and Residential Mix. . University Siting. . Planning for the Lakes. Land use south of Otay Lakes. Buffer around Otay Reservoir. . Otay Valley Regional Park. . Existing Environmental Resource Factors and Analysis of Significance. . TransportationjTransit and Villages. . Proctor Valley Land Use and Density. . Number of Otay River Valley Crossings. Provide analysis and methodology in the preparation of the Development Suitability Analysis. This includes coordination with the Biological Technical Committee and appropriate City and County staff to make the determination that all significant resources have been protected. G/Olay.! '1-2.,.../ ..-- Robert Bein, William Frost & Associates Contract Agreement for IN 500295 February 15, 1991 Page 2 of 5 . TASK 03 Provide a written review of the Resource Management Plan submitted by the applicant. This review will contain all other agency and interested parties concerns. Prepare an analysis of the County of San Diego Resource Protection Ordinance as it relates to the Resource Management Plan. TASK 04 Conduct analysis for and prepare the texts, maps and graphics for the General Plan Amendments and the General Development Plan/Community Plan. This work is anticipated to involve the preparation of the General Plan Amendment elements required for both the City and County, including several elements (e.g., housing which may require considerable coordination and discussion with each of these agencies before text preparation. This task also involves preparing the General Development Plan text, including the establishment of policies regarding Villages, the Eastern Urban Center, the University, Open Space and Conservation, Circulation, Growth Management, Phasing, Water Conservation, etc. This portion of the task will require that both the City of Chula Vista and the County of San Diego requirements for a General Development Plan and a Community Plan are met. TASK OS Prepare reports and graphics for presentation to the Citizen Committees on issues pertaining to the preparation of the General Plan Amendments and the General Development Plan/Community Plan. TASK 06 Prepare reports and graphics for presentation to Technical Committees on issues pertaining to the preparation of the General Plan Amendments and the General Development Plan/Community Plan. TASK fJ1 Provide coordination, as requested by Executive Staff Committee, on regional issues outside the Otay Ranch which have a continuing impact on the planning of the Otay Ranch. Such coordination involves meeting with various organizations and interested personnel on issues such as the designation of SR-125 as a toll road, the establishment of regional biological conservation areas and wildlife corridors, the planning of the Otay Valley Regional Park, and the study of fixed rail transit extension into the South Bay. TASK 08 Make presentations to groups interested in the planning of the Otay Ranch. Such groups may include, but are not limited to, professional planning organizations (i.e. American Planning Association), local citizen groups other than the Citizen Committees, such as Crossroads, and other interested parties, as requested by the City. OfOtay.l q ..2A ~ 2... Robert Bein, William Frost & Associates Contract Agreement for IN 500295 TASK 09 TASK 10 TASK 11 EXCI lJSIONS February 15, 1991 Page 3 of 5 Attend and prepare staff reports and other material as required for workshops and public hearings. Provide environmental coordination. This effort involves weekly monitoring of the progress of the Environmental Impact Review (EIR) consultant, the coordination of the EIR review process and the preparation of staff reports. This effort does not include production of environmental documentation. Develop plans, maps, sketches and other graphic presentations per Executive Staff Committee's request for issues pertaining to the preparation of the Issue Papers, the General Plan Amendments and the General Development Plan. Examples of such graphics include conceptual plans incorporating transit into villages, conceptual plans of village centers, conceptual land use plans for the Eastern Urban Center, and visual analysis of development around the Otay Lakes. Maps and graphics will be required for the issue papers, General Plan Amendments and the General Development Plan/Co=unity Plan. Work relating to traffic engineering and analysis is excluded from this scope of services. JHK will be submitting a separate addendum to the City of Chula Vista for this work. This is an interim scope of services in that the tasks outlined are not envisioned to be completed by the end of June 1991. The scope is also general in nature in that the final products will be determined during the process through interaction with the Technical, Citizen and Executive Staff Committees. For this reason the scope is being prepared on a time and materials basis, and actual costs may vary from estimated costs. G/OIay.! q.:l. fA.-~ RESOLUTION NO. f~/bf RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE THREE PARTY AGREEMENT FOR OTAY RANCH DEVELOPMENT PROCESSING BETWEEN THE CITY OF CHULA VISTA, ROBERT BEIN, WILLIAMS FROST AND ASSOCIATES AND BALDWIN VISTA ASSOCIATES, L.P., AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the City of Chula Vista is the agency designated to approve consulting contracts for the Otay Ranch; and WHEREAS, additional work is being requested of RBF over and above the original scope-of-work; and WHEREAS, an interim payment plan, plus security is included. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the Three Party Agreement for Otay Ranch Development processing between the City of Chula vista, Robert Bein, Williams Frost and Associates and Baldwin Vista Associates, L.P., a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the Ci ty of Chula Vista is hereby authorized and directed to execute said agreement for and on behalf of the City of Chula Vista, and all documentation necessary to implement same. Presented by as t orm by ney h George Krempl, Deputy City Manager 8693a Bruce M. Boogaar, ity At q'~14-"_ Three Party Agreement for Otay Ranch Development Processing This Agreement ("This Agreement") is made this March 27, 1991, for the purposes of reference only, and effective as of the date last executed between the parties, between the city of Chula vista ("city") herein, a municipal corporation of the state of California, Baldwin vista Associates, Ltd., a California Limited Partnership, ("Applicant"), and Robert Bein, William Frost & Associates ("Consultant"), Professional engineers, Planners & Surveyors, and is made with reference to the following facts: Recitals Whereas, Applicant is the owner of a 22,700 acre parcel of land located outside the current City limits for the City of Chula Vista, and within the unincorporated area of the County of San Diego, and is commonly know as the "Otay Ranch"; and, Whereas, Applicant is the proponent of the development of the Otay Ranch according to the concept plan and description presented to the City Council ("Otay Ranch Project") and made a part of a Statement of Intentions adopted by the Council on April 25, 1989, and in that regard is the proponent of a General Plan Amendment and General Development Plan application; and Whereas, city has entered into a Memorandum of Understanding ("MOU") with the County of San Diego ("County") to provide for the joint planning of the development of the Otay Ranch through a coordinated and cooperative effort of selected personnel from both the city and the County ("Joint Project Team", or alternatively "Team"); and, Whereas, pursuant to said MOU, City is primarily responsible for contracting for consulting services needed to plan for the development of the Otay Ranch; and, Whereas, in order to fulfil the need of the Team for planning services, City entered into an agreement with Consultant on August 1, 1989 ("Original Agreement"), which agreement was amended in writing on February 1, 1990 ("First Amendment"), baldwn3b.wp March 27, 1991 RBF/city/Baldwin Agreement Page 1 q-s February 27, 1990 ("Second Amendment"), and November 13, 1990 ("Third Amendment"), all of which shall herein be referred to as the "Agreement as Amended"; and, Whereas, city and Applicant owes Consultant, as a result of services performed pursuant to the Agreement as Amended up to the date of this Agreement, the sum herein stated and referred to as "Consultant's Bill for Previously-Provided Services" and the parties recognize that Consultant has performed all services required of it under the Agreement As Amended; and, Whereas, while City desires to continue the services of Consultant in connection with the planning of the development of the Otay Ranch, the parties desire to restructure their contractual relationship from this point on according to the terms of this agreement, except that they agree to pay the balance owing Consultant under the Agreement as Amended; 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; and, NOW, THEREFORE, BE IT RESOLVED that the City, Applicant and Consultant do hereby mutually agree as follows: I. Establishment and Operation of Otav Ranch Trust Fund. A. city to Establish Otay Ranch Trust Fund. City agrees to establish, as part of its books and records accounting for financial transactions of the City, and related entities, a separate fund ("Otay Ranch Trust Fund", or "Trust Fund") which shall be primarily designed to receive deposits and security (including the Trust Deed herein contemplated) from Applicant and to disburse assets of the fund, including proceeds realized from the foreclosure of any security devices, to pay for all expenses, expenditures, and/or losses incurred by Team in connection with processing Applicant's application for the development of the Otay Ranch through the city and County. B. Duty to Foreclose. City agrees that, to the extent necessary to do so in order to realize proceeds to meet the City's duty to pay for expenses of the City and Team, and to the extent that Applicant is in default of the terms of this agreement, City will foreclose upon any security deposited with the city to secure the performance of baldwn3b.wp March 27, 1991 RBF/city/Baldwin Agreement Page 2 'f-" Applicant. II. Duties Reaardina Consultant's Bill for Previous Iv Provided services. This section II relates exclusively to the duties and rights of Applicant, City and Consultant with regard to the payment of Consultant's Bill for Previously Provided Services. A. Aoolicant's Duties. 1. Dutv to Pav. Applicant agrees to pay to city, for deposit to the Trust Fund, for Consultant's Bill for Previously Provided Services, the sum of $126.423.86', together with interest thereon at the rate of 12% per annum, compounded monthly, calculated from January 1, 1991, on or before July 1, 1991. 2. Dutv to Issue Note. As a duplicate duty to pay city for Consultant's Bill for Previously Provided Services, Applicant agrees to issue to the City a Negotiable Note Secured by Trust Deed in the form attached as Exhibit A. 3. Dutv to Secure Note. Applicant agrees to execute one or more Deeds of Trust in the form attached hereto as Exhibit B ("Trust Deed") for the purpose of securing, in part, Applicant's obligations herein under said Note. and in other oart. all of Aoolicant's obliaations under this Aareement. a. Property. The real properties ("Property") which are the subject matter of said Trust Deeds are commonly known as: 12755 Dannan Court, San Diego, CA 92130, 12756 Dannan Court, San Diego, CA 92130, 12777 Dannan Court, San Diego, CA 92130, and are legally described as set forth in the legal description of the property which is the subject matter of said Trust Deed. b. that the value of $748.000.00 as of free and clear of Equity. Applicant warrants and represents Applicant's equity in said Property is at least the effective date of this aareement and is all encumbrances thereon, and that the amount baldwn3b.wp March 27, 1991 RBF/City/Baldwin Agreement Page 3 9-1 of all liens against said property do not exceed $1,122,000, and are first deeds of trust against the property held by the following persons in the following currently due amounts:2 (1) (2) (3) c. Appraisal. Applicant shall bear the cost of an appraisal of Property satisfactory to the City, and the cost of a title report demonstrating that Applicant is the fee owner and that there are no prior encumbrances against title not shown above, and that all encumbrance holders have certified to the amount above listed. B. citv's Duties. 1. Conditional Dutv to pav Consultant. On the condition that Applicant pays City as herein in this section II, set forth above, or if, as a result of prosecuting its foreclosure rights under the Trust Deed, funds are realized, City agrees to pay to Consultant the sum of $126.423.863, together with such interest as is realized from Applicant's Duty to Pay for Consultant's Bill for previously- Provided Services as herein contained. C. Consultant's Duties. In the event and on the condition that City pays Consultant according to the terms herein provided, Consultant agrees to accept same in consideration for all services heretofore to the effective date of this agreement rendered to the Team in connection with, or related to, the Otay Ranch Project, including all services rendered under the Agreement as Amended. D. Aqreement as Amended is Terminated. All rights and duties of the parties under the Agreement as Amended are hereby terminated and discharged without breach, and to the extent addressed by this agreement, are merged herein. III. Duties Relatinq to processinq of Application for Development: provision of Consultinq Services. This Section III relates to the rights and duties between Applicant and the City for all costs associated with the baldwn3b.wp March 27, 1991 RBF/City/Baldwin Agreement Page 4 9-f processing of the otay Ranch Project, and does not involve the rights and duties of Consultant as to consulting services, or compensation therefore. A. Applicant's Duties to Deposit Funds. 1. Dutv to Make Cash Deposits on Demand. For the benefit of the City exclusively, Applicant shall deposit with the City for application to the otay Ranch Fund, such cash amounts as City shall, from time to time, demand for the purpose of paying all processing costs incurred by the City and Team in processing Applicant's application for development of the otay Ranch Project. Deposits. 2. Limits on Authoritv of citv to Demand Cash City demand for funds to be placed on deposit shall be reasonable based on expected cash flow and all unfunded obligations of the Team which the Team expects to experience based on existing and future contract commitments. 3. Dutv to Maintain Trust Asset Value at Proper Level. However, without regard to demand by the City to make cash deposits, Applicant shall maintain on deposit with the City sufficient cash or value on deposit with the city to provide for the payment of all costs incurred by City, billed or otherwise, in connection with its processing of Applicant's application for the development of the otay Ranch Project, including all costs incurred by the City under this agreement. 4. Applicant Liabilitv. Regardless of the adequacy of funds deposited, Applicant shall be liable to City for all costs incurred by city or Team for the City's processing of Applicant's application to develop the otay Ranch Project, including but not limited to all costs incurred by City in retaining the services of Consultant as herein provided. 5. Applicant Dutv to Deposit Performance Trust Deed. Applicant shall execute a deed of trust in the form attached hereto as Exhibit B, for the purpose of securing, in part, all of its duties contained in this Agreement, including monetary or fiscal duties, and deliver same to City. baldwn3b.wp March 27, 1991 RBF/City/Baldwin Agreement Page 5 q~ a. Property. The real properties ("Property") which are the subject matter of the Trust Deed are commonly known as: 12755 Dannan Court, San Diego, CA 92130, 12756 Dannan Court, San Diego, CA 92130, 12777 Dannan Court, San Diego, CA 92130, and are legally described as set forth in the legal description of the property which is the subject matter of said Trust Deed. b. Equity. Applicant warrants and represents that the value of Applicant's equity in said Property is at least $748.000.00 as of the effective date of this aareement and is free and clear of all encumbrances thereon, and that the amount of all liens against said property do not exceed $1,122,000, and are first deeds of trust against the property held by the following persons in the following currently due amounts:4 (1) (2) (3) c. Appraisal. Applicant shall bear the cost of an appraisal of Property satisfactory to the city, and the cost of a title report demonstrating that Applicant is the fee owner and that there are no prior encumbrances against title not shown above, and that all encumbrance holders have certified to the amount above listed. 6. Non-Drocessina Remedv. In addition to any other remedies which city may have for breach of this Agreement, breach of this Agreement by Applicant in any manner, including but not limited to the failure of Applicant for any reason to deposit funds on demand, shall be grounds for the refusal of City and/or Team, and City and/or Team is hereby authorized to refuse, to continue processing the otay Ranch Project development application. IV. processina of otav Ranch Proiect. This section IV shall address the duties and rights of the parties regarding the processing of the otay Ranch Project, and compensation therefore. A. Desianatina ReDresentatives for Administration of Contract. baldwn3b.wp March 27, 1991 RBF/City/Baldwin Agreement Page 6 C( ..It) 1. The city hereby designates the city Manager, or his written designee, ("city's Representative") as its representative for the review and administration of the work performed by Consultant herein required. 2. Consultant hereby designates John Sulliard as Consultant's representative ("Consultant's Representative") to the project for the duration of the project. No substitution for this position shall be allowed without written approval from the city. 3. Applicant hereby designates "{{If &t 5M',t '" 5 as Applicant's representative ("Applicant's Representative") to the project for the duration of the project. B. Duties Relatinq to Processinq. 1. Duties of Applicant. a. Provide Information. The Applicant of the project shall provide to the Consultant, for the use by the Consultant, all site plans, grading plans, architectural elevations, project description, reports or any other documents, drawings, etc., which are available and could be of assistance to the Consultant in performing his services and preparing his Work Product. b. permission to Access proiect Area. The Proponent shall also provide Consultant with written permission for the Consultant and City staff to enter the Project Area, to take any borings, make any tests, conduct any surveys or reconnaissance necessary to permit the Consultant to perform the services herein required of the Consultant. 2. Consultant Duties. a. primarv Dutv. On the condition that the Consultant is regularly paid in accordance with the provisions of this Agreement, and notwithstanding said condition, on the further condition that the total amount due Consultant is less than $450,000, Consultant shall continue to prepare a General Plan Amendment and General Development Plan/community Plan ("GDP") for the development of Otay Ranch, and in conjunction therewith, perform the tasks set forth in "Scope of Services, attached hereto as Exhibit C, and incorporated herein by reference, as same may be modified, added baldwn3b.wp March 27, 1991 RBF/city/Baldwin Agreement Page 7 '1 ~ II or reduced by the city. b. Reductions in Scooe of Work. City may from time to time reduce the Scope of Work by the Consultant to be performed under this Agreement. c. Additional Scooe of Work. In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the General Duties and Scope of Services ("Additional Services"). d. Standard of Care. Consultant, in performing any Services under this agreement, shall perform such services 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. C. Duties Relatinq to Comoensation. 1. Dutv to Preoare Bill Monthlv. Consultant shall prepare and submit to the City on the first day of each month, a bill for its services rendered which bill shall contain the number of productive hours which Consultant or their agents or employees shall have spent in executing the Scope of Work herein contained in this section IV, which hours are to be extended by an hourly rate factor calculated at 2.75 times the normal hourly wage paid to said agent or employee. The extended cost of said individual employees and/or agents shall be totalled on said bill. Said bill shall also contain all reimbursable costs incurred during said billing period. 2. Dutv to Set Hourlv Rate of Aqents or Emolovees. Consultant shall not adjust the hourly rates or its agents or employees as a result of this agreement. The hourly rates of its agents or employees currently assigned, or expected to be assigned to perform Consultant's duties under this agreement are set forth in the attached Exhibit D. Consultant warrants and represents that (1) Exhibit D truly and accurately reflects the hourly rates paid to such agents or employees as of the date of this agreement, (2) that such hourly rates are typical rates paid to similarly situated agents or employees in baldwn3b.wp March 27, 1991 RBF/city/Baldwin Agreement Page 8 '1-12. the trade or contained on Agreement. industry of Consultant, and (3) that the amounts so Exhibit D have not been set as a result of this 3. Dutv to Pav Bill. City shall pay the properly calculated and prepared Consultant's bill on a monthly basis within 15 days after receipt of same, except as herein provided. 4. citv's Deferral Riahts. a. Definitions. The monthly difference between the proper amount billed by the Consultant for a given Deferral Month and the amount paid on such bill shall be referred to as the Monthly Deferral Amount, and the cumulative difference between the proper amount billed by the Consultant in total, and the amount paid on such bill shall be referred to as the Cumulative Deferral Amount. b. Deferral Right. city shall not be required to pay any amount of Consultant's bill for the months of January, February, March, April and May, inclusive, 1991 ("Deferral Months"), in excess of $15,000 per month until June 1, 1991. c. Interest on Deferred Amount. The Monthly Deferral Amount shall bear interest from 15 days after billing at the rate 12% per annum, compounded monthly, until paid, except that Consultant hereby waives interest thereon on such portion of the Monthly Deferral Amount paid within 60 days after billing. D. Miscellaneous Duties. 1. Insurance. Consultant represents that it and its agents, staff and consultants employed by it are protected by worker's compensation insurance and the Consultant has the coverage under public liability and property damage insurance policies which this Agreement requires to be demonstrated in the form of a certificate of insurance. Consultant will provide, prior to the commencement of the services required under this agreement the following certificates of insurance to the City prior to beginning work: a. statutory Workers compensation coverage plus $1,000,000 Employers liability coverage. baldwn3b.wp March 27, 1991 RBF/City/Baldwin Agreement Page 9 Cf"/~ b. General and Automobile Liability coverage to $1,000,000 combined single limit which names City 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 in the same manner as members of the general public ("cross-liability coverage"). The cost of such additional insurance shall be deemed as a reimbursable cost to consultant. c. Errors and Omissions insurance to $250,000, unless Errors and Omissions coverage is included in the General Liability policy. All policies shall be issued by a carrier that has a Best's Rating of "A, Class V", or better, or shall meet with the approval of the city's Risk Manager. All policies shall provide that same may not be canceled without at least thirty (30) days written notice to the City. E. Term. This Agreement should become effective upon execution as authorized by the Mayor of the City, or his designee, and shall terminate, if not terminated pursuant to other provisions contained herein, or otherwise extended by all parties, upon performance by all parties. F. Financial Interests of Consultant: Consultant warrants and represents that neither he, nor his immediate family members, nor his employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in the property which is the subject matter of the Project, or in any property within 10 radial miles from the exterior boundaries of the property which is the subject matter of the Project, or ("Prohibited Interest") except as listed on an attachment. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant or Consultant's associates. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. baldwn3b.wp March 27, 1991 RBF/City/Baldwin Agreement Page 10 9..1;' Consultant agrees that neither Consultant nor his immediate family members, nor his employees or agents, shall acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement. G. Hold Harmless. Consultant shall defend, indemnify and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the negligent conduct of the Consultant, or any agency 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, it 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. H. Termination of Aqreement for Cause. If, through any cause, Consultant shall fail to fulfill in a timely and proper manner his/her 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 shall, at the option of the city, become the property of the city, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. I. Termination of Aqreement for Convenience of citv. baldwn3b.wp March 27, 1991 RBF/city/Baldwin Agreement Page 11 ~~ city may terminate this Agreement at any time and for any reason for 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 shall, at the option of the City, become city's sole and exclusive property. 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. J. Assianabilitv. 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 which City may not unreasonably deny. K. Ownershio. Publication. Reoroduction 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 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. L. Indeoendent 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 baldwn3b.wp March 27, 1991 RBF/city/Baldwin Agreement Page 12 q,/~ 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, workers compensation benefits, injury leave or other leave benefits. M. Errors and Omissions. In the event that the City Engineer determines that the Consultant~ 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, or omissions in the plans or contract specifications, Consultant shall reimburse City for the additional expenses incurred by the City including engineering, construction and/or restoration expense. Nothing herein is intended to limit City's rights under other provisions of this agreement. N. Administrative Claims Reauirements 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 of Chula vista and acted upon by the city of Chula vista 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. O. Attornev's Fees. Should a dispute result in litigation, and the procedure for claiming and resolving the dispute herein contained is adhered to, 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. P. Statement of Costs. In the event that Consultant prepares a report or document, or participates in the preparation of a report or document as a result of the scope of work required of Consultant, Consultant shall include, or cause the inclusion, in said report or document baldwn3b.wp March 27, 1991 RBF/City/Baldwin Agreement Page 13 ~,(7 a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. Q. Consultant not authorized to Reoresent citv. Unless specifically authorized in writing by City, Consult- ant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. R. 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 adjacent to the signatures of the parties represented. s. Entire Aqreement. 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. T. Caoacitv 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; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. U. Governinq 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. baldwn3b.wp March 27, 1991 RBF/City/Baldwin Agreement Page 14 ~ Signature Page to Agreement with IN WITNESS WHEREOF, City, Consultant and Applicant have executed this Agreement as of the date set forth adjacent to their signature. Dated: March 27, 1991 Attest: Beverly Authelet, city Clerk Approved as to form: Bruce M. Boogaard, City Attorney Dated: March 27, 1991 Dated: March 27, 1991 baldwn3b.wp March 27, 1991 CITY OF CHULA VISTA By: Leonard M. Moore, Mayor Pro Tem Robert Bein, William Frost & Associates By: Robert Bein, Partner Baldwin vista Associates, Ltd., a California Limited Partnership, By: Baldwin Company, a General Partnership, By: Greg smith, General Partner RBF/City/Baldwin Agreement Page 16 1'-11t Exhibit A. Exhibit B. Exhibit C. Exhibit D. baldwn3b.wp March 27, 1991 Exhibit List to Three Party for otay Ranch Development Processing Agreement Note Secured by Trust Deed issued by Applicant to City in the amount of Consultant'~_R;ll for Previously Provided Services a~126,423.8~ Trust Deed Securing Note in Exhibit A, and Performance, Including Monetary Performance, in Agreement. Scope of Services of Consultant. Hourly Rates of Consultant's Employees and Agents RBF/City/Baldwin Agreement Page 17 9 - }..t> Endnotes 1. Sullard say this figure should be: $150,400.63. originally told me: $126,423.86. Please adivse. 2. Page 5. We will need name and address of the first trust deed owners, and title reports before execution. Tony 3. Sullard say this figure should be: $150,400.63. originally told me: $126,423.86. Please adivse. Tony 4. Page 5. We will need name and address of the first trust deed owners, and title reports before execution. 5. Baldwin to furnish name. q. 2.1 Note Secured by Deed of Trust $150,400.63 April 1, 1991 Chula Vista, California For valuable consideration received, the Baldwin vista Associates, Ltd., a California Limited Partnership ("Obligor"), does hereby promise to pay to the city of Chula Vista, California, a chartered municipal corporation of the State of California, or order, at Chula Vista, California, the sum of $150,400.63 plus interest thereon, compounded monthly, at the rate of 12% per annum, in a single lump sum payment on July 1, 1991, except as otherwise provided below. Any payment received shall be first credited to interest due, and the balance, if any, shall thereupon be applied to the principal balance outstanding. The obligations contained in this Note are secured by three Deeds of Trust, bearing the same date as this Note, issued to Spring Mountain Escrow, as Trustee, for the benefit of the city of Chula Vista, Beneficiary, by obligor. Obligor may prepay this Note at any time or from time to time in any amount without penalty. Notwithstanding the aforementioned date the repayment of this obligation, upon Obligor's conveyance of a fee interest in all or any portion of the parcel or parcels which constitute the security for this Note, as identified in the Deed of Trust above referenced, or the bankruptcy, reorganization, dissolution or liquidation of Obligor, the outstanding principal balance of this Note plus any interest accrued thereon shall become immediately due and payable. This note shall be payable in legal tender of the united States. In the event that either party may be required to use the legal process in order to collect an amount of money hereunder due, the prevailing party shall be entitled to reasonable attorney's fees and court costs. Dated: April 1, 1991 Baldwin vista Associates, Ltd., a California Limited Partnership ("Obligor") by: The Baldwin company, its General Partner, by: Smith, Greg President. [attach notary acknowledgment] baldwn5.wp 9-22.. E i< 1-11 G I T A Exhibit B [For the purposes of the Council Package, this abbreviated form of Deed of Trust is provided, and only for one of the three parcels which will constitute the security for Agreement and Note. The final version for party signature will have Exhibit B to the Deed of Trust: Standard Terms and Conditions; and will have the full legal descriptions for the three model homes located in the city of San Diego, on Dannan Court, commonly known as follows: 12755 Dannan Court 12756 Dannan Court 12777 Dannan Court] Baldwin vista Associates, Ltd. Deed of Trust, No. 3 to Secure Note and Three Party Agreement for otay Ranch Development Processing Recording Requested by: city of Chula Vista, California and when recorded, mail to City of Chula vista 276 Fourth Avenue Chula Vista, CA 91910 Attention: City Clerk For Official Use Only Assessor Parcel No: DEED OF TRUST AND ASSIGNMENT OF RENTS THIS DEED OF TRUST, made this April 1, 1991, for the purposes of reference, and effective as of the date executed by the parties, between the Baldwin Vista Associates, Ltd., a California Limited baldwn9.wp March 27, 1991 Baldwin's Trust Deed--Council Package Version Page 1 q--~3 ~XH-!~lT S Partnership, herein called "Trustor", whose address is 11975 El Camino Real, suite 200, San Diego, CA 92130, Spring Mountain Escrow Inc., a California corporation, herein called "Trustee", and the city of Chula vista, herein called "Beneficiary", whose address is 276 Fourth Avenue, Chula Vista, California, as follows: The Trustor irrevocably grants, transfers and assigns to Trustee in trust, with power of sale, that property in San Diego County, California, described as set forth in the attached Exhibit A to Deed of Trust, together with buildings, fixtures, equipment and other assets located thereon or appurtenant thereto, and together with the rents, issues and profits thereof, subject, however, to the right, power and authority given to and conferred upon Beneficiary by paragraph (10) of the provisions attached hereto as Exhibit B to Deed of Trust, to collect and apply such rents, issues and profits, FOR THE PURPOSE OF SECURING: (1) payment of the indebtedness evidenced by one promissory note dated April 1, 1991, and entitled: "Note Secured by Deed of Trust," and any extension or renewal thereof, in an amount of $150,400.63, and executed by Trustor in favor of Beneficiary or order; (2) performance by Trustor of its obligations as contained in that Agreement between Trustor, Beneficiary and Robert Bein, William Frost & Associates, dated March 27, 1991, and entitled "Three Party Agreement for Otay Ranch Development Processing" also referred to herein as the "Subject Agreement"; (3) performance by Trustor of each agreement of Trustor as contained herein, including without limitation, those set forth in Exhibit B hereto (related to the protection of the security); and (3) performance under any agreements that are secured by a trust deed, mortgage, lien, or other encumbrance against the title to the property which is the subject matter of this grant that is, or may be, superior to this Deed of Trust. TO PROTECT THE SECURITY OF THIS DEED OF TRUST, Trustor agrees, by the execution and delivery of this Deed of Trust and the Note and Subject Agreement secured hereby, that provisions (1) to (14), inclusive, of Exhibit B hereby are adopted and incorporated herein and made a part hereof as fully as though set forth herein at length. To the extent permitted by Law, all of the personal property described in the deed of trust or mortgage shall be deemed to be fixtures and part of the real property. As to any part of such personal property not deemed or permitted by law to be fixtures, the deed of trust or mortgage shall constitute a security agreement under the Uniform Commercial Code. baldwn9.wp March 27, 1991 Baldwin's Trust Deed--Council Package Version Page 2 9-:1.9 The undersigned Trustor requests that a copy of any Notice of Default and of any Notice of Sale hereunder be mailed to the undersigned at his address hereinbefore set forth. Dated: April I, 1991 Baldwin vista Associates, Ltd., a California Limited Partnership ("Obligor" ) by: The Baldwin Company, its General Partner, by: Greg Smith, President. [attach notary acknowledgment] baldwn9.wp March 27, 1991 Baldwin's Trust Deed--Council Package Version Page 3 q..25" Exhibit C Scope of Services to Three Party Agreement for otay Ranch Development Processing This is a filler page for the purposes of the Council Agenda Report Package only. Since the Council Agenda Report attaches the Scope of Services there, it was felt not necessary to duplicate it in this agreement. Exhibit D Hourly Wage Rates for RBF Personnel to be Assigned This is a filler page for the purposes of the Council Agenda Report Package only. At the time of preparation of the Agenda Package, the Hourly Wage Rates, which will "drive" the Consultant compensation, has not been prepared. 9-l-1P r "-Pi .L'~:J,";"' IL::[';:BF t":L::liJ.: _ ~lC.J: '1'14 454-CiI=,~]1 tl031 POl C}<!:?bert ''Heill, 'Vvll1tam ""Fios! c.:&~/l.s.sof'late$ ;~~~':;F ,,;:S ;, F~;'..: '..EE'~~, :J i\::_';";',!':.:5 '-~vr'-' r~ HCIURLY RATE SCHEDULE 1j(\'1.-...;-r,<~'l:v'.'po~_ J Bi,."\Cl'LTEMfCCt.-,\,CC<:,tOll-C.l. 7AI\~'lH:;{;,1i~RI OF-FIC":"': ;:,,:1;"''''r';''''" A' ,.,'<'1'''~ ~ i(~9l-'!' ~Mfr.",_',h i\\~'il' Ii! ....t,'t>....,.,~". ~<i~."'~~ 1, 1.0 ! ',31 V''::frl! ..-~j..b....:,' -'-;. .. OfFICI!: J'ERSOi'<'NFl Pn"'t,"'; Prt).~t O'c'OCt,;."Y Slrucwrn: Engi;-,w' l'IOJllCI Mialag,O( -'Eni" """f ,~eni(" Traffli: Enl11netf Regiswoo E~ilne~r De sian l'nllin..,r De!l",er (CADD) MaWing Calculator Dcl.tIignerlPlinner S$niOf l)rafwnan! Teehl""." Drafuman,(illlphlC 4nJ.\:1 Environmental Analyst E.nilnClerin~Illl':;ing :!.,(le ~ 12jJXJ 110.:).) 9S,l.-: f.S.OO .ij(;OO is,.)J 1;5 (\) ,>;O.t:>, ~j.iY>,i ~j.OO 51.00 46.()(\ "3.{).) 55.00 mct f) PERSOI<<'NEL 3 Man Swve)' Crew 2 Man Sw-.ey Crew Pleld Supervlaor RUldenl Engineer InllpOc;tor $ 180(() 14GT<) SJJ):) 10.00 6'.00 COl'v!l'LTER &. OTHER SERVICE FEeS Computer Allied Desien ilv1 Dni!!lng ComplllU TlJTle Clerics! Co".ull8lion 1'l.1adve to L~gal Ac!JOll' $ 60,00 3000 3lHXI 225.00 I'll..... Bw~tU:ia. Jl9<<-J~CIQ. ~..~ 1lit">1~ .l'.J ~. 4~'1. ~;lJ'lllNM .~j,~ ::.c ohoWI~ .fQOl1 A ";j.~~ M"'''''Q~'' "_,,>ll't~~ (l-'1)i""""'." ...UJt.J4J-.;I t,o...r,r". ~ 0Nt or ,d,l ,~1:o,;.l'I{ l<<'-'1.1:'oi;l:f to P'~'" ",_ t.b6 ~~.lIi' <X' ~~i."l.iWl\.\,:.-, '~.l;,liar"OO;Wlw.,.4;;1l\,iI.\\.i "4\I:l#tt'.. FYH-l tJ/ T ':b "1)'7?ff~S.t;iu~-lai t:.~rt//(;e r:Sh~'t' 1944 . ~",-"'~;5 P<'.. TO,.... i"l\H!:.'"y~," t~ .:' DC:>: :t1::V:;. :'1,'!!'L;:"_ ':'1',;. ,)rF~iA ozn j-9739 -l714/4i2.350t') .. rAX (714) 472..8373 COUNCIL AGENDA STATEMENT ITEM I () MEETING DATE 4/1./" ITEM TITLE: Resolution 16076A Authorizing the Mayor to sign the contract to Susan Bigelow Associates for design of a City-wide Records Management System SUBMITTED BY: Beverly A. Authelet, City Cle:k~({ 4/Sths Vote: Yes_ No.lL RECOMMENDATION: It is recommended that Council authorize the Mayor to sign the contract with Susan Bigelow Associates for the design of a City-wide Records Management Program. BACKGROUND: On February 26, 1991, Council received the Proposal and awarded the contract to Susan Bigelow Associates for the design of a City-wide Records Management Program. The final contract has been negotiated, signed by the consultant and city, and is before Council to authorize the Mayor to sign said contract in behalf of the City. Attach: Resolution A-113 dated 2-19-91 10 --/ RESOLUTION NO. 16076A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SUSAN BIGELOW ASSOCIATES TO DESIGN A CITY-WIDE RECORDS MANAGEMENT AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the City received a proposal from Susan Bigelow Associated in response to the RFP for consultant servi ces to desi gn a city-wi de records management system and to assist in the training of staff in the use of the system which was approved by Council on February 26, 1991. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that the agreement between the CITY OF CHULA VISTA, a municipal corporation, and SUSAN BIGELOW ASSOCIATES, consultant, to design a city-wide records management program, and known as document number C091-024, which is on file in the City Clerk's office, is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista be, and he is hereby authorized to execute said agreement for and on behalf of the City of Chula Vista. BE IT FURTHER RESOLVED that the City Council does hereby authorize the expenditure not to exceed $32,130 under the Capital Improvement Project Fund (Project No. GG129) with $20,434.68 from Residential Construction Tax Fund and $11,695.32 from Development Impact Fees. ~ Presented by: as to Beverly A. Authelet City Clerk Bruce M. Boogaar Ci ty Attorney /D'Z//(),If' COUNCIL AGENDA STATEMENT ITEM MEETING DATE ITEM TITLE: Resolution receiving the Request for Proposal, awarding the contract to Susan Bigelow Associates to design a City-wide Records Management System for a total cost of $32,130 which includes a 5% allowance for direct project costs SUBMITTED BY: Beverly A. Authelet, City Clerk 4/5ths Vote: Yes_ No.lL RECOMMENDATION: It is recommended that Council receive the Request for Proposal by Susan Bigelow Associates and award the contract for the design of a City-wide Records Management Program in the amount of $32,130 which includes a 5% allowance for direct project costs. BACKGROUND: During the 1990-91 Capital Improvement Budget hearings, the City Council approved a city-wide records management program (see attached). A portion of the funds for that project was for the hiring of a consultant to design the program. In order to be certain every departments' needs were being address, a Task Force was formed representing all departments and consisting of: Administration/Council Office: Nancy Woods Building & Housing: Brad Remp!yeelin Uybungco City Attorney: Rich Rudolph Community Development: Margie Girbes/Sylvia Simmons Finance: Lyman Christopher Fire: Carol Gove Library Administration: Paula Brown Management Services: John Pavlicek Parks & Recreation: Jerry Foncerrada Personnel: Diana Levin Planning: Mando Liuag/Joann Evangelist It>- '!J Police Administration: Susan Roos Public Works/Engineering: Berlin Bosworth Under the direction of the City Clerk, the Task Force assisted in putting together a Request for Proposal which was mailed to 10 records consultants. Final date to submit the RFPs was January 18, 1991. The City Clerk was notified by one consultant that they were not interested. Two were returned with Address Unknown. The only proposal received was from the Records Consultant who designed the City of Escondido's program which has been a model for the country. The total amount of the RFP was $49,050: $41,850 for Phase 1 and $7,200 for Phase 2. The RFP was designed so that the Task Force could select the tasks which were felt to be absolutely necessary. After reviewing the proposal, the following tasks were considered to be essential for a good records program: Train staff to do a Records Inventory Design a Master Functional Filing Create a Comprehensive File Cross-Reference Prepare detailed Records Retention Schedules Train and Supervise the System Implementation Develop a Records Management Manual Conduct Meetings with Department Staff FISCAL IMPACf: Requested funds of $32,130, are available under the Capital Improvement Budget (Project No. GG129) from the Residential Construction Tax ($20,434.68) and the Development Impact Fees (11,695.32). If) .4 AGREEMENT FOR CONSULTING SERVICES BETWEEN THE CITY OF CHULA VISTA AND SUSAN BIGELOW ASSOCIATES FOR DESIGN SERVICES OF CITY-WIDE RECORDS MANAGEMENT SYSTEM WHEREAS, the City of Chula Vista is in need of professional assistance to design a city-wide records management system and to train staff in the use of said system; and WHEREAS, the City of Chula Vista, under the direction of the City Clerk formed a Records Task Force with representatives from all departments who assisted in the development of the RFP; and WHEREAS, the City has solicited RFPs from known Records Consultants throughout Southern California; and WHEREAS, Susan Bigelow Associates, known as one of the most qualified Records Consultants in California, with experience in designing similar systems for many cities and public agencies, has submitted the only proposal. NOW, THEREFORE, BE IT RESOLVED that the City of Chula Vista ("City") and Susan Bigelow Associates, ("Consultant"), do hereby mutually agree as follows: 1. CONSULTANT'S DUTIES a. General Duties. Consultant shall develop a City-wide Active Records Program for the City of Chula Vista which will consist of: Train and Supervise City staff in a records inventory Design a Master Functional Filing System Provide a Comprehensive File Cross-Reference Index Prepare detailed Retention Schedules for each record series Train and Supervise the Purge and Implementation of System Develop a Records Management Manual b. Scone of Work and Schedule. It is the intent of the City and Consultant that Consultant carry out the attached Scope of Services and Proposed Work Schedule (Attachment A). -1- it) -S Consultant shall perform the duties and deliver the 'Work Product" as is set forth in the Scope of Work and Schedule, attached hereto as Exhibit A, not inconsistent with the General Duties, according to, and within the time frames therein established. c. 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. d. Insurance. Consultant agrees to provide evidence satisfactory to the City of insurance coverages with City designated as an additional insured, to be maintained in full force and effect for the duration of this Agreement, as follows: . Comprehensive General Liability: $1,000,000 combined single limit for bodily and personal injury, injury to or destruction of property, including loss of use resulting therefrom; . Automobile Liability Insurance: $100,000/$300,000 limits; . Worker's Compensation Limits, as required by the Labor Code of the State of California, should consultant hire employees to perform under this Agreement. All policies shall be issued by a carrier that has a Best's Rating of "A Class V', or better, or shall meet with the approval of the City's Risk Manager. 2. DUTIES OF THE CITY: a. Consultation and Cooperation. City shall regularly consult with the Consultant for the purpose of reviewing the progress of the work and to provide direction and guidance to achieve the objectives of the project. The City shall permit access to its facilities by Consultant throughout the term of the agreement. -2- ID-~ The City shall be responsible for the timely fulfillment of its responsibilities under this agreement. In the event that City actions or inactions interrupt or delay the Consultant's performance, the Consultant shall notify the City in writing. Failure on the City's part to correct the lack of performance or schedule delay in a timely manner shall be cause for the Consultant to request a contract modification. b. Compensation. The total compensation to be paid by the City to the Consultant shall be $2,550 per month not to exceed $30,600. The consultant shall bill the City on a monthly basis for services performed under this Agreement. Progress payments of $2,550 for professional services shall be due thirty days after services have commenced and every thirty days thereafter. In addition, The City shall reimburse the Consultant for all direct expenses, up to a maximum of $1,530. Such direct expenses may include mileage (at 35 cents per mile), duplicating, printing, graphics, supplies, postage, and telephone costs. Direct expenses will be billed as incurred; invoices will be documented with receipts and/or mileage. c. Reductions in Scope of Work. City may from time-to-time reduce the Scope of Work by the Consultant to be performed under this Agreement. City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the Fee associated with said reduction, but shall use the hourly rate of $56.25 per hour as the basis for calculating reduced compensation. d. Additional Scope of Work. In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the General Duties and Scope of Work ("Additional Services"), and upon doing so in writing, Consultant shall perform same on a time and materials basis at the rates set forth above at $56.25 per hour. All compensation for Additional Services shall be paid monthly as billed. -3- II; ~ 7 3. ADMINISTRATION OF CONTRACT The City designates the City Clerk, Beverly A. Authelet, hereinafter referred to as the "City's Representative," to review and administer the work performed by Consultant, pursuant to the attached Scope of Services and Proposed Work Schedule (Attachment A). 4. TERM The services described herein shall be completed within 12 months after commencement of the project, unless a different schedule is agreed to in writing by both parties to this Agreement. 5. FINANCIAL INTEREST OF CONSULTANT The Consultant warrants and represents that neither she, nor her inunediate family members, nor her employees or agents (Consultant Associates) presently have any interest, directly or indirectly, in the subject matters covered by this agreement, which would constitute a conflict of interest or give the appearance of such conflict. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that neither Consultant nor her immediate family members, nor her employees or agents, shall acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement. 6. HOLD HARMLESS Consultant shall defend, indemnify and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agency or employee, subcontractors, or other in -4- t/).~ 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. " 7. TERMINATION OF AGREEMENT FOR CAUSE If, through any cause, one party shall fail to fulfill in a timely and proper manner his/her obligations under this Agreement ("Breaching Party"), or if said Breaching Party shall violate any of the covenants, agreements or stipulations of this Agreement, the other party ("Non-Breaching Party") shall have the right to terminate this Agreement by giving written notice to Breaching Party 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, reports, and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused by the breach. 8. ERRORS AND OMISSIONS In the event that the City Clerk 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 in the plans or contract specification, Consultant shall reimburse City for the additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. -5- I~-' 9. TERMINATION OF AGREEMENT FOR CONVENIENCE OF CITY City may tenninate this Agreement at any time and for any reasons 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 shall, at the option of the City, become City's sole and exclusive property. 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 tennination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 10. 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 which City may unreasonably deny. 11. CONFIDENTIAL AND COPYRIGHT INFORMATION The City and Consultant agree that certain materials developed under this Agreement may be confidential to the Consultant or copyright-protected by the Consultant. Such materials shall be plainly and prominently marked by the Consultant. The City shall use all reasonable means to insure that the Consultant's confidential information is safeguarded. The City agrees not to reproduce or distribute the Consultant's copyrighted information for use by an agency other than the City without prior written permission from the Consultant. All other work product is the property of the City. 12. 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 -6- If) _10 including but not limited to, overtime, retirement benefits, workers compensation benefits, injury leave or other leave benefits. 13. RESPONSIBLE CHARGE Consultant hereby designates that Susan Bigelow shall be Consultant's representative ("Project Manager") to the project for the duration of the project. No substitution for this position shall be allowed without written approval from the City. 14. ADMINISTRATIVE CLAIMS REOUIREMENTS 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 flied with the City of Chula Vista and acted upon by the City of Chula Vista 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. 15. ATTORNEY'S FEES Should that dispute 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. 16. STATEMENT OF COSTS In the event that Consultant prepares a report or document, or participates in the preparation of a report or document as a result of the scope of work required of Consultant, Consultant shall include, or cause the inclusion, 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. -7- )~ -II Correspondence relating to this agreement should be to the addresses given below: Beverly A. Authelet, City Clerk City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 Susan Bigelow Susan Bigelow Associates 2317 Highview Lane Spring Valley, California 91977 IN WITNESS WHEREOF, City and Consultant have executed this contract for design services this 2nd day of April, 1991. CITY OF CHULA VISTA: CONSULTANT: Leonard M. Moore, Mayor Pro Tempore --~ ~Llll'---~~tr.-<.) Susan Bigelow, Consultant ATTEST: APPROVED AS TO FORM: Beverly A. Authelet, CMC, City Clerk /~ ( S; Attorney Risk Manager Initials: -M-- -8- I/:J ../2.. ATIACHMENT A SCOPE OF SERVICES AND PROPOSED WORK SCHEDULE Consultant will design, guide, and facilitate the design of the city-wide records management program, and train City staff on how to use the system by performing the tasks and meeting the objectives described below. The proposed schedule shown in the chart as "approximate end date" may be adjusted appropriately, as determined by the City's Representative. OBJECTIVE: The objective is for Consultant to work cooperatively with the City Clerk and City staff to establish a city-wide, comprehensive records management program for the City of Chula Vista. SCOPE: The scope includes the design and implementation of programs to organize and maintain the active records for seventeen City departments/divisions which include records generally kept by the City that pertain to its principal and ongoing functions and are normally stored in a paper mode. METHOD OF APPROACH: It is felt that the direct involvement of department staff throughout the design and installation process helps ensure their familiarity with and the day-to-day useability and efficiency of the program. Therefore, the following tasks have been chosen to assist the City staff in establishing its comprehensive records program. Task 1: PROJECf COORDINATION Consultant will hold a project initiation meeting with the Records Management Task Force and appropriate department staff to include, but not limited to explaining the overall approach, components that lend themselves to computerization, necessary time schedules, selecting and involving departmental records personnel in the program. In addition, Consultant will meet periodically with department staff/temporary records personnel for purposes of training, responding to questions, reviewing progress, motivating staff. Consultant will oversee appropriate City staff in the survey of records of each department/division for purposes of determining the volumes of records to be addressed. Staffing requirements needed to implement and maintain the records program will be evaluated. It is recommended that community volunteers and/or temporary personnel be used to help with the implementation/purge stage. It is estimated that a total of seven days will be spent by the Consultant on this Task. -9- I /) -/~ Task 2: ACTIVE RECORDS PROGRAM A. Records Inventory. Consultant will train and supervise city staff/temporary records personnel in performing a complete, physical inventory of the records to be included in the program. The inventory consists of an identification of types of records being kept for inclusion in the functional filing system, cross-reference index, and retention schedules. It also identifies inactive records that may be transferred to lower cost storage; and obsolete records that may be scheduled for immediate destruction. B. Master Functional Filing System. Using the inventory results, Consultant shall design a practical, numerical, functional filing system for use on a city-wide basis. Functions performed by the various departments shall be identified and records categorized and subcategorized within each function. Consultant shall present the initial system in draft form. Each department will have the opportunity to identify specific or additional subcategories of records that are necessary for its efficient, day-to-day operations. In this way, each department will have maximum input into the system regarding its primary functions, and the process will ensure that the final, city-wide system is appropriate to, and practical for, all users. Consultant shall develop color coding for the numeric labels, for retention purposes, to identify departmental ownership of files, and perhaps for segregation of project areas or years. This color coding is a cost-effective technique for helping to prevent misfiling. C. Comprehensive File Cross-Reference Index. Using the inventory results and the master filing system, Consultant shall provide a comprehensive, alphabetic cross-reference index to direct all users to the appropriate location of information within the numerical filing system. Once the cross-reference index is installed on the City's computer equipment, Consultant shall train department staff to incorporate additional references based on the new, active file labels. D. Records Retention Schedules. Consultant shall prepare detailed records retention schedules, based on current state and federal law, and on common recordkeeping practices that will identify for each records series: (1) an office of record, (2) required retention periods, and (3) microfilming requirements. The schedules shall reflect historic, research, evidential, and administrative values of records, in addition to legal retention requirements. The Consultant shall submit a list of records identified in the records inventory that need further clarification by departments and/or a list of additional records needing retention research by the City Attorney. Once Consultant receives this information from the City, -10- II) -11/ Consultant shall submit draft schedules to the City Clerk, City Attorney, and all departments for review and comment prior to submittal of the final schedules. E. Purge & System Implementation. Using the inventory results, retention schedules, master filing system, and cross-reference index, Consultant shall train and supervise department staff (and temporary records staff if hired) in reviewing files and segregating the contents into (a) active, (2) inactive, and (3) obsolete categories. Consultant shall train Department staff to: . Incorporate active records into the new system, using the color coding techniques; . Segregate inactive records for inclusion in an inactive records program; and . Prepare obsolete records for destruction, with a destruction list to be approved by the City Clerk and City Attorney F. Records Management Manual. Consultant shall develop a comprehensive records management manual to ensure the ongoing maintenance of the records program and use of the system by both current and future staff. The manual will contain, at minimum: . A complete description of the comprehensive filing system . An identification and explanation of the filing functions, categories and subcategories of the system . The color coding and numeric sequence of the functional file categories . The master filing system guide . The alphabetic cross-reference index to the numeric system . Records retention and disposition information . Guidelines for a periodic review of the active system to remove inactive/obsolete records . Pertinent exhibits, as necessary, to make the system practical and useful to both current and new staff; and . Step-by-step procedures for using the system. -11- Ib~/S- Consultant shall submit originals of the above items for duplication and incorporation by the City into a loose-leaf binder for distribution to all departments using the new system. Costs for graphics for the manual cover, the binders, dividers, labels, etc., are not included in the contract cost. TASK 3. System Audit. Consultant shall provide to the city at no additional cost, an audit of the records program approximately six months after its installation to ensure that it is running smoothly and efficiently. If necessary, informal suggestions and/or formal recommendations will be made to correct any problems identified by staff or observed during the audit. TIME REQUIREMENTS/PROPOSED PROJECT SCHEDULE Proposed is a joint effort between Consultant and City. In using this approach, it is difficult to estimate the time requirements to finish each of the above tasks. Assuming adequate City staffing levels, and that all tasks are performed by City staff/temporary records personnel as quickly and efficiently as possible, Consultant proposes a twelve month project. -12- /{)-I(,. Task 1: Task 2: ATTACHMENT B TASK SCHEDULE Proiect Coordination: Task I-A: Meetings with Staff: 7 days x $450 $3,150 Task I-B: Staffing Requirements: 1 day x $450 450 Active Records Prosrram: Task 2-A: Records Inventory: 2 days x $450 900 Task 2-B: Filing System Design: 15 days x $450 6,750 Task 2-C: Cross Reference Index: 10 days x $450 4,500 Task 2-D: Records Retention Schedules: 18 days x $450 8,100 Task 2-E: Implementation: 5 days x $450 2,250 Task 2-F: Manual: 10 days x $450 $4.500 TOTAL $30,600 -13- 1/)~/7 COUNCIL AGENDA STATEMENT Item Meeting Date ~ 4/2/91 ITEM TITLE: Resolution lc"/OS Authorizing the City Manager or his designee to enter into hold harmless and indemnification agreements as necessary to construct off-site improvements associated with Capital Improvement proje~ls Community Deve.lopment Director~~ Director of Public Works ) city Manager1 (4j5ths Vote: Yes_ No-1L) SUBMITTED BY: REVIEWED BY: The City of Chula vista has several Capi tal Improvement Projects that are proceeding to construction. These projects require that the City obtain temporary "Permit (s) to Enter and Construct" to do work on private property to accommodate the construction of public improvements in the right of way. On September 4, 1990, the City Council approved an agreement with Ryals & Associates for acquisi tion services. In the process of providing those acquisition services, Ryals & Associates identified the need for the City to request permission to enter onto private property to construct certain improvements, such as the noise attenuation wall required as mitigation for the otay Valley Road widening project. This permission to enter and construct form developed by Ryals & Associates includes a hold harmless and indemnification clause. The purpose of this staff report is to seek authorization from the City Council for the City Manager or his designee to enter into Permit to Enter and Construct agreements, in substantial conformance with the sample agreement in Exhibit A, as necessary for construction of city Capital Improvement Projects. Currently, the City Council has the authority to enter into hold harmless and indemnification agreements. STAFF RECOMMENDATION: That the City Council authorize the city Manager or his designee to execute the Permit to Enter and Construct agreements which include a hold harmless and indemnification clause as necessary to construct off-site improvements associated with city capital Improvement Projects. It- , Page 2, Item Meeting Date -L 4/2/91 BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The City Attorney and the City's Risk Manager have reviewed and approved the sample form for the Permit to Enter and Construct attached as Exhibit A. Note: The second paragraph of this agreement may change depending on the off- site improvements to be constructed. The City Council, in approving the resolution would authorize the City Manager or his designee to enter into this type of agreement to allow off-site construction necessary for Capital Improvement Projects. FISCAL IMPACT: Not applicable. (harmless) 11'2,. m EXHIBITA @mfjJ~Tf PERMIT TO ENTER AND CONSTRUCT The undersigned property owners (hereinafter called GRANTOR) hereby grant permission to the City of Chula Vista, its contractors, agents and employees (hereinafter called CITY), to enter upon a portion of the real property designated as Assessor's Parcel Number AF5A located in the City of Chula Vista, County of San Diego, State of California, as shown on the attached drawing, for the purpose of constructing a Sound Wall for the Otay Valley Road Widening Project. GRANTOR hereby grants permission to CITY to enter upon, occupy and pass over such portions of GRANTOR'S real property as deemed reasonab 1 y necessary for a 11 purposes i nc i denta 1 to the construction of the Sound Wall in accordance with approved plans. The permission granted herein shall include the right to perform any necessary excavation, grading, earth fill, compaction, alteration of entry walks, walls, fences, gates or other structures or obstruct ions upon and across that port i on of GRANTOR'S rea 1 property as indicated in the attached drawing. This permission shall commence upon the date of signlng and shall continue in full force and effect until the date of filing of the pertinent Notice of Completion by CITY. CITY shall i ndemni fy and hol d GRANTOR and GRANTOR'S hei rs, successors, assigns or lawful tenants harmless from all claims for damage or liability arising out of CITY's exercise of the above right to enter upon the property for the purposes stated herein except where such claims arise from GRANTOR'S wrongful or negligent conduct. CITY'S indemnity obligation terminates upon the filing of the Notice of Completion by CITY. Page 1 of 2 ) 1- 3 . CITY shall perform all work in a professional and workmanlike manner 1 n accordance with the approved eng i neer i ng plans and specifications for the project. Upon completion of the project, CITY shall restore the surface of GRANTOR'S rea 1 property to a condition that is reasonably equal to or better than its condition prior to the start of work. Dated this day of 1991. GRANTOR (S ) : ~F1 ~ ~F2~ CITY OF CHULA VISTA: BY: John Goss, City Manager Page 2 of 2 Il-~ RESOLUTION NO. JlIlbS RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO ENTER INTO HOLD HARMLESS AND INDEMNIFICATION AGREEMENTS AS NECESSARY TO CONSTRUCT OFF-SITE IMPROVEMENTS ASSOCIATED WITH CAPITAL IMPROVEMENT PROJECTS The City Council of the City of Chula vista does hereby resolve as follows: WHEREAS, it is necessary to indemnify and hold harmless private property owners to gain their permission to construct off-site improvements associated with Capital Improvement Projects; and, WHEREAS, only the City Council is authorized to enter into indemnification and hold harmless agreements; and, WHEREAS, it would be impractical to bring each indemnification and hold harmless agreement associated with roadway construction projects to the city Council. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista hereby authorize the city Manager to enter into hold harmless and indemnification agreements as necessary to construct off-site improvements associated with Capital Improvement Projects. Presented by Bruce M. Boog City Attorne CL,~. Chris Salomone Community Development Director (harmreso) n....E>> COUNCIL AGENDA STATEMENT Item Il.. Meeting Date 4-2-91 ITEM TITLE: 1~'Ot. Resolution - Amendment to FY 1990-91 Budget to Upgrade 1 Police Lieutenant Position to Police Captain . ..1 Chief ofl,&Ue City Manage~ (4/5ths Vote: Yes XX No--1 That the 1990-91 budget be modified to upgrade a Police Lieutenant's position to Police Captain SUBMITTED BY: REVIEWED BY: RECOMMENDATION: BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable DISCUSSION: The present 2 Captain organizational structure was implemented in 1984. Prior to that change a 3 Captain system had been used since 1966. In the 1984 change we went from 3 Captains, 5 Lieutenants and 18 Sergeants to the current plan of 2 Captains, eight Lieutenants and 16 Sergeants. The primary justification for this change was the opportunity to create additional Lieutenants positions to provide them with the opportunity to work in all major divisions of the police department to better prepare them for management positions. (Prior to 1984 we had 5 Lieutenants and they were all assigned to the Uniform Division). Since 1984 the Department has grown from 133 personnel to the current staffing of 232. During this same period, the population has climbed from 95,000 to 138,000 and calls for service have increased proportionately. The Uniform Division Captain has 155 personnel in his division and has 6 Lieutenants, a Communications Systems Manager and a Supervising Animal Control Officer reporting to him. The Support Division Captain has 73 personnel in his division and has two Lieutenants, a Business Office Manager, a Senior Crime Analyst and a Supervising Evidence Technician reporting to him. (The current organization chart is shown in Attachment A). Currently, the 2 Captains spend a disproportionate amount of time in day-to-day operations and the Uniform Division Captain has 67% of the total departmental staff which creates an extremely heavy work load. If the recommended change is approved, 1 positions in the current Support Division of the Lieutenant's would be upgraded to 12-1 Page 2, Item It Meeting Date 4-2-91 Captain. The new Captain's position would have 44 personnel in his Division and the major functions would be Traffic, Training, Animal Control, Business Office and the Crime/Photo Lab. The 3 Captain organizational structure will result in a more equitable sharing of work and a more effective management structure (See Attachment B). The Uniform Division Captain will still have 58% uf the personnel but he will only be responsible for the five Patrol shifts and the communications center staff. He will be giving up Traffic, Training and the Animal Shelter to the new Captain. The third Captain's position will allow all Captains more time for long-range planning, will increase the number of managers needed for special projects or attendance at various meetings, and provide more flexibility for the Chief when he chooses to rotate Captains amongst the three divisions. The three Captain organizational structure is utilized in most Police Departments within the 80,000 to 175,000 population range. The reason for the 4/5ths vote requirement is that the City Council controls, by budget, the number and compensation of all positions (Charter Section 501.). Any amendment to the budget after its adoption must be adopted by the affirmative vote of at least four members (Section 1005.). Unlike other mid-year budget recommendations, this one is not necessarily time sensitive and could be reviewed during the 1991-92 budget review. However, since this proposal is viewed as being an important improvement to the department's organizational structure, and its implementation could be advanced by three months, it is recommended that it be approved at this time. FISCAL IMPACT: a Lieutenant is current budget. The additional salary for a Captain as opposed to $565. per month and funds are available in the 11. ' '1., RESOLUTION NO. ''''DI., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 1990-91 BUDGET TO UPGRADE ONE POLICE LIEUTENANT'S POSITION TO POLICE CAPTAIN The City Council of the City of Chula vista does hereby resolve as follows: WHEREAS, the present two structure was implemented in 1983; and captain organizational WHEREAS, since 1983, the Police Department has grown from 129 personnel to the current staffing of 232; and WHEREAS, the Police Chief the Lieutenant's positions in the upgraded to Captain; and recommends upgrading one current Support Division of be WHEREAS, personnel in his Traffic, Training, Crime/Photo Lab; and the new Division Animal Captain's and the Control, position would major functions Business Office have would and 44 be the WHEREAS, the three Captain organizational structure will result in a more equitable sharing of work and a more effective management structure. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend the FY 1990-91 budget by increasing the number of Captain positions by one, decreasing the number of Lieutenant positions by one, resulting in a total of three Captain's positions and seven Lieutenants in the police Department's position count in order to upgrade one Police Lieutenant's position to Captain. Presented by Approved as to form by William J. Winters, Police Chief 8697a Br~~.t! f};;;~d~1ity Attorney /J.-3 , , . ATTACHMENT A ----- ----- ---- ---l ..: ..: ! '& .. '& ~ ---- .. W ' = .. W ' .. .. a w ~ i - ~ .. .; ~ I w "w ~.s Iw t ~ .. 3 w ~ ;lll!j l:i ... .. I" w .. ' .. == itj ... .. I " w !lli u ' _ w .. w.. .. .I c ! ..... ! w .: R :;; il .. i" '.I ..... ! I-::_N ~_G__ !~ d .ll c l5_o.~ _ .. u ;:-"'~ 21__ . .. III .. ... 21 III ~ .. i'l .. .. ;;; i ;;: ~ .. ~ u J~---:------:--==-=~=--=-=~=====-== - .. 1_-- = I' .. !! . _ 0 .... ~ - - -- w ;K ~ ~ Ii I: - ; i~! ~_~i~~;.,' !il I":; !Ic ;:... --11. ..ice D- ~. ._CL. - - :i ~ -..:. ,. . ~~__w ~.: CilIi ~ 10 a.iiiio cK~ ~~!e~S ::tt ....... s... . CillO....". -.IM ..... QGo'" Ii c~l.5 :....._ ~.. !!:.i-01:i''Ci i~~ l~ !~bt ~Jl:llt it! !i~;~~ ~~- - 15___ I__~_._ 8~_ 8__~_N ~ -~--=~==--==~====----=~- -J---- _1-- _____=~=====-.1. ~=== ~ -- - - - - - - - - ! S i ! , e ww i..: j iw I) w_,& ~ I..: i ..I 1 il~~~ ftR!~ =_i ~i !!:l~ij l:iJI ~~ i~ __N_~N~ I_MN_ ~~ L=__=I=====__==I==____=T .. .. ... . ~ ... ... u .. ~a I" r l!;~ !l ~ til:! ... .. ;; .. .. I .. i ... " -1_ ~ ~ , , . . e'&' e'&' I 1.&=- 1.&=_ . .. iii&& . I" "iii&& ; i!!!!!!!~ i!!!!!!!~ - - - .' "'- ---1----- -1------- =__= .oc ===_--==1====----=L------ ~ -I " .. - - . ;:! 8'8 .1,,; , i,^- - .. ! .. ~ ~ .. I e ' 11&=- w _, :cl=.i)ii i!!!!!!! - i&=- .. -, .I::,,~J&& i!!!!!!! - , i i & I:: i'J'~-: Coil" && I!!!!!!!! ~ ... i f --------- -------- 12.,5. -7- ., 1!l is ...- <t; ~ ~l!l ",,\ I .. ~ .. I ~ .. c .. W '" W U .. ~ ~ W .. U W <II 0: ~ i U ~ -1- ----- , ( . 1!l in ;: ol.s ~ . ~ ;: t t 3"U ;:8g <II . . !l:"'- !!;I.n !!: ~ :i ~ !l .. ;;: 51 ~ W ;0'" U ~ . -(> ~.. . . ~ ~ ~ <II in ~ --- ~ .. it! 1!l- ~ in E c: I ;: .. -... Q t i ~ ~..U Of ~ ~gg !e~ f --- ATTACHMENT B ... '0 ... ... '" 1!l in <II W ,. II:~ lI!.llj~ a-o.,,: .. ~ <II II! .; tj.. ~.s ili lit i ~.ll:l.h ~_Cl__ <II II! .; tj.. .s~ == i i it ....:lll~ ~=-~- j 1>--~ !-1--- ----- -J-- : -_===---=1_-------1---- ~ i~ ~ . . .. .. > ~.... !!!.:.: It u . II!.:I _<IIU 15__ >. - !l j ii <II - ~I!"': 1'51~ II!':;:.I _cnu~ fi___ . .. -Ii I . ~.! ":~ o:!1 t"'li ....>.... ~ w!,d i ~ ..... -.....- II! > c.> - ",-...1&11 15--,,:-N - ... .... . Ii 0 8'- u. -- :.IIJii~~ '~..liilii l...acA.U...IUU I _ N N t::' N - .. - ... .... . I li08'_ = ~1:IJii;; .. .- i "I' .. <j" I~!!~!~~! -.11= 1== =1=== 1=== 1 ====J- <II ~ .. w _ <II .. W .. .. " w... u ... _0 ~~ ~ . .8'- " -- .. -' :.P.~~~~ '~hhii !iI~'::l..~u8 I_NN!:!_N- . . Ii 8'- " -- ,i: =i~~ .ii-Ou '.l..lhii ....c1c.......uu _NN~_""_ ... n~ II. - .. - t . -- ,Ii: ~.lll.. uli!!_.. 88'8' i~!!!!!!! - ---------- ------.......-- 12- ~ COUNCIL AGENDA STATEMENT Item 1,3 Meeting Date 4/2/91 ITEM TITLE: Reso 1 ut ion It-Ifl1 portable radios Director of Finance~ City Manager& Authori zi ng purchase of mobil e and SUBMITTED BY: REVIEWED BY: (4/5ths Vote: Yes___No~) The 1990-91 budget provides for the purchase of thirty-five (35) two-way mobile radios, six (6) portable radios, and eight (8) battery chargers for replacement and new vehicles. Bids were advertised via a Countywide cooperative bid as authorized by Council Resolution No. 6131. The City of San Diego was the lead agency. Bid No. 1424 prices are effective to June 30, 1991. RECOMMENDATION: That Council authorize the purchase from Motorola Communications and Electronics, Inc. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Motorola Communications and Electronics was the low bidder and awarded the bid on the following radios: Descriotion Quantity Reauired "Syntor X900" VHF mobile radios "Maratrac" VHF mobil e radi os "Maxtrac 100" VHF mobile radios "Maxtrac 300" VHF mobile radios MT 1000 portable radios Battery and vehicle chargers 10 6 14 5 6 8 The radios are for vehicles in the Police Department, Fire, Engineering, Parks and Recreation, and Public Works. The radios removed from Pol ice patrol vehicles will be stepped down to other vehicles where possible and the balance sold at auction. The total purchase price including taxes is $42,269.2B. FISCAL IMPACT: Sufficient funds are provided for in FY 1990-91 budget for the purchase of the communication equipment. WPC 0276U J3-f RESOLUTION NO. }1..101 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING PURCHASE OF MOBILE AND PORTABLE RADIOS The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the 1990-91 budget provides for the purchase of thirty-five (35) two-way mobile radios, six (6) portable radios, and eight (8) battery chargers for replacement and new vehicles; and WHEREAS, bids were advertised via a Countywide cooperative bid as authorized by Council Resolution No. 6131; and WHEREAS, the City of San Diego was the lead agency and Bid No. 1424 prices are effective to June 30, 1991; and WHEREAS, Motorola Communications and Electronics was the low bidder and awarded the bid on the following radios: Description Quantity Required "Syntor X900" VHF mobile radios "Maratrac" VHF mobile radios nMaxtrac 100" VHF mobile radios nMaxtrac 300" VHF mobile radios MT 1000 portable radios Battery and vehicle chargers 10 6 14 5 6 8 WHEREAS, Department, Fire, Works; and the radios Engineering, are for vehicles in Parks and Recreation, the Police and Public WHEREAS, the total purchase price including taxes is $42,269.28. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby authorize purchase of 35 two-way mobile radios, 6 portable radios and 8 battery chargers for replacement and new vehicles via the City of San Diego Bid No. 1424 awarded to Motorola Communications and Electronics for a total purchase price including taxes of 442,269.28. Presented by ed by Lyman Christopher, Director of Finance 8675a A Bruce M. )3-2.. COUNCIL AGENDA STATEMENT ItemA- Meeting Date 4/2/91 ITEM TITLE: Resolution I~ 10S' for defibrillators Director of Finance~~.o(C City Manage~ Accepting bids and awarding contract SUBMITTED BY: REVIEWED BY: (4/5ths Vote: Yes__No-X-) At its meeting of February 12, 1991, Council by mi nute act i on approved the appropri at i on of funds for the purchase of seven defi bri 11 ators. Bids were received and opened at 3:00 p.m. or March 21,1991 in Conference Room 1, Public Services Building for the purchase of the seven defibrillators. RECOMMENDATION: That Council accept the bid and award the contract to Space labs Inc. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: Bid proposal forms were received from the following firms: BIDDER AMOUNT $50,603.67 Space labs Inc. Redmond, WA laerdal Medical Corp. Armone, NY Based on estimated life of defibrillators, bid specifications included maintenance agreement costs for a five year extended service after the first year. The base pri ce for the defi bri 11 ators i ncl uded maintenance for the first year. $52,114.64 Spacelabs Inc. submitted the low bid and their proposal meets specifications. It is recommended that the award be made to this firm. The first defibrillator will be delivered within two weeks so that training of Fire Department staff can be impl emented. The rema i ni ng defi brillators wi 11 be received by the end of April. The Fire Chief had previously indicated to Council a target date of May 1 to have the EMT -Defi bri 11 ator Program in service and we are hopeful of meeting that date. FISCAL IMPACT: Funds required for the purchase are $50,603.67. Funds were donated for the purchase. WPC 0623G Ilf -I RESOLUTION NO. 1(,101 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING CONTRACT FOR DEFIBRILLATORS The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the following two bids were received and opened at 3:00 p.m. on the 12th day of February, 1991, in Conference Room 1, Public Services Building of the City of Chula Vista for the purchase of seven defibrillators: BIDDER AMOUNT SpaceLabs Inc. Redmond, WA $50,603.67 Laerdal Medical corp. Armone, NY $52,114.64 and WHEREAS, it has been recommended that said contract be awarded to the lowest responsible bidder, SpaceLabs, Inc., who has assured the City that they are a licensed vendor in the State of California and can produce an acceptable performance bond. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept said two bids, and does hereby award the contract for said seven defibrillators to SpaceLabs, Inc. in the amount of $50,603.67 to be completed in accordance with the specifications as approved by the Fire Chief of the City of Chula vista. BE IT FURTHER RESOLVED that the purchasing Agent of the City of Chula vista be, and he is hereby authorized and directed to execute said contract for and on behalf of the City of Chula Vista. Lyman Christopher, Director of Finance 8680a Presented by ity Attorney 1L{.:i... COUNCIL AGENDA STATEMENT Item JS.... SUBMITTED BY: Meeting Date 412/91 Resolution I~/O' Approving Agreement for Professional Consultant Services for the Preparation of a Public Facilities Financing Plan for the Salt Creek Ranch SPA Plan Director of Planning ~t City Manager &' (4/Sths Vote: Yes_No.lO ITEM TITLE: REVIEWED BY: The attached Agreement for professional planning consultant services for Willdan Associates is for the preparation of a Public Facilities Financing Plan for the Salt Creek Ranch SPA Plan. RECOMMENDATION: That Council approve the attached Agreement and authorize the Mayor to sign on behalf of the City Council. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: In September, 1990, the City Council approved the General Development Plan for the 1,200- acre Salt Creek Ranch development project located north of the EastLake Business Park and east of future SR-125. The Baldwin Company, which is the applicant, now wishes to proceed with the SPA Plan for the entire site. This means that a Public Facilities Financing Plan must also be prepared at this time. Willdan Associates was selected after proposals were solicited from four locally-based consultants that demonstrated specific expertise in engineering, planning and public facility financing. Interviews were then conducted with the two consultants that submitted proposals by the City Engineer, the Acting Principal Planner, and the Project Planner. Selection was based on expertise in public facility financing analysis and specialized koowledge of the City's draft Growth Management Program. For the above reasons and ackoowledging that Baldwin Company will reimburse the City for the full cost of the consultant, it is appropriate to approve the Agreement. FISCAL IMPACT: There will be no fiscal impact to the City of Chula Vista. The contract is for a not-to-exceed cost of $62,700.00 and will be paid to the City by the applicant through a deposit account arrangement. (SALTCRKPFFP.Al13) /5-1 RESOLUTION NO. /1./0'_ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT FOR PROFESSIONAL CONSULTANT SERVICES FOR THE PREPARATION OF A PUBLIC FACILITIES FINANCING PLAN FOR THE SALT CREEK RANCH SPA PLAN AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, in September, 1990, the City Council approved the General Development Plan for the 1,200-acre Salt Creek Ranch development project located north of the EastLake Business Park and east of future SR-125; and WHEREAS, the Baldwin Company, which is the applicant, now wishes to proceed with the SPA plan for the entire site which means that a Public Facilities Financing Plan must also be prepared at this time; and WHEREAS, Willdan Associates was selected after proposals were solicited and received from qualified consultants with expertise in financial analysis and specialized knowledge of the City's draft Growth Management Program. NOW, THEREFORE, BE IT RESOLVED that the City Council of the Ci ty of Chula Vista does hereby approve the Agreement for Consulting Services between the City of Chula Vista, willdan Associates and the Baldwin Company for preparation of a Public Facilities Financing Plan for the Salt Creek Ranch Project, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreement for and on behalf of the City of Chula Vista. Presented by Robert A. Leiter, Director of Planning 8695a /~-z '. AGREEMENT FOR CONSULTING SERVICES BETWEEN THE CITY OF CHULA VISTA, WILLDAN ASSOCIATES AND THE BALDWIN COMPANY FOR PREPARATION OF A PUBLIC FACILITIES FINANCING PLAN FOR THE SALT CREEK RANCH PROJECT WHEREAS, the CITY OF CHULA VISTA is in need of professional services to prepare a Public Facilities Financing Plan (PFFP) for the Salt Creek Ranch development project; and WHEREAS, the CITY OF CHULA VISTA staff distributed a Request for Proposal to several professional consulting firms with experience and knowledge of growth management within the CITY OF CHULA VISTA; and WHEREAS, WILLDAN ASSOCIATES submitted a proposal and was subsequently interviewed for possible selection; and WHEREAS, WILLDAN ASSOCIATES was selected as the most qualified firm with the concurrence of the BALDWIN COMPANY. NOW, THEREFORE, BE IT RESOLVED that the CITY OF CHULA VISTA; the firm of WILLDAN ASSOCIATES, a consulting company; and the BALDWIN COMPANY, do hereby mutually agree as follows: I. PARTIES: The parties to this Agreement are the CITY OF CHULA VISTA, a municipal corporation (hereinafter referred to as "CITY"); WILLDAN ASSOCIATES, a California corporation and engineering and planning consulting company (hereinafter referred to as "CONSULTANT"); and the BALDWIN COMPANY, a California corporation, the applicant for various discretionary approvals in conjunction with the SALT CREEK RANCH project (hereinafter referred to as "APPLICANT" or "PROJECT APPLICANT"). II. SALT CREEK RANCH PROJECT: The term "Salt Creek Ranch Project", as referred to hereinbelow, means that project on file in the office of the Director of Planning located north of the EastLake Technology Park and northwest of Upper Otay Lake. III. INTENT OF THE PARTIES: It is the intent of the CITY, CONSULTANT and APPLICANT that CONSULTANT work solely for the CITY and perform the tasks outlined in the attached Work Program (Attachment A). /s"-,3 / IV. OBLIGATIONS OF CITY: The CITY shall regularly consult with CONSULTANT for the purpose of reviewing the progress of the project and to provide direction and guidance to achieve the objectives of the project. The CITY shall permit access to its office facilities, files and records by CONSULTANT throughout the term of the Agreement. V. ADMINISTRATION OF CONSULTING AGREEMENT: The CITY hereby appoints the Director Planning, or his designee, as the CITY'S representative in the review and administration of the work performed by CONSULTANT pursuant to the terms of CONSULTANT I S scope-Of -work. CONSULTANT and CITY Manager, or his designee, shall meet as necessary for the purpose of discussing the project. VI. OBLIGATIONS OF CONSULTANT: CITY, pursuant to this Agreement, hereby contracts with CONSULTANT to act in its behalf directly and indirectly and in conjunction with CITY staff in carrying out the attached Work Program (Attachment A). VII. OBLIGATIONS OF APPLICANT: APPLICANT, shall deposit with the CITY the entire contract amount specified in paragraph X hereinbelow in accordance with the following schedule: A. 50% of the total fee upon the signing of this agreement by all parties. B. 50% within thirty (3D) days after the signing of this agreement. VIII. APPLICANT'S SUBMITTAL OF MATERIALS: APPLICANT shall provide such information as necessary pursuant to the terms and conditions of this Agreement and the attached scope-of-work (Attachment A). IX. TERM: This Agreement shall become effective upon execution by the Mayor of the CITY, or his designee, and shall terminate, if not terminated pursuant to the provisions contained hereinbelow in Paragraphs XIV, XV or XVI, or otherwise extended by all parties, on September 1, 1991. -2- IS'~ , I / X. COMPENSATION: The compensation to be paid by CITY to CONSULTANT shall be on a fixed fee basis in the amount of SIXTY TWO THOUSAND SEVEN HUNDRED DOLLARS ($ 6 2 , 700 . 00) in accordance with Attachment A, which will be used by the CITY in determining the amount of work completed by CONSULTANT, and, therefore, the percentage of compensation to be paid by CITY to CONSULTANT each month for Work Program elements completed. Work Program elements shall be completed to the satisfaction of the Director of Planning and in accordance with the Work Program (Attachment A). CITY agrees to pay the total sum invoiced and approved by the Director of Planning each month during the duration of this Agreement. All payments are subject to CITY'S receipt of funds from APPLICANT sufficient to pay invoiced amounts. City assumes no independent duty to pay. XI. INTEREST OF CONSULTANT: CONSULTANT presently has and shall acquire no interest whatsoever in the Salt Creek Ranch project, the subject matter of this Agreement, direct or indirect, which would constitute a conflict of interest or give the appearance of such conflict. No person having any such conflict of interest shall be employed or retained by CONSULTANT under this Agreement. CONSULTANT specifically certifies that neither CONSULTANT, nor any other person employed or retained by CONSULTANT, is employed by the BALDWIN COMPANY. CONSULTANT specifically certifies, in addition, that no promise of future employment, or other consideration of any kind, has been made to CONSULTANT or any employee, agent or representative of CONSULTANT, by the APPLICANT, any employee, agent or representative of the APPLICANT, regarding the subj ect matter of this Agreement or any future project in which APPLICANT has an interest. CONSULTANT may not conduct business for third parties which may be in conflict with CONSULTANT'S responsibilities under this Agreement. CONSULTANT may not solicit any business during the term of this Agreement which conflict with his/her responsibilities under the Agreement. XII. HOLD HARMLESS: CONSULTANT shall defend, indemnify and hold harmless the CITY, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including, without limitation, attorneys' -3- 15-S XIII. fees) arising out of the negligent conduct of the CONSULTANT, or any agency 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 negligence or 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. No suit shall be brought arising out of this Agreement, against the CITY, unless a claim has first been presented in writing anf filed with the CITY OF CHULA VISTA and acted upon by the CITY OF CHULA VISTA in accordance with the procedures set forth in Chapter 1.34 of the Chula vista Municipal Code, the provisions of which are incorporated by this reference as if fully set forth herein. INSURANCE: CONSULTANT shall, throughout the duration of this Agreement, maintain the following insurance coverages: 1. commercial General Liability Insurance including Business Automobile Liability Insurance in the amount of $1 million combined single limit, which names the CITY OF CHULA VISTA as additional insured and is primary to any insurance policy carried by the CITY. 2. Errors and omissions insurance in the amount of $250,000.00. 3. Statutory Worker's Compensation Employer's Liability Insurance as applicable law. Insurance and prescr ibed by All policies shall be issued by a carrier that has a Bests' Rating of "A, Class V" or better, or shall meet with the approval of the CITY'S Risk Manager. CONSULTANT will provide, prior to commencement of the services required under the Agreement, certificates of Insurance for the coverages required in this section, -4- IS -I, and, for Commercial Liability Insurance, a policy endorsement for the CITY as additional insured, and a policy endorsement stating the CONSULTANT'S insurance is primary and a policy endorsement stating that the limits of insurance apply separately to each project away from premises owned or rented by the CONSULTANT. Certificates of Insurance must also state that each policy may not be canceled without at least thirty (3D) days written notice to the CITY. XIV. TERMINATION OF AGREEMENT FOR CAUSE: If, through any cause CONSULTANT shall fail to fulfill in a timely and proper manner his 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 shall, at the option of CITY, become the property of CITY, and CONSULTANT shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable under Paragraph XI hereinabove. XV. TERMINATION FOR CONVENIENCE OF CITY: CITY may terminate this Agreement at any time and for any reason by giving 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 in Paragraph XV hereinabove shall, at the option of CITY, become CITY'S sole and exclusive property. If the Agreement is terminated by CITY, as provided in this Paragraph, CONSULTANT shall be entitled to received 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 in Paragraph XI hereinabove in the event of such termination. -5- 15-7 XVI. TERMINATION AT THE REOUEST OF APPLICANT: APPLICANT may terminate APPLICANT I S obligations with respect to this Agreement at any time and for any reason by giving written notice to CITY of such intent to terminate said Agreement and specifying an effective date of such termination at least thirty (30) days before the date of termination. In the event that APPLICANT shall terminate the terms of this Agreement, APPLICANT shall remain liable for all work undertaken up to and including the effective date of said termination for which CITY shall be entitled to receive just and equitable compensation for satisfactory work performed by CONSULTANT due and owing pursuant to Paragraph XI hereinabove. XVII. ASSIGNABILITY: 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; provided, however, that claims for money due or to become due to CONSULTANT from CITY and APPLICANT under this Agreement may be assigned to a bank, trust company or other financial institution without such approval. Notice of such assignment or transfer shall be furnished promptly to CITY. Any assignment requiring approval may not be further assigned without CITY approval. XVIII. 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 (collectively "instruments of service") 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 right 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 (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. Any reuse of any such instruments of service on any other project without the prior written consent of CONSULTANT shall be at CITY'S sole risk and CITY shall hold harmless and indemnify CONSULTANT from any suit, loss, cost of defense or liablility resulting therefrom. -6- /5-1 XIX. INDEPENDENT CONTRACTOR: CITY is interested only in the results obtained, and contractor 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 final work product as each phase of this Agreement is completed. CONSULTANT and any of 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. XX. CHANGES: CITY may, from time to time, require changes in the scope of the services by CONSULTANT to be performed under this Agreement. Such changes, including any increase or decrease in the amount of CONSULTANT'S compensation, which are mutually agreed upon by CITY, CONSULTANT and APPLICANT, shall be effective as amendments to this Agreement only when in writing. IN WITNESS WHEREOF, CITY, CONSULTANT and APPLICANT have executed this Contract for Planning Services (Agreement) this 2nd day of April 1991. APPROVED AS TO FORM BY: CITY OF CHULA VISTA: BY: BY: city Attorney LEONARD MOORE, Mayor CONSULTANT: BY: WILLDAN ASSOCIATES APPLICANT: BY: BALDWIN COMPANY Attachment 118" StAtJtJE4 FllES\WlllDAN.DEB -7- IS.." ATTACHMENT A WorkYlan We propose to complete the following tasks and work products: r ii' h Task 1: Identify Proiect Characteristics Identify and describe the proposed development within the project using information furnished by the City and the developer. Work Product: I. Maps and tables depicting the project including a base map to be used throughout the report. 2. Meet with City staff to distribute, review and agree on the project characteristics. Task 2: Identify and Describe Facility ImDacts Identify and describe the overall impacts and, in conjunction with the proposed SPA phasing plan, identify and describe the phased impacts of the project on the community in terms of the Growth Management Program, the specific Facility Master Plans and the Threshold Standards. Work Product: 1. Summary of overall project impacts by facility. 2. Summary of project impacts by phase. 3. Meet with City staff to distribute, review and agree on the work products. Task 3: Identify Facility ImDrOyements and Costs Using the results of Task 2, identify what facility improvements, including cost estimates, will be needed to maintain compliance with the adopted Threshold Standards and applicable City Ordinances for those facilities listed below. I. Police 2. Fire/Emergency Medical Services (EMS) 3. Schools 4. Libraries 5. Parks and Recreation Proposal to Prepare a Public Facilities Financing Plan/or Salt Creek Ranch - FebrUIJry 18, 1991 2 IS.//) Work Plan 6. Water (potable and Reclaimed) 7. Sewer 8. Drainage (including Urban Runoff Diversion from Upper Otay Lake) 9. Traffic/Circulation 10. Civic Facilities. ., . . 11. Corporation Yard 12. Open Space Related Facilities and Improvements For each facility listed above that may overlap project boundaries, the plan will address the coordination from one project boundary area to another. Cost estimates for each facility will be developed as well as the funding potential for existing deficiencies required by the project prior to the phasing schedule set forth in the Growth Management Program. Out-of-area improve- ments will be assessed for growth inducing impacts and mitigation measures identified. Work Product: 1. Table listing facility improvements and corresponding cost estimates. 2. Narrative description of each facility improvement. 3. Meet with City staff to distribute, review and agree on the work products. Task 4: Phasinl! Schedule for Public Facilitv ImDrovements Using the results of Tasks 1-3, a phasing schedule will be created that establishes the timing for the installation or provision of facilities or improve- ments as they are needed as specified in the Growth Management Program and to maintain compliance with the adopted Threshold Standards or applicable City ordinance. The phasing schedule will: 1. Ensure that the project will not utilize more than its share of facility capacity unless sufficient capacity is ensured for other projects. 2. Include a schedule of development in the area and a cash flow analysis for financing facilities associated with the project. 3. Provide mitigating measures where demand for facilities may exceed capacity. Proposal to Prepare a Public Facilities Financing Plan/or Sail Creek Ranch - February 18, 1991 3 IS../I Work Plan Work Product: " 1. Identify what and when facility improvements are required. 2. Cash flow analysis of facility financing. 3. Meet with City staff to distribute, review and agree on the work products. Task 5: F1nancim~ Plan Using the results of Tasks 1-4, a financing plan will be created that identifies and describes specific methods for funding each facility and improvement and allocates a proportionate share of the cost to the various properties within the plan area. In addition, the financing plan will: 1. Identify and describe those facilities and improvements which would otherwise be imposed as a condition of a development permit or be provided by the developer in order to establish consistency with the General Plan, Facility Master Plans, Growth Management Program or applicable City ordinances. 2. Review project cash flow analysis from Task 4 to ensure the plan complies with the finance policies contained in the Growth Management Program. 3. Identify and describe those facilities for which new funding methods are required to ensure that sufficient funds are available to construct or provide facilities when required by the phasing schedule and Threshold Standards. 4. If the Public Facilities Financing Plan boundaries are larger than the SPA area, identify and describe those properties within the plan area, other than the project, and describe how the plan for each property will be coordinated and facilities funded. 5. Acknowledge that assessment districts requested by the developer shall not be given credit for facility fees when a facility is constructed above the established standard or conditions of approval. Proposal 10 Prepare a Public Facilities Financing Plan for Salt Creek Ranch - February 18, 1991 4 IS" 12. Work Plan Work Product: 1. Table listing facilities and improvements imposed as a condition of development or provided by the developer. 2. Cash flow analysis identifying, those facilities which will require new funding methods to maintain compliance with the Growth Management Program and Threshold Standards. 3. Meet with City staff to distribute, review and agree on the work products. .' .;.'. "', Task 6: Facility Requirements for Deyelooment Proiects Using the results of Tasks 1-5, a list or schedule will be created that identifies and describes the facilities and improvements required of individual develop- ment projects within the plan area. Work Product: 1. List or schedule that identifies facilities required within the plan area. 2. Meet with City staff to distribute, review and agree on the work products. Task 7: Fiscal Analysis/Economic Imoact Reoort A Fiscal Analysis/Economic Impact Report will be prepared which identifies and describes the impacts on the City's capital budget as well as on the maintenance and operations budget for each proposed phase of development. The report will also address the project's impact on school districts and water agencies. It is assumed that the absorption study for the development based on marketing studies will be provided by the project developer, as agreed to by the City. Work Product: 1. Revenue and expenditure impact report of City, school districts and Water District. 2. Meet with City staff to distribute, review and agree on the work products. Proposal to Prepare a Public Facilities Financing Plan for Salt Creek Ranch - February IB, 1991 5 1~,I.3 i . - Work Plan Task 8: Public Facilities Financinl! Plan Preoaration Using the information and work products created in Tasks 1-7, a Public Facilities Financing Plan will be produced that incorporates all of the task products in a logical, easy to read, graphically augmented report. Work Product: 1. Prepare and deliver 43 copies of the ll.mfi plan for review by City staff. 2. Meet with City staff to review and discuss the draft plan. 3. Meet with City staff to review and receive approval of responses to all City staff comments. 4. Prepare and deliver 40 copies of the final plan for consideration by the Planning Commission and City Council. Task 9: Proiect Manal!ement Coordinate and supervise the work of the consulting team and monitor team progress in completing project tasks and work products. Attend meetings with staff and prepare a monthly status report by task and budget. Attend up to two public meetings/hearings. Work Product: I. Prepare project status reports monthly which address accomplishments, identify issues needing resolution, and confirm future target dates for the completion of tasks, in accordance with the approved project schedule. 2. Attend meetings with ,staff as necessary. Prepare agenda and follow-up minutes. " 3. Attend up to two public meetings/hearings to present the Public Facilities Financing Plan. Proposal to Prepare a Public Facilities FillOllcillg Plall/or Salt Creek Rallch - Februmy 18, 1991 6 1S"..I't I f ~ :;;l ~ 5 'is ~ } 81 II> 0 oS !l.i .. u oS CI) j ~ ~ '= ~ .. ,~ ~ ~ N - ... 0 . j COl Ill) '5 8 ~ ..c ~ Ill) '~ ~ oS ~ N - - - I 0 ~ - . I 0\ 00 l""- !.l , . t ~ \Q " .,., ~ M N I - l~ i ~ t e fa go i - ~ ~ .. :I = ,g. ~ = e 0 '" .- Go) - ':;: 'C ):o:.e .. (,) Ill) ,~ .!l COl II> oS ,~ '5 j tl. e e ~ .8 Q. :I J ,~ ... u '~ .5 ~ ~ II> tl. .:.: "3 ,!:l O! .~ ~ .11 t:l ~ ~ j :s '1;l f '= '0 i:l. I i ::l ~ ~ If ~ Ill) ~ ~~~ co .5 ~:I < = (,) ;88 11 '.::l '.::l ':;: :I ~ ,~ ~~ ~t: ~ ~ ~ lS .- ''='" .&J'.Q I - _u i:l. tl. ~~ li:8. ,fS ~ .:.: - N M ~ .,., \Q l""- 00 0\ ~ l~i!.s:-. ....~~WI~DAN~SAN.DI:ao r . '_ 3- 8" 9 1 ',..,.,." - ,p I,' It. ~;,,~DAN ~;.,~ DIEGO~OTAY R,I,NCH PRQ~ECT :# 2 Comnensation I, 2 3 4 S 6 7 8 9 . 'liovhl: ,-"j".."."-,,, 24 40 112 48 96 64 72 56 96 #:;~;~~~~~~:;1:gX~~k:?:;;:~~1;:!~;.:',:~:.;:"~~-f:/~::f: '....,'.-....'. '" '-. '.','.,'. ,';,< .' ~.:;: """,":; .. $2,400 4,000 11 ,200 4,800 9,600 6,400 7,200 7,500 9,600 $62,700 TOTAL The fees per task shown above are calculated at an average rate per hour for the team members anticipated to be involved. An hourly rate sheet is included on the following page. :1 ~./ ''''''':''._.-a..'.~.'_' _~c, ..,.:.....~=-~..., .'_,_.,_ ~:....:. PrClposallCl Prepare a Public Faciliries Fi",mdng Pk,n/of Salt er..k Ranch - February Iii, JW2 10 /:,-#/(, SCHEDULE OF FEES FOR PROFESSIONAL SERVICES July 1, 1990 - June 30, 1991 CLASSIFICATION En~lneerin~ Principal Engineer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Division Manager. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . City Engineer .................................... Senior Engineer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Associate Engineer ................................ Engineering Associate .............................. Senior Designer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Associate Transportation Planner ............. . . . . . . . . . Designer (CADD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Senior Public Works Observer ........................ Senior Design Engineer ............................. Senior Drafter ......... . . . . . . . ... . . . . . . . . . . . . . . . . . . Assistant Transportation Planner ....................... Design Engineer .................................. Public Works Observer ............................. Designer ........................................ Drafter (CAD D) .................................. Drafter ......................................... Junior Drafter (Technical Aide) ....................... Real PrODertv Services Senior Real Property Agent .......................... Real Property Agent ............................... Assistant Real Property Agent ........................ Survevinl! Two-Man Field Party. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Survey - Supervisor ................................ Facilitv Financine Comm. Development Srvcs Coordinator ................. Special Districts Coordinator ......................... Special Districts Analyst II ................,........... Special Districts Analyst I . . . . . . . . . . . . . . . . . . . . . . . . . . . . Buildin~ Building Plan Check Engineer ........................ Supvr, Building Inspection ........................... Building Plans Examiner ............................ Building Inspector ................................. Sr. Permit Specialist. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Permit Specialist .................................. ill.!!.tr Word Processing .................................. Computer Time ............ . . . . . . . . . . . . . . . . . . . . . . . FEE RATE PER HOUR $118.00 108.00 108.00 88.00 80.00 80.00 73.00 73.00 73.00 67.00 67.00 61.00 61.00 61.00 57.00 56.00 56.00 49.00 41.00 98.00 80.00 67.00 145.00 88.00 88.00 80.00 67.00 56.00 79.00 71.00 68.00 61.00 55.00 44.00 38.00 38.00 Consultation in connection with litigation and court appearances will be quoted separately. Additional billing classifications may be added to the above listing during the year as new positions are created. The above schedule is for straight time. Overtime will be charged at 1.25 times the standard hourly rates. Sundays and holidays will be charged at 1.70 times the standard hourly rates. It should be noled that the foregoing wage rates are effective through June 30, 1991. The rates may be adjusted after that date to compensate for labor adjustments and other increases in labor costs. 1547 \~--\F"--' \'A/ COUNCIL AGENDA STATEMENT Item I it:> Meeting Date 4/2/91 ITEM TITLE: Consideration of the reorganization of approximately 11. 88 acres of uninhabited territory in the vicinity of the northeast quadrant of Interstate 805 and East "R" Street known as the "Cameo Development Reorganization" REVIEWED BY: Resolution I~ "D Approving Development Reo rg~an'zatio " 8/,. Director of Planning 'J4'" City Manager & An original application was filed by landowner petition with the Local Agency Formation Commission (LAFCO) by Cameo Development Co. (Martin R. Kolkey) for the reorganization of approximately 11.88 acres involving annexation from the County of San Diego to Chula Vista and detachment from the Bonita-Sunnyside Fire Protection District (BSFPD). Said application was certified as sufficient on November 27, 1990, subsequent to City approval of a Tentative Subdivision Map and prezoning for the property. The 11.88 acre area is situated to the east of 1-805 north of East "R" Street and immediately west of the Terra Nova subdivision (please see Exhibit A), and is the site of the future 14 single-family home Lynndale Rills subdivision (CVT 90-6) approved by Council on November 13, 1990, under Resolution No. 15948. the proposed "Cameo SUBMITTED BY: (4/Sths Vote: Yes_NoX) A Negative Declaration for the project was issued by the City's Environmental Review Coordinator in conjunction with Initial Study IS-89-84 in April, 1990. Said negative declaration was reviewed and considered by LAFCO in their deliberations and approval. On December 3, 1990, LAFCO considered the reorganization, and initially denied such based on matters of land use density, sewering, and traffic. As provided by Government Code Section 56857, the applicant filed a request for reconsideration in order to adequately address Commissioners' concerns. On February 4, 1991, LAFCO reconsidered the reorganization and adopted a resolution (R090-2) making determinations and approving the proposal by unanimous vote. In accordance with the provisions of the Cortese/Knox Local Government Reorganization Act of 1985, LAFCO has designated the City of Chula Vista as conducting authority, and authorized the City Council to conduct proceedings without notice and hearing. RECOMMENDATION: That Council adopt the required form of resolution approving the "Cameo Development Reorganization." I ",~ , Page 2, Item A Meeting Date 4/2/91 BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Proiect The reorganization is requested to facilitate construction of the 14 single-family home Lynndale Hills subdivision (Chula Vista Tract 90-6). On June 12, 1990, the Council denied the original 17-unit project and companion pre-zoning request, and instructed the applicant to explore additional solutions to address environmental and grading concerns. On November 13, 1990, Council reconsidered the revised 14-unit proposal, which included a 4.7-acre open space preserve to protect sensitive habitat, and approved the Tentative Map and pre-zoning to the City's Residential Estate with Precise Plan modifier (REP) zone under Resolution 15948 and Ordinance 2422 respectively. General Plan/Zonine: A subject of the original LAFCO denial on December 3, 1990, were questions raised regarding the difference in allowable unit yields for the property between current County land use and zonal designations under the Sweetwater Community Plan, and those approved by the City. After analysis and input from both the City and County Planning Departments, it was determined that the regulations are very similar, with the Sweetwater Community Plan designation of Residential 3 (2 du/ac), the City General Plan designation of Low Density Residential (0-3 du/ac), County zoning of Rural Residential 1 (1 du/ac), and City pre-zoning to Residential Estate with Precise Plan for 14 units (or 1.2 du/ac). The primary difference is that the County would have required a planned residential major use permit to allow the 15,000 sq. ft. lots which are under the 1/2 acre lot size normally permissible. Municipal Services The primary purpose of the reorganization is the provision of municipal services, such as sewering, necessary to facilitate development of the approved subdivision. Also a subject of the original LAFCO denial was the question of the ability of the County to provide sewer service to the property. It was subsequently determined that Chula Vista is the only agency that can efficiently extend sewer service, and the property is within the City's Metro Sewer Service Sphere of Influence. The property is not within the Spring Valley Sanitation District, nor does the District have accessible facilities near this project. /1,..2.. Page 3, Item & Meeting Date 4/2/91 During the Initial Study all other affected agencies and City departments such as Public Works, Police and Fire were contacted, and all reported the ability to adequately serve the development within standards established by the City's Thresholds and Growth Management Program, and without an increase of manpower and/or equipment. FISCAL IMPACT: Pursuant to the existing Master Property Tax Transfer Agreement, Chu1a Vista will receive $1718 in base property tax revenue annually, and 19.3% of future tax increment revenues generated from the area. The reorganization is not expected to have an adverse economic impact on the City. (CamRoorg) 1I,-3/"-lf RESOLUTION NO. '11110 RESOLUTION OF THE CITY COUNCIL OF THE CHULA VISTA APPROVING THE PROPOSED DEVELOPMENT REORGANIZATION" CITY OF "CAMEO The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, an original application by landowner petition was filed with the Local Agency Formation Commission (LAFCO) for the reorganization of 11.88 acres involving annexation from the unincorporated County to Chula Vista and detachment from the Bonita Sunnyside Fire Protection District, which petition was certified sufficient by LAFCO on November 27, 1990; and WHEREAS, the 11. 88 acr e subject ter r itory is generally located in the northeast quadrant of Interstate 805 and East H street, and is more specifically described in Exhibits Band C attached hereto; and WHEREAS, the purpose of the reorganization is to facilitate the provision of a full range of municipal services by the City of Chula Vista necessary to serve the 14 unit subdivision proposed for the property and approved by the City Council under Resolution 15948; and WHEREAS, on February 4, 1991, LAFCO adopted a resolution making determinations and approving the proposed reorganization (Reference No. R090-2); and WHEREAS, pursuant to the provisions of the Cortese/Knox Local Government Reorganization Act of 1985, LAFCO has designated the City of Chula Vista as the conducting authority, and authorized the City Council to conduct proceedings without notice and hearing; and WHEREAS, the property to be reorganized will not be taxed for general bonded indebtedness of Chula Vista; and WHEREAS, the regular County assessment roll shall be utilized. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista approves the "Cameo Development Reorganization" with boundaries as described in Exhibits Band C (meets and bounds and plat map as approved by LAFCO, February 4, 1991) attached hereto, subject to the following: 1. The boundaries shall be modified to conform to Exhibit B attached hereto. 1,-$ -1- 2. The boundaries of the territory described in Exhibit B are definite and certain, and do conform to lines of assessment and ownership. 3. The City Council does hereby approve the 11.88 acre uninhabited reorganization pursuant to provisions of Division 3 of the Government Code. 4. The City of Chula Vista does hereby order said reorganization. 5. authorized resolution Code. The City Clerk of the City and directed to transmit a in accordance wi th Section of Chula Vista is hereby certified copy of this 57200 of the Government 8694a ax Presented by Robert A. Leiter, Director of planning 'ty Attorney I~" -2- ~JI t'~ ~'~ \....___u.VrnJ /1 .......... ~ '-J___1'-1.,.., '" ~~ i ____ : t. II I ,lJ~,......:lJ~ . \ .~~ u.' ;::;"1 ;/ '. '^.<:- _ ~ ~..~ \ \' t.. \\'\ -' \' ....~ :9' .J). \' f .' ~'--'27~f--~.... f:'l~'\ ,,';u~ "'~ ~~'T.u::..:r t:0-- ! ...~ -I ~ /~' ....'.'fll ~ /r"-~ su;:.~(h AREA "~ i . ~.. ...).... .?;;i .II __'" L.___ ~~ ::::.,:'~:J;p"-Ll1J :\ 1"- ~ '. ."~ '--.. ,--. __U. __,'.n', It: /. ~ 7'1'; ,+__v. .ji'~~ \ '.h ~ ~ --~'i ~~ - ~ = I -nz '<r 7 ~.. I ' >r}.L;ci- _:=. _ f Ferry Of f-^ --(/ / \- 'I --., II :.::: ":=1 _ t- H S::Tl~1 1-..' . '-- "-'"' ..l 1 c-' ,.:. - - ~.- '- X 0= ---Fl' @~\ I J.~ f1-'l '-<f- OX' 'V , : . 1\ \.-A:\.. . ~ - Tf~ ' '."':' : ! ~ C~ 0 '0~ 4- T ~ : ',.,'.': __ B;,,~~ k: :~ ~)~~ ~'> ..L .it -i- 1---::::: 1-1::- '-1 .-- ... I ,rJ- -.j" /'- ~ + '" l:::t. P---1 ~ ::::1.'(\ It \ 0-. ' III '() ~........--..:::; -+-. ':::J.~ ~ ~\ ( PROPOSED CAMEO DEVELOPMENT REORGANIZA TION vicinity map -- I I I O' 400' 800' FEET City of Chula Vlata Planning Dept.- March. 1991 /1.,,7 EXHIBIT A R090-2 -CAMEO DEVELOPMENT REORGANIZATION" ANNEXATION TO CITY OF CHlffiA VISTA DETACHMENT FROM BONITA/FIRESIDE F.P.D. BEGINNING AT THE SOUTHEAST CORNER OF SAID NORTHWEST QUARTER; 1. THENCE NORTH 17047'18- WEST, 119.20 FEET ALONG THE EASTERLY LINE OF SAID NORTHEAST QUARTER TO THE NORTHERLY LINE OF XI-SD-805, MAP ON FILE IN THE OFFICE OF THE STATE DIVISION OF HIGHWAYS OF SAID COUNTY, BEING THE TRUE POINT OF BEGINNING; 2. THENCE NORTH 84012'02- WEST, 442.88 FEET ALONG SAID NORTHERLY LINE; 3. THENCE SOUTH 76058'25- WEST, 94.03 FEET TO THE CUSP OF A 70.00 FOOT RADIUS CURVE CONCAVE NORTHWESTERLY, BEING ALSO A POINT ON THE EASTERLY BOUNDARY OF THE LAND TO LORRY W. HUTTON, ET UX, BY FILE PAGE 54284, RECORDED APRIL 2, 1968, IN OFFICIAL RECORDS OF SAID COUNTY; 4. THENCE ALONG SAID EASTERLY BOUNDARY THE FOLLOWING COURSES: A. NORTHEASTERLY AND NORTHERLY, 92.58 FEET ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 75046'26"; B. TANGENT TO SAID CURVE, NORTH 0043'10" EAST, 106.98 FEET TO A TANGENT 200.00 FOOT RADIUS CURVE, CONCAVE WESTERLY; C. NORTHERLY AND NORTHWESTERLY, 141.84 FEET ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 40038'00"; D. NORTHWESTERLY IN A STRAIGHT LINE TO A POINT DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE NORTHERLY LINE OF SAID NORTHWEST QUARTER OF QUARTER SECTION 97, DISTANT THEREON NORTH 71044'30" EAST, 693.50 FEET FROM THE NORTHWESTERLY CORNER OF SAID QUARTER SECTION 97, SAID POINT BEING THE EASTERLY TERMINUS OF THAT CERTAIN 20.00 FOOT ROAD EASEMENT AS RESERVED IN DEED FROM THE SAN DIEGO LAND CORPORATION TO C. A. BOREN, RECORDED MARCH 6, 1918 IN BOOK 745, PAGE 284 OF DEEDS, RECORDS OF SAN DIEGO COUNTY; THENCE ALONG THE CENTER LINE OF THAT CERTAIN 40.00 FOOT ROAD EASEMENT AS RESERVED IN SAID DEED TO BOREN AS FOLLOWS: SOUTH 25021'00- EAST, 585.00 FEET; AND SOUTH 61040'00" EAST, 121.50 FEET TO A POINT OF THE NORTHERLY LINE OF THE SOUTH HALF OF THE NORTHWEST QUARTER OF QUARTER SECTION 97, SAID POINT BEING ALSO ON THE SOUTHERLY LINE OF PARCEL 4 OF PARCEL MAP NO. 6001, FILED IN THE COUNTY RECORDER'S OFFICE OF SAID COUNTY, MAY 26, 1977; 5. THENCE SOUTH 72013'17" WEST ALONG SAID SOUTHERLY LINE OF PARCEL 4 TO THE WESTERLY BOUNDARY THEREOF; Page 1 of 2 EXHIBIT B //,,.i , 6. THENCE ALONG SAID BOUNDARY THE FOLLOWING COURSES: A. NORTH 60021'21" WEST, 107.43 FEET; B. NORTH 24002'21" WEST, 550.73 FEET TO A NON-TANGENT 180.00 FOOT RADIUS CURVE CONCAVE NORTHWESTERLY; C. NORTHEASTERLY, 34.94 FEET ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 11007'15"; D. NORTH 72015'39" EAST, 78.13 FEET TO THE NORTHWEST CORNER OF LAND TO ROBERT T. FINNEY, ET UX, BY FILE PAGE 45648, RECORDED FEBRUARY 7, 1984, IN THE COUNTY RECORDER'S OFFICE OF SAID COUNTY; 10. THENCE SOUTH 61027'48" EAST, 38.34 FEET ALONG THE WESTERLY LINE OF SAID FINNEY LAND TO THE BOUNDARY OF SAID PARCEL 4; THENCE SOUTH 40016'51" EAST, 45.79 FEET; THENCE SOUTH 17047'03" EAST, 10.00 FEET; THENCE NORTH 72015'39" EAST, 200.00 FEET; THENCE NORTH 17047'03" WEST, 10.00 FEET; 7. 8. 9. 11. 12. THENCE NORTH 72015'39" EAST, 250.00 FEET TO THE EASTERLY LINE OF THE NORTHWEST QUARTER OF SAID QUARTER SECTION 27; 13. THENCE SOUTH 17047'03" EAST (RECORD-SOUTH 17047'18" EAST), 1108.80 FEET ALONG SAID EASTERLY LINE TO THE TRUE POINT OF BEGINNING. Page 2 of 2 Approved by the Local Alency Formetlon Commission 01 San Diego FEB - 4 1991 #f::!! f 6~;~ iL EXHIBIT B I/';'-Cf , .- ;~",'J ",6' @J UNNAMED /,) RD. "/ , .t. I saJ , NQCOR SEe 97 ~ :.c. BOY. CITY OF CHULA VISTA I SHT I tAST H ST ~ , ~ , cPo It ~ ~ ~ ,. ",.J. ~ cPo It ~ - .~. ~ , FEB - 4 '99' Anl'+~~;'iL ~ ..-- @ I I I I I ---L-~;;.... y',,<,y o .... - m - :x: >< w I.!>proved by 1M Local Ageney formetlon Commission of San OligO . r . !-CAP 166CM 815).-RH~ DE LA NACION-POR QSEC 97 I-C MAPPING DIVISION L....Feo: RO 90-2 SAN DIEGO COUNTY ASSESSOR'S OFFICE AREA: II. 88 AC. "CAMEO DEVELOPMENT REORGANIZATIONolo- B/L.' 592-100-30&.49 ANX, TO CITY OF CHULA VISTA DETACH. FROM BON ITA/SUNNYSIDE F.P.D. THOMAS BROS: 70-A-1 II. ~//) OATE: 2-15-90 SeAL.E: \"=400' T.R.A. PAGE: &-J OR"'WN BY' N, ZAMORA COUNCIL AGENDA STATEMENT Ke~",,-fl 0" It.." , Item 17 Meeting Date 4/2/91 SUBMITTED BY: Termination of proceedings for the "El Rancho Vista Reorganization" pursuant to majority l~otest of registered voters Director of Plannin~ . f' City Manager&' (4/Sths Vote: Yes_No..xJ ITEM TITLE: REVIEWED BY: On February 26, 1991, the City Council, acting as the designated conducting authority, held a duly noticed public hearing on the above reference reorganization pursuant to LAFCO's resolution R090-13, and in accordance with the Cortese/Knox Local Government Reorganization Act of 1985. Due to oral testimony from area residents at that hearing, Council continued the hearing to March 12, 1991, to allow adequate opportunity for the filing or withdrawal of protest. On March 12, 1991, Council held the continued hearing at which additional protests were recognized, and at the conclusion of that hearing referred the matter of determining the value of standing protests to the City Clerk. Based on the value of those protests, staff was to return to Council on April 2, 1991, with the appropriate form ofreso1ution for adoption. Pursuant to the Clerk's evaluation of protest validity, in conjunction with the Registrar of Voters, it was determined that 52% of the voters in the affected area were in protest. In accordance with the provisions of Section 57078 of the Government Code, the City, as conducting authority, must abandon the reorganization proceedings where such a majority protest exists. Section 57090 further provides that where proceedings are terminated by majority protest, no substantially similar proposal may be filed for a period of one year. RECOMMENDATION: That Council adopt the appropriate form of resolution ordering termination of the reorganization proceedings pursuant to majority written protest of registered voters. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: In accordance with Section 57075 of the Government Code, Council must take one of three actions on the reorganization based on the level of protest filed and not withdrawn. For this inhabited registered voter district, those actions are: 17-1 Page 2, Item 17 Meeting Date 4/2/91 1. Order the reorganization without election if standing protests have been filed by either of the following: a. less than 25 % of the registered voters; b. less than 25 % of landowners owning less than 25 % of the assessed value of land within the affected territory. 2. Order the reorganization subject to election by registered voters within the territory if standing protests have been filed by: a. At least 25% of the number of landowners within the territory subject to the reorganization who own at least 25 % of the assessed value of land within the territory . b. At least 25%, but less than 50%, of the registered voters residing within the territory. 3. Terminate proceedings if the following majority protest condition exists in accordance with the G.C.S. 57078: a. 50 % or more of the registered voters residing in the territory. While both landowner and registered voter protests were filed and analyzed, the City's action must be based on whichever produces the greatest protest, or constitutes a majority protest in conjunction with Section 57078. In this instance a majority protest exists, with 33 of 63 registered voters (52 %) signing protest petitions, as determined by the City Clerk and the Registrar of Voters utilizing the voters' register as of March 12, 1991. FISCAL IMPACT: None anticipated by these actions. (ERVR<<ng.AI13) 11-2. RESOLUTION NO. }l#UI RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA TERMINATING CONDUCTING AUTHORITY PROCEEDINGS FOR THE EL RANCHO VISTA REORGANIZATION AS A RESULT OF RECEIVING MAJORITY WRITTEN PROTESTS The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, on February 26, 1991, the Ci ty Council of the Ci ty of Chula vista as conducting author i ty in accordance wi th the San Diego Local Agency Formation Commission I s (LAFCO) Resolution No. RO-90-13, held a duly noticed public hearing on the El Rancho Vista Reorganization pursuant to Government Code Sections 57002, 57025 and 57026; and WHEREAS, said hearing was held in accordance with Government Code Section 57050; and WHEREAS, the conducting authority continued said hearing to March 12, 1991 pursuant to the authority contained in Government Code Section 57050; and WHEREAS, reorganization as and written protests were filed to the proposed provided under Government Code section 57051; WHEREAS, the staff determined the validity and protests pursuant to Government and 56710; and of the conducting authority appropriateness of said written Code sections 57052, 56707, 56708 WHEREAS, staff of the conducting authority has determined that 52% of all registered voters within the territory of the proposed reorganization filed written protests in opposition to the reorganization as they were permitted to do by Government Code Section 57051; and to Government Code section reorganization proceedings in a majority written protest Section 57078. WHEREAS, the conducting author i ty is required pursuan t 57075(a) (1) to terminate said accordance with the provisions for as contained in Government Code NOW, THEREFORE, the City Council of the City of Chula Vista does hereby resolve, order, determine and find as follows: Section 1: The City Council does hereby find that 52% of the registered voters within the territory of the proposed El Rancho Vista Reorganization have filed written protests in opposition to the reorganization. -1- (1-3 Section 2: That the proposed El Rancho Vista Reorganization, referred to the conducting authority for the purpose of conducting a protest hearing by LAFCO Resolution No. R090-13, adopted by LAFCO on January 7, 1991, is hereby deemed abandoned and terminated. Section 3. As provided in Government Code section 57090, notice is hereby given that the no substantially similar proposal for a change of organization or reorganization of the same or substantially the same territory may be filed with LAFCO within one year unless LAFCO determines that such a waiting period is detrimental to the public interest. Section 4: The City Clerk is hereby directed to file a certified copy of this resolution with the Executive Officer of the San Diego Local Agency Formation commission. Presented by as to ~ Robert A. Leiter, Director of Planning 8676a Bruce M. -2- (1-Lf w ... < 0. '" ,,~ 00> '" "'.. , l'l 0 W .... < Q .... >- '" ~ -' '" '" w '" Q Q < '" '" w .... 0 > "-. ~ o >. ....0 zO> :0'" 00 <.)- "' I ,.... 1<.) Z i 01-1 --i ~t:l ;;8: z < V> ooo~~ iw~~~oom~~ooo~ oo~~~~~~ ~ MN~ ~~~~~~~= m== ---00 OOOOM~NNN~M~N MMOOOOOO --NNNNNN NNN ---00 0000000000000 00000000 0 000 00000000 000 MMM~~ I~~~~~~~~~~~~~ ~~~~~~~~ ~ ~~~ ~~~~~~~~ ~~~ I I I I I t I I I I I I I I I I I I I. . 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The claim consists of $228,078 in TDA Article 4.5 funds and $25,082 in Proposition A funds. RECOMMENDATION: That Council approve submission of the FY 1991-92 Article 4.5 TDA and Proposition A Claim. BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable. DISCUSSION: The following is a breakdown of estimated operating costs and funding sources for HandYtrans operation in FY 1991-92 based upon the prel iminary FY 1991-92 budget request: Estimated Costs $279,910 5.050 $284,960 Contractual Services Other Supplies and Services Tota 1 Estimated Income $228,078 25,082 31.800 $284,960 FISCAL IMPACT: HandYtrans operation for FY 1991-92 is funded by TDA Article 4.5 funds, Proposition A funds, farebox revenue, and investment earnings. TDA 4.5 Funds Proposition Funds Fare Revenue WMG:fp/DT-005 WPC 1415T Ii - I RESOLUTION NO. 1~1I1... RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING SUBMISSION OF FY 1991-92 TRANSPORTATION DEVELOPMENT ACT (TDA) ARTICLE 4.5 AND PROPOSITION A CLAIM FOR HANDYTRANS OPERATION The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the City of Chula Vista I s FY 1991-92 Article 4.5 Claim to support HandY trans operation is required by State law to be submitted to SANDAG and MTDB by April 1, 1991; and WHEREAS, the claim consists of $228,078 in TDA Article 4.5 funds and $25,082 in Proposition A funds. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve submission of FY 1991-92 Transportation Development Act (TDA) Article 4.5 and proposition A Claim for HandY trans operation. John P. Lippitt, Public Works 8682a D1rector of ed as ~ Presented by l~-z.. COUNCIL AGENDA STATEMENT Item~ ITEM TITLE: Resolution FY 1991-92 Claim Meeting Date 4/2/91 Jt.I':5 Authorizing SCOOT submission of Transportation Development Act (TDA) Article 4.0 SUBMITTED BY: Director of Public Works rr/ REVIEWED BY: City Managed (4/5ths Vote: Yes_No-L) The FY 1991-92 SCOOT Claim for TDA Article 4.0 funds to support Chula Vista Transit (CVT) operations and capital procurements is required by State law to be submitted annually to MTDB and SANDAG. The total SCOOT claim is $2,706,150, consisting of $2,621,175 claimed against the City of Chula Vista's apportionment for FY 1991-92 in the amount of $2,737,389 and $84,975 claimed against the County of San Diego's TDA apportionment. RECOMMENDATION: That Council authorize SCOOT Board submission of the FY 1991-92 TDA Article 4.0 claim. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The FY 1991-92 SCOOT claim consists of the following components: City of County of Chula Vi sta San Dieao T ota 1 Operations $1,815,025 $ 84,975 $1,900,000 Capi ta 1 806.150 0 806.150 Total $2,621,175 $ 84,975 $2,706,150 The $84,975 from the County's TDA account is for CVT service provided by Routes 705 and new Route 711. The $2,621,175 is for the balance of SCOOT operating and capital costs claimed against the City of Chula Vista's TDA funds as contained in the preliminary FY 1991-92 SCOOT budget request. Also included in this amount claimed is $23,000 for 50% share of Bayfront Trolley Stat i on ope rat i ng costs next fi sea 1 year (the other 50% will be provided by the County), and SCOOT's share of items contained in other City of Chula Vista department budget requests. This claim, including prior year's unallocated funds, wi 11 1 eave a balance in the Chul a Vi sta TDA account in the amount of $4,638,166. The City's unclaimed funds may be used for future capital or operations expenditures. 11-1 Page 2, Item Meeting Date 4/2/91 The following is a breakdown of estimated SCOOT costs and income sources for FY 1991-92. Estimated Costs $2,068,350 801,650 806.150 $3,676,150 Contractual service for CVT operation Other supplies and services Capital outlay Total estimated costs (including supplemental budget requests) Estimated Income Sources $ 940,000 2,706,150 30.000 $3,676,150 Fare revenue TOA Article 4.0 funds Investment earnings Total income sources The claim is based on estimated costs and income sources for FY 1991-92. The claim is subject to modification due to: changes in the proposed FY 1991-92 SCOOT budget, and a di fference between actual and est imated SCOOT operat i ng and capital costs, and revenues, in FY 1991-92. FISCAL IMPACT: The FY 1991-92 TDA Article 4.0 claim contains no City of Chul a Vi sta General Fund contri but ion. SCOOT ope rat ions and capi tal procurements are funded by City of Chula Vista TDA Article 4.0 funds, County of San Diego TOA Article 4.0 funds, farebox revenue, and investment earnings. Fil e: OS-022 WPC 1419T l~ .z.. RESOLUTION NO. It-IIi RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING SCOOT SUBMISSION OF FY 1991-92 TRANSPORTATION DEVELOPMENT ACT (TDA) ARTICLE 4.0 CLAIM The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the FY 1991-92 SCOOT Claim for TDA Article 4.0 funds to support Chula Vista Transit (CVT) operations and capital procurements is required by State law to be submitted to MTDB and SANDAG by April 1, 1991: and WHEREAS, the total SCOOT of $2,621,175 claimed against apportionment for FY 1991-92 in $84,975 claimed against the apportionment. claim is $2,706,150, consisting the Ci ty of Chula Vista I s the amount of $2,737,389 and County of San Diego's TDA NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize SCOOT submission of the FY 1991-92 Transportation Development Act (TDA) Article 4.0 Claim. John P. Lippitt, Director of Public Works 8681a Presented by y Attorney lq-3 COUNCIL AGENDA STATEMENT REVIEWED BY: Item 2/) Meeting Date 4/2/91 Resolution 11."4 Approving agreement between the City of Chula Vista and SCOOT for^~~it service in FY 1991-92 Director of Public Works I//L/ City Managerq (4/5ths Vote: Yes_No-1L) SCOOT was established in August 1979 as a joint powers agency between the City of Chula Vista and the County of San Diego. SCOOT provides transit service to both members and makes Transportation Development Act (TDA) claims against each member's apportionment based on transit service provided. This agreement specifies transit service provided by SCOOT in the City of Chula Vista. ITEM TITLE: SUBMITTED BY: RECOMMENDATION: That Council approve this agreement for provision of transit service by SCOOT in the City of Chula vista for FY 1991-92. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The SCOOT FY 1991-92 TDA claim must be submitted annually to SANDAG and MTDB. The claim contains $2,621,175 claimed against the City of Chula Vista's total FY 1991-92 TDA Article 4.0 apportionment of $2,737,389. The total Chula Vista TDA balance (including prior years' unallocated funds) is $4,638,166. These unallocated funds may be used for future capital or operations expenditures. Chula Vista Transit (CVT) service in the City of Chula Vista during FY 1991-92 is estimated at 1,044,544 revenue miles, an increase of about 63% from FY 1990-91 due to service expansion approved by Council on March 19, 1991. Except for updated costs and operating stat i st i cs est imated for FY 1991-92, all other major provisions of the FY 1991-92 agreement are the same as the FY 1990-91 agreement. SCOOT must submit a copy of this agreement to SANDAG by July 1, 1991, in order to release Chula Vista TDA funds for SCOOT operations in FY 1991-92. FISCAL IMPACT: Following is a summary of TDA Article 4.0 funding to support SCOOT operations in FY 1991-92. FY 1991-92 SCOOT CLAIM Citv Account Countv Account Operations Capi ta 1 TOTAL WPC 1418T File: DS-022 $1,815,025 806.150 $2,621,175 $85,975 o $84,975 Total $1 ,900,000 806.150 $2,706,150 ~IJ-I RESOLUTION NO. I {,//4 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SCOOT FOR TRANSIT SERVICE IN FY 1991-92, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, SCOOT was established in August 1979 as a joint powers agency between the City of Chula Vista and the County of San Diego; and WHEREAS, SCOOT provides transit service to both members and makes Transportation Development Act (TDA) claims against each member's apportionment based on transit service provided; and WHEREAS, this agreement specifies provided by SCOOT in the City of Chula Vista. transit service NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve an agreement with between the City of Chula Vista and SCOOT for transit service in FY 1991-92, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said agreement for and on behalf of the City of Chula Vista. 8683a orm by Presented by John P. Lippitt, Director of Public works City 1\ torney 2f) .L AGREEMENT BETWEEN SOUTH COAST ORGANIZATION OPERATING TRANSIT AND THE CITY OF CHULA VISTA FOR PUBLIC TRANSPORTATION SERVICES FY 1991-92 THIS AGREEMENT is entered into by and between the City of Chula Vista, hereinafter called "City", and the South Coast Organization Operating Transit, hereinafter called "Operator". RECITALS WHEREAS, Operator wi 11 operate a publ i c bus transportation system known as Chula Vista Transit (CVT) within the City of Chula Vista and its immediate environs; and WHEREAS, Operator and City are desirous of having Operator provide transit service to areas within the jurisdiction of City; and WHEREAS, Operator is unable to provide satisfactory and adequate service to the citizens of City without the financial aid of City; and WHEREAS, City recognizes the value of the service to be provided by Operator to its citizens and is willing to contract with Operator to provide transportation service through the incorporated area of City and within certain designated locations therein; and WHEREAS, SCOOT is an eligible transit operator to the extent authorized by Section 99210 of the Public Utilities Code, and WHEREAS, Public Utilities Code Section 99288 authorizes City and Operator to enter into a contract for Operator to provide such public transportat i on service in the incorporated area of the Ci ty and permi tt i ng Operator, when such contract is entered into, to claim for local transportat ion purposes from the Local Transportat i on Fund the apportionment of the City, or so much thereof as may be agreed upon, in the manner provided in Article 4 (commencing with Section 99260) of the Mills-Alquist-Deddeh Act (Ch. 4, Pt. 11, Div. 10 of the Public Utilities Code); NOW, THEREFORE, IT IS MUTUALLY AGREED between the parties hereto, upon the following terms, covenants and conditions: SECTION 1. Public Bus Transportation System: A. Operator hereby agrees to provide public bus transportation services through and within the incorporated area of City for the benefit of citizens of and visitors to City, upon routes set forth on attached Exhibit A. 2/) -..3 B. In the prOV1Slon of said transportation services along said routes, Operator shall substantially adhere to the route, frequency of operation and schedules of arrivals and departures set forth in said Exhibit A. C. Operator shall perform one passenger count of passengers boarding and departing the bus within the incorporated area in conjunction with the San Diego Association of Governments counting program. This count will be made for all schedul ed tri ps for a one week peri od, Monday through Saturday. A report summarizing the results of this count will be submitted to City no later than three weeks after count has been taken. Additionally, Operator shall submit monthly passenger ridership and mileage counts, by route, to City. SECTION 2. Consideration for Services: A. As and for consideration for the foregoing services, City hereby agrees that Operator, with authorization, may include in any claim filed or to be filed for the FY 1991-92 with the Regional Transportation Planning Agency in San Diego County under the provisions of Article 4 (commencing with Section 99260) of the Mills-Alquist-Deddeh Act (Chpt. 4, Pt. 11, Div. 10 of the Public Util ities Code) an amount up to but not exceeding the apportionment to the incorporated area of the City of Chula Vista. B. It is hereby agreed by and between the parties that Operator will provide all the services described in Exhibit A hereto from July 1, 1991, to June 30, 1992, and that if Operator shall perform only a portion of such services, Operator shall be entitled to actually receive from the Regional Transportation Planning Agency only an amount equal to that percentage of the total amount which the amount of service rendered bears to the total amount of service, as determined by reference to Exhibit A and the period of time for which any partial service is rendered. C. In furtherance of paragraph B, Operator shall be entitled to receive the consideration hereunder in twelve (12) equal payments starting on July 1, 1991, and ending on June 30, 1992. D. In the event that the amount allocated to Operator by the Regi onal Transportation Pl anning Agency is insuffici ent to meet the cost of services hereunder as set out in Exhibit A, Operator agrees to immediately so notify City. City agrees in that event that this agreement shall be amended to reduce the services hereunder or to pay to Operator from other sources the amount necessary to meet the balance owing. SECTION 3. Vehicles to be Provided and Storage Thereof: Operator agrees to provide an adequate number of units of buses of the transit type subject to the approval of the Chula Vista Transit Coordinator. Operator will serve the City of Chula Vista with twenty-nine (29) bus units in FY 1991-92 which are hereby approved as the number and type to be used in the service of intra-city bus transit. It is agreed that any unit -2- J.D-, utilized will be clearly marked and identified as the Chula Vista Transit Service and such units will contain route designation signs located in the top front window compartment of each uni t and will constantly be used on the respective route except in cases of bus breakdown or emergency maintenance. It is further agreed that this and any other such designation approved by the Chula Vista Transit Coordinator will be appropriately implemented by the Operator and its employees. Operator will paint all coaches that will be newly placed in Chula Vista Transit Service in the appropriate color scheme. All identification, signs, insignia and colors to be used on the buses shall be subject to the approval of the City. City agrees to provide at the City of Chula Vista shops, located at the northwest corner of !IF" Street and Woodlawn Avenue in the City of Chula Vista, necessary spaces for the storage and maintenance of said units. Said spaces shall be designated and Operator shall insure that no other area of the shops are used for said purpose and shall exercise control over all of its employees to insure a maximum degree of security for City of Chula Vista buildings and equipment subject to the control of the Transit Coordinator of the City of Chula Vista. Operator agrees that any and all basic and supplemental units which are designated for use in the Chula Vista Transit operation and which are permanently identified as such by distinctive colors, painted designs, signs or other means will be reserved for exclusive use in said operation and will not be used for hire by other persons, or groups of persons, company, organization, etc. Operator further agrees that said vehicles will not be operated on publ ic streets for any purpose other than required to operate, maintain, repair, wash, 1 icense, fuel, shuttle, or other activity associated with the normal operation of the Chula Vista Transit System unless specifically authorized by the Transit Coordinator, or his designated representative. Prior to leasing and/or acquiring any replacement or additional vehicles used in Chula Vista Transit Service, Operator will notify the Chul a Vi sta Trans it Coordi nator, or hi s des ignated representative. The Chul a Vi sta Transi t Coordi nator wi 11 have the authori ty to inspect and/or reject any buses proposed for Chula Vista Transit service based on industry accepted operational/maintenance standards. SECTION 4. Insurance: Operator shall carry and maintain in full force and effect throughout the term of this Agreement, a public liability insurance policy with a single limit of not less than TEN MILLION DOLLARS ($10,000,000). Operator will be responsible for any deductible, and will be liable for such payment under any insurance claim made naming City of Chula Vista and County of San Diego as co-insureds, and a copy of such binder shall be filed with the City Transit Coordinator before commencement of rendition of services hereunder. The insured waives any right of subrogation against City which may arise by reason of any payment under this pol icy. This is considered primary coverage for additional insureds. Operator also agrees to secure and maintain during the term of this Agreement, Worker's Compensation Insurance covering all employees of Operator employed in the rendition of services hereunder, and shall furnish City Transit Coordinator with Certificates evidencing that such insurance is in effect. -3- ~o-s SECTION 5. Audit: The City Finance Director shall verify and report in writing, as soon as possible after the first day of July, October, January, and April of each fiscal year, to Operator and to the County of San Diego the amount of SCOOT funds he holds, the amount of receipts since his last report, and the amount paid out since his last report. The City Finance Director shall either make or shall contract with a certified publ ic accountant to make an annual audit of those accounts and records of SCOOT within 180 days after the end of each fiscal year. The minimum requirements of the audit shall be those prescribed by Section 6505 of the Government Code as well as by Section 99245 of the Public Utilities Code. The audit shall conform to generally accepted auditing standards. Within 180 days following the end of each fiscal year, a report of the audit covering that fiscal year shall be filed as a public record with the Auditor of the City of Chula Vista and County of San Diego. All costs of the audit shall be borne by Operator and shall be a charge against any unencumbered funds of SCOOT available for that purpose. Audits required by the Transportation Development Act shall be undertaken in accordance with the requirements of this Act. City may audit SCOOT records at any time during normal business hours. SECTION 6. Indemnification: A. City, its agents, officers, and employees, shall not be held liable for any claims, liabilities, penalties, fines or for damage to any goods, properties or effects of any person whatsoever, nor for personal injuries to or death of them, or any of them, caused by or resulting from any negl igent act or omi ss ions of Operator, not i ncl udi ng 1 i abil i ty by reason of acts or omissions caused by City, its agents or employees; and Operator, its agents, officers, and employees shall not be held liable for any claims, liabilities, penalties, fines or for damage to any goods, properties or effects of any person whatsoever, nor for personal i nj uri es to or death of them, or any of them, caused by or resulting from any negl igent acts or omissions of City, or its agents, employees, or representatives, not including 1 i abil ity by reason of acts or omi ssi ons caused by Operator, its agents or employees. B. Operator further agrees to indemnify, and save free and harmless City and its authorized agents, officers and employees against negligent acts or oml ss ions caused by Operator, and any cost and expenses incurred by the respective parties on account of any claim therefor, and City agrees to indemnify and save free and harmless the Operator and its authorized representat ives and employees against negl igent acts or omi ssions caused by City, its agents or employees, and any cost and expenses incurred by the respective parties on account of any claim therefor. C. It is contemplated by the parties that this indemnity agreement is not limited in any way by the extent of any policy of insurance currently in force and held by either party. -4- 1/)-fI SECTION 7. When Rights and Remedies Not Waived In no event shall any payment by City hereunder constitute or be construed to be a waiver by City of any breach of conditions or any default which may then exist or while any such breach or default shall exist in no way impairs or prejudices any right or remedy available to City with respect to such breach or default. SECTION 8. Integrated Document: This document embodies the agreement between City and Operator for the transportation service described herein and its terms and conditions. No verbal agreements or conversations with any officer, agent or employee of City prior to the execution of this Agreement shall affect or modify any of the terms or obligations contained in any documents comprising this Agreement. Any such verbal agreement shall be considered as unofficial information and in no way binding upon City. SECTION 9. Severability of Provisions: If any provisions of this Agreement are held inval id, the remainder of this Agreement shall not be affected thereby if such remainder would then continue to conform to the terms and requirements of applicable law. SECTION 10. Term of Agreement: The term of this Agreement shall be from July 1, 1991, to June 30, 1992. SECTION 11. Termination: It is understood and agreed that either party to this agreement may cancel said agreement for reasonable cause (i.e., a failure by either party to substant i ally perform in accordance wi th the terms and condi t ions of thi s contract), by written notice. Said cancellation notice shall provide for terminating sixty (60) days from the date of del ivery. It is understood and agreed that during this period of time both parties shall work toward satisfying the cause or reason(s) for the request for termination in a manner mutually beneficial to the parties. If a mutual agreement cannot be worked out, then all rights and obligations of the parties hereto shall forthwith be extinguished and terminated at the termination of said sixty (60) day period. In the event of termination by either party, as stated above, City's liability hereunder will be limited to the pro rata share of the monthly compensation for work or services performed prior to the effective date of termination. SECTION 12. Independent Contractor: Operator is, for all purposes arlslng out of this Agreement, an independent contractor and no direct employee of Operator is, for any purpose arising out of this Agreement, an employee of City. -5- ~IJ -1 SECTION 13. Equal Opportunity and Affirmative Action: Operator shall be in compliance with all Equal Opportunity and Affirmative Action Laws. SECTION 14. Sale or Transfer: Operator agrees that it will not sell, assign, or transfer in whole or in part, any right, title, or interest it possesses by reason of this agreement to any other person, without first obtaining the written consent of City to such sale, assignment or transfer. IN WITNESS WHEREOF, the be executed by thei r respective this day of parties hereto have caused this Agreement to representatives thereunto duly authorized on , 1991. THE CITY OF CHULA VISTA SCOOT Mayor of the City of Chula Vista Chairman of SCOOT Board of Directors Approved as to form by: WL,tL~ V"~ SCOOT Attorney ?/~k , WPC 1420T -6- j.t>-~ EXHIBIT A CVT PROJECTED SERVICE AND COST SUMMARY* FY 1991-92 Route 701 through 711 Miles @$2.61/mile 1,044,544 $2,729,550 Passenoers 1,829,900 @$0.50/Dass. Net Cost $914,525 $1,815,025 * Includes all service and costs for CVT operations in FY 1991-92 exceDt those associated with County service on Routes 705 and 711. WPC 1421T J.IJ . ~ EXHIBIT A CHULA VISTA ROUTE DESCRIPTION FY 1991-92 ROUTE 701 Beginning at H Street Trolley Station., east on H Street, north on Fourth Avenue, east on F Street, south on First Avenue, east on H Street, south on Hilltop Drive, east on Rienstra Street, south on Melrose Avenue, Rancho Drive, Regency Way, west on Otay Valley Road, west on Main Street, north on Fourth Avenue, west on Anita Street, north on Industrial Boulevard, east on Palomar Street, and into the Palomar Trolley Station. Inbound Trip: Follows the same route in the opposite direction. ROUTE 702 Beginning at the H Street Trolley Station, east on H Street, south on Second Avenue, east on J Street, south on Hilltop Drive, east on L Street, south on Melrose Avenue, west on Palomar Street, south on Hilltop Drive, west on Quintard, north on Second Avenue, west on Palomar Street, and into the Palomar Street Station. Inbound Trip: Follows the same route in the opposite direction. ROUTE 703 Beginning at the H Street Trolley Station, east on H Street, south on Third Avenue, east on J Street, south on Lori Lane, south on Crest Drive, Oleander Avenue, east on East Naples, north on Medical Center Drive to Chula Vista Community Hospital, north on Medical Center Drive, west on East Naples, south on Oleander, east on Sequoia, north on Brandywine, east on Orange Avenue, Palomar Street, and into the Palomar Trolley Station. Inbound Trip: Follows the same route in the opposite direction. ROUTE 704 Beginni ng at the H Street Troll ey Stat i on, east to Fourth Avenue, south to Naples Street, to Oleander Avenue, to Telegraph Canyon Road, to Southwestern Coll ege. Inbound Trip: Follows the same route in the opposite direction. -1- ~/) -Ie ROUTE 705 Beginning at the BayfrontjE Street Station, north on Woodlawn, east on E Street, east on Bonita Road, enter Plaza Bonita Road to Plaza Bonita Shopping Center. Depart Plaza Bonita, exit on Plaza Bonita Road, east on Bonita Road, south on Otay lakes Road, and enter Southwestern College. ROOTE 706/706A For Route 706, beginning at the H Street Station, east along H Street, north on Fourth Avenue to C Street and southeast on C Street to Third Avenue, west on J Street, north on Fifth Avenue, west on I Street, north on Broadway, west of H Street to the H Street Station. For Route 706A, beginning at the Bayfront Station on E Street, north on Woodlawn Avenue, east on E Street, south on Fourth Avenue, west on I Street, south on Fifth Avenue, east on J Street, north on Third Avenue to C Street, northwest on C Street to Fourth Avenue, south on Fourth Avenue, west on E Street, south on Woodlawn Avenue to Bayfront Station. Route 706A Diversions to KOA Campground - On Third Avenue at D Street, selective trips go east on D Street, north on Second Avenue to the KOA Campground; and thence, south on Second Avenue, west on D Street to Third Avenue where the route picks back up again. Route 706A Diversions to Chula Vista Marina - At the Bayfront Station on selective trips, go south on Woodlawn, west on F Street, south on Marina Parkway, west on G Street, south on Sandpiper Way, east on Sandpiper Way, north on Marina Parkway, west of G Street, north on Marina Parkway, east on F Street, north on Woodlawn to the Bayfront Station. ROUTE 707 Beginning at the H Street, east on East H Street, south on Pas eo Del Rey, east on East J Street, south on River Ash, east on Blackwood Drive, south on Paseo ladera, east on Telegraph Canyon Road, north on Otay lakes Road, and into Southwestern College. Inbound Trip: Follows the same route in the opposite direction. ROUTE 70B Beginning at the Bayfront Station, north of Woodlawn Avenue, west on E Street to the Park and Ride lot at E Street and Bay Boulevard, and then west into the Nature Interpretive Center compound along the access road. Inbound Trip: Follows the same route in the opposite direction. -2- PJ-tf ROUTE 709 A.M. Trios Beginning at the H Street Station, east on H Street, east on East H Street, south on Otay lakes Road, east on Otay lakes Road, north on Eastlake Parkway, east on Fenton Drive, north on Kuhn Avenue, south on Miller Drive, north on Eastlake Parkway and into Eastlake Drive, north on lakeshore Drive and around lakeshore Drive to Eastlake Drive, north of Eastlake Drive to East H Street. Inbound Trip: Begins at intersection of EastLake Drive and East H Street, west on East H Street, and to the H Street Trolley Station. P.M. Trios Beginning at the H Street Station, east on H Street, east on East H Street, east on EastLake Drive to lakeshore Drive, north on lakeshore Drive and around lakeshore Drive to EastLake Drive, south of Eastlake Drive and into Eastlake Parkway, north on Miller Drive, south on Kuhn Drive, west on Fenton Drive to Eastlake Parkway. Inbound Tri p: Begi ns at intersection of Eastlake Parkway and Fenton Dri ve, south on Eastlake Parkway, west on Otay lakes Road, north on Otay lakes Road, west on East H Street, west on H Street to H Street Trolley Station. ROUTE 711 Beginning at Southwestern College, north on Otay lakes Road, east on East H Street, north on Corral Canyon Road, west on Central Avenue, west on Bonita Road, north on Willow, west on Sweetwater Road, south on Mesa Vista Way, west on Bonita Mesa Road north on Plaza Bonita Road, and enter Plaza Bonita Shopping Center. Inbound Trip: Follows the same route in the opposite direction. WPC 142lT -3- J.()../ z. COUNCIL AGENDA STATEMENT Item~ Meeting Date4/Z/91 Resolution 1t,t1S Approving a Reimbursement and Ori gi nat i on Charge Agreement between the Ci ty of Chula Vi sta and FN Projects, Inc. for all initial consulting and admi ni strat i ve costs and expenses associ ated with formi ng a public financing district for Salt Creek 1 public improvements and an open space di stri ct and authori ze the Mayor to execute said agreement Resolution It.lltp Approving agreements with Muni Financial Services, Inc., Kadie-Jensen, Johnson and Bodnar; and Brown, Harper, Burn and Hentschke for Speci al Assessment Services associated with Salt Creek 1 public facilities improvements and open space and authorize the Mayor to execute said agreements I ^^~ SUBMITTED BY: Director of Public Work~'V' REVIEWED BY: City Manager~ (4/5ths Vote: Yes___No-X-) FN Projects, Inc. (Baldwin Company) has requested the City to initiate proceedings under the State 1913/15 Acts or the Community Facil ities Act of 1982 to finance the improvements of the public facilities associated with Salt Creek 1 development. They have also requested the City to initiate proceedings to form an open space district. FN Projects, Inc. has signed an agreement providing for the advance of funds to pay for all initial consulting, City administration, and appraisal expenses relating to the formation of a public financing district subject to reimbursement by the City. ITEM TITLE: RECOMMENDATION: Adopt the resolutions and authorize the Mayor to execute said agreements. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: FN Projects, Inc. (Baldwin Company) has requested to use public financing as the method to finance the major public facilities within Salt Creek 1 such as East H Street and the grading for a future north/south transportation corridor. To accomplish this, they have requested that the City retain consultants to investigate the feasibility of public financing and then implement proceedings to use publ ic financing for the project. FN Projects, Inc. has also requested that the City and their consultants analyze the applicability of the Municipal Improvement Act of 1913 and Bond Act of 1915 for fi nanci ng the improvements. The approximate cost of improvements and incidentals to be included in the assessment district is $6.4 million. This is based on keeping all annual special taxes below one percent of the sale price of the home. A Feasibility/Financing Plan will be completed, as outlined in the consultants I proposed agreement, to determi ne the method of fi nanci ng to be used for this project. This study is scheduled to be done in three months. 21. I Page 2, Iteml./ A.. 8 Meeting Date 4/2:191 . Subsequent to this study, the consultants will work on assessment proceedings to establ ish the district in accordance to the method recommended in the Feasibility/Financing Plan. Staff has selected a qual ified consultant assessment team through the RFP process. In April of 1990, the City sent out a Request for Proposal s for assessment engineering services. The City received five proposals and subsequently held oral interviews with the following five assessment engineering firms: 1. Willdan Associates 2. Muni Financial Services, Inc. 3. BSI 4. NBS/Lowry 5. Dudek and Associates, Inc. From those interviews, City staff disqual ified one firm and placed the four remaining firms on a qualified consultant list effective for two years. Staff did not choose the top-ranked firm on the list because of that consultant's current City workload and the desire to spread the work to other qual Hied consultants. Staff chose the second-ranked firm, Muni Financial Services, Inc. Their team is composed of the following: 1. Muni Financial Services, Inc. - Project Manager and Assessment Engineer 2. Brown, Harper, Burns and Hentschke - Bond Counsel 3. Kadie-Jensen, Johnson and Bodnar - Financial Advisor These proposed consultants have signed agreements to do the work outl ined. Included in the agreement with MuniFinancial Services, Inc. is an optional item whereby the consultant is authori zed to perform work to form an open space di strict for Salt Creek I. The option provides the Ci ty with the ability to form the district with City staff if workload is down. It is also proposed that the City and FN Projects, Inc. enter into a Reimbursement and Origination Charge Agreement whereby the developer agrees to advance to the City funds to cover all costs relating to the formation of the financing and the open space districts and pay a 1% origination charge for use of assessment di stri ct fi nanci ng. FN Projects, Inc. will be reimbursed part of thi s money from bond proceeds upon successful formation of a fi nanci ng district. The open space costs and origination charge will not be reimbursed. FISCAL IMPACT: FN Projects, Inc. will pay all costs and has deposited money to fund initial consultant costs, City costs, and appraisal costs in accordance with the proposed Reimbursement Agreement. If district proceedings are completed, a one percent origination charge will be deposited to the General Fund. DDS/mad:AY082 WPC 5454E ~, -2, RESOLUTION NO.~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A REIMBURSEMENT AND ORIGINATION AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND FN PROJECTS, INC. FOR ALL INITIAL CONSULTING AND ADMINISTRATIVE COSTS AND EXPENSES ASSOCIATED WITH FORMING A PUBLIC FINANCING DISTRICT FOR SALT CREEK 1 PUBLIC FACILITIES, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the city of Chula vista does hereby resolve as follows: WHEREAS, FN proj ects, Inc. has requested the City to initiate proceedings under the State 1913/15 Acts or the Community Facilities Act of 1982 to finance the improvements of the public facilities associated with Salt Creek 1 development and to initiate proceedings to from an open space district, and WHEREAS, FN Projects, Inc. has signed an agreement providing for the advance of funds to pay for all initial consulting, City administration, and appraisal expenses relating to the formation of a public financing district for all initial consulting and City administration expenses relating to the formation of an open space district and has signed an agreement to pay a 1% origination charge associated with assessment district financing pursuant to Council. NOW, THEREFORE, BE IT RESOLVED that the city Council of the City of Chula vista does hereby approve a Reimbursement and Origination Charge Agreement between the City of Chula vista and FN Projects, Inc. for all initial consulting, attorney, appraisal and administrative costs and expenses for Salt Creek 1 public improvements and open space district and a 1% origination charge, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the city of Chula vista is hereby authorized and directed to execute said Reimbursement Agreement for an on behalf of the City of Chula vista. Presented by John P. Lippitt, Director of Public Works FNProjct.res ~1~3 RESOLUTION NO. , ~tlt, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENTS WITH MUNI FINANCIAL SERVICES, INC.; KADIE-JENSEN, JOHNSON AND BODNAR; AND BROWN, HARPER, BURN AND HENTSCHKE FOR SPECIAL ASSESSMENT SERVICES ASSOCIATED WITH SALT CREEK 1 PUBLIC FACILITIES IMPROVEMENTS AND OPEN SPACE, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The city Council of the city of Chula vista does hereby resolve as follows: WHEREAS, FN proj ects, Inc. has requested the City to initiate proceedings under the State 1913/15 Acts or the Community Facilities Act of 1982 to finance the improvements of the public facilities associated with Salt Creek 1 and to initiate proceedings to form an open space district; and WHEREAS, in addition, FN Projects has signed an agreement providing for the advance of funds to pay for all initial consulting, attorney, City administration, and appraisal expenses relating to the formation of a public financing district subject to reimbursement by the City, and for all initial consulting and City administration expenses relating to the formation of an open space district. NOW, THEREFORE, BE IT RESOLVED that the city Council of the City of Chula vista does hereby approve agreements with Muni Financial Services, Inc.; Kadie-Jensen, Johnson and Bodnar; and Brown, Harper, Burn and Hentschke for Special Assessment Services associated with Salt Creek 1 public facilities improvements and open space district, copies of which are on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said agreements for and on behalf of the cit of Chul vista. Presented by John P. Lippitt, Director of Public Works kadiejen ,., , 4- ~ ~ I: t!M# 3/196 &"/307 The Baldwin Company Craftsmanship in building since 1956 March 2, 1990 Mr. John P. Lippitt Director of Public Works CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 92010 Dear Mr. Lippitt: The Baldwin Company hereby requests the establishment of an acquisition assessment or community facilities district for its Salt Creek One project. The location of the. project requires the construction of an extraordinary number of public facilities and the use of a pUblic financing district would prove to be very beneficial. Attachment A lists public facilities and their estimated costs which could potentially be included within the district. Also shown are fees which could be included under the community facilities district legislation. Attachment B shows the calculation of the potential financing capacity of the project assuming that all public financing debt service would not exceed 1% of the assessed value of the homes within the project. As can be seen, the costs of the facilities substantially exceed the debt capacity, and consequently, selectivity must be exercised in formation of the district and designation of facilities to be acquired by the district. Construction of project improvements are anticipated to begin in June, 1990 and completion is expected in late fall of 1990. Sale of public facilities to the district is desired within that time frame. tJ...s 11975 E1 Camino Real . Suite 200 . San Diego, CA 92130 . (619) 259-2900 It is our understanding that the City of Chula Vista normally selects a consultant team to help it establish public financing districts and that the applicant is responsible for the cost of the formation. We are agreeable to such an approach, but would request the opportunity to comment on the consultants selected. Your cooperation is greatly appreciated and we look forward to working with you and your staff on this project. Sincerely yours, ~H BALDWIN COMPANY ~ ames M. 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RBDIBlJllSI!lMI AND CIO:GDaTICfi ~ ~ 'lliIS ~ is made an:l ent:ered into this day of , by am between the ClT'i OF 0IllIA VISD., a Fublic 1qercy of the state of Califomia (hereinafter referred to as "Agency"), am !iN Projects, Inc., a California OXporatioo (hereinafter referred to as "PLqlerty owner'). In;~~~A1.~ A. PLqlerty OWner CMlS certain real pzqlElrty that at this time is .....~ to be included within the bc:x.umries of a 14'~ District where the 1qercy woold be initiating ~~;'Y;JS under the provisialS of either the ''M.mi.cipal lilpraveIIIent Act of 1913", being Divisial 12 of the streets am Highways Code of the state of Califomia, or the "Mell~Roos Camunity Facilities Act of 1982", being Qlapter 2.5, Part 1, Divisioo 2, Title 5 of the Gaverrmlent Code of the state of California (hereinafter referred to as the "J\ss<)C~ District"). B. PLqlerty OWner CMlS certain real pzqlElrty within the bc:x.umries of a 14~ Open Space Maintenance District where the 1qercy woold be initiating pl:OC""""Ii'Y;JS under the provisialS of City's Open Space Maintenance District Ordinance (hereinafter referred to as the "Open Space District"). C. PLqlerty OWner is in CIo:li....eu...nt to advan::ing fums to allow the 1lgercy to pay for initial consulting am administratioo costs am expenses related to said ~~iTXJS, said mnies being subject to reiJJbJrsement or credit upon a S1lOOeSSful sale of l:x:n:ls. D. '!he parties hereto wish to enter into an Agreement to provide for the advancement of fums am reiJIbn:sement of credit for mnies previoosly advanced. AgBEEME.H~ '!he parties hereto, for lII.ltual CalSideratioo, agree as follows: ~oo 1. '!he Prqlerty OWner shall advan::e lIDIli.es to the 1lgercy upon demanl. to pay all costs for such consultants, attorneys am staff administratioo as City deems nece5S'ary to study, evaluate am if in City's discretioo it is deemed ~.L"""riate, to form either district, am if said costs are not advanced, the City shall be under no obligatialS to pl:ooess prq:lerty owner's request to form an AS'5'~~'1t District, am same will not pl:ooeed. '!he 1lgercy agrees to keep records to clearly show the annmt of mnies advanoed for all preliminary consulting, 2./../0 .....-."..._.....,-.-.----.,- .~~~T"'~r .. .~ ~-~ .~- -. ,_.. .., ..~..~~~......,...~>l"T'.;">"..-.~ SECTICfi 2. SECTICfi 3. SECTICfi 4. administrative 8rd legal ecxpeI1 us 8rd any other preliminary CXlI1SUltin;J or administrative sezvices, 8rd upa1 OCIIpletial of the pto..~i1'XJS 8rd a SIX:>:- ~ful. sale of balds, PL~ty owner can have the follcwin;J c.ptia'lS: A. All JlD'lies, ~L oriqinatial Olarge ani ~ Space Wad<: advaroed, may be re.iJd:m'sed in cash; B. All JID'Iies, except oriqinatial Olarge ani ~ Space Wad<: advaroed, may be cq:plied as a credit against any final lien; C. A ClCJIi:linatial of the al:xlve. '!he CXlSts 8rd expenses advaroed shall pay for all administrative eJCPElI'lSes, in::11Xlin3 staff time ani expenses, ani those of CXlI1SUltants retained to perform ani :iJtplement the pt~i1'XJS, toqet:lier with any other CXlSts 8rd expenses ~~":1ry for the initiatial of the p:t:o(""""'Ii~. P.rq;lerty owner shall pay City an oriqinatial dlarqe as provided by Resolutial No. 15897, Ordinance No. 2397 ani eam:::il EQlicy. '!he JlD'lies to be advaroed shall be deposited ani advaroed to the ~ p.xrsuant to the follcwin;J sdledule: A. At the time of executial of this J\greement, for the pn:pcsoo of the Feasibility/Financ:in:J Plan ani ~ Space District, $78,000.00. B. Prior to the ..............ylOE!llle1lt of any \I\::IIX relatin;J to the 1IcqUi.sitial J\greements by the ~ or CXlI1SUltant team, P.rq;lerty owner shall deposit the anomt of $6,500.00. C. Prior to the ccmnenoement of any \I\::IIX relatin;J to the formatial of the Ass-~'1t District by the ~ or consultant team, P.rq;lerty owner shall deposit the anomt of $102,000.00. If additional JlD'lies are neoeE'.."IY, the ~ shall mke denan:l upa1 P.rq;lerty owner ani P.rq;lerty owner shall inmediately thereafter, within five (5) workin;J days, deposit said JlD'lies with the ~ to I:XNer the balance of the CXlSts ani expenses. If for any reason the Assessment District is not fonned, there will be no ooligatial al the ~ to reinbJrse P.rq;lerty owner for any CXlSts ani expenses advaroed, ani the ~ does agree to the follcwin;J: il..l( ...,~~, ~'":_..-- ---0:- _. .....-.~_...,-- _....-_.~.-...,.,.' -'.' '~. ._-..-..T'" ~~_-~.,r ---._---.....-..~.-.-.....~,-.,.--.,..~-~-'-_...........~.~---,._-~~~... - - ~ -, ..... . ~OO5. ~OO6. ~OO7. ~OO8. A. Rebtblrsement of art:! surplus maUes the 1qen::y has CI'I deposit in ~9 of those ~ for final payment of CD'lSUlt.irxJ serlices arP,Ior administrative tiJIle: am, B. All ather fun:Js previously paid shall not be subject to :reiJrbn:'sement . All plans, L"T""- Ls, am ather preliminaJ:y <tv- """"ltatiCl'l as prepared shall 00::> I,A the prcperty of the 1qen::y, regardless as to whether either District is acbJally fonoed. 'lhi.s Agreement does not in art:! way create an ooligatiCl'l or vestiJ'g that the Aqerr::y will dec-i&> to ..............d with either district, am the Aqerr::y expnS'E'ly reserves the right to aban:b1 the l'L' <-"Ii~ at art:! tiJIle prior to the cxn::l.usiCl'l of the ~1ic hearirq. Shoold Prqlerty OWner desire to aban:b1 pl:o..,.,...,..:ji~ for either above-refaelloed District, Prcperty OWner shall provide written notification to the Aqerr::y to i"""""'i"tely terminate all consultirq agreements am use all efforts to minilnize arrj' am all ather costs to be incurred by the Prqlerty OWner. 'lhi.s Agreement shall be bindin;J CI'I the s>~~ors am assigns of the parties hereto. IN wrrnESS WHEREOF, the parties have executed this 1lgl:eellle1.t CI'I the day am year first hereinabove written. kJ.'l=-r: CITY OF CElIA VIS'l7\ ..~.. City Clerk City of ChulaVista state of California Mayor City of Chula Vista state of California APPRJ\/ED 115 '10 FORM: FN ~, INC., a California tiCl'l By: City Attorney City of Chula vista state of California Its: ~~ /.:.. M.:/- ~..I2. '--".'--'- ._-.....- -"-- -, .~---~ .-. -. ~.__ --- ,-. -,~ -- -,__""~"n_'",,,--:~p;"'_"'""r-:"r~."-"'~_-""";'" '. ., ~,~~ AGREEMENT TIllS AGREEMENT is made by THE CITY OF CHULA VISTA, a municipal corporation, herein called .City., andKADIE-JENSEN, JOHNSON & BODNAR MUNICIPAL FINANC- ING CONSULTANTS, INC., a California corporation, herein called .Consultant". . RECITALS A. The City requires ongoing professional financing consulting services for proposed Assessment District to finance facilities in the area known as. Salt Creek I (Baldwin), herein referred to as the .project". B. Consultant is ready, willing, and able to provide such services on a continuing basis. C. City desires to contract with Consultant for such services. NOW, THEREFORE, in consideration of the recitals and mutual obligations of the parties hereto as herein expressed, City and Consultant agree as-follows: BASIC SERVICES I. CONSULTANT'S RESPONSIBILmES Under the general direction of the City Manager or his designated representatives, Consultant shall provide the City with all required professional financing consulting services for the Project. A. ~tion of Financine Plan. Consultant shall: 1. Review and examine the City's various then current criteria with regard to municipal financing, including lien ratio requirements, analyze tax rate impact from the use of public debt financing and maximum annual tax. 2. Prepare a brief letter report to the City setting forth findings as to the financial feasibility of the Project and making appropriate recommenda- - I - '}.1,1.3 '.. tions as to proposed changes, if any, which are desirable to assure feasi- bility . 3. Discuss each such Project plan with staff, and if so directed,property owner(s) and make such changes as the property owner(s) may request and the City may approve. B. Analysis of Bond Marketing. Consultant shall: I. Analyze marketing methods appropriate to each Project: a. Amount, type and quality of security, and b. Existing and projected bond market. 2. Recommend to the City marketing format: a. Competitive sealed bids, or b. Negotiated sale (I) Competitive negotiation, or (2) Single underwriters negotiation Based on the information available to date, competitive sealed bids will be the recommended method of marketing, and the services herein pro- vided are based on this method. Should the reCommended method be changed, this Agreement would be modified accordingly. No increase in fee would result from such modifications. C. District Formation for Proiect Consultant shall: l. Work with the Assessment Engineer in developing the method of spread- ing the assessment for the Project. This will assure that the appropriate methodology has been considered in terms of its effect on bond market- ing. 2. Attend such meetings of property owner(s) as directed by City. 3. Be available for any other meetings, hearings or consultations as may be requested by City. - 2- 2/ ,/~ '.' D. Services Provided by Subconsultant 1. Services of a ()lIl1lified Appraiser: Consultant will retain the services of a qualified appraiser to provide a current opinion of the fair market value of individual parcels of property within the proposed assessment district. The purpose of such appraisal is to demonstrate the relationship of the lien (the amount of the assessment) to the value of the property being assessed - the lien ratio. Lien ratio information will be incorporated in the Official Statement. The appraisal assignment will be in two incre- ments for the Project. The first increment will involve determining approximate values within the proposed District for feasibility and will cost approximately 25 % of the total appraisal fee. The second increment will be the detailed appraisal for bond marketing. . E. . Sale of Bonds Consultant's services in marketing bonds for the Project by sealed competitive bid shall include, but not be limited to, the following: 1. Prepare both a Preliminary and a Final Official Statement which would comply with all current and future S.E.C. rules and regulations govern- ing issuance of municipal securities including all current available infor- mation useful to the prospective underwriters in evaluating the security of the Bonds to be offered. Provide a minimum of ten of each both the Preliminary and Final Official Statements to the City. 2. Assist Bond Counsel in preparing the Notice of Sale and arrange for required publication. 3. Upon approval of the Notice of Sale and the Preliminary Official State- ment by the City, mail the Preliminary Official Statement, the Notice of Sale and a Bid form to a comprehensive list of prospective municipal bond underwriters. 4. Personally contact individual underwriters to answer questions and stimu- late strong competitive bidding. - 3 - 2/ ,,~ , 5. Undertake such other services and analyses as may be required or desir- able to assure that the City receives the best possible bids on the bonds being sold and fulfills its obligation for complete disclosure. 6. On the bond sale date, assist the City in opening and evaluating the bids for the purchase of the bonds, and make a recommendation for award Qf the bonds to the low bidder. 7. Prepare a Final Official Statement containing the results of the winning bid and any additional information which may have come to light subse- quent to the bidding period. 8. Attend such meetings of the City Council or Staff as directed by City. 9. Assist the City, as needed, to assure the timely delivery of bonds and closing. 10. Be available for any other meetings, hearings or consultations as may be requested by City. II. CITY RESPONSIBILITIES A. The City Manager will notify Consultant of administrative procedures required for each Project and name representatives authorized to act in his behalf. B. The City Manager will respond to and resolve all questions pertaining to the formation of the assessment district. C. The City Manager will provide, or cause to be provided, the services of a spe- cial bond counsel for the Project. D. The City Manager will provide, or cause to be provided, the services of an assessment engineer for the Project. E. . The City Manager will provide, or cause to be provided, the services of a Pr0- ject Manager for the Project. ID. PROJECT SCHEDULING A. Consultant shall perform the services described in the financing plan of each Project in conjunction with the times determined by Bond Counsel and the - 4- ~/../~ Assessment Engineer. The projected time schedules for the services are as fol- lows: 1. Retain appraisal service within 15 days of approval of the agreement. Preliminary appraisal to be completed 45 days thereafter. 2. Complete financing plan and feasibility letter within 75 days of contract approval. 3. Complete bond marketing analysis within 75 days of contract approval. 4. Items under Section I, subsections C and E will be completed as directed. IV. CONSULTANT'S COMPENSATION City agrees to pay Consultant for Consultant's services faithfully rendered hereunder. Fees will be charged either as a lump sum or on the basis of time and expenses spent on the Project at the rate of $130 per hour but subject to maximum amounts set forth below. FinancinC Plan. The maximum amount to be paid Consultant by the City for participa- tion in the preparation of the financing plan as provided in Subsection A I of Section I above shall be $3,500. This fee will be determined on a'time and expense basis. Other Services. For the remaining services to be rendered in accordance with the terms of this Contract, Consultant will be paid a lump sum of $30,000 contingent upon the sale of bonds for the Project, subject to the following terms, conditions and exceptions: A. In addition to any fees which may become due hereunder, Consultant will be reimbursed, at cost, for any out-of-pocket expenses incurred for any of the following purposes: printing and mailing of the Preliminary and Final Official Statements and any accompanying documents required for the marketing of the bonds; publication of the Notice of Sale; rating of the bonds; insurance obtained for the Bond Issue; and the preparation of a Statement of Direct and Overlapping Bonded Debt. The total amount of such reimbursement shall not exceed $12,500 for each Project for which Bond sale services are provided, except that such maximum does not include Bond Rating or insurance which would be obtained directly by the City with the assistance of Consultant. The reimbursement of the foregoing expenses is not contingent upon or subject to the sale of bonds. - 5 - ~/,41 . . B. If the sale of bonds is cancelled or postponed beyond one year from the date of commencement of proceedings for such sale, or if this Contract is terminated for any reason, Consultant shall be paid for services rendered at the rate of $130 per hour and will be additionally reimbursed for any out-of-pocket expenses incurred in connection with performing the services required by this contract, outside of normal office overhead. : The maximum amount to be paid under this sub- paragraph is $9,000. C. Consultant will be reimbursed by City, at cost, for any appraisal report as pro- vided for under Section I, Subsection D. Unless otherwise agreed with the City prior to implementation of any such reports, the maximu~ amount to be paid by the City for each the appraisal shall be $17,500. City will reimburse Consultant for such expenses within thirty (30) days of receipt of billing. Such payments will not be contingent upon or subject to the sale of bonds, nor will they be included as a part of any fees or maximum fees in this agreement. (Consultant's contract(s) with subconsultant are subject to City review and approval pursuant to Section VI.) D. Subject in each instance to authorization and direction of the City, Consultant's maximum compensation under this Agreement will not exceed the following: . Financing Plan $ 3,500 Bond Sales and Services 30,000 Reimbursement for Out-of-Pocket expenses 12,500 Reimbursement for Subconsultant 17.500 TOTAL MAXIMUM $63,500 V. OWNERSHIP OF DOCUMENTS All documents required by the terms of this Agreement shall become City property when Consultant has been compensated as set forth herein. VI. PROJECT CONSULTANTS A. Subconsultants employed by Consultant for any Project shall be subject to prior approval by the City Manager, both as to selection and compensation. - 6- 2/ ' If' B. City reserves the right to employ, at its own expense, any or all consultants, or other personnel it deems necessary to complete the Project. VII. GENERAL CONDffiONS A. Professional Services. Consultant's professional services are being provided according to the prevailing standard of practice normally exercised in the perfor- mance of professional services of a similar nature in a similar locale. B. Independent Contractors. Consultant and any subconsultants employed by Con- sultant shall be independent contractors and not agents of the City hereunder. Any provisions of the Agreement that may appear to give City the right to direct consultant or subconsultants as to details of doing work or to exercise a measure . of control over the work means that Consultant or subconsultants shall follow the direction of the City Manager as to end results of the work only. C. Assie:nment of A~reement. Consultant shall not assign this contract without City's prior written consent. Any assignment by Consultant without City's prior written approval shall be cause for termination of this Agreement at the sole option of the City. D. Attorney Fees. In the event that suit is brought upon this Agreement to enforce its terms, the prevailing party shall be entitled to a reasonable sum as attorney fees. E. Remedies of City. In the event that (a) Consultant shall default in the perfor- mance or fulf1llment of any covenant of condition herein contained on its part to be performed or fulf1lled and shall fail to cure such default within ten (10) days following the service of a written notice from the City Manager specifying the default or defaults complained of and the date on which rights hereunder will be terminated as hereinafter provided if such default or defaults is or are not cured; or (b) Consultant sha1l f1le a voluntary petition in bankruptcy; or (c) Consultant shall be adjudicated a bankrupt; or (d) Consultant shall make a general assign- ment for the benefit of creditors, then, and in either or any of said events, City may at its option without further notice or demand upon Consultant, immediately - 7- 1../" I~ ... cancel and terminate this Agreement and terminate each, every and all of the rights of Consultant and of any and all persons claiming by or through Consul- tant under this Agreement. - The rights and remedies of City as hereinabove set forth are cumulative only and shall in no wise be deemed to limit any of the other provisions of this Agreement or -otherwise to deny to City any right or remedy at law or in equity which City may have or assert against Consultant under any law in effect at the date hereof or which may hereafter be enacted or become effective, it being the intent hereof that the rights and remedies of City, as hereinabove set forth, shall supplement or be in addition to or in aid of the other provisions of this Agreement and of any right or remedy at law or in equity which City may have against said Consultant. F. Control and Administration of A~reement: Notices. Control and administration of this Agreement is under the jurisdiction of the City Manager of City as to City's interest herein and any communication as to the terms or conditions or any changes thereto or any notice or notices provided for this agreement or by law to be given or served upon City may be given or served by letter deposited in the United States mail, postage prepaid, and addressed to the City Manager, City Engineering and Administration Department, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California 92010. Any notice or notices provided for by this Agreement or by law to be given or served upon Consultant my be given or served by depositing in the United States mail, postage prepaid, a letter addressed to said Consultant at his principal place of business or any other address which may hereafter be agreed upon by Consul- tant and City, or may be personally served upon Consultant or any person here- after authorized by Consultant to receive such notice. Any notice or notices given or served as provided herein shall be effectual and binding for all purposes upon the principals of the parties so served. G. Chanl!es. City may from time to time require changes in the scope of the ser- vices by Project Manager to be performed under this Agreement. Such changes, - 8- tI ..1.0 ..- including any increase or decrease in the amount of Project Manager's compen- sation, shall be effective as amendments to this Agreement only when executed in writing by both parties. H. Administrative Claims Reqpirement and Procedures. No suit shall be brought arising out of this agreement, against the City, unless a claim has first been presented in writing and is filed with the City of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, the provisions of which are incorporat- ed by this reference as if fully set forth herein. IN WITNESS WHEREOF, this Agreement is executed by the City of Chula Vista, acting by and through its City Manager, pursuant to Resolution No. authorizing such execution, and by Consultant this _ day of , 1991. THE CITY OF CHULA VISTA KADIE-JENSEN, JOI:INSON & BODNAR MUNICIPAL FINANCING CONSULTANTS, INC. By: By, t?)~ {,~ Willoughby C. ohn! Vice President Approved as to form: By: - 9- /l/~~ .-, --- .-.. SPBCIAL COUNSEL AGRBBMBNT THIS AGREEMENT is made and entered into tllis day of 1991, by and between the CITY OF CHULA VISTA, CALIFORNIA, a public corporation (here- inafter referred to as "City"), and BROWN, HARPER, BURNS & HENTSCHKE (hereinafter referred to as "Counsel"). WHEREAS, City is desirous of considering various methods of financing, and the feasibility thereof, for SALT CREEK I and the balance of the development, including but not limited to the "Municipal Improvement Act of 1913", the "Mello-Roos Community Facilities Act of 1982", Development Impact Fees or developer exactions; and, WHEREAS, City is desisrous of implementing the financing of the proposed improve- ments; and, WHEREAS, City is desirous of hiring special counsel to assist City in determining the feasibility/financing plan and the implementation of the proceedings and bond issuance for the project. NOW, THEREFORE, IT IS HEREBY AGREED by and between the parties hereto as follows. SECTION 1. That Counsel shall perform legal services in connection with the Feasibility/Financing Study and such proceedings as may result therefrom. Said services shall include. 1. Assist in the preparation and/or review of any documentation and reports relating to the financing plan. 2. Attend meetings, as required. 3. Assist in preliminary studies relating to the method and apportion- ment of spreading the debt or fee obligation to assure compliance with all applicable legal requirements. 4. Make recommendations as to required administrative and legal proceed- ings for the purpose of implementing the financing plan. 5. Prepare all necessary ordinances, resolutions, notices and related documents to implement any impact fees which may be a part of the financing plan. 6. Provide all other necessary legal services relating to the prepara- tion of the financing plan. IMPLEMENTATION OF EACH DISTRICT 1. Preparation of all resolutions, notices, contracts, bond forms and other papers and documents required in the proceedings. 2. Examination of the proceedings, step by step, as taken. -~ 'LI"~ 3. Appear at all hearings required under the proceedings, and attend any meetings where attendance is required. 4. Review the "Report" of the Engineer relating to the proceedings. 5. Review and examine the boundary map, diagram and other data showing the area and boundaries of the District. 6. Review the method and formula utilized by the Engineer for the apportionment of the assessment. 7. Make recommendations as to the sale of bonds, as required. 8. Instruction and advice in connection with any of the foregoing services. 9. Issuance of an approving legal opinion attesting to the validity of the proceedings and the issuance of any bonds. 10. Any and all other customary services relating to the formation of the District and the issuance of bonds. ACQUISITION PROCEEDINGS FOR EACH DISTRICT 1. Review of the cost estimate and description of the facilities pertaining to any acquisition project. 2. Preparation and distribution of the acquisition agreement or agreements. 3. Preparation of agreements between the City and public utilities for any utility improvements to be acquired. SECTION 2. That the City shall perform as follows. A. Furnish to COunsel such maps, records, title searches, and other documents and proceedings, or certified copies thereof, as are avail- able and may be reasonably required by Counsel in the performance of the services hereunder; B. For services rendered, pay to Counsel fees computed as follows. (1) For FEASIBILITY/FINAN9ING PLAN, Counsel shall be paid at the hourly rate of $125.00 per hour for services rendered, not to exceed $3,500.00. (2) For IMPLEMENTATION OF EACH DISTRICT AND ACQUISITION PROCEEDINGS FOR EACH DISTRICT, Counsel shall be paid a fee computed on the confirmed assessment as follows. ONE PERCENT (1\) of the first $1,500,000; ONE-HALF PERCENT (1/2\> from $1,500,001 to $5,000,000; ONE-QUARTER PERCENT (1/4\) from $5,000,001 to $10,000,000; ONE-EIGHTH (1/8\> on the balance thereof. ~~ If temporary bond anticipation noteB are iBBued, the fee Bhall be twenty-five percent (25%> of the fee aB above Bet forth, but not leBB than $2,500.00, unleBB a different fee haB been mutually agreed upon between the partieB. C. Payment of either of the above-referenced feeB Bhall be aB followB: All due and payable upon receipt of money from the Bale and delivery of bondB and/or noteB to the succeBBful underwriter. SECTION 3. In the event the proceedingB are terminated or abandoned prior to comple- tion, CounBel shall be paid a reaBonable fee for BerviceB rendered to date baBed on an hourly rate of $125.00 per hour, not to exceed $5,000.00. SECTION 4. ThiB Agreement contemplateB that CounBel shall pay all ordinary out-of- pocket expenBeB incurred, including travel, telephone and copy, and the only expenBeB to be billed to City would be extraordinary meBBenger and/or overnight mail delivery serviceB. SECTION 5. That thiB Agreement may be terminated by either party hereto by mailing written notice thereof to the o~her party. SECTION 6. No Buit Bhall be brought ariBing out of thiB agreement againBt the City, unleBB a claim haB firBt been preBented in writing and filed with the City of Chula ViBta and acted upon by the City of Chula Vista in accor- dance with the procedureB Bet forth in Chapter 1.34 of the Chula ViBta Municipal Code, the proviBionB of which are incorporated by thiB refe- rence aB if fully Bet forth herein. IN WITNESS WHEREOF, the partieB hereto have cauBed thiB Agreement to be executed on the day and year firBt hereinabove written. "CITY" CITY OF CHULA VISTA ATTEST. MAYOR CITY OF CHULA VISTA STATE OF CALIFORNIA CITY CLERK CITY OF CHULA VISTA STATE OF CALIFORNIA "COUNSEL" ~~ F. MACKEN JJ#~ k;.:. ':'..MFS iL,. AGREEMENT FOR SERVICES THIS AGREEMENT, entered into this day of , 1991, by and between the City OF CHULA VISTA, a municipal corporation (hereinafter referred to as "city"), and MUNI FINANCIAL SERVICES, INC. (hereinafter referred to as "Consultant"). WITNESSETH WHEREAS, The Baldwin Company has requested the City to perform a Feasibility/Financing plan (hereinafter referred to as the "F/F plan") and to implement findings and recommendations made therein, for the SALT CREEK I development. WHEREAS, the City desires to prepare the requested F/F plan and to implement findings and recommendations contained therein, and WHEREAS, the City is desirous of retaining a Consultant to prepare the F/F plan and coordinate all activities of the staff and other retained consultants as it relates to the preparation of the F/F plan and the continuing implementation of findings and recommendations contained therein, and WHEREAS, City is desirous of retaining Consultant to prepare an Engineer's Report for the formation of an open space assessment district to be formed under the City I S Open Space Maintenance District Ordinance. WHEREAS, Consul tant is experienced and familiar with all aspects of infrastructure feasibility analysis, open space maintenance districts, implementation methods, and is trained and staffed for municipal, engineering, finance, and project management, and is willing and capable of performing said functions. NOW, THEREFORE, IT IS MUTUALLY AGREED by and between the parties hereto as follows: 1 ~/"~ ~.MFS :4;;-:., L__~ SCOPE OF SERVICES section 1 Under the direction of the city Manager or his designated representative, Consultant shall perform the following services: A. FEASIBILITY AND FINANCING PLAN The subject of the feasibility report will be the financing of various public infrastructure improvements associated with the buildout of SALT CREEK I. The purpose of the report will be to analyze and recommend appropriate financing mechanisms for the public facilities associated with the development. The report will provide sufficient information to the property owners to enable them to make a determination as to the desirability of financing the proposed improvements by means of the various financing procedures to be analyzed. The study will also enable the city to make a determination as to the financial feasibility or advisability of such findings. The specific Scope of Work needed to complete the F/F plan consists of the following: Enqineerinq Services 1. Analyze available land use information, tentative maps, conditions of approval, various public facility studies, preliminary or final engineering plans, and cost estimates received for the subject property from the City or developer. 2. Provide a description of each improvement to be included in the financing plan. Descriptions are to be based on final or preliminary engineering plans provided by the developer and shall be of sufficient detail to allow preliminary cost estimates to be performed. 3. In conjunction with the design engineer, analyze cost estimates for each proposed facility, as well as estimates for financing costs. 4. Prepare a map, or maps showing the facilities to be financed. 5. Develop a preliminary spread methodology or allocation of costs to each property on the basis of benefit received by that property for the proposed improvements. 2 A ?-1,.ii1' r=,:-",';:-MFS r~: ' f~:_. .! L___--' 6. Provide a preliminary assessment for each parcel or similar group of parcels. 7. considering the benefit, facility, costs and method of spread, determine the appropriate financing method to be used for construction. Financing methods to be considered shall include, but not necessarily be limited to: 1913/1915 Act Assessment District. 8. Provide above information to financial consultant for the purpose of preparing a preliminary value to lien ratio analysis. 9. Prepare recommendations and deliver 20 copies of the feasibility and financing plan which incorporates the above information in a manner which will enable the property owner, as well as the city to make a decision as to the feasibility of utilizing the various available financing methods. 10. Meet with the property owners, their engineers, other consultants, and the city staff periodically as needed, and present the completed report to city staff for review. proiect Manaqement services 11. In concert with city staff and the support consultants retained by the City, establish a schedule for the completion of the F/F plan. 12. Monitor the progress of the F/F plan and make bi-weekly written status reports to the city. 13. Coordinate the activities of city staff and support consultants in the collection of data and the preparation of the F/F plan preparation process. 14. Call meetings as necessary to facilitate data review and the F/F plan preparation process. 15. Prepare and distribute meeting notes. 16. Raise policy issues and make recommendations as required. 17. Review the draft F/F plan considering neighboring public facility financing plans, the Growth Management Plan, and City policy. 18. Coordinate the review of the draft F/F plan with City staff and property owner. 3 ~,,,J1- """MFS ,."..... tp.! 19. Make changes to the F/F plan as directed by the city. B. IMPLEMENTATION PHASE It is anticipated that the Feasibility and Financing Plan will recommend the formation of a public financing district for the Salt Creek Project I project. The following Scope of Work assumes that 1913/1915 Assessment Districts will be utilized to fund the improvements under consideration. If a Community Facilities District is pursued rather than an Assessment District, a Special Tax Report will be prepared instead of an Engineer's Report. Enqineerinq Services 1. In consultation with City staff, property owners, and other consultants, using the feasibility report as a guide, determine a boundary for benefiting parcels. 2. In consultation with city staff, property owners and other consultants, using the feasibility report as a guide, determine the improvements to be financed by the assessment process. 3. Identify each proposed Assessment District Acts to be parcel within the District consistent used. boundaries of the with the Assessment 4. Obtain the proper addresses of owners and prepare a mailing list for required mailings. The mailing list shall be alphabetical and cross-indexed to assessor's parcel numbers which shall list parcels sequentially. 5. Prepare an Assessment District boundary map. 6. Receive and verify the quantities and cost estimates provided by the design engineer for the facilities to be constructed with public financing. 7. Determine the assessment methodology to be used in accordance with the applicable provisions of State law. 8. Apportion the costs of the facilities in the form of special assessments to be levied upon the parcels of land within the District using the assessment methodology determined above. 4 ~/J} ~MFS 9. Meet and consult with the property owners, during the assessment spread process to ensure that those persons have a clear understanding of the method of assessment spread prior to public hearings. 10. Prepare and deliver 16 copies of the preliminary Engineer's Report to include assessments upon and against the parcels in the District for the total amount of estimated costs and expenses of such work in proportion to the estimated benefits to be received for each of the parcels within the District. 11. Prepare and record the boundary maps, the assessment diagrams, assessment roll, and notices for mailing. 12. Prepare the notices of public hearing. 13. Consultant will print and post improvement notices throughout the District as required by law. 14. Attend all public hearings required by law for establishment of the assessment district. 15. Answer property owners' questions before, during, and after the public hearing. 16. Upon completion of the public hearings on the assessment spread make such revisions to the spread as ordered by the City Council. 17. Based on actual or bid construction costs and ci ty Council direction, prepare and deliver 16 copies of the final Engineer's Report of the assessments and assist in filing and recording of the Engineer's Report as required by the streets and Hiqhwavs Code or other applicable law. 18. Upon confirmation of assessments, prepare and mail notice of assessments as required to all assessed property owners. 19. Prepare 30-day cash collection list and prepare and mail confirmed Notices of Assessments. 20. Provide a floppy disk of assessment spread including APN, assessment, and factors used in deriving benefit. proiect Manaqement services 21. Based on the completed F/F plan, establish a schedule for the completion of the proceedings through the bond sale. 5 .19 J,/~ ~~MFS 22. Monitor the progress of the proceedings and make bi- weekly status reports to the city. 23. Coordinate the activities of city staff, property owner, and consultants working on the proceedings. 24. Call meetings as necessary to facilitate the reviews and approval of data and documents. 25. Assist and advise City staff in the implementation of district proceedings. 26. Review documents and reports as required. 27. Attend City Council meetings as required. C. ACOUISITION SERVICES It is possible that the procedure used to construct the proposed improvements would result in an acquisition type district. Therefore, the improvements will be constructed using private funding and acquired by the city using the 1913 Act proceedings and 1915 Act bonds. Following is a Scope of Work for the engineering items necessary in the proceedings. Enqineerinq Services 1. Observe all Bid Qpeninqs for compliance with City requirements. 2. Prepare a bids received improvement. list of quantities and unit prices based on by the private party for the works of 3. Review all agreements between the City and the property owners including the acquisition agreement. 4. Verify the final improvement quantities and associated costs, including incidental expenses, which will be the subject of acquisition and provide and incorporate the Final Costs into the Engineer's Reports. proiect Manaqement Services 5. Coordinate the activities of the support consultants and the developer's engineer in the preparation of the list of improvements to be acquired. 6. Coordinate the preparation of the acquisition agreement. 6 ~/' 30 MFS 7. Review the private contract bidding documents for conformance to city requirements. 8. Coordinate the review of the private biding and contract award process for compliance with City requirements. D. ON-GOING ANNUAL ADMINISTRATION (OPTIONAL AT CITY REOUEST) Following formation of the District or Acquisition of Improvements, ongoing annual tasks will be needed to administer the assessment district. The following optional services are offered to assist the City in the administration effort: 1. We will establish procedures with the City to identify pending applications for parcel splits and mergers. We will prepare and record assessment diagrams and segregate the original assessments. 2. We will also provide notification of assessment apportionment to the underwriter. We will provide the County Auditor with a report listing all parcel mergers and splits that have occurred within the last year. Our standard report displays the original parcel(s) and the new parcel(s), along with the new assessment for each parcel and the date of the transaction. 3. We will update the district databases on an annual basis using parcels on record as of March 1st. We will prepare estimates of administrative expenses, bank fees, and Reserve Fund interest earnings to determine the total annual assessment levy. These estimates will be submitted to the County for review and approval. 4. We will provide assessment installment information, formatted in the County's standard data configuration on 9- track magnetic tape, to the County Auditor-controller. 5. We will continually monitor delinquencies and submit periodic delinquency reports to the City. 6. We will notify delinquent property owners. We will send two letters to the delinquent property owners in an attempt to eliminate the delinquencies. We will also provide a list of delinquent assessments requiring initiation of judicial foreclosure or other legal proceedings. We will also coordinate with designated legal counsel to pursue delinquencies. 7 ~I"f.l MFS 7. We will prepare a Public Information Report summarizing the information used to calculate the annual assessment installments as well as identify the sufficiency of the funds collected. This report will also include a summary of the method used in apportioning the costs of the improvements. 8. We will field inquiries from property owners and other interested parties regarding assessment proceedings and annual installments. 9. We will also installments for the prepayment quotes. 10. We will be available to provide assistance related to assessment proceedings to any County Department as needed. provide projections of estimated full term of the district or calculate 11. We will calculate the arbitrage rebate requirements for each district on an annual basis. 12. We will assist the County with the early redemption of bonds. 13. We will obtain the necessary recordation document numbers for prepaid assessments and coordinate the recordation of the release of lien on prepaid parcels. E. OPEN SPACE DISTRICT FORMATION (OPTIONAL AT CITY REOUEST) Provide optional assessment engineering services to produce an Engineer I s Report to form the Salt Creek I Open Space District consisting of the following services in conjunction with functions performed by the city. 1. City will collect a petition from the property owner requesting formation of an Open Space Assessment District pursuant to the provisions of the City of Chula vista Open Space Procedural Ordinance. 2. City will provide Consultant, or direct the applicant to provide to Consultant, copies of applicable planning documents, final maps which describe project timing, existing and proposed land use, and landscaped features. 3. City will provide Consultant, or direct the applicant to provide to Consultant, a detailed analysis of the costs associated with the landscape construction and maintenance. 8 t./~ ~ It:cMFS 4. Consultant will prepare boundary map of the open space district including limits of any zones of benefit. S. Consul tant will prepare an assessment roll which will list properties by assessment number, assessor parcel number, and assessment. 6. Consultant will prepare 16 copies of the preliminary Engineer's Report which includes a preliminary spread of assessment to benefitted properties. 7. Consultant will meet with and consult with the affected property owner and City staff during the assessment spread process. 8. Consultant will prepare and publish final Engineer's Report of such assessments and assist in the filing and recording of same as required by the maintenance district proceedings (up to 20 copies of the final report). 9. Consultant will update the Engineer's Report for the first annual levy. 10. Consultant will update the assessment roll reflecting any subdivision activity for the first annual levy. 11. Consultant will prepare and deliver to the County of San Diego Assessor's Office a magnetic type or disk containing the levying data for the first annual assessment. 9 31 t.l'~ r-C;;lMFS ~.. Ir'J SCHEDULE OF WORK section 2 The following is the estimated schedule for the services to be provided: 1. The F/F plan shall be commenced in March 1991 and be completed in May 1991, 2. The public financing district shall be commenced in April 1991 and shall be completed by January 1992. 3. The commencement and completion dates contained herein may be modified by mutual agreement of the parties hereto. 10 2/~~ MFS FEE FOR SERVICE section 3 Consultant shall perform the services as set forth in section 1 as follows: 1. For services performed under section 1-A, (Feasibility and Financing Plan) the lump sum fee of $15,500 payable in monthly progress payments based on percentage of the work completed. 2. For services performed under section 1-B, (Implementation Phase) the lump sum fee of $44,500 per district, payable in monthly progress payments based on percentage of the work completed. 3. For services performed under section 1-C, (Acquisition services) the lump sum fee of $6,500, payable in monthly progress payments based hourly charge rates not-to-exceed the maximum amount. 4. For optional services performed under section going Annual Administration) the following fee applies: 1-D, (On- structure Fixed Annual Fee per District $ 3,500.00 $ 15.00 $ 100.00 (per del) $ 1,250.00 (base fee) $ 15.00 per parcel (20 parcels and greater) Per Parcel Fee Delinquency Follow-up Amended Assessment Diagrams and Segregation Report Payoff Calculations $ 25.00 (per request) $ 1,500.00 (per bond yr) Arbitrage Rebate 11 ~ Z'~ i~MFS 11:".. Lm___--' We will provide any additional services at the then current hourly rate as required. Our current hourly rates for this project are shown below: Directors Senior Associates Associates Data Entry/Secretarial Hourlv.Rate $ 125.00 85.00 65.00 35.00 5. For services performed under Optional section 1-E, (Open Space District Formation) the lump sum fee of $16,500, payable in monthly progress payments based on percentage of the work completed. 6. The cost of printing, reproduction, posting, publication, noticing, advertising, mailing and postage, and other "out-of- pocket" expenses where provided by Consultant shall be reimbursed to Consultant at Consultant's direct cost, said amounts not to exceed $6,000 per district (Section 1A through 10) based on current hourly rates above. For services performed after December 31, 1991, the above stated fees shall be increased by the same parentage increase in the Consumer Price Index, San Diego all urban consumers index, as of January 1 of each year. Total remuneration for Consultant for the F/F plan, special district, acquisition proceedings, and open space district formation including the fully budgeted amount of direct expenses for printing and noticing shall not exceed $89,000, not including CPI adjustments. SERVICES BY CITY section 4 city agrees to furnish to Consultant, in a timely manner, such maps, records and other documents and proceedings, or certified copies thereof, as are available and may be reasonably required by Consultant in the performance of these services. 12 I/. tl~ f?-:~;:: M FS iI:- -! L-----.! CONFLICT OF INTEREST section 5 Consultant presently has and shall acquire no interest whatsoever in the subject matter of this Agreement, direct or indirect, which would constitute a conflict of interest or give the appearance of such conflict. No person having any such conflict of interest shall be employed or retained by Consultant under this Agreement. Consultant shall provide a consultant disclosure form. TERMINATION OF AGREEMENT FOR CAUSE section 6 If, through any cause, Consultant shall fail to fulfill in a timely and proper manner his/her 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 lease 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 shall, at the option of the city, become the property of the city, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused city by Consultant's breach. The use by city of any unfinished documents, data, studies, drawings, maps, reports or other materials shall be at City'S sole risk and city shall hold harmless and indemnify Consultant from any suit, loss, cost of defense, or liability resulting therefrom. TERMINATION FOR CONVENIENCE OF CITY Section 7 city may terminate the Agreement at any time and for any reason by giving 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 shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by the city as provided in this paragraph, Consultant shall be entitled to 13 t-I,4 ~......;;1MFS IL." L_.....J 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. The use by City of any unfinished documents, data, studies, surveys, drawings, maps, reports or other materials shall be at city's sole risk and city shall hold harmless and indemnify Consultant from any suit, loss, cost of defense, or liability resulting therefrom. ASSIGNABILITY Section 8 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 which City may unreasonably deny. OWNERSHIP, PUBLICATION. REPRODUCTION AND USE OF MATERIAL Section 9 All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other material or properties produced under this Agreement (collectively "instruments of service") shall be the sole and exclusive property of the city. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights, or patent right by Consultant in the United states or in any country without the express written consent of the city. City shall have unrestricted authority to publish, disclose (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 instruments of service on any other project without the prior written consent of Consultant shall be at City's sole risk and City shall hold harmless and indemnify Consultant from any loss, cost of defense, or liability resulting therefrom. 14 2./.. 38 ~...MFS I" L__----' INDEPENDENT CONTRACTOR section 10 City is interested 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 the Agreement. city maintains the right only to reject or accept Consultant's final work product as each phase of this Agreement is completed. Consultant and any of 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. CHANGES Section 11 1. Reduction in Scope of Work City may from time to time reduce the Scope of Work by the Consultant to be performed under this Agreement 2. Additional scope of Work In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the General Duties and Scope of Work ("Additional Services"), and upon doing so in writing, Consultant shall perform same on a time and materials basis at the rates set forth in section 3. All compensation for Additional Services shall be paid monthly as billed. INSURANCE Section 12 Consultant shall maintain, during the term of this Agreement, the following insurance with companies and on terms satisfactory to City: 1. Worker's Compensation and Employer's Liability Insurance as prescribed by applicable law. 15 ~, 4J.,.. ~:,MFS L._~ 2. Comprehensive General Liability Insurance (bodily injury and property damage) in the amount of $500,000 per occurrence and annual aggregate. 3. Automobile bodily injury and property damage liability insurance, the limits of which shall not be less than $250/500,000 and $100,00 per occurrence respectively. 4. City shall be named as an additional insured on each of the above policies. 5. Before provide City of the above commencing work with certificates insurance. hereunder, Consultant shall or other documentary evidence 6. The insurance certificate shall contain an endorsement stating that the limits of insurance apply separately to each project away from premises owned or rented by consultants. INDEMNIFICATION Section 13 Consultant agrees to save, keep, and hold harmless the City of Chula vista from all damages, costs, or expenses in law and equity including costs of suit and expenses for legal services that may at any time arise or be set up because of damage to property or injury to persons received or suffered by reason of the operation of Consultant which may be occasioned by an negligent error, act or omission or intentional tortious conduct by Consultant, his agents, subcontractors, employees, or servants in connection with his services under this Agreement. No suit 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 of Chula vista and acted upon by the City of Chula vista in accordance with the procedures set forth in chapter 1.34 if the Chula vista Municipal Code, the provisions of which are incorporated by this reference as if fully set further herein. 16 t,,,,/f) "...".MFS n~:' ERRORS AND OMISSIONS section 14 In the event that the City Engineer determines that the Consultant's negligence, errors, or omission 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 in the plans or contract specifications, Consultant shall reimburse city for the additional expenses incurred by the City including engineering, construction and/or restoration expense. Nothing herein is intended to limit City's rights under other provisions of this Agreement, IN WITNESS WHEREOF, City and Consultant have executed this Agreement on this day of , 1991. THE City OF CHULA VISTA CONSULTANT /)~~ Mayor of the City of Chula vista David Keltner, Director MUNI FINANCIAL SERVICES, INC. ATTEST City Clerk Approved as to form by city Attorney 17 1/1 fI"'~ [R;IMFS L__~-.J THE CITY OF CHULA VISTA PARTY DISCLOSURE STATEMENT statement of disclosure of certain ownership interest, payment, or campaign contributions, on all matters which will require discretionary action of the part of the City Council, Planning Commission, and all other official bodies. The following information must be disclosed: 1. List the names the contract, supplier: of all persons having a financial interest in i.e., contractor, subcontractor, material MUNI FINANCIAL SERVICES, INC. 2. If any person identified pursuant to (1) above is a corporation or partnership, list the names of all individuals owning more than 10% of the shares in the corporation or owning any partnership interest in the partnership: Harry L. Clark Linda Clark 3. If any person identified pursuant to (1) above is non-prOfit organization or a trust, list the names of any person serving as director of the non-prOfit organization or as trustee or beneficiary or trustor of the trust: NONE 4. Have you had more than $250 worth of business transacted with any member of the city staff, Boards, Commissions, Committees and Council within the past twelve months? Yes No -X- 5. Please identify each and every person, including any agents, employees, consultants or independent contractors who you have assigned to represent you before the City in this matter: David Keltner Sandra Neeley 6. Have you and/or your officers or agents, in the aggregate, contributed more than $1,000 to a Council member in the current or preceding election period? Yes ___ No -X- 18 t~ 2/ ' 'fIiI,.. ~MFS Person is defined as: "Any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, this and any other county, city and country, city, municipality, district or other political subdivision, or any other group or combination acting as a unit". Date: IJR I~ Signature of Contractor/Applicant David Keltner, PE Director, special Districts services 19 ~/'. COUNCIL AGENDA STATEMENT Item n SUBMITTED BY: Meeting Date 4/2/91 Resolution 1t."7 Accepting bids and awarding contract to MCR Electrical Contractors, Inc. for traffic signal modification at Broadway and I Street; and installation of a red flashing beacon at Hi~~~~ Drive and East Rienstra street Director of Public Works [~V City Manager~ (4/5ths Vote: Yes___No-X-) On March 14, 1991, the Director of Public Works received sealed bids from six (6) qual ified electrical contractors for the modification of traffic signals at Broadway and I Street; and installation of a red flashing beacon at Hilltop Drive and East Rienstra street. The lowest bid received was $62,024 from MCR Electrical Contractors, Inc. ITEM TITLE: REVIEWED BY: RECOMMENDATION: That Council adopt a resolution accepting the bids and awardi ng the contract to MCR El ectri ca 1 Contractors, Inc. in the amount of $62,024. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The City Council, during it's regular meeting of December 11, 1990, approved staff's recommendation to retain the all-way stop at the intersection of Hilltop Dri ve and East Ri enstra Street and to defer the construct i on of a traffic signal at this intersection until all traffic signal warrants are met. As an added safety measure and due to possible visibility problem, council directed staff to install a red flashing beacon for southbound traffic on Hilltop Drive to warn motorists of the impending all-way stop. The traffic signal modi fi cat i on at Broadway and I Street was approved in fiscal year 1989-90 to include left turn phasing. At that time it was assumed that the traffic conditions at this intersection, more specifically along Broadway, would require a protected left turn-phase for the east and westbound traffic. Staff has monitored traffic conditions at the intersection and have concluded that the intersection will benefit more if a protective permissive phasing along Broadway is installed. This type of operation allows vehicles to make left turns during a fully-protected interval with a green arrow indication, or to make the left turn with a circular green indication when there are adequate gaps in opposing traffic. Permissive left turn phasing may be either pre-timed or traffic actuated. An example of this operation may be found at East "L" Street and Monserate Avenue. Bids received from six (6) qualified electrical contractors are as follows: 1. MCR Electrical Contractor, Inc. 2. Knox Electric, Inc. 3. Lekos Electric, Inc. 4. Select Electric, Inc. 5. Steiny & Co. 6. D&H Perry, Inc. $ 62,024 $ 67,190 $ 68,339 $ 73,160 $ 82,399 $ 84,223 ~ ~~-, Page 2, Item ~~ Meeting Date 4/2/91 The low bid of $62,024 is below the engineer's estimate of $89,400 for the work at both intersections. FINANCIAL STATEMENT: 1. Total funds available for project: a. Broadway and I Street b. Hilltop Drive and East Rienstra Street TOTAL $ 99,126 S 65.800 $164,926 2. Total funds required for project: a. Construction Broadway and I Street Hilltop Drive and East Rienstra Street b. Contingencies (20%) c. Staff time TOTAL $ 56,161 S 5,863 $ 12,405 $ 17. 500 $ 91,929 FISCAL IMPACT: Routine City maintenance and energy cost. ZO:BR-039; BR-042 WPC 5525E '-% - 2. RESOLUTION NO. 1~/l7 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING CONTRACT TO MCR ELECTRICAL CONTRACTORS, INC. FOR TRAFFIC SIGNAL MODIFICATION AT BROADWAY AND I STREET; AND INSTALLATION OF A RED FLASHING BEACON AT HILLTOP DRIVE AND EAST RIENSTA STREET The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the following six bids were received and opened at 2:00 p.m. on the 14th day of March, 1991, in Conference Room 5 of the Public Services Building of the Ci ty of Chula vista for traffic signal modification at Broadway and I Street and installation of a red flashing beacon at Hilltop Drive and East Rienstra Street: MCR Electrical Contractor, Inc. Knox Electric, Inc. Lekos Electric, Inc. Select Electric, Inc. Steiny & Co. D&H Perry, Inc. I 62,024 67,190 68,339 73,160 82,399 $ 84,223 WHEREAS, it has been recommended that said contract be awarded to the lowest responsible bidder, MCR Electrical Contractor, Inc., who has assured the City that they are a licensed contractor in the State of California and can produce an acceptable performance bond. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista has reviewed the specifications for the construction of said project and does hereby approve same. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista does hereby accept said six bids, and does hereby award the contract for said traffic signal modification at Broadway and I Street and installation of a red flashing beacon at Hilltop Drive and East Rienstra Street to MCR Electrical Contractor, Inc. in the amount of $62,024 to be completed in accordance with the specifications as approved by the Director of Public Works of the City of Chula Vista. BE Chula Vista contract for IT FURTHER RESOLVED tha t the Mayor of the Ci ty of is hereby authorized and directed to execute said and on behalf of the City of Chula Vi ta. John P. Lippitt, Public works 8684a Director of Bruce M. Boogaard, C ty Attorney Presented by ~"'3 !HMQRAN.!!!!.M DATE: March 20, 1991 TO: John Goss, City Manager Bruce Boogaard, City Attorney Lyman Christopher, Director Of Finance Beverly Authelet, City Clerk Roberto Saucedo, Senior Civil Engineer FROM: John Lippitt, Director of public Works SUBJECT: Resol ut ion - Accept i ng bids and awardi ng contract to MCR El ectri cal Contractors, Inc. for the traffi c signal modi fi cat i on at Broadway and I Street; and installation of red flashing beacon at Hilltop Drive and East Rienstra street. Funds Available for Project a. Broadway and I St (600-6005-TF205) Staff time $ 86,626 $ 12,500 b. Hilltop Dr. and East Rienstra St. (600-6005-TF214B) Staff time Tota 1 $ 60,800 $ 5.000 $164,926 Funds Reouired for Construction a. Broadway and I St. 20% Contingency b. Hilltop Dr. and E. Rienstra St. 20% Contingency Total $ 56,161 $ 11.232 $ 67,393 $ 5,863 $ 1.173 $ 7,036 $ 74,429 Total GRAND TOTAL lO:BR-039; BR-042 WPC 5526E ~1.-S THE CITY OF CHULA VISTA PARTY DISCLOSURE STATEMENT Statement of disclosure of certain ownership interests, payments, or campaign contributions, on all matters which will require discretionary action on the part of the City Council, Planning Commission, and all other official bodies. The following information must be disclosed: 1. Ust the names of all persons having a financial interest in the contract, i.e., contractor, subcontractor, material supplier; ~~ e.\.eC:tC2.\~ ~""C?~. I~ . f ^ 2. If any person identified pursuant to (1) above is a corporation or partnership, list the names of all individuals owning more than 10% of the shares in the corporation or owning any partnership interest in thejlartnership. C' ADI O'!!!oo ~""M\'tILE'Z- So"?.. t-.\..........u.1 C:r. ~M\~ ~,., 3. If any person identified pursuant to (1) above is non-profit organization or a trust, list the names of any person serving as director of the non-profit orgamzation or as trustee or beneficiary or trustor of the trust. ~~c to, 4. Have you had more than $250 worth of business transacted with any member of the City staff, Boards, Commissions, Committees and Council within the past twelve months? Yes No L If yes, please indicate person(s): 5. Please identify each and every person, including any agents, employees, consultants or independent contractors who you have assigned to represent you before the City in this matter. No~€ . 6. Have you and/or your officers or agents, in the aggregate, contributed more than $1,000 to a Councilmember in the current or preceding election period? Yes _ No y..-' If yes, state which Councilmember(s ): Person is defined as: "Any individual, jiml, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, this and any other county, city and country, city, municipality, district or other political subdivision, or any other group or combination acting as a unit." Date: "? \0\.'9\ ~, \~~. (NOTE: Attach additional pages as necessary) [A-113\A:DISCLOSE.TXT] Signature of ntractor/applicant ~MZnt-.l b. ~"\.uz. . 'IlU:".~\PE:NT Print or type name of contractor/applicant [Revised: 11/30/90] 1.2..(, ",_""",,,~,",,,..t,";'_~'''''~'''_''''''''''''_'_. COUNCIL AGENDA STATEMENT Item 2.3 Meeting Date 4/2/91 ITEM TITlE: Resol ut i on Iii tiff Authori zi ng expenditure of $2,000 from Council Cont i ngency Fund to defray costs associ ated wi th the proposed welcome home activities for Desert Storm participants SUBMITTED BY: Director of Parks and Recreatio~ City Manageg; At the Council meeting on March 19, 1991, staff was directed to return with a proposal to provide funds that would serve to defray costs associated with the proposed welcome home activities for Desert Storm participants. (4/5ths Vote: Yes___No-x-) REVIEWED BY: RECOMMENDATION: That Council approve reso 1 ut i on whi ch authori zes expenditure of $2,000 from the Council Contingency Fund for support of the welcome home event. BOARDS/COMMISSIONS RECOMMENDATION: None. DISCUSSION: At the City Council meeting on March 19, 1991, the City Council requested that staff return with a proposal to provide funds to help defray costs that might be associated with the proposed welcome home activities for Desert Storm part i ci pants. The event is tentatively schedul ed for July 4, 1991, and may include a parade as part of the festivities. The funds would serve as seed money to help offset personnel and supply expenditures incurred in support of the event. As planning of this event develops, additional funds may be requested. FISCAL IMPACT: Appropriated funds are available in the Council Contingency Fund. WPC 1624R tJ ' I RESOLUTION NO. 1I,lIf RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORI ZING EXPEND ITURE OF $2,000 FROM COUNCIL CONTINGENCY FUND TO DEFRAY COSTS ASSOCIATED WITH THE PROPOSED WELCOME HOME ACTIVITIES FOR DESERT STORM PARTICIPANTS The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, at the City Council meeting on March 19, 1991, staff was directed to return with a proposal to provide funds that would serve to defray costs associated with the proposed welcome home activities for Desert Storm participants; and WHEREAS, the event is tentatively scheduled for July 4, 1991, and may include a parade as part of the festivities; and WHEREAS, the funds would serve as seed money to help offset personnel and supply expenditures incurred in support of the event. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize expenditure of $2,000 from the Council Contingency Fund to defray costs associa ted wi th the proposed welcome home acti vi ties for Desert storm participants. Approved as to form by ""~ ~:g:r::y Attorney Presented by Jess Valenzuela, Director of Parks and Recreation 8679a 13..2... COUNCIL AGENDA STATEMENT Item ~.., ITEM TITLE: Resolution ,,,''' Associates Inc. to design revisions Improvement Project Director of Parks City Manager9f Meeting Date 4/2/91 Ratify First Amendment with Nordquist provide construct i on support servi ces and for Sweetwater-Rohr Community Park Recreat i on~. SUBMITTED BY: REVIEWED BY: and (4/5the Vote: Yes___No-x-) The Sweetwater-Rohr Community Park improvement project was interrupted after construction commenced on January 14, 1991. The delay was necessary in order to address concerns expressed by cit i zens and Council to the approved pl an. Subsequent revi si ons approved by Council requi red several revi s ions to the original construction documents and an amendment to the agreement. REClH4ENDATION: That Council ratify the First Amendment to the agreement with Nordquist Associates Inc.. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The City Council approved an agreement with Nordquist Associates Inc. in June 1988 to develop construction documents for the Sweetwater-Rohr Community Park Master Plan. The consultant completed the scope of services as required in the agreement and final plans were approved by the City in September 1990. The project was advertised for construction in October 1990 and a contract was awarded to the lowest responsible bidder on November 20, 1990. An order to commence work was issued to begin work on January 14, 1991. At this time, the City requested a proposal from Nordquist Associates Inc. to provide a proposal for construction support services as specified in the original agreement under Sect i on IV. D. 2. Nordqui st submitted a proposal for $13,500 to provi de thi s service on a time and materials basis to oversee the construction project (Attachment "A"). After the contractor began work on January 14, 1991, the project was temporarily stopped at Council's request to evaluate certain aspects of the project, i.e., grading, tree removal, storm drainage proposed. Council directed staff to work with a concerned community group and the consultant to reexamine certain elements of the original plan in order to arrive at a compromi se posi t ion. Extens i ve studi es, reports and graphi cs were performed by the prime consultant and his subconsultants to develop a revised plan that was satisfactory to the concerned community group. Council approved the revised report on February 19, 1991 and authorized the City manager to approve change orders that are necessary for revisions to expedite the project and to avoid further delay and possible penalties. The revised plan reduced the amount of grading to Fort Apache Hill, relocated one ballfield out of the floodplain, and reduced the fill grade for the ballfield. ~~-I Page 2, Item~ Meeting Date 4/2/91 Nordquist Associates Inc. submitted a proposal for the change order to prepare the necessary plan reV1Slons (Attachment "8"). The proposal includes revi si ons to fifteen (15) sheets of the construction documents. The total cost of these revisions is $23,400 which includes all of the previous reports, studies done after the project was halted. A written authorization with the City Manager's office approval was issued on March 4, 1991. The total additional services required to complete the Sweetwater Rohr Community Park Improvement Project i ncl ude $13,500 for construction support services, $23,400 for the design revisions and $1,500 for reimbursables. These amounts do not include other future financial penal ities that may be incurred as a result of project delay. The City Attorney, staff from Parks and Recreation and Engi neeri ng Inspection have been meeting wi th the contractor, Ki rchnavy Construct i on, to reach an agreement on whether or not the City should pay delay penalties. The Department will inform Council about the status of these discussions in the near future. FISCAL IMPACT: Funds are available in Account No. 600-6000-RC44/Rohr Park Improvement Project to fund this expenditure. WPC 1621R ~'l - 2... RESOLUTION NO. I~'" RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RATIFYING FIRST AMENDMENT TO AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND NORDQUIST ASSOCIATES, INC., AND AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, on April 12, 1988, the City of Chula Vista, a municipal corporation ("City") and Nordquist Associates, Inc., a California corporation ("Architect") for the provision of professional landscape architectural services to the City, and WHEREAS that agreement contemplated of more specific details with regard to Architect of construction support services, and future negotiation the provision by WHEREAS on February 12, 1991, the City Council made some design revisions requiring a change order to the existing agreement to provide for new design documents in accordance with the revisions, and WHEREAS it is now desirable to suppor t services requi red by Ci ty Sweetwater-Rohr Park project. specify the construction of Architect for the NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby ratify the First Amendment to Agreement between the Ci ty of Chula Vista and Nordquist Associates, Inc. for the provision of design revisions and construction support services, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of Chula Vista is hereby authorized and directed to First Amendment on behalf of the City. the Ci ty of execute said Presented by Approved as to form by Bruce Jess Valenzuela, Director of Parks and Recreation 8656a t~..312".'" FIRST AMENDMENT TO AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND NORDQUIST ASSOCIATES, INC. WHEREAS, on April 12, 1988, the City of Chula Vista, a municipal corporation ("City") and Nordquist Associates, Inc., a California corporation ("Architect") for the provision of professional landscape architectural services to the City, and WHEREAS that agreement contemplated future negotiation of more specific details with regard to the provision by Architect of construction support services, and WHEREAS on February 12, 1991, the City Council made some design revisions requiring a change order to the existing agreement to provide for new design documents in accordance with the revisions, and WHEREAS it is now desirable to specify the construction support services requi red by Ci ty of Architect for the Sweetwater-Rohr Park project. NOW THEREFORE the parties mutually agree as follows: 1. paragraph II, "Term", is amended to term of this agreement shall be for the 1988 to October 1, 1991. Undue delays processing may be cause for the City extension of this agreement. read as follows: "The period from April 12, in City approvals and Manager to authorize 2. Subparagraph A of Paragraph IV, "Fees and Payment Schedule", is amended to read as follows: A. The fee for services rendered shall be the flat fee amount of $143,250.00, for services provided up to February 12, 1991. The fee for services for design revision plans prepared after February 12, 1991 shall be the flat fee amount of $23,400.00. For construction support services as set forth in Section D2 of this paragraph, Architect shall be paid on a time and materials basis, not to exceed $13,500.00, plus up to $1,500.00 in reimbursables as set forth in Section C of this paragraph. Hourly rates for civil engineering, electrical engineering and architect construction support services shall be as follows: i4-s Principal Landscape Architect - $78.00 per hour; Principal Civil Engineer - $80.00 per hour; Senior Civil Engineer - $78.00 per hour; Civil Engineer - $63.00 per hour; Design Engineer - $57.00 per hour; Landscape Architect - $55.00 per hour; Designer - $42.00 per hour; Draftsman - $32.00 per hour; Cler ical - $25.00 per hour; Two-person Surveying Crew - $126.00 per hour. 3. All other terms and conditions of the original agreement remain in full force and effect except as admended herein. IN WITNESS WHEREOF, the parties hereto have caused this first amendment to agreement to be executed this ~~ day of March, 1991. CITY OF CHULA VISTA Nordquist Associates, Inc. By: Leonard M. Moore, Mayor Pro Tern BY:~\1n~ Niles T. Nordqu t, President Attest: Beverly Authelet, City Clerk Approved as to form: 8655a l.~ ..{, -2- ATTACHMENT A . January 7. 1991 '\OlWQlIST ASSOCIATES I'\C l\'ORDQlJIST ASSOCIATES I'\C NORDQUIST ASSOCIATES INC Landscape Architecture Land Planning Jerry Foncerrada, Parks Superintendent Department of Parks and Recreation City of Chula Vista 276 Founh Avenue Chula Vista, CA 92012 445 Thorn Street San Diego, California 92103 (619) 295-0033 RE: Fee Proposal of Landscape Architecture Construction Support Services for Sweetwater Rohr Community Park Calijornia License #1893 Dear Jerry: In response to your request, we are pleased to present this fee proposal for your consideration concerning Construction Support Services for Sweetwater ROM Park. We have enjoyed a successful relationship during the design and development of Sweetwater ROM Park and look forward to completing the ultimate construction with you. This Proposal for Services is offered in response to the request by the City of Chula Vista for the Sweetwater ROM Community Park. It is based on a program of work defined in our original agreement with the City, Section IV.D.2. "Construction Support Services including General Bid Document Preparation and Processing, Bid Evaluation, Pre-Construction Meetings, Site Observations and Record Drawings preparation." We will complete the Construction Support Services on a time and materials basis not to exceed $13,500.00 without direct authorization of the City of Chula Vista. This includes civil engineering, electrical engineering and ourselves. Construction Support Services are performed on an as-needed basis at our standard hourly rates. Principal Landscape Architect Principal Civil Engineer Senior Civil Engineer Civil Engineer Design Engineer Landscape Architect Designer Draftsman Clerical 2-man Surveying crew $78/hr. $80/hr $78/hr $63/hr. $57/hr. $55/hr. $42/hr. $32/hr. $25/hr. $126/hr t~'1 .' City of Chula Vista Sweetwater Rohr Community Park . January 7, 1991 Proposal of Construction Support Services Reimbursable and additional expenses include reproduction and reprographics, travel outside of San Diego County, topographic surveys, Construction Staking, Soils or other Special Studies and Reports, Special Consultants (not identified in this proposal), Utilities Programming and Coordination, Utility Extensions and Undergrounding, Public Improvements on Sweetwater Road and Improvements to the Golf Course. These expenses are provided at cost plus 10%. We thank you for the opportunity to be of service to your organization and to the City of Chula Vista. To authorize us to proceed with this work, please sign and return one copy of this correspondence to our office. Please contact me if there are questions or clarifications needed. t~cer~I~TC2 ~~ Niles T. Nordquist, AS City of Chula Vista Date Nordquist Associates Inc. San Diego, California 1~,i' ATTACHMENT B Jess Valenzuela, Director Department of Parks and Recreation City of Chula Vista 276 Fourth Avenue Chula Vista, CA 92012 LANDSCAPE ARCHITECTURE LA~JO PLANNING February 18, 1991 9666 BUSINESS PARK AVENUE, SUITE 210 SAN DIEGO, CA 92131 (619) 695.6295 . FAX (619) 695-6299 RE: Additional Services Change Order Design Revisions Sweetwater Rohr Community Park Dear Jess: CALIFORNIA LICENSE .,893 In response to your request, we present this fee proposal for your consideration concerning Change Order Design Revisions for Sweetwater Rohr Park. The past few weeks have been stressful on all parties concerned with these changes. We are pleased to have been able to respond quickly to the problems set upon the City in order to minimize the "down time" experienced by the contractor. We are prepared to continue that effort to its completion. The untimely determination that an Environmental Negative Declaration was required for this project has caused delay in the construction. We believe that the original design would warrant such a determination and suggest that the City continue to process any necessary environmental approvals to preclude any future problems. While we were not responsible for the environmental processing, our tearn was responsible for the grading limits into the FEMA floodway boundary. This issue was raised at our group meeting on 2/6/91. We were pleased to have resolved this issue as part of the overall grading reduction so as not to cause any additional delays for the City or the contractor. This was included in the revised design approved by the City Council on February 12, 1991. We also feel that the original grading scheme for the ballfields was the best solution and we are independently continuing to gain the FEMA approvals necessary to allow for the future grading in the south ballfield area. This proposal includes the work we have completed to date in responding to the City's requests during this revision process and the work necessary to complete the revised plans for change order processing. Please note that all work necessary to revise the floodway grading was performed without charge and is not included in this fee proposal. The revisions are to be made in several areas. Grading is reduced and rearranged on Fort Apache Hill and in the eastern ballfields. The swimming pool and building are demolished. The storm drain pipe is retained and may be near identical to the original design. Electrical lines will be re-routed to the east to avoid additional tree losses as a concern from the City. It is our intention, as discussed with the contractor in our meeting of 2/15191, that the quantity and sizes of the trees will remain the same. The concrete walkway on Fort Apache Hill was eliminated previously as a cost reduction and not considered here. The area of turf and irrigation will be close to the original. This should mean that the only significant design changes for the contractor to consider are the reduction in earth volume and the demolition of the pool area. 12.4." City of Chula Vista Sweetwater Rohr Community Park February 18, 1991 Proposal of Additional Services Change Order Design Revisions A general description of the approved conceptual plan (February 12, 1991) in terms of the change order scope of work for the sheets we must revise is summarized as follows: Demolition Grading Horiwntal Control Electrical Landscape Construction Irrigation Planting D-2 C-3, C-4 C-7 E-4, E-8, E-12, E-12, E-13 L-3, L-4 1-2, 1-3 P-2, P-3 This represents a total of 15 sheets to be revised by our team and reconsidered by the contractor. Electrical also includes resultant coordination with SDG & E. We will also complete revised estimates for the changes involved in this revision. We will complete these additional services for a lump sum of $23,400. This includes civil engineering $11,200; electrical engineering $2,400; and landscape architect $9,800. Subconsultant fees are at our cost and no carrying charges are added for handling and administration (subconsultant fee quotations attached). Reimbursable and additional expenses include reproduction and reprographics, travel outside of San Diego County, topographic surveys, Construction Staking, Soils or other Special Studies and Reports, Special Consultants (not identified in this proposal), Utilities Programming and Coordination, Utility Extensions and Undergrounding, Public Improvements on Sweetwater Road and Improvements to the Golf Course. These expenses are provided at cost plus 10%. Several weeks ago, we received a verbal authorization to proceed with Construction Support Services as we proposed on 9124/91. Please send a change order or other correspondence for our meso We thank you for the opportunity to be of service to your organization and to the City of Chula Vista. To authorize us to proceed with this work, please send a letter of confmnation or change order to our office. Please contact me if there are questions or clarifications needed. Sincerely, ~T Niles T. Nordquist, A Nordquist Associates Inc. San Diego, California 2.1J ,/1) OU151'91 10:23 'fi'298 4518 SHOLDERS&SANFORD ~()l!? . SHOlDERS & SANFORD. INC. PI"nnl()q Engin..ring ~urveying 3':1~lJ fifth Av~nlJ': S.m Df~nc-, C~iLf,=,rnirl 921U.:' (619) 2Q".72'12 February 15, 1991 .. 10901A. P666 COST Mr. Niles Nordquist Nordquist Associates Inc. 445 Thorn Street San Diego. CA 92103 REF: ROHR PARK REVISIONS Dear Niles: In response to your request, we have reviewed the work effort necessary to revise the Rohr Park plans to comply with the City Council Resolution. Our fee for this work is $11.200. No charges have been made for the work required to plot the 1oo-year flood fine and change to the plans to remove any grading from within the f1oodway. We also suggest you budget $300 for blueprinting costs. If this meets with your approval, please amend our agreement as appropriate. If you have any questions regarding this proposal, please feel free to call. Sincerely, SHOLDERS & SANFORD, INC. ~ Robert W. Sanfo jd ~"'~ /1 FEB-19-'91 13:28 ID:TUPPltl-PATTAII EI1GR TEL HO:1-619-299-1229 11068 P02 . URPIN ATTAN ENGINEERING, INC. CONSUT/NG ELECTRICAL ENGINEERS February 15, 1991 NORDQUIST ASSOCIATES, INC. .9666 Busiuess Park Aveoue Suite 210 San Diego, California 92131 AUention: Mr. Greg Parker Subjea: ROHR PARK CHULA VISTA Realignment of Electrical Underground TRE Project No. 88-3084 Dear Greg: PurSlWlt to our telephone cooversation of Feb 12, 1991, we have reviewed the preliminary redesign of the sile to detennine the electrical engineering fees to incorporate the requested revisions. The scope of the electrical redWgn will include realig"ment of the underground electrical to correspond to the revised grading plan at Fort Apache. Scope of Servlc.. The specific scope of electrical service for the electrical redesign, include but are not limited to the following tasks: a. . Revisions to the demolition plan as required. b. A new drawing will be created to replace the current plans for the underground electrical system. This plan will indicate the new grading and the revised alignment of the underground system. Co The pool and pool building will be demolished and the feeder removed. d. The electrical serviee location maybe revised to accommodate the revised grading plan. The revised plan will be submitted to SBIl Diego Gas " Electric for their review and approval. e. A spare conduit will be installed to the Fort Apache area as directed by the Landscape Architect for future electrical service. The P'oposed l'ee for th4 5<'OpC modifieation is a lump sum amount of $2,400 (Two Thousand Four Hundred DoJlars) for the KOpc of service& identified aboYe. U there are any questions, please eaIJ me at your convenience. Siacerely, TURPIN. RAnAN ENGINEERING, INe. '7JJ~~1^- W.R.ltlltaa VICe Praident ...- iii, It. ~_.__ ____ _ .._~_____ ___a _...._a_....._ .._...A COUNCIL AGENDA STATEMENT Item '-S Meeting DatI> 4/2j~1~ ITEM TITLE: Mental Health Association request bicycle tn Recreat i o~ to SUBMITTED BY: Report: San Diego conduct a fundraising Director of Parks and City Manager~, The San Diego Mental Health Association is requesting permission to conduct a fundraising bicycle tour through the City on Saturday, April 27, 1991. (4/5ths Vote: Yes___No-X-) REVIEWED BY: RECOMMENDATION: That Council accept the report and approve the request subject to staff conditions. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The San Diego Mental Health Association has requested permission to conduct a fundraising bicycle tour on Saturday, April 27, 1991 (see Attachment UAU). The event entitled the "Southern Classic, U will take place between 7:00 a.m. and approximately 2:00 p.m. The ride will be comprised of three routes, a 15, 25, and 50 mil e loop. A 11 three loops wi 11 beg in and end in Rancho Del Rey. The attached map indicates the City streets that will be involved (Attachment B). McMillin Communities has fully approved this event (Attachment C). The sponsor is expecting approximately 1,500 participants. The tour flyer and entry form indicates that all bicycles must pass a pre-event safety check, and participants are urged to wear hard shell helmets and to conform to all traffic regulations and rules-of-the-road. There will be ride officials throughout the courses, and first-aid and refreshment stops situated along all routes. The sponsor is strongly emphasizing that the event is a tour and not a race; the participants will be dispersed from the starting area in small groups to avoid having a large number of cycl ists on the road at any given point or time. Approval of the request should be subject to the following conditions: 1. Sponsor must submit proof of liability insurance in the form of a certificate of insurance and policy endorsement for $1 million naming the City of Chula Vista as additional insured. Sponsor must also execute the standard hold harmless agreement. 2. Sponsor to clean-up any trash generated by the event. 1S"-' Page 2, Item ~ Meeting Date 4/2 9t The City's Risk Manager, Traffic Engineer, Police Department, and Transit Special ist have reviewed the proposal and concur with the recommendation. A request will be sent to the Public Works Department asking them to inspect the streets on the routes to insure that no road hazards exist. FISCAL IMPACT: Other than the administrative costs involved in processing the request, there is no direct fiscal impact to the City. WPC 1622R i~#2. San Diego "MenIal illness isn't contagious: mental health is." Officers Joy McAllister President Stephen A. Colley Vice President Marilyn Rutland Vice President Carolyn Morris Vice President Susan Challen, LCSW Secretary Craig A. Boros Treasurer Board Members Denise Casinelli, MFCC Paul Cooley Kathryn Fehnnan Susan Gail Masa Goetz, Ph.D. Jane Hird Susan Hoff Susan Lott Edward B. Mohos, MD. Steven N. Sparta, Ph.D. Past President Donald C. Wiggins Executive Director Betty D. Snyder OW) Cumbin~d Health '\Ilendes DriH December 16th, 1990 92108 Jess Valenzuela Director of Park & Recreation City of Chula Vista 276 4th Street Chula Vista, Ca 92010 Dear Jess, On behalf of the San Diego Mental Health Association I am requesting the use of the Rancho Del Ray Park for our 3rd annual SOUTHERN CLASSIC bicycling events scheduled for Saturday, April 27th, 1991. The event is expected to draw near 1500 riders; this is a family ride and not a race. I am enclosing our 1990 routes for the 15, 25, and 50 miles rides, which met with approval from the City of Chula Vista. There will be from variances since we are starting further east this year on H Street. We will begin from the Information Center and finish at Rancho Del Rey Park. The riders will leave the center at various times (50 miles at 7:00 a.m., 25 at 8:00 a.m. and 15 at 8:45 a,m.) to allow for a safe departure for the number of entrants. The registration, parking and check-in area will be located just north of East H Street at the Rancho Del Rey Information Center. The finish area we are request- ing is the large grass area to the west of the parking lot and softball fields. Our first riders should return to the park around 9:00 a.m. and should continue until 12 noon. We should be clean-up and departing the park around 1:00-1:30 p.m. If you have any questions or concerns, please feel free to contact me. I will be contacting you the early part of January to further discuss this event. On behalf of the San Diego Mental Health Association, thank-you for consideration in this outstanding family event in the Southbay area. -.3 3958 Third Avenue . San Diego, CA 92103-3003 . 619/297-2861 @ CfC " ~~~~~ ,,<i!J-OI:: ,:"': . ~~i;; 1 >-~ @ "z. o~. ~~z :::il-~ ,i j: ,jJ ! i jc:! i J: ! J 6:~.~ : ;: ~::i~ ;~::~ f n:>;; ; ~ ;::; ::: :;: y,.'U~'~ o ., ~ ./ ./ (' " ~ ;~~:;; ~~;:l6< ,., ~~~~ ~~~~ "0 ')VNt>-r 0"',)41 '. . u " ~~~ ! ~~~~J ~~~.~ I ;~::;~:;;Uo~ i ::;~o""U:;?]- ! iil::J:Z >..:g'o"~::: ! ;S U "':; c o.....lx.o:t; ;~~:::iil:]~~C".) tnlllf-;:;~lIl"'~~ ! >>> (;, ~ ~ ., > 1\ ro~tt\ n~1.J.S " ::IN ~ .~ ;~ g~~;~~ ~~ ~~j~5; to;! 9~gn;;:;;:;; "'...; .<<,,~l?co ~~ ""'M\~ ~ .. f, 'Ill i ~~ .. ~ '2~' cI , , 2727 Hoover Avenue P.OBox9016 National City, CA 92050 (619)477.4117 @ io\\. McMillin Communities February 5, 1991 Mr. Jess Valenzuela, Director Chula Vista Parks and Recreation Department 276 Fourth Avenue Chula Vista, California 91910 Dear Jess, On April 27, 1991 the San Diego Mental Health Association will hold their 3rd annual Southern Bicycle Classic in Chula Vista. This year the Association has requested that the staging, start and finish be located at various areas of Rancho Del Rey. Not only do we consent to this use, but we welcome the Southern Bicycle Classic to the Ranch Del Rey Community and look forward to sponsoring the event this year and in the future. SincerZ:1 / '~ <::.....---=-> ~J~ C~::'<:AA.~ Constance C. Byram Community Relations McMillin Communities CCB/nl cc: Kathy Loper Betty Snyder 25-5 COUNCIL AGENDA STATEMENT Item~ ITEM TITLE: Meeting Date 4/2/91 Report on Second Amendment to Agreement between SCOOT and American Transit Management Corp. (ATC) for operation and maintenance of Chula Vista Transit (CVT) for the period July ~;r::::rt::o~~:l~~n:O::: ~ City Manager ~ (4/5ths Vote: Yes_No..lL) SUBMITTED BY: REVIEWED BY: The current agreement between SCOOT and ATC for Chula Vista Transit operation and maintenance terminates on June 30, 1991. The agreement contains an option for SCOOT to extend the agreement for a two-year term until June 30, 1993. Staff has negotiated a two-year extension to this agreement with ATC at a rate per mile of $1.79 in FY 1991-92 and $1.91 in FY 1992-93. The relevant components in the rate per mile were reviewed by the Risk Manager and Equi pment Mai ntenance Superi ntendent. These rates are based on the expanded CVT servi ce next fi sca 1 year approved by Council at its meet i ng on March 19, 1991. RECOMMENDATION: That Council recommend to SCOOT Board that the Board approve this Second Amendment between SCOOT and ATC. (The First Amendment to this agreement, approved by SCOOT Board in May 1988, deleted diesel fuel costs from the rate per mile paid ATC; SCOOT buys diesel fuel directly from the City of Chula Vista and enjoys certain tax advantages because of its public operator status.) BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Thi s Second Amendment extends the agreement between SCOOT and ATC for two additional years, from July 1, 1991 through June 30, 1993. The rate per mile for FY 1991-92 negotiated with ATC is $1.79, a ten percent increase over the current rate per mile of $1.62; and the rate per mile for FY 1992-93 is $1.91, a six percent increase over the $1.79 rate. Based on an estimated 1.1 million revenue miles in both fiscal years, the estimated contract cost is $1,969,000 for FY 1991-92 and $2,101,000 for FY 1992-93. The contract cost for these two fiscal years is based on a 63 percent increase in revenue miles operated beginning on July 1, 1991. In add it i on to the substant i a 1 CVT mil eage increase proposed to begi n next fiscal year, the Second Amendment includes the following major changes from the current SCOOT/ATC agreement: Transit staff discussed with ATC various options to increase the benefit package for drivers. ATC will implement a financial incentive program next fiscal year based on performance, longevity, and will reimburse dri vers for Cali forni a Dri veri s li cense expenses. The maximum benefi t per employee under this program will be approximately $1,000 annually. 1.1. . I Page 2, Item ~ Meeting Date 3/19/91 In addition to more drivers, ATC will add five new positions to its administrative and maintenance staffs, including two operations pos i t ions, two mechani cs and one servi cer/bus washer. These addi t i ona 1 positions are necessary for two reasons: to oversee the greatly increased CVT operations next year; and to perform adequate maintenance on the CVT fleet, which will increase by seven buses in May 1991, bringing the total fleet size to 29. Casualty and liability costs have increased approximately 90 percent next fiscal year due to the 63 percent increase in service miles, the addition of seven Orion buses to the fleet, and insurance industry cost increases. Over the next two fiscal years, 9 of the original 13 Orion buses purchased by SCOOT will have engine/transmission rebuilds (4 of the ori gi na 1 13 Ori on buses have had engi ne/transmi ssi on rebuil ds duri ng the first three years of the ATC contract). FISCAL IMPACT: All SCOOT operating and capital costs, including the ATC agreement are funded with City of Chula Vista Transportation Development Act (TDA) Article 4.0 funds). Sufficient TDA funds will be available for the next two fiscal years to fund this agreement as well as additional SCOOT operating and capital costs. WPC 1398T Fil e: DS-027 21.,,2, COUNCIL AGENDA STATEMENT Item 27 Meeting Date 4/2/91 SUBMITTED BY: Public Hearing: Consideration of Coastal Development Permit No. 52 for construction of 245,000 square foot industrial business park building on 11 acres located at 850 Lagoon Drive and owned by Rohr Industries, Inc. . . IS, Commun1ty Development D1rectorv. City Manager ~ (4/5ths Vote: YES_NO-L) ITEM TITLE: REVIEWED BY: A Coastal Development Permit for the construction of Rohr Industries' Industrial Business Park building at 850 Lagoon Drive was to be presented to the city council this evening following a Redevelopment Agency action approving an Owner Participation Agreement for the project. (Agency action must take place before the coastal permit may be approved.) The Owner Participation Agreement has been rescheduled to a special Agency meeting on Tuesday, April 16 to allow adequate time to finalize provisions in the agreement; therefore, it is necessary also to reschedule the Coastal Development Permit public hearing. Both Agency staff and Rohr Industries agree and support the postponement. RECOMMENDATION: That the city Council publicly announce the rescheduling of the public hearing for the consideration of Coastal Development Permit No. 52 to a date certain on April 16, 1991 at 6:00 p.m. in the city Council Chambers located at the Public services Building, 276 Fourth Avenue, Chula vista. FISCAL IMPACT: No significant fiscal impact will result from the postponement of the public hearing. (cdpmt52) ~7 ., COUNCIL AGENDA STATEMENT Item Meeting Date ~f:/ 4/2/91 ITEM TITLE: PUBLIC HEARING: Amending Conditions of Approval for PCC-89-27 (Revised) for the 75 Unit Low-Income Housing Project for Seniors at 628/638 Third Avenue RESOLUTION/~/~Authorizing the Modifying of Conditions of Approval for PCC-89-27 (Revised) for the 75 Unit Low-Income Housing Project for Seniors at 628/638 Third Avenue SUBMITTED BY: Community Development Directortlb REVIEWED BY: City Managertp (4/5ths Vote: Yes___No-K-) The Salvation Army is requesting to construct a 75-unit, low-income housing project for seniors on 1.1 acres located at 628/638 Third Avenue in the c-o Commercial Office zone. The Code provides that housing developments for low and moderate income seniors are allowed in the c-o zone upon the approval of a conditional use permit. This proposal was originally approved by the Council on March 14, 1989 (ReSOlution 14010) following recommendations for approval by the Planning Commission and the Commission on Aging. The site plan and design were approved by the Design Review Committee on March 2, 1989. The conditional use permit was allowed to expire after one year, and it became necessary to refile in order to proceed with the project. On December 11, 1990, Resolution 15978 was adopted, and this Resolution approved PCC-89-27 (Revised). However, several Conditions of Approval were included in this Resolution that the Salvation Army cannot satisfy. RECOMMENDATION: That Council Open the Public Hearing for PCC-89-27 (Revised), take public comments, and continue the adoption of the attached Resolution till April 9,.1991. 2&J... J Page 2, Item t, Meeting Date 4/2/91 BOARDS/COMMISSIONS RECOMMENDATION: On October 10, 1990, the Planning commission voted 4-2 to recommend that Council approve the proposal in accordance with PCC-89-27 (Revised). On November 14, 1990, the Commission on Aging voted 7-0 to recommend approval of the project. On March 2, 1989, the Design Review Committee voted 4-0 to approve the project design. On March 27, 1991, the Housing Advisory Committee voted 4-0 to recommend approval of the project. The Housing Advisory Committee also recommended 4-0 to remove the Condition of Approval from Resolution 15978 which required that the owners of 642 Third Avenue give a parking easement to the Silver Crest Senior Project. DISCUSSION: The Salvation Army was selected by the Department of Housing and Urban Development to receive funding to construct 75 units of section 8 rental housing for very low income seniors (those with incomes which do not exceed 50% of county median income). The project will house senior citizens for the full 40-year term of the HUD mortgage. The section 8 Program provides subsidies so that residents pay no more than 30% of their income for rent. When Resolution 15978 was approved by the Council on December 11, 1990, two Conditions of Approval were included which the Salvation Army cannot satisfy. Staff realizes that these conditions were placed on the proposed project because of concerns by the Council, but staff believes that the following recommendations will allay the concerns of the Council. First, the Resolution states that the Salvation Army "shall grant preference to local residents in the leasing of the proposed project." Unfortunately, after the Salvation Army requested this change to their Affirmative Fair Housing Marketing Plan, HUD responded by stating that giving preference to local residents in a federally funded housing project was not allowed because of HUD regulations. These regulations state that the use of federal money mandates that all people have an equal opportunity for residency. Despite the fact that HUD mandates equal opportunity, the 2.41..2. Page 3, Item 11 Meeting Date 04/02/91 history at other Salvation Army Senior projects has been that they are occupied by residents from the local area. For example, in EI Cajon, 56% of the residents in the project were residents of EI Cajon, 26% of the residents were from the suburbs surrounding EI Cajon such as Lakeside and Santee, and 16% were from San Diego. In other HUD assisted senior projects such as Congregational Towers and Town Centre Manor, the local occupancy rate is approximately 70%. Also, it is typical to have some non-local residents in senior assisted projects who have moved to live near their children who do reside in that locality. In addition to the fact that statistics illustrate that most proj ects are filled by local residents, the Salvation Army has already stated that they will make every attempt to target their marketing to residents of Chula Vista, and they intend to do this by making pre-applications available at the Norman Park Senior Center and at any other public building or meeting that the Council might request. As a second Condition of Approval, the Resolution also states that the Salvation Army will "obtain an easement for the benefit of guests and residents of the complex over the parcel commonly known as 642 Third Avenue for use as vehicular parking." The owners of 642 Third Avenue will not grant this easement. Staff is exploring that either this Condition of Approval be deleted from the Conditional Use Permit (PCC-89-27 Revised) or that a contractual arrangement be further discussed with the owners of 642 Third Ave. for parking. As previously stated, 39 on-site parking places should be adequate for the complex. After checking with several federally funded very low-income senior projects that also have a parking ratio of approximately .5, it is even more apparent that the parking at Silver Crest is adequate. Town Centre Manor, Kiku Gardens, and the Salvation Army project in EI Cajon all have stated that they do not have a parking problem. In other words, they have all the parking they need for residents of their complex. However, in EI Cajon, the management has stated that guests typically park on the street. In an attempt to provide guest parking, the Salvation Army has granted a easement deed for the purpose of vehicular parking to the Silver Crest Senior Housing Project so that guests can park in the Sal vation Army headquarters parking lot and walk to the Silver Crest Senior Project. Staff visited the Salvation Army headquarters parking lot during lunchtime, which is the time that their parking lot is most impacted because of the services that the Salvation Army offers to senior citizens, and staff discovered an excess of parking spaces even at peak operating periods. In reality, with the 39 on-site parking spaces and the additional parking at the Salvation ler-3 Page 4, Item~ Meeting Date 04/02/91 Army headquarters, there is adequate parking for both residents and guests. In addition to the standard practice of reducing parking rations for senior projects, this project has an added advantage because it is located on a bus line, near the services of the Salvation Army, near doctors' offices and pharmacies. Therefore, the need for residents to have a car is reduced. since the state of California has mandated that the city of Chula vista meet its regional share of housing needs, this project is very important to the City's ability to produce and meet its regional share of very low income housing. If the Salvation Army is not allowed to produce these units, the city will be obligated to produce these units plus the rest of its regional share. According to SANDAG's Regional Housing Needs Statement which was published in July of 1990 and adopted by the City Council, the City of Chula vista must produce 821 units of very low income housing in the next five years. FISCAL IMPACT: Not applicable. (sala113 ) %'1- '" ~ o \ \ Gus PAPPAS PROFESSIONAL LAW CORPORATION ATTORNEY AT LAW 203 CHURCH AVENUE CHUL,.A VISTA, CALIf'. 92010 (619) 426-7770 March 28, 1991 Dick Kau Land Co. 3404 Bonita Road Chula Vista, CA 91910 Re: Salvation Army Retirement Home Project (Jimmie and Judi Shinohara, owners of real property at 642 Third Avenue, Chula Vista, CA) Dear Mr. Kau: I represent the above named owners of real property at 642 Third Avenue, Chula Vista, CA. The owners, after consideration and consultation with me and their other advisers, have concluded that it is not feasible for them to grant parking and ingress/egress on their property for use by the Salvation Army or by the Silver Crest Residential Retirement residents and guests. Therefore, we request that you notify the City of Chula vista officials of this decision by Mr. and Mrs. Shinohara, that they will not grant an easement or license to Silver Crest or to the Salvation Army. Yo,-\rs truly, SwU~ Q GUS PAPPAS ~ GP/e: 2.'f - ~ /2.9-' RESOLUTION NO. I ~ I J,O RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE MODIFYING OF CONDITIONS OF APPROVAL FOR PCC-89-27 (REVISED) FOR THE 75 UNITS LOW-INCOME HOUSING PROJECT FOR SENIORS AT 628/638 THIRD AVENUE The City Council of the City of Chula vista does hereby resolve as follows: WHEREAS, the Salvation Army is requesting to construct a 75-unit, low-income housing project for seniors on 1.1 acres located at 628/638 Third Avenue in the c-o Commercial zone; and, WHEREAS, the City Council approved Resolution Number 15978 on December 11, 1990 which approved (PCC-89-27 Revised) the Conditional Use Permit for this project; and, WHEREAS, the Salvation Army is not able to comply with two of the Conditions of Approval which were included in Resolution 15978; and, NOW, THEREFORE, BE the city of Chula vista does of Approval for Resolution Permit PCC-89-27 (Revised) conditions of approval: IT RESOLVED that the city Council of hereby amend the approved Conditions 15978 so that the Conditional Use now is subject to the following 1. The project shall comply with the plan approved or conditionally approved by the Design Review Committee. 2. The project shall provide 39 off-street parking spaces. 3. Upon initial opening of the project, if the parking requirements of the occupants exceeds availability, the Salvation Army will provide additional parking. 4. Should the local grocery store at Third Avenue Street cease operation, the Salvation Army will daily transportation service for occupants of the for groceries. and "J" provide project ~'-1 5. The Salvation Army shall grant an easement to the benefit of the property upon which the project is located permitting residents and guests of the proposed project to park their vehicles in any available spaces at the parking lot of the Salvation Army to be made available to such guests and residents at such time as the parking lot at the complex located at 628/638 Third Avenue is filled. iZ:~tOf~ Bruce M. Boogaard Agency Attorney by Presented by Chris Salomo Community De Director (salreso) .21- ~ MAR-25-' 91 11: 06 ID: FALKENBERG/GILLIAM TEL NO:2132581126 IU94 P02 ~ Falkenberg/Gilliam &.Associates, Inc. Housing Development. Property Management 1560 _ Colorado Boulevard. Pasadena, CaIfornla Mailing Address: P,O, Bin 7070, Pasadena. Gallfomia91109-7070 Telephone, (213) 258.3512 March 22,1991 Planning Department Qty of Chula Vista 276 4th Avenue Otula VISta, 0\ 91910 He: PCC89-27 6281638 3rd Avenue Gentlemen: On behalf of The Salvation Army we hereby request that the following two conditions be deleted from the Conditional Use Permlt for the above project: 1. That the local preference provision be walved due to the fact that HUD will not accept this condition. 2. That the easement requirement from the property at 642 3rd Avenue be waived because the owners of that property are unwilling to grant an easement. Thank you for your attention to thls matter. Sincerely yours, FAlKENBERG/G1WAM &ASSOCS., INC. ~~ Priscilla Gilliam President PG/ss ~1"'4f Falkenberg/Gilliam & Associates, Inc. Housing Development. Property Management 1560 West Colorado Boulevard, Pasadena. California Mailing Address: P.O. Bin 7070, Pasadena, California 91109-7070 Telephone, (213) 258-3512 March 18, 1991 ,..: .~' ; ~I' f f _:. r4 . ',,,,. '/"~ e V [.. f.'....... M4R 2 I 91 Mr. Bruce M. Boogaard City Attorney City of Chula Vista 276 Fourth Avenue Chula VISta, CA 92010 i~;(linrr)r'1.t-. ,- o ...., :'-f 1)(~Vt:li,~)".'" "'l-l"'t:;"'-i' -C., Re: The Salvation Army Chula Vista Silvercrest Residence Dear Mr. Boogaard: I met with Mr. Honore' subsequent to our letter requesting the amendment of our Affirmative Fair Housing Marketing Plan to allow preference for residents of Chula Vista when renting the proposed units. The upshot of our discussion was that giving preference to local residents in a federally funded housing project was not allowed by the regulations. The use of federal money requires that all people have an equal opportunity for residency. As we have noted before, our experience shows that the vast majority of applicants for residency are locally situated within a five mile radius of the project. Information and Pre-applications will be made available to local residents at the Senior Center and any public building you may request (eg. City Hall). We will forward any HUD correspondence regarding this matter to you immediately. Sincerely yours, Falkenberg/Gilliam & Assocs., Inc. ?Y MR.:eik cc: Mr. Vern Swenson, The Salvation Army Ms. Alisa Rogers, City of Chula Vista ,,/ !J.1-ID /J.'1-I'f RESOLUTION NO. 15978 RESOL~TION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING PCC-89-27 (REVISED) FOR 75 UNIT LOW-INCOME HOUSING PROJECT FOR SENIORS AT 628/638 THIRD AVENUE -,'r"-'lTne'Cfty toundFof "tl1~'Clty 'ofChuTa VHta'llbes~'lfereby~ resolve as '"'lfolrows~""'1! f:"l.....(~'i.""'\ "1-'. ...:......~...~ t :7f:'.'~" r,"-:- '. r. ,~"!,,. rT~'-~:'! .-~,; t'~:!"-;') <').~ ;'1"~r"1!lrr:r -,- "....:...:.....~.. ~. :.~ .:- ':1f';"l'l' -'j~r1'r~:-''"1 ~;'H)?"10f' WHEREAS, the SalvatMln Jfr'nfy' 'i~ 'tfeqttestfl\lJ'"I'td" "t'Ons'truC'tl" a 75-unit, low-income housing project for seniors on 1.1 acres located at 628/638 Third Avenue in the c-o Commercial Office zone; and WHEREAS, the Chula Vista Municipal Code provides that housing developments for low and moderate income seniors are allowed in the C-O zone upon the approval of a conditional use pennit; and . WHE.REAS, this ,prop'o~al was origi.~ally approved by the Council on March '14, 1989H-(Resolution 140l9)"[foTTowing retoi1imendatiolls for approval .by the Pl anning Commi ssi on aRIVth'e"'Cbnltlffssiolf' on "Agfng" aniP'the ;'siie rplan and desi gn were approved by the Design Review Committee on March 2, 1989; and 'WHEREAS, the conditional use pennit was allowed to expire after one year, however, and it became necessary to refile in order to, proceed with the project; and 4.~N. frr-.~ ;r'"1"r; '?'! f-.~(lr:.i"r:-'~~n~ ':r:~' -:-") ~;nf.t~.(,"l-' .-',;t ,,~:-,';T . "..fM lIHtRtAS,hihe'Envlr<6'nmei1'tal~Revfew fCoordinato'r tunductefian''.initial Study, IS-88-77 . of potenti al environmental. "1'1fnjilict'S',. ....associ ated~ wi th the implementation of the project and has concluded that there would be no significant environmental impacts, and recommends adoption of the Negative Declaration issued on IS-88-77; and . WHEREAS, on October 10, 1990, the Planning Commission voted 4-2 to recommend that Council approve the proposal in accordance with Resol uti on PCC-89-27 (Revised); and WHEREAS, on November 14, 1990, the Commission on Aging voted 7-0 to recommend approval of the project; .and WHEREAS, on March 2" 1989, the Desi gn Revi ew Commi ttee voted 4-0 to approve the project design. WHEREAS, said approval is based on the following findings: 1. That the proposed use at the location is necessary or desirable to provide a service or facility which will contribute to the general well being of the neighborhood or the community. J.q.11 Resolution No. 15978 Page 2 The project will provide 75 units of affordable rental housing for very low income seniors within the community, and at a location which provides ready access to a wide range of public services and facil ities. 2. That such use will not under the circumstances of the particular case, be detdmental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. . - The bulk and mass of the structure are not inconsistent with what could be developed on the site under the existing C-O zone. The building has been placed on the lot-in a manner which minimizes the impact on the adjacent residential uses to the west. The project will be required to provide 39 parking spaces which is believed to be adequate to serve a very low income senior development. 3. That the proposed use will comply with. the regulations and conditions specified in the code for such use. The use will be required to comply with all applicable codes, conditions, and requirements prior to the issuance of a buil ding permit. 4. That the granting of this conditional use permit will not adversely affect the general plan of the City or the adopted plan of any government agency. The proposal complies -with General Plan policy with regard to density bonuses for senior citizen projects. . NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby concur -.in the environmental conclusions of the Environmental Review Coordinator and approve Conditional Use Permit PCC-89-27 (Revised) to construct 75 unit low-income housing project for seniors at 628/638 Third Avenue subject to the. following conditions of approval: 1. The project shall comply with the plan approved or conditionally approved by the Design Review Committee. 2. The project shall provide 39 off-street parking spaces. 3. Upon initial opening of the project, if the parking requirements of " . r ,-,;," the occupants exceeds-tavaflabilitYi.?the.-Sal-va;t-ion<AnT1Y-iWill .provide r...,. .... ,,-:+ additional--paii'king.. -. -'~r'J"Y. ."'H"~'~'''''',')~ .....,,'of "10") l',r)')'~"'f"'" ',L;r.'~" ","..i. ~r) -q'r''''~ fr.,., 4. Shoul d the 1 oca 1 grocery store at Thi rd Avenue and "J" Street cease operation, the Salvation Army will provide daily transportation service for occupants of the project for groceries. 5. That permittee shall grant preference to local residents in the leasing of the proposed project. 1'1-/1.. Resolution No. 15978 Page 3 6. Permittee shall obtain, and demonstrate to the satisfaction of City, ~rior to the vesting of any rights hereunder, an easement for the benefit of 9uests and residents of the complex over the parcel commonly known as 642 Third Avenue for use as vehicular parking, an ingress and egress thereto, to be made available to such guests and residents of the complex during such times as all permitted parking spaces at the project are occupied and that parking spaces are available at the parking lot located at 642 Third Avenue. 7. The Salvation Army shall grant an easement to the benefit of the property upon which the project is located permitting residents and guests of the proposed project to park their vehicles in any available spaces at the parking lot of the Salvation Army to be made available to such guests and residents at such time as the parking lot at the complex is filled. ;tL-I i/ ilL Robert A. Leiter Director of Planning proved as 0 orm by A J) Presented by Bruce . Boogaar City Attorney 2'1-13 Resolution No. 15978 Page 4 , PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 11th daylof December, 1990 by the followin9 vote: AYES: NOES: ABSENT: ABSTAIN: Councilmembers: McCandliss, Nader, Rindone Councilmembers: None Council members: None Council members: Malcolm, Moore .k -f /~-::' t' -,'" ;/ /' ""-0:-<-, //"C ~,,<,,("'-':'7 Gayle L. McCandliss, Mayor ATTEST: STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the foregoing Resolution No. 15978 was duly passed, approved, and adopted by the City Council of the City of Chula Vista, California, at a regular meeting of said City Council held on the 11th day of December, 1990. Executed this 11th day of December, 1990. ~ Beverly ~i' Itf Item No. 30 April 2, 1991 30. PUBLIC HEARING AMENDING SCHEDULE FEES AND THE CHULA VISTA MASTER FEE RELATED TO PARKLAND ACQUISITION PARKLAND DEVELOPMENT FEES staff requests that the public hearing be continued to the meeting of April 23, 1991 in order to obtain additional input from the development community. 00-1 " . " ~. ~~ f- . . STATE OF CALIFORNIA, County of San Diego: I am a citizen of the United Statea and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested In the above-entitled matter. I am the principal clerk of the printer of the CHULA VISTA'STAR-NEWS, a newspaper of general circulation, printed and published TWICE-WEEKLY In the City of Chula Vista, and the South Bay Judicial District. County of San Diego, State of California, under the date of Aug. 8, 1932, Case Number 71752; that the notice, of which the annexed is a printed copy (set in type not smaller than nonpareil). has been published in each regular and entire issue of said newspaper and not in any sup- plement thereof on the following dates, to-wit: 3/13 all In the year 19...~1.... I certify (or declare) under penalty of perjury that the foregoing II true and corract. Datad at Chula Vista California, thil .1.3......... day of .Ma.r.t.b............. 19.......l}t......................... S1gna1Ul8 4~'~ rjnciPal Clerk 3f--J-. Proof of publication of: ......~.':!~u.~...~~~.f.!!).g..................................................... ............................ ~OI' ........................ PUBUCHE~ BY THE CfTY 01' THE crrv Ol' CHULA vISTA. CIoUFOR- NOTICE 18 HEREBY GIVEN THAT A PU8\.1C HEARING wu. BE HELD BY THE c~ COUNCL 01 ClluIo VI.... Colli loti'll.. kw COI'~Jl 4IOn 01 =~, the '1:1~....~: AClI-.-..;:;ra o.\jal~l_ F... .. neW!: borhQIiII ... ~....., pirW. ledlldlliL.' " . , t Sokl__..-..... IUI......._~_..lor ~~ inlI""""!llI ", ""ifi " ~.... -I:,. ~, q--~- .. P'" contllCl UN Recr..llon oepartment 611..so11 tar quM1iOnI ", lll"'-- " nyou-"- CIty'S acIOn on ltl\l lntenllOft -'- you_bo,_lll 'oIngOriY"--"'" someone.... rlllud" IN I bIIc:_-""" nolell. at Ir'i wrmen c:orr . dence ~ed 10 the COunct_fJI prtDr 1D.... ~.eHEAR1NG wU BE HELD BY THE clTf, COUNCL an Tue....,. Aprlloi : 'ee\~ lit-.... ~.. In Council Ch:IJT'b..... PubliC ser~, v_ B"IeI'..... 278 F""'" A....... ..whiCh _.to; pol'- , son QeIIrinG...be heard mJfI \~;;:~~~~lUTHE LEfl CI!yC&<<1< CV 01573' 3113181- , rt. ,c -\ ~ ",'J COUNCIL AGENDA STATEMENT Item a2 Meeting Date 4/2/91 ITEM TITLE: Report: Growth Management Oversight Committee Recommendations for Parks and Recreation SUBMITTED BY: Director of Parks and Recr~tio~ Director of Planning /~C REVIEWED BY: City ManageriX (4/5ths Vote: Yes___No-X-) IT Council Referral #2099 At its August 23, 1990 workshop, the City Council considered the second annual report of the Growth Management Oversight Committee (GMOC) and referred those recommendations deal ing with parks and recreation issues to the Parks and Recreation Commission for its input. Although the GMOC found that the City was in compliance with the Parks and Recreation threshold, it had some additional recommendations for increasing the amount of parkland in the City. RECOMMENDATION: That the City Council accept the staff report, thereby approving the following: 1) that Park Acquisition and Development (PAD) fees continue to be used for acquiring and developing new parks and upgrading existing local/neighborhood and community parks and facilities; 2) direct staff to investigate the feasibil ity of implementing a "park benefit fee" that could be charged to all developments not subject to PAD fees, and a Park Development Impact Fee (DIF) that could be assessed to all developments for major capital projects; 3) direct staff to bring back a proposal to require that all new multi-family residential developments provide private recreational areas wherever possible; and 4) direct staff to bring back, for Council consideration, changes to the Parkl and Dedication Ordinance and the Park and Recreation Threshold Standard to include a definition of net usable park acreage. Recommendation No. 1 differs from the GMOC recommendat i on, which will be discussed in the report. BOARDS/COMMISSIONS RECOMMENDATION: The Parks and Recreation Commission considered the GMOC report and recommendations and staff's recommendations at its January 17, 1991 meeting and recommended approval of the staff recommendation. DISCUSSION: Attached to the report is a copy of the GMOC's recommendations for parks and recreat ion and a defi nit i on of net usabl e acreage. Its recommendations and staff analysis are discussed below. 1. Park Acouisition and DeveloDment (PAD) Fees should be used solelY for acauisition and develoDment of new Darks rather than for reDair and maintenance of existina Dark facilities. PAD fees have been used in the past for development of new parks (Sunridge Park); upgrades and enhancements to existing local/neighborhood parks (Halecrest, Connolley and Palomar Parks) and recreation facilities (Floor and Bleacher Repair-Parkway Gym); and development of master plans (Rohr Manor). PAD fees are currently set aside for the Norman Park ~-I J~ Page 2, Item ~ &2- Meeting Date 4/2/91 Center Renovation, Relight i ng of Tenni s Courts at two high schools, and Repainting of the Parkway Gym and Pool exterior. PAD fees have not been used for maintenance of exi st i ng facil it i es since that use is inappropriate for these fees. Maintenance of facil ities is part of the Department's operating budget. PAD fees have therefore been used to renovate existing local/neighborhood and community parks and recreation centers and development of new parks. However, the GMOC raised concerns regardi ng use of PAD fees for maki ng improvements to exi st i ng 1 oca l/nei ghborhood and communi ty parks rather than for acquiring and developing new parks. This committee was especially concerned about the lack of parkland in western Chula Vista. Staff recommends that PAD fees continue to be used for park improvements as well as for new park development. Not enough PAD fees are collected annually to make major land purchases for new park development, since these fees are restricted to residential development as part of a subdivision or parcel map. In addition, PAD fees are generally waived for major developments such as Rancho Del Rey and EastLake in return for dedication and construction of City local/neighborhood and community parks. At the same time, upgrades and improvements to existing parks are continually needed to keep the facilities safe and desirable to use. Staff, therefore, recommends that PAD fees cont i nue to be used for new park development for both local/neighborhood and community parks whenever poss i bl e, and upgrades and enhancements to 1 oca l/neighborhood and community parks and facil it i es, recreation centers/pool s/gyms and specialty parks since these hcil ities are of a community-wide benefit and use. Community facilities of City-wide benefit would include Memorial Park, Loma Verde Center, Parkway Gymnasium, Eucalyptus Park, and Marina View Park, for example. There must be a nexus or connect i on between the co 11 ect i on of PAD fees for a particular development and use of those same fees for park improvements that would benefit that development per Section 17.10.080 of the City Code. That nexus can certainly be made for improvements to facilities of community-wide benefit. However, for local/neighborhood parks, it may be more difficult to show City-wide benefit since the standard for 1 oca l/neighborhood parks is to serve res i dents withi n a one-half mile radius. Since PAD fees are currently collected on a City-wide basis, it may be difficult to prove that local/neighborhood park improvement projects were funded with fees coll ected from neighboring developments, and not from more distant development projects. Two possible solutions are to either not use PAD fees for upgrades to existing local/neighborhood parks as recommended by GMOC, or to establish park districts throughout the City for collection and use of PAD fees for any parks located within the park districts. At one time, park districts were establ ished for the City and the Finance Department kept track of funds collected and spent within each district. It is recommended that ~..;t 3:l. Page 3, Item ~ ~~ Meeting Date 4/2/91 staff study the park district concept, and take this concept, if feasible, to the Parks and Recreation Commission and ultimately City Council, for consideration. On a future Council agenda later this month will be a related proposal to increase PAD fees. Discussed in #2 below are some additional staff recommendations for funding improvements to local/neighborhood and community parks or new park development. 2. Park fees should be charQed for all new residential develooment. rather than onlv for develooments which reQuire tentative mao aooroval. At the oresent time. aoartment orojects are not charQed PAD fees. PAD fees can only be assessed for residential development as a result of a subdivision map or parcel map, per State Law. However, the City may not be precluded from assessing another park fee at the building permit stage for smaller residential developments, and commercial and industrial developments. In addition, for major parks and recreation improvements, such as a cultural arts/performing arts facility, greenbelt improvements, swimming pool complex, new gymnasiums and community centers, a Park Development Impact Fee (Park DIF) could be considered to fund these costly facilities. Staff, therefore, recommends that it be directed to pursue the establ i shment of a "park benefi t fee", to be assessed on all commerci a 1 and i ndustri al developments and res ident i a 1 developments unaffected by PAD fees, and a Park DIF to fund major capital improvements. The "Park Benefit Fee" coul d be used for fundi ng improvements to 1 oca l/neighborhood and community parks, as well as for acquisition and development of new parks, especially in western Chula Vista. 3. The Ci tv Council shoul d adoot a reaui rement that all new multi -famil v residential develooment orovide orivate recreational areas (i.e.. tot lots) wherever oossible. At present, the Department receives initial studies as part of the environmental review process for all proposed developments. To date, when reviewing initial studies for multi-family (apartment) projects, the Department has requested inclusion of small grassy areas and a tot lot when no private recreational facilities are shown. This information is then forwarded to the Planning Department, who works with the developer to encourage inclusion of these items in the project. It is recommended that staff be di rected to invest i gate changi ng the appropriate City codes to make this recommendation a requirement, and to consider having this requirement apply only to developments of a minimum size, and to bring back a proposal for Council consideration. ~.~ 3j. u Page 4, Item ~u. Meeting Date 4/2/91 4. ADDrove a sDecific definition of net usable acreaQe when calculatinQ Dark acreaQe. The City's Park Dedication Ordinance includes criteria for accepting park land. However, in this criteria, there is no firm definition of usable acreage. In the past, the Department has, at times, received the required number of park acres for a particular project, but some of this acreage has been located under power lines or on slopes. By requiring provision of usable net acres, the City can ensure that it receives appropriate flat acres for park development. Staff is in support of this definition and its inclusion in the threshold standard and in the Parkland Dedication Ordinance. However, a balance should be established between the amount of fl at area required and the amount of non-flat acreage to accept, to take into account the particular topography of an area. It is therefore recommended that staff be di rected to bri ng back for Council consideration changes to this Ordinance, and to the Threshold Standard for Parks and Recreation. FISCAL IMPACT: If Recommendation No. 2 is eventually implemented, the City will receive additional funds for park acquisition, development and renovation. WPC 1619R 3~- ~...q " Minutes of a Regular Meeting of the PARKS AND RECREATION COMMISSION Thursday 6:00 p.m. January 17, 1991 *-REVISED** Parks and Recreation Conference Room ******************* CALL MEE'l'ZNG TO ORDER ROLL CALL MEMBERS PRESENT: MEMBER IATE: MEMBER ABSENT: Commissioners Lind, Roland, Willett Chair Sandoval-Fernandez (6:15) Commissioner Hall 1. APPROVAL OF JlJ:NOTES Motion to approve the minutes of the meeting of December 13, 1990 as distributed. MSC LDm/ROLAND 3-0 (Sandoval-Fernandez out) 2. PDBLJ:C IlEARDfGS OR REMARKs NONE 3. UNFZNISBED BUSINESS Criteria for Memhershin in EastLake Golf eourse Item continued until February meeting. 4. NEW BUSINESS a. Golf Course Pee rncrease Director Valenzuela gave a brief overview of American Golf's proposal for a fee increase. He stated that staff's review of the request revealed that the proposed fees were below one third of all golf courses in San Diego County. This proposal has also been endorsed by the Men's Club. Johnny Gonzales and Bert Geisendorf were present to represent American Golf. The Commissioners discussed the potential Stage IV water alert and the impact that this would have on the Golf Course. Mr. Geisendorf stated that if necessary the golf course could go back to using well water for irrigation, even though it is not considered desirable due to high 3;2. t!" ~-.,;;) -.' .." salinity. Hr. Bill Anderson, a resident of Chula Vista, spoke in opposition to the proposed ~ee increase. Mr. Anderson is not pleased with the current physical condition of the golf course and he feels that he has been treated in a rude manner by aome American Golf employees, because of this, he opposes the currently proposed rate increase. Hr. George Laury, a resident of Chula Vista, spoke in opposition to the fee increase. Hr. Laury stated that while he has always been treated with respect at the golf course, he has found some things in disrepair such as the drinking fountain in the pro shop and some of the greens and doesn't feel that there should be an increase in fees until these items are handled. Mr. Douglas Hawkins, a resident of Bonita, compared the rates of other golf courses in the area; Balboa and Torrey Pines. He would like to see a special rate for Chula Vista residents a monthly rate, and a rate for seniors. He feels that a one year span is too short for another rate increase. Mr. Hawkins stated that he could play EastLake cheaper than he could play his own city-owned golf course. Mr. Tom O'Connor, a resident of Chula Vista, finds the American Golf employees to be extremely courteous and helpful. In addition, he feels that American Golf has done a very good jOb in maintaining the golf course. He has compared the green fees with other golf courses in the area and finds them to be lower even though conditions at the Chula Vista golf course are better maintained than the other courses. Park Superintendent Foncerrada stated that the proposed fee increase is in line with rates at other comparable courses in the area. He further stated that American Golf has complied with all of the terms and conditions of their contract. He has not received any complaints from citizens or golf course patrons about conditions at the golf course. It is his opinion that the golf course is in the best condition it has ever been in. Hr. Foncerrada pointed out to the Commission that American Golf has completed a number of capital improvement projects that are above and beyond what the initial contract called for. Chair Sandoval-Fernandez stated that, based on the input received, she feels that is too soon for the Commission to make a decision. She would like to see an example of a tiered fee schedule, with one fee for Chula Vista residents and a different fee for non-residents, and also a specification on timelines as to when some of the improvement items are to be done. Commissioner Willett requested that staff verify some of the rates that have been quoted by some of the members of the public. He also noted that some clubs are trying to hold the amount of their rate increases to the CPI this year, and stated that the rate increase currently proposed by American Golf exceeds the CPl. Motion to table this issue until February, have American Golf come back with a two-tiered proposal or three-tiered proposal, have staff analyze i:L ~-(, ". this proposal and have staff check on current rate structures at comparable racilities in San Diego County and clarify the timelines on issues related to the contract. MSC SANDOVAL-FERNANDEZ/ /LIND 4-0 b. CV2000 Renorts At the request of the Chair, Director Valenzuela briefed the Commission on the report highlighting those recommendations which he considered most significant, and gave a status report on those CV2000 recommendations which were currently being acted upon. Commissioner Roland doesn't think it is a good idea for the City to buy land in the immediate vicinity of a school because if the school needs to expand with the growth of the City, the land will be needed by the school. Commissioner Willett feels that the City should acquire the property under redevelopment so if you do need to increase the school or the park the land will already be in the public domain. Chair Sandoval-Fernandez referred to Page 6 and the statement about mUlti-cultural and ethnic changes taking place in the community, and cautioned staff not to frame that in a negative context. She feels that the statement, while phrased very delicately, could be interpreted in a manner that is derogatory to the Hispanic population. Motion to approve in content the recommendations that are set forth in the CV2000 report. MSC WILLETT/LIND 4-0 c. GMOC Renort - Park Issues Director Valenzuela recapped the concerns expressed by the GMOC, and staff's response to these concerns. One of the main concerns of the GMOC is that PAD fees be used appropriately. Director Valenzuela stated that no PAD fees would be used for park upgrades unless a nexus could be drawn. Motion to approve the recommendations. MSC ROLAND/WILLETT 4-0 d. PAD Pee Increase Director Valenzuela introduced Principal Management Assistant Stokes who gave the Commission a recap of the process and criteria used to arrive at the proposed PAD fee increase. Commissioner Willett stated that based on recent research he has done ~jt. ~~-1 in this area, it is his opinion that the figures proposed by staff are appropriate. Motion to accept the report and send it forward to Council with the Commission's recommendation. MSC WILLE'I"l'/SANDOVAL-FERNANDEZ 4-0 e. EastLake Park Tour Director Valenzuela stated Commissioner Hall had called him requesting that the Commission accept Mr. Bob Santos invitation to go on a tour of the EastLake Park site, and discuss the existing condition and future plans for the area. Commissioner Willett recommended that the Commission have an updated map before the tour. Chair Sandoval-Fernandez suggested that Commissioner Hall should be consulted before setting a date for the tour as he had specifically expressed an interest in attending. She further suggested that if Commissioner Hall's schedule could accommodate it, a lunch time tour would be appropriate. Commissioner Willett will be out of town through January 31, 1991. f. .~h and Oranae Avenue Park Site Director Valenzuela stated that based on actions taken at the joint meeting of the Parks and Recreation Commission and the Library Board, the concept park plan has been tabled. It is hoped that deferring this plan to the library will facilitate their acquisition of an $8 million grant to build a library on the site. Per the Commission's request at that meeting, a letter has been drafted to Council, reminding them that there still is a park plan for, and interest in having a park at, that site. Director Valenzuela drew the Commission's attention to the draft of that letter which was included in their packets and asked for comments. It was the consensus of the Commissioners that the letter, with minor revision by Chair Sandoval-Fernandez, be signed and sent to Council. g. Tennis Center Aareement Acting Recreation Superintendent Gates gave an overview of Council's recommendation on the Tennis Center agreement, in particular, the GPA requirement. Commissioner Willett has done a detailed study of the situation, and found that there has never been a student dismissed from the program because of the scholastic requirement. He sees it as an incentive for the students to keep their grades up. 32.. 0 ~-d" '. '. Director Valenzuela pointed out that the California Interscholastic Federation's standard is 2.0, and he felt that Council was trying to .ake this program consistent with this standard. Commissioner Lind stated that in his opinion, the scholastic requirement was not a big issue either way, because the type of youth involved in the program would be getting good grades anyway. Motion to support Council's recommendation and send the agreement back to Council. KSVC WILLETT/LIND 3-1 (Sandoval-Fernandez opposed) h. Goals Director Valenzuela presented the Commission with the Department's goals ~or the upcoming year. Commissioner Willett commended the Director on the goals statement. Motion to accept the departmental goals. KSC WILLETT/ROLAND 4-0 ** Motion to add Terra Nova Park Improvement plan revisions to the agenda as an emergency item. KSC WILLE'1"l'/ROLAND 4-0 i. ~erra Nova Park Y~Drovement Plan Revisions Director Valenzuela introduced Nick DeLorenzo of Gillespie/ DeLorenzo who presented the revisions and refinements to the Terra Nova Park Improvement Plan. He did a comparison of the former and current plan and discussed the reasons why the changes were made. In response to Commissioner Willett's questions Mr. DeLorenzo assured the Commission that the soccer field still meets AYSO standards. Motion to accept the revised concept plan. KSC WILLETT/ROLAND 4-0 5. COMMOHICATIONS a. Written Corresnondence NONE b. Commissioner's Comments WILLETT - Commended Director Valenzuela on his presentation of 3~- 3!-~ '., -'. Department goals, and stated that he is qoinq to present them to the Chula Vista 21 Committee as a quideline. Commissioner Willett would like the Commission to be notified of all public hearings involving parks. LIND - Requested that the Youth Sports Council be advised when playing ~ields are qoing to be taken out of service. Asked if the water restrictions will have an effect on ballfields. The Director confirmed that all parks, open space and ball fields will be affected by the water restrictions. ROLAND - Expressed his concerns about placing parks under power lines. 6. JlONTHLY REPORT OF DEPARTMENT ACTIVITY AND COUNCIL ACTION Director Valenzuela announced the appointment of Sunny Shy to the position of Recreation Director for the Department. ADJOURNMENT to the reqularly scheduled meeting of February 21, 1991. Respectively submitted, ca~/l/#~, 3'-- ~"o .. ANNUAl REVIEW OF THRESHOLDS (continued) Issues Where Thresholds Are Met 1. Police ------ _.. --- _.- -. . In 1989. the threshold for Police services was modified to address both Priority 1 and Priority 2 calls. The threshold for Priority 1 (emergency calls) requires that 84S of these calls be responded to within 7 minutes and that an average response time to all priority calls of 4.5 minutes or less be ..intained. The actual performance for 1989 indicated that 86.5S of all Priority 1 calls were responded to within 7 minutes and that the average response time for all priority call s was 4.21 minutes. This indicates that the threshol d standard for priority calls was met during 1989. .. ..... - . .. .. ... . With regard to Priority 2 calls (urgent calls) the threshold standard requires that 62S of all Priority 2 calls be responded to within 7 minutes. and that an average respon~e time to all Priority 2 calls of 7 minutes or less be maintained. The actual performance for 1989 was that 67.5S of all Priority 2 calls were responded to within 7 minutes and the average response time was 6.23 minutes. Again, the data indicated that the threshold for Priori~ 2 Police services was met. The Polfce Department did not indicate any specific concerns with regard to its ability to continue to meet these standards during the coming year, based on development projections. 2. ~ The threshold standard requires that 85S of all emergency fire and medical emergency calls be responded to within 7 minutes. The actual performance for 1989 was that 94.1S of all emergency calls were responded to within 7 minutes. This data indicates that the threshold for fire response was met duri ng 1989. The Fire Department indicated that they did not foresee any specific problems with meeting the Fire threshol d standard during 1990, based on the development. projections that were provided. As a note to staff. the GHOC has requested that a uniformed representative of the Fire Department attend future annual reviews of the fire threshold. 3. Parks and Recreation The Parks and Recreation threshold is a population ratio expressed as 3.0 acres of nei ghborhood and cOlll11uni ty park 1 and, wi th appropri ate facilities, to be provided for every 1,000 residents east of 1-805. Based upon a City population estimate of 131,603 in. January 1990, and an estimated 34,110 persons east of I-80S, 103 acres of park land would be needed. The supply of park land, according to reports provided by the Parks and Recreation Department is 200.33 acres east of 1-805. Thus, the statistical standard has been complied with. . -3- ~ ~ ..fI '., '~ However. there are 'acknowledged locational and qualitative deficiencies in theeenual (;nii1.~sta and Montgomery communities. These deficiencies .are a lIIlltter of concemto the GHOC. and the, Committee has expressed concerns regarafrigtlie-CO-ntinued growth that is occurring in the central Chula Vista and Montgomery areas without the ability to provide sufficient park facilities. There is also 'a concern that multi-track scheduling at existing elementary schools will reduce the availability of school play yar,ds for recreational use. ' , , ' Therefore; tile GMOc is recommending that the "threshol d standard for parks be revised to include a 'standard for new development west of 1-805, IS well as -addressing park deficiencies for existing residents west of 1-805. The Committee is also recommending that beginning in the next annual ,report of the "GHOC. information regarding parks and related facilities west of 1-805 should be included, along with the fees being collected from developers for park facilities in this area. This shoul d include analysis of the use of Community Development Block Grant funds which are allocated for park acquisition west of I-80S. The Parks and Recreation Department indicates that it has been planning several additional facilities. These facilities include the Eastlake Community Park. Sunbow II Community Park, and Discovery and Explorer neighborhood parks in the Rancho Del Rey Project. The GMOC also discussed the issue of calculating park acreage (gross acreage versus -net usable acreage"). which has been a concern of the City Council and Parks and Recreation Commission as well. The Committee discussed this matter with the Parks and Recreation Department staff, and agreed with a proposed definition of -net usabl e" park acreage (Attachment A). The GMOC is recommending that the City Council. after further input from appropriate boards and commissions, approve a specific definition of net usable acreage. and that future reports regarding compliance with the parks threshold address park acreage in terms of -net usable- acreage rather than gross acreage. Other specific recommendations of the GHOC include the following: . 1. Park Acquisition and Development Fees should be used solely for acquisition and development of new parks. rather than for repair and maintenance of existing park facilities. 2. Park fees should be charged for all new residential development, rather than only for developments which require tentative map approval. At the present time. apartment projects are not charged PAD fees. 3. The City Council should adopt a requirement that all new multi-family residential development provide private recreational areas (e.g.. tot lots) wherever feasible. -' -4- . 3L- ~,I :L .' .. ATTACHMENT A PROPOSED DEFINITION OF USABLE NET PARK ACREAGE The following is a proposed definition of usable net park acreage. 1. As per Ordinance No. 2243 of the City of Chula Vista, 3 acres of land per 1,000 people is to be dedicated for park use. The total area required for a -specific project shall be net usable acreage. Proposed park sites will be reviewed and analyzed based on the following criteria: " . .. 2. Areas for ball fields or built facilities (tennis courts, basketball courts, gymnasium. etc.) shall be graded to a 2S slope to provide for proper drainage. 3. In no case will slopes steeper than 4:1 be considered for lawn areas. 4. No perimeter slopes or interior slopes steeper than 3:1 will be given park credit. 5. No areas wfthin an existing S.o.G. & E. easement will be given park credi t. - 6. If unique or desirable landforms or site features are existing, they should be integrated into the park concept and overall design. 7. Graded slopes are to be constructed to have a natural appearance. Slopes should not be the typical constant gradient for the entire length. 8. All park areas to be handicapped accessible as per Title 24 requirements. . . 9. Park facilities and features shall be as per the Parks and Recreation Department guidelines and graphic standards. 10. Each proposed park site will be subject to a discretionary review and approval by staff for the proposed location. acreage and activities. WPC 7921P . 3~- ~"'3 " '. ATTACHMENT Al2} DRAFT REVISED PARKS AND RECREATION THRESHOLD ~: To provide a diverse and flexible park system which meets both the active and passive recreational needs of the citizens of Chula Vista. OBJECTIVE: Provide public park and recreational opportunities in a timely manner, implementing a five-year master plan which describes the location, facility improvements, and funding program for proposed neighborhood and community parks. THRESHOLD STANDARD: 11 East of I-80S: three 13} net usable acres of neighborhood and community parkland with appropriate facilities shall be provided per 1,000 residents. West of I-80S: three {3} net usable acres of neighborhood and community Jlarkland with appropriate facilities shall be rovided er 1 000 eSl en s or a new eve 0 men occurrl n a er u n a lt on, e t s a a 0 t a on -ran e an 0 rov e a tlona ar s n e area wes 0 0 mee e nee s 0 ex s n res en s Wl a oa 0 mee n e s an ar 0 acres er reSl en on a ~w e aslS Wl n years. Implementatlon ot tnlS plan snOUld e Tun ed Dy sources otner tnan development tees. !l. I.FLEHENTATION MEASURES ~, . Should the GHOC determine that ;the Threshold Standard is not being ~atisfied, then the City Council shall formally adopt and fund actions to bring the park and recreation system into conformance. Construction or other actual solution shall be scheduled to commence within three years. If construction of needed new park and recreation facil ities is not started within three years of the deficiency reported by the GHOC, then the City Council shall, within 60 days of the GHOC's report, schedule and hold a public hearing for the purpose of adopting a moratorium on the acceptance of new tentative map applications, based on all of the following criteria: 1. That the moratorium is limited to an area wherein a causal relationship to the problem has been established; and, 2. That the IlOratorium provides a mitigation measure to a specifically identified impact. Shoul"d a'moratorium be established, the time shall be used to expeditiously prepare specific mitigation measures for adoption which are intended to bring the condition into conformance. Any such moratorium shall be in effect until construction of the needed new park and recreation facilities has commenced. It:''f COUNCIL AGENDA STATEMENT ITEM: ~3 MEETING DATE: 4/02191 TITLE: Report on Potential Approaches to Council Staffing SUBMITfED BY: City Manage9' (4/5ths Vote: Yes_No.lU At the January 24, 1991 Council Goal-Setting meeting, the Council discussed the attached report dated January 18, 1991 regarding City Council staffing. Pages 3-5 of the report highlighted four general options regarding Council staffing. At the meeting, some Council interest was expressed in both options 2 & 4, with the most interest in option #4 (which is described further below). There was a desire for staff to return with a more in depth report which this A-113 is designed to accomplish. Several Councilmembers requested that the City Manager review the City budget to identify potential methods for funding Council staffing without any increase in the net City budget. There was also Council interest expressed in forming a Council Subcommittee to further review and refine the Council staffing issue, but the Council decided not to form a Council Subcommittee on this subject, at least not until after the Council had considered a staff report further describing methods of implementing Council staffing and providing funding therefore. This report is intended to provide the follow-up information requested at the January 24 Council meeting and to provide a structure for further Council discussion and policy direction regarding Council staffing. RECOMMENDATION: That Council: 1. Discuss the alternative methods described in this report for implementing Council staffing and provide further policy direction to staff (a general guide on how to implement this is contained in the Summary section of this report). 2. Determine whether the Council wishes to form a Council Subcommittee to further review issues related to Council staffing. BOARD/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: As indicated above, at the January 24 meeting the Council expressed the most interest in option #4 on page 5 of the attached report. This option would add the equivalent of two full-time assistants to support the Council work effort. This would probably be in the form of providing the equivalent of a half-time person to support each of the four Councilmembers, with the existing Senior Management Assistant position providing support to the Mayor and helping coordinate the activities of the four part-time assistants to try to avoid duplication of effort. Alternatively, there could be two full-time positions that would 3.~-1 PAGE 2, ITEM: 33 MEETING DATE: 4/02/91 support the four Councilmembers with each Councilmember entitled to half of the time of one of these two full-time assistants. The remainder of this report is based on the assumption that Council is interested in pursuing the four part-time assistants as the preferred approach to implementing option #4. In terms of the type of support that Council assistants would provide to individual Councilmembers, it is presumed that most of the effort would be in the areas of constituent and community relations and policy development and review. The constituent and community relations category would include such activities as responding to citizen inquiries and complaints, attending meetings of various community groups on behalf of a Councilmember, and assisting with special community events. The policy development and review category would include information gathering, research, and helping formulate proposals from a Councilmember for consideration by the entire City Council. The Council assistants would also help coordinate requests for information from Councilmembers to the City Manager's office and other City staff. The remainder of this report addresses the following four issues: 1. Employee status and method of selection 2. Ongoing cost and how to pay for assistants 3. Physical location and initial facilities 4. Role and coordination issues 1. EMPLOYEE STATUS AND METHOD OF SELECTION In order to provide maximum flexibility, particularly in the scheduling of hours for Council assistants, and to help minimize their cost, it would probably be most appropriate to have the Council assistants as unclassified part-time hourly employees. As long as they work fewer than 999 hours per fiscal year, employees in this status generally do not receive benefits (e.g. paid vacation, PERS retirement or health insurance) other than Medi-Care and (starting July 1) Social Security contributions. There is some ambiguity in the City Charter regarding whether the Council can appoint employees (in addition to the Secretary to the Mayor and Council) within the Office of Mayor and City Councilor whether the City Manager must make such appointments. The City Attorney's Office is further reviewing this legal issue, but even if the City Manager is required to make such appointments the involvement of the Councilmember to be supported by an assistant would certainly be sought in selecting and evaluating the assistant. ~!.-2.. PAGE 3, ITEM: '33 MEETING DATE: 4/02191 If the City Attorney's Office determines that the City Charter does not require that the City Manager appoint the Council assistants, the City Manager's staff could assist in recruiting and/or screening candidates if the Council so desires. The positions could be advertised and the applications screened, with the better qualified candidates interviewed by the City Manager's staff and the resulting top three to five candidates provided to the Councilmembers for final evaluation. To make this approach workable, however, the individual Councilmembers would need to inform the City Manager's office of their needs in terms of scheduling the assistant's hours of work (such as evenings or weekends) and in terms of skills that are particularly important to meet an individual Councilmember's support needs. This type of assistance in the selection process is entirely optional, however, for unclassified part-time hourly employees, and it might be more efficient for the Councilmembers to conduct their own selection process. It should be noted, however, that the City Attorney's Office advises that the entire City Council would need to appoint the assistants, not individual Councilmembers. 2. ONGOING COST AND HOW TO PAY FOR ASSISTANTS The cost of the Council assistants could vary, depending upon the level of support, education, and experience expected of them. For purposes of discussion, however, it is assumed that the cost of each part-time assistant would be in the range of $10,000 - $18,000 (including Medi-Care and Social Security contributions equal to 7.65% of salary) per year for up to 999 hours of work! For four assistants, the total cost is thus estimated to be between $40,000 and $72,000 per year. If a current or future Councilmember decides not to have a Council assistant, this would reduce the cost of Council staffing accordingly. As Council requested, staff has prepared a list of several alternatives to cover all or part of the cost of Council assistants so that these positions would not have an adverse impact on the General Fund. Those alternatives are described below. The first two alternatives involve cost reductions that are either already in progress or are already planned: A. The phase out of the payments to the Bonita/Sunnyside Fire Protection District for automatic aid. 'The City of Irvine, for example, allocates $18,000 per Councilmember for staff assistance. ~~..3 PAGE 4, ITEM: 3a MEETING DATE: 4/02/91 In November 1989 the City and the Bonita/Sunnyside Fire Protection District agreed to phase out the payments the City had previously made to the District for automatic aid response. Under this phase out program, the FY 1988-89 payments to the District of over $50,000 were reduced to $35,000 in FY 89-90, to $20,000 in FY 90-91, to $5,000 in FY 91-92, and will be eliminated in FY 92-93. When this phase out is complete, the annual savings to the City will be over $50,000. As indicated above, $15,000 of this reduction is thus occurring in the current fiscal year, and an additional $15,000 will be saved next fiscal year. B. Elimination of the fourth Battalion Chief position in the Fire Department. When the Montgomery area annexed to the City, the City absorbed the Montgomery Fire Protection District staff, including its Chief as a fourth Battalion Chief in the Chula Vista Fire Department. When he retires at the end of December, 1991, staff is proposing that the fourth Battalion Chief position be eliminated. This will result in a savings of approximately $42,500 for the last half of FY 1991-92, and $85,000 for each full-year after the position is eliminated. Potential reimbursements to the General Fund from other funding sources could also reduce or eliminate the net cost of Council assistants: C. Reimbursements from non-General Fund sources. Although it is difficult to accurately project the level of reimbursements until the cost and actual work of the Council assistants are better defined, it is likely that a minimum of $10,000 of the cost of Council assistants could be reimbursed to the General Fund from such sources as the Redevelopment Agency, Sewer, and Transit funds. The following is a potential further cost reduction that could be considered in order to help fund the cost of the Council assistants: D. Reduction or elimination of Council Contingency Fund. For each of the last several years there has been $30,000 of General Fund money and $20,000 of Redevelopment Agency funds appropriated as a Council Contingency Fund. Focussing on just the $30,000 in the General Fund Council Contingency Fund, the following amounts have been spent in recent years: $8,300 in FY 1987-88, $27,000 in FY 1988-89, $18,000 in FY 1989-90, and $6,100 so far in FY 1990-91. ~~-lf PAGE 5, ITEM: ~ MEETING DATE: 4/02/91 Reducing the General Fund part of the Council Contingency Fund from $30,000 to $15,000, in conjunction with the savings and reimbursements described above in A, B, and C, more than covers the estimated cost of the Council assistants. Obviously, retaining the Contingency Fund at its current level, there still would be adequate savings/revenues to cover this staffing cost. In addition to the above items, staff has identified the following two items that are not recommended at this point but that are potential alternatives Council might want to consider: E. Elimination of part or all of one full-time equivalent Clerical Aide in the Library Circulation staff. With the implementation of the new automated circulation system later in April and the merger of the formerly separate audio-visual circulation staff with the main circulation staff, staff expects there to be some efficiencies that might allow the reduction of one full-time equivalent position. On the other hand, Library staff predict that certain features of the new automated system may result in higher volumes of circulation and thus increased circulation workload. While Library staff would prefer to have an opportunity to evaluate both the potential efficiencies and the potential circulation increase resulting from these changes before determining whether a position could be eliminated, this is nonetheless a possible area of reduction. The elimination of one full-time equivalent Clerical Aide would save about $14,800 per year. F. Elimination of a Gardener I position in Parks & Recreation Department. Depending on the water conservation efforts that are implemented, there may be less need for park maintenance staff. The elimination of a Gardener I position would save approximately $32,500 per year. 3. PHYSICAL LOCATION AND INITIAL FACILITIES There are three general approaches staff has identified for the physical location of the Council assistants. The first approach would simply be to have the Council assistants share the existing desk of the Councilmember the assistant would be supporting. The second alternative would be to create a separate work area for the assistants in the back of the Council Conference Room. This could be in the form of four separate work areas or a common work area shared by the assistants. This alternative would require additional furniture but would avoid what may be the congestion of having the Council assistants share the Councilmember's desks. Using the area at the back of the Council Conference Room for work areas for Council assistants would, however, interfere with the seating area when the City Council, Redevelopment Agency or Board/Commission meetings are held in ~a.s J PAGE 6, ITEM: 33 MEETING DATE: 4/02191 the Council Conference Room unless only a very small amount of work space is provided for the Council assistants. There are usually 3-4 meetings per month held in the Council Conference Room that include an audience. Council may want to consider moving some of these meetings to the Council Chambers, particularly since at a number of Council and Agency meetings held in the last few years the Council Conference Room has not been large enough to provide seating for everyone who wanted to attend the meetings. The third alternative would be to add some additional office space onto the northwest end of City Hall. The type of remodeling that would be appropriate would need to be further reviewed if Council wished to proceed with this approach, but the cost would probably be in the general range of $30,000 - $45,000. In addition to determining the physical location of the Council assistants, appropriate furniture and equipment would need to be determined. This could include desks, tables, chairs, guest chairs, telephones, and possibly a microcomputer shared by the Council assistants. Depending upon the degree to which furniture is shared and the equipment that is included, the cost for furniture and equipment could range from no cost (if the assistants simply shared the desks of the Councilmembers) up to about $10,000 (if each assistant had their own chair, desk, guest chair, and telephone with a shared computer and printer). 4. ROLE AND COORDINATION ISSUES If the City Council decides to utilize Council assistants, there are a number of role and coordination issues which need to be addressed. These issues have been developed after conversations with staff in other small to medium sized cities which have Council staff. Those issues include the following: A. There would need to be coordination among the Council assistants, particularly in terms of responding to the same routine citizen inquiry or complaint. Without such coordination, a citizen who wrote a letter to each Councilmember might receive four or five different responses, potentially creating confusion for the citizen receiving the responses. In addition, several different Council assistants might be contacting City staff to obtain the information necessary to respond to the citizen letter. To avoid both the potential for confusion and the potential for duplication of effort, some coordination among the Council assistants would be helpful. Such coordination could be one of the responsibilities of the existing Senior Management Assistant position. It should be recognized, however, that this coordination would not preclude individual Councilmember responses on non routine issues. This could be appropriate in relation to responses regarding a particular policy or issue where there is a difference in position among members of the Council. ~~~(p PAGE 7, ITEM: ~3 MEETING DATE: 4/02/91 B. Another issue involves the number of Council assistants. A Councilmember could conceivably want to hire several assistants like graduate students for a few hours each week within the amount of money allocated. The more people involved, however, the greater the likelihood of confusion, miscommunication, and duplication of effort. In one City, for example, each Councilmember had $18,000 per member for part-time staff. At one time they collectively had 17 part-time assistants involved. It reached the point where even each Councilmember could not keep up with who was working for whom (they called them "Gremlins") and they initiated a policy of only one part-time assistant per Councilmember. Staff would also suggest that the Council limit the number of Council assistants to one per Councilmember. C. The Council assistants would be prohibited from participating or assisting in any improper political activities as set forth in Section 707 of the City Charter. Similarly, the Council assistants would be subject to the prohibited acts listed in Section 305 of the City Charter relating to interference with the City Manager or Department Heads in their performance of duties. The Council assistants would essentially be subject to the same prohibitions as already apply to Councilmembers themselves. These Charter prohibitions include: (1) not using official influence to aid any partisan political activity or solicit political contributions; (2) not using any office or position with the City in support or opposition to candidates for Mayor or City Council; (3) not attempting to unduly influence the City Manager or department heads in the performance of their duties; and (4) not performing any administrative or executive functions except those authorized by the Charter or by ordinance; and (5) except for purposes of inquiry, not dealing with that part of the administrative service for which the City Manager is responsible except through the City Manager (or his designee). D. If a Councilmember does not use his/her assistant to the extent authorized, the Council may want to authorize the City Manager's office to assign projects to them on a time available basis, with the Councilmember's support always coming first. If such assignments were appropriate, the Senior Management Assistant could help coordinate them. In one City surveyed for example, this was found useful to achieve maximum productivity from all of the staff aides. ~~...-, PAGE 8, ITEM: ~3 MEETING DATE: 4/02191 The above issues are highlighted based on comments provided by other cities contacted that have more experience with Council assistants. They are mentioned so that the structure of Council staff support can be made to work as smoothly, effectively, and efficiently as possible. SUMMARY It would appear that the general Council objective expressed at your January 24 meeting could be accomplished by: 1. Creating four unclassified part-time hourly positions in the Mayor/Council Office this current fiscal year to be funded out of the Council Contingency Fund and/or salary savings, and directing that $40,000 be placed in next year's Mayor/Council budget for this purpose, with at least an equal amount of money removed from other parts of the City budget so that there will not be a negative impact on the overall City budget. 2. Allocate no funds for furniture, since it is assumed that the staff will use current desks and furniture in the conduct of their duties. 3. Establish a Council subcommittee to work out in more detail with the City Manager the "role and coordination" issues described in this report. FISCAL IMPACf: As described in more detail in the Discussion section of this agenda statement, the cost of implementing Council staffing would vary, depending upon the level of support, education, and experience expected. For four part-time assistants, the total cost is estimated to be between $40,000 - $72,000 per year. Office space, furniture, and equipment needs could also require one-time funding, depending on Council's policy direction regarding facilities needs. A number of alternatives are discussed in the report that would cover all of these costs. ?>;..!r' January 18, 1991 TO: The Honorable Mayor and City Council FROM: John D. Goss, City Mana~- SUBJECT: City Council Staffing At the City Council meeting of Thursday, January 24, 1991, you will be discussing goals and objectives for the City in the coming year in an effort to determine if there are any changes of priorities, projects to be added or dropped, etc. It was also indicated that there was desire to discuss at this meeting the needs of the City Council regarding staff support. By way of a separate memo, you will receive a list of current major projects for Council rev:iew, deliberation and feedback as to the relative importance and priority of these projects. The purpose of this memo is to discuss the support staffing needs of the City Council. The City Council authorized in 1986-87 a Senior Management Assistant position in the City Manager's Office to provide, in addition to clerical assistance1, full-time staff support for the Mayor and members of the City Council. The reason for this position was that the workload in the Mayor/Council Office had increased because of the establishment of a full-time Mayor's position in 1982, the increased size of the City as a result of the Montgomery annexation in late 1985, a number of pending complex development proposals, and more of an emphasis on intergovernmental relations on the part of Chula Vista. Since the creation of the Senior Management Assistant position, Chula Vista's population has increased from 123,667 to 134,000, and the level of activity of the City has increased with a number of new major projects being added to the old ones. It is difficult for staff to project what the support needs of the individual members of the City Councilor the City Council collectively might be without some input from the Council on these needs. The purpose of this report is to basically provide some staffing options that would be available to the City Council if there is a desire to increase the current staffing level. In determining what your support needs may be, it may hinge on how you might answer the following questions (and possibly some other questions as well.) lIn addition to the Mayor-Council secretary, a 1/2 position was added mid-year 1984-85, and that position was made full-time in 1989-90. ~~-q -2- 1. . How active have you and will you be as a City Councilmember? Also, what role does a Councilmember now fulfill politically. Historically, it appears that the role of a Councilmember in Chula Vista has been to interact with citizens, either face-to-face, by telephone, or by letter, attend community meetings, review staff reports, make policy decisions at City Council and Redevelopment Agency meetings and give ! policy direction for the growth and operation of the City. In a few other cities, however, Councilmembers are becoming more politically active. In a few cities our size, for example, Councilmembers have either a part-time or full-time aide to help further political initiatives of that Councilmember, review staff reports and either underline pertinent parts 'or prepare summaries, and interact with the staff or public on behalf of the Councilmembers. These two descriptions of the traditional method in which City . Councilmembers have proceeded in Chula Vista and the method utilized in some other communities, are not designed to be complete or comprehensive but only to give a ~ouple of illustrative scenarios that might help you assess your answer to the question as to how active the Council job is . now, and what political style might be utilized in performing the City Councilmember role. 2. Also, is the existing level of support of Senior Management Assistant and . two clerical staff sufficient and, if it is not, whether or not existing staff should be further utilized to provide further support to the Council or whether or not additional collective or individual support for ,Councilmembers is necessary. BACKGROUNO In order to provide a range of options and to gain a better understanding of what the practice is in other communities, I attended a session at the Annual League of California Cities Conference in October 1990 entitled, "Large City Session: Elected Officials Staff Forum." The purpose of attending this meeting was to learn what some other cities might do by way of having staff supporting elected officials. The largest city represented was the.City of Los. Angeles, specifically Councilmember Joy Picus, who is elected by' . district. It was indicated that she has 12-14 staff people plus 2 clerical individuals to basically handle the functions of constituent relations and policy analysis. The City of San Jose (765,207), which was the largest Council-Manager city represented in the session, has 2 contract employees per Councilmember. The next largest was the City of Santa Ana (287,983), which has 2 staff people for their 7 member Council. One apparently handles constituent relations, while the other does research on policy development. These employees are part of the City Manager's Office that provide support to the Mayor and Council. Finally, the City of Hayward (population 106,000) has one full-time person that works with the City Manager supporting the Mayor and the Council Office. That person is responsible for constituent relations, policy analysis, research, employee newsletter, and administering the cable t.v. and garbage franchises. ~~-/D -3- In terms of comparable practice throughout the State, it is very clear that very large cities, such as San Diego, Los Angeles, San Francisco, San Jose, and Long Beach, have 1 or more staff people to support each Councilmember. For medium size cities in Chula Vista's population range (75,000-150,000 population), of which there are approximately 50, most cities do not have individual Council aides, although there are exceptions to this, including the cities of Berkeley, Santa Monica, Irvine, West Hollywood and Oceanside. Locally, in comparing the third and fourth largest cities in San Diego County, namely Oceanside and Escondido, one finds two different approaches toward providing staff assistance to Council. In Escondido, there was a proposal to add staff aides to support individual Councilmembers. But, apparently because of adverse public criticism, the City Council backed away from that position and receives support from staff in the City Manager's Office on projects in which the Council has interest, such as recycling and construction of an arts center. In Oceanside, on the other hand, approximately three years ago the City Council established a full-time aide for each member of the City Council. Their responsibilities included arranging for celebrations and special events, attending meetings for City Councilmembers, and generally handling constituent relations. These aides are supervised by the City Manager's Office. It is difficult to judge the level of activity of each City, or the effectiveness of the two City Councils, but both cities seem to be very active, there is a general perception, although maybe not an accurate one, that the Oceanside City Council is a little more politically oriented than Escondido. OPTIONS In terms of options for the Council, there are probably an infinite number of combinations that would be possible depending on the Council's perceived need for additional support. It should be made clear that the City Manager and his staff stands ready to work with any configuration of support Council desires. It is clear in the Council-Manager form of government that the City Manager and his staff (and this also applies to the City Attorney and the City Clerk) are. available to provide needed support to the Mayor and the City Councf-l. This is our job and our responsibility which we stand ready to perform. The question is what form that support is going to take. There appear to be at least four options that could be suggested. These are as follows: 1. : Maintain the status quo, which is one Senior Management Assistant plus two . 'clerical staff.2 The disadvantage to this option is that if your current needs for Council support are not being met, then you cannot adequately : fulfill your role as a Councilmember. lA refinement to this would be to better use the existing resources of staff in Administration and other support services. Option #2 is one, but only one form that this could take. ~3-" . . -4- 2. Another option would be to maintain the existing staff in the Mayor/Council Offices and then assign a currently employed Management Assistant elsewhere in the City to each Councilmember to provide support to them in terms of constituent relations and research for policy and issues. Currently, the City has Management Assistants in Administration (3), and one each in Police, Public Works, and Parks & Recreation. Each person would continue to do their current job, but four of this number . would be a direct contact person for each Councilmember .in addition to these regular duties, to provide staff support as needed. This would obviously have to be coordinated through a Deputy City Manager to provide continuity and coordination. The advantage of this alternative is that there would be no increase in payroll and each Councilmember would have an individual staff person to assist them on a part-time basis on constituent relations and policy development. The disadvantages to this option are that the individual staff people are : spread throughout the Civic Center complex, may not be immediately accessible to the Councilmember, and it may hurt their current work effort. If this option is pursued, it probably should be pursued on a trial basis to determine if the disadvantages just cited would really be problems. It may be that each of those disadvantages could be mitigated depending on the individual involved and the needs of the individual Councilmember. 3. Another option would be to add a second full-time professional staff position to provide support to the City Council. It appears that the basic duties of support staff for most Councils in other cities involves constituent relations, including response to complaints, phone calls, preparation of letters, resolutions and proclamations; assisting with special community events; performing research; and assisting a Councilmember in developing policy initiatives. This would basically parallel the support structure provided by the City of Santa Ana where one staff person is responsible for constituent relations and the second staff person is responsible for research and policy development. The advantage of this proposal is that it not only would increase the amount of Council support and alleviate Council workload, but would also provide a better focus on the basic functions of Council support staff than is. currently the case and probably would provide a better division of responsibility between constituent relations and policy development functions. It probably would provide for better coordination of responses to constituent letters and would be less expensive than the next alternative. The disadvantage, however, is that it is more expensive than the first two alternatives and each Councilmember would not have their own person to support their work as a Counci 1 member , and therefore may not meet Councilmembers' individual needs for support. ~'-I~ -5- 4. The next option would be to add the equivalent of two more full time staff to support the Council work effort. This could be in the form of a half-time person to support each member of the Council (the Senior Management Assistant would still support the Mayor), or there could be two full time positions that would support the remaining four members of the Council. The advantage to this option is that each Councilmember could have their own person to help support their work effort and to be able to individualize the response to constituent relations and policy development initiatives compared to the current level of support. The disadvantages are that this option would be more costly than the other options (at least Options #1 and 2) and, depending upon the level and number of staff and the overall guidelines provided such staff, there could be, as has been the experience of other cities, some coordination and communication issues that would need to be resolved. There are obviously other options such as some combination of the above options, using the equivalent resources of a Senior Management Assistant position for presumably five part-time contractual employees, providing a full-time staff person for each Councilmember or providing a part-time person to each Councilmember at their option. But regardless of the option selection, the City Manager stands ready to provide support for Council as needed, with the real issue being what form should the support take. JDG:mab goalset ~3-~ n -/ ;