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HomeMy WebLinkAbout2006/12/12 Agenda Packet ! ,:j&lc1are under penalty of perjury that I am ;mpIOyed by the City of Chula Vista in the , r, . !fIOIl of the City Clerk and that I posted this ~ 1 f t.- ent on the bulletin board according t-C::~ ~ reqUirements. --= -::...""""--= /7 - .............................. .. . SignedJ17~ ~~ ~; lA VISTA rly Lheryl Cox, Mayor Rudy Ramirez, Council member Jim Thomson, Interim City Manager John McCann, Councilmember Ann Moore, City Attorney Jerry R. Rindone, Councilmember Susan Bigelow, City Clerk Steve Castaneda, Councilmember December 12, 2006 6:00 P.M. Council Chambers City Hall 276 Fourth Avenue CALL TO ORDER ROLL CALL: Counci1members Castaneda, McCann, Ramirez, Rindone, and Mayor Cox PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . INTRODUCTION BY ACTING COMMUNITY DEVELOPMENT DIRECTOR HIX, OF EMPLOYEE OF THE MONTH, ANGELICA DAVIS, COMMUNITY DEVELOPMENT SPECIALIST . OATHS OF OFFICE John Acosta to the Veterans Advisory Commission Rita Buencamino-Andrews to the Board of Appeals and Advisors . PRESENTATION OF THE 35TH ANNUAL BOTTERMAN AWARD TO MR. GARY SAUER BY THE CHULA VISTA HUMAN RELATIONS COMMISSION . DID YOU KNOW... ABOUT ECONOMIC DEVELOPMENT'S BUSINESS ATTRACTION AND RECRUITMENT STRATEGY? Presented by Dennis Stone, Economic Development Manager. CONSENT CALENDAR (Items 1 through 14) The Council will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Councilmember, a member of the public, or City staff requests that an item be removed for discussion. If you wish to speak on one of these items, please jill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed immediately following the Consent Calendar. 1. WRITTEN COMMUNICATIONS A. Resignation from Cheryl Cox, member of the Charter Review Commission. Staffrecommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with Maddy Act requirements. . B. Letter of resignation from Norma Toothman, member of the Charter Review Commission. Staff recommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with the Maddy Act. 2. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING MUNICIPAL CODE SECTION 2.03.020 TO DESIGNATE THE APPOINTING AUTHORITY FOR COUNCIL ASSISTANTS, SENIOR COUNCIL ASSISTANTS AND OTHER POSITIONS IN THE DEPARTMENT OF MAYOR AND COUNCIL (SECOND READING) Adoption of the ordinance designates the appointing authority for Council Assistants, Senior Council Assistants and other positions in the department of Mayor and Council. This ordinance was introduced on December 5, 2006. (City Attomey/Mayor) Staff recommendation: Council adopt the ordinance. 3. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA I) ACCEPTING $9,500,000 OF DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 108 LOAN FUNDS AND APPROPRIATING SAID FUNDS TO MULTIPLE CAPITAL IMPROVEMENT PROJECTS (STL303, STL304, STL305 AND STL306); AND 2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY AND ALL NECESSARY DOCUMENTS, AGREEMENTS AND AMENDMENTS (4/5THS VOTE REQUIRED) In September 2006, the Department of Housing and Urban Development (HUD) approved a $9.5 million loan for use in the completion of a capital improvement project in the Castle Park area. Subsequent to the approval of a $9.5 million HUD Section 108 loan, the City must execute the necessary loan documents. Adoption of the resolution authorizes the City Manager to execute said documents, which will provide funding for the First Avenue (Palomar to Naples), Glenhaven Way, Oxford Street (Third to Alpine) and Castle Park street improvement projects. (Acting Community Development Director) Staff recommendation: Council adopt the resolution. 4. A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $376,700 FOR FISCAL YEAR 2007 TO THE ENERGY CONSERVATION FUND FOR THE SAN DIEGO GAS AND ELECTRIC (SDG&E) ENERGY PARTNERSHIP GRANT PROGRAM (4/5THS VOTE REQUIRED) Page 2 - Council Agenda http://www.chulavistaca.gov December 12, 2006 B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE 2006 APPROPRIATION TO PROVIDE ENERGY EFFICIENCY SERVICES FOR COMMERCIAL AND RESIDENTIAL FACILITIES THROUGH DECEMBER 31, 2008 (4/5THS VOTE REQUIRED) On September 19,2006, the Council accepted the grant and appropriated funding for the 2006 calendar year of the San Diego Gas and Electric (SDG&E) partnership program to the 2007 Fiscal Year. Approval of this $376,700 appropriation enables the City to continue the partnership with SDG&E, residents and local businesses to reduce the amount of gas therms and electricity kilowatts consumed by the public. The total grant provides $2,193,225 over a three-year period ending December 31,2008. (Conservation and Environmental Services Director) Staff recommendation: Council adopt the resolution. 5. ORDINANCE OF THE CITY OF CHULA VISTA INCREASING THE SPEED LIMIT ON OLYMPIC PARKWAY BETWEEN THE INTERSTATE 805 NORTHBOUND RAMPS AND BRANDYWINE AVENUE FROM 35 MPH TO 45 MPH (FIRST READING) Adoption of the ordinance establishes the speed limit based on the results of a speed survey and pursuant to the authority under Municipal Code Section 10.48.020. (Engineering Director) Staff recommendation: Council place the ordinance on first reading. 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL MAP AND ASSOCIATED AGREEMENTS FOR CHULA VISTA TRACT NO. 01-11, OTAY RANCH VILLAGE 11, NEIGHBORHOOD R-18; AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENTS; ACKNOWLEDGING THE IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST GRANTED ON SAID MAP; ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA THE VARIOUS PUBLIC EASEMENTS AS GRANTED ON SAID MAP; AND VACATING CERTAIN UNNEEDED EASEMENTS Adoption of the resolution approves the final map and associated agreements for Neighborhood R-18, a subdivision of Otay Ranch Village II. Neighborhood R-18 will consist of a 112-unit residential condominium lot and one open space lot. (Engineering Director) Staffrecommendation: Council adopt the resolution. 7. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FILING OF A GRANT APPLICATION TO THE CALTRANS STATEWIDE TRANSIT PLANNING STUDIES GRANT PROGRAM FOR FUNDS TO CONDUCT A TRANSIT SHUTTLE FEASIBILITY STUDY; AUTHORIZING ACCEPTANCE OF THE FUNDS IF GRANTED; AND CERTIFYING THE COMMITMENT OF MATCHING FUNDS IN THE FORM OF IN-KIND SERVICES Page 3 - Council Agenda http://www.chulavistaca.gov December 12, 2006 Grant funding would support a series of studies to determine how best to connect residential and commercial areas with local and regional transit services and future bus rapid transit services. (Engineering Director) Staff recommendation: Council adopt the resolution. 8. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FILING OF A GRANT APPLICATION TO THE CALTRANS COMMUNITY-BASED TRANSPORTATION PLANNING GRANT PROGRAM FOR FUNDS TO ASSESS CITY INFRASTRUCTURE NEAR CHULA VISTA HILLS AND VISTA SQUARE ELEMENTARY SCHOOLS; AUTHORIZING ACCEPTANCE OF THE FUNDS IF GRANTED, AND CERTIFYING THE COMMITMENT OF MATCHING FUNDS The City has undertaken an effort to create a master infrastructure management program to inventory, assess, and prioritize the City's missing infrastructure. Grant funding would support the City in working with the South Bay Partnership to enhance the community input phase of this effort and support critical planning activities, such as community- based walking audits centered around the City's 37 public elementary schools. (Engineering Director) Staff recommendation: Council adopt the resolution. 9. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FILING OF A GRANT APPLICATION TO THE CALTRANS COMMUNITY-BASED TRANSPORTATION PLANNING GRANT PROGRAM FOR FUNDS TO ASSESS CITY INFRASTRUCTURE NEAR LAUDERBACH AND MONTGOMERY ELEMENTARY SCHOOLS; AUTHORIZING ACCEPTANCE OF THE FUNDS IF GRANTED, AND CERTIFYING THE COMMITMENT OF MATCHING FUNDS The City has undertaken an effort to create a master infrastructure management program to inventory, assess, and prioritize the City's missing infrastructure. Grant funding would support the City in working with the South Bay Partnership to enhance the community input phase of this effort and support critical planning activities, such as community- based walking audits centered around the City's 37 public elementary schools. (Engineering Director) Staff recommendation: Council adopt the resolution. 10. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FILING OF A GRANT APPLICATION TO THE CALTRANS COMMUNITY-BASED TRANSPORTATION PLANNING GRANT PROGRAM FOR FUNDS TO ASSESS CITY INFRASTRUCTURE NEAR HALECREST ELEMENTARY SCHOOL; AUTHORIZING ACCEPTANCE OF THE FUNDS IF GRANTED, AND CERTIFYING THE COMMITMENT OF MATCHING FUNDS The City has undertaken an effort to create a master infrastructure management program to inventory, assess, and prioritize the City's missing infrastructure. Grant funding would support the City in working with the South Bay Partnership to enhance the community input phase of this effort and support critical planning activities, such as community- based walking audits centered around the City's 37 public elementary schools. (Engineering Director) Staff recommendation: Council adopt the resolution. Page 4 - Council Agenda http://www.chu1avistaca.gov December 12,2006 T 11. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FILING OF A GRANT APPLICATION TO THE CALTRANS COMMUNITY-BASED TRANSPORTATION PLANNING GRANT PROGRAM FOR FUNDS TO ASSESS CITY INFRASTRUCTURE NEAR PUBLIC ELEMENTARY SCHOOLS; AUTHORIZING ACCEPTANCE OF THE FUNDS IF GRANTED, AND CERTIFYING THE COMMITMENT OF MATCHING FUNDS The City has undertaken an effort to create a master infrastructure management program to inventory, assess, and prioritize the City's missing infrastructure. Grant funding would support the City in working with the South Bay Partnership to enhance the community input phase of this effort and support critical planning activities, such as community- based walking audits centered around the City's 37 public elementary schools. (Engineering Director) Staff recommendation: Council adopt the resolution. 12. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $3,900 FROM THE SAN DIEGO COUNTY LAW ENFORCEMENT FOUNDATION AND APPROPRIATING $3,900 TO THE FISCAL YEAR 2007 POLICE DEPARTMENT SUPPLIES AND SERVICE BUDGET BASED UPON UNANTICIPATED REVENUES (4/5THS VOTE REQUIRED) The Police Department has been awarded a $3,900 grant from the San Diego County Law Enforcement Foundation. Adoption of this resolution accepts the grant and appropriates the funds to purchase a new Prolaser hand-held speed device. (Police Chief) Staff recommendation: Council adopt the resolution. 13. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $83,219 FROM THE OFFICE OF EMERGENCY SERVICES AND APPROPRIATING FUNDS THEREFOR, WAIVING THE CONSULTANT SELECTION PROCESS AND APPROVING THE AGREEMENT WITH SOUTH BAY COMMUNITY SERVICES TO PROVIDE SERVICES FOR DOMESTIC VIOLENCE CASES; AND AUTHORIZING THE MAYOR TO SIGN THE AGREEMENT (4/5THS VOTE REQUIRED) The Police Department and South Bay Community Services have been working in partnership for the past 10 years providing domestic violence services to the community. Adoption of the resolution accepts a grant from the Office of Emergency Services to fund the Domestic Violence Response Team program and approve the agreement to provide services for domestic violence cases. (Police Chief) Staff recommendation: Council adopt the resolution. Page 5 - Council Agenda http://www .chulavistaca.gov December 12, 2006 l 14. RESOLUTION OF THE CITY COUNCIL OF. THE CITY APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE METROPOLITAN TRANSIT SYSTEM (MTS) AND THE CITY OF CHULA VISTA FOR THE REGIONAL TELEPHONE INFORMATION SYSTEM (RTIS) Adoption of the resolution maintains Chula Vista Transit's (CVT) participation in the Regional Telephone Information System (RTIS) via agreement. The service provides riders and persons throughout the region with telephone and online schedule information both on CVT and on all fixed-route transit systems operating in the County. This agreement for Fiscal Year 2006/2007 continues CVT's participation at a cost of $54,713.80 and includes automatic annual renewals through Fiscal Year 2010-2011 at a three percent annual cost increase. (Public Works Operations Director) Staff recommendation: Council adopt the resolution. ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. PUBLIC HEARINGS The following items have been advertised as public hearings as required by law. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 15. CONSIDERATION OF PUBLIC INPUT ON THE 2007/2008 FEDERAL GRANT FUNDING PRIORITIES AND APPROVAL OF THE 2005/2006 YEAR END REPORTING FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM, THE HOME INVESTMENT PARTNERSHIP PROGRAM, AND THE EMERGENCY SHELTER GRANT PROGRAM (ESG) The purpose of the public hearing is to meet the City's requirement to hold a minimum of two public hearings to allow for adequate citizen participation in the allocation of federal grant funds. This item also provides a year-end report on the City's grant administration performance for the program year 2005/2006. (Acting Community Development Director). Staff recommendation: Council conduct the public hearing, and accept and file the report. Page 6 - Council Agenda http://www.chnlavistaca.gov December 12, 2006 r 16. CONSIDERATION OF THE PROPOSED ASSESSMENT OF CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTNE OWNER-OCCUPIED PARCELS OF LAND AND PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION Adoption of the resolution allows for the collection of delinquent sewer service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection. (Finance Director) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTNE OWNER OCCUPIED PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL 17. CONSIDERATION OF THE PROPOSED ASSESSMENT OF CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTNE PARCELS OF LAND AND PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION Adoption of the resolution allows for the collection of delinquent solid waste service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection. (Finance Director) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTNE PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL ACTION ITEMS The Item listed in this section of the agenda will be considered individually by the Council and is expected to elicit discussion and deliberation. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 18. A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER OR DESIGNEE TO ACT AS THE MAYOR'S VOTING ALTERNATE ON THE METRO COMMISSION Page 7 - Council Agenda http://www.chu1avistaca.gov December 12, 2006 B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY OF CHULA VISTA'S REPRESENTATIVE ON THE METRO COMMISSION TO VOTE IN SUPPORT OF THE CITY OF SAN DIEGO'S STRATEGY FOR CONCURRENT INITIATION OF AN APPLICATION TO RENEW THE WAIVER AND TO BEGIN NEGOTIATIONS WITH THE ENVIRONMENTAL PROTECTION AGENCY FOR AN AGREEMENT, OR CONSENT DECREE, TO COMPLY WITH THE REQUIREMENTS OF 'THE OCEAN POLLUTION REDUCTION ACT AT THE UPCOMING METRO COMMISSION MEETING This past October, City of San Diego Metropolitan Wastewater Department staff provided the Council with an update regarding current efforts to obtain the necessary environmental permits required for the continued operation of the Point Lorna Treatment Plant. A vote of the Metro Commission on this subject is scheduled for December 14, 2006. Adoption of the resolutions authorizes the City Manager or designee to act as the Mayor's voting alternate on the Metro Commission, and to vote in support of the City of San Diego's current strategy for concurrent initiation of the waiver application and negotiations of a consent decree at the upcoming meeting. (Engineering Director) Staff recommendation: Council adopt the resolutions. OTHER BUSINESS 19. CITY MANAGER'S REPORTS 20. MAYOR'S REPORTS A. Appointment of Deputy Mayor B. Continued appointment of Mayor as SANDAG representative, and appointment of alternates. C. Appointment of Metropolitan Transit System representative and alternates. 21. COUNCIL COMMENTS . Deputy Mayor McCann: Discussion of Otay Lakes Lodge Mobile Home Park CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Attorney's office in accordance with the Ralph M Brown Act (Government Code 54957. 7). Page 8 - Council Agenda hnp://www.chulavistaca.gov December 12, 2006 22. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54956.8 Property: Assessor Parcel No. 643-070-1000 (10 acres on the southeast comer of the future intersection of Hunte Parkway and Exploration Falls Drive) Negotiating Parties: Assistant City Manager Smith, Economic Development Director Stone, Assistant City Attorney Hull and Jed Wallace representing High Tech High Under Negotiation: Terms and conditions of lease. 23. CONFERENCE WITH LEGAL COUNSEL REGARDING THREATENED LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(B) . One case ADJOURNMENT to the Adjourned Regular Meeting on December 14, 2006 at 6:00 p.m. and thence to the Regular Meeting on December 19, 2006 at 6:00 p.m. in the Council Chambers. In compliance with the AMERICANS WITH DISABILITIES ACT The City of Chula Vista requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service request such accommodation at least forty-eight hours in advance for meetings and five days for scheduled services and activities. Please contact the City Clerk for specific information at (619) 691-5041 or Telecommunications Devicesfor the Deaf (TDD) at (619) 585-5655. California Relay Service is also available for the hearing impaired. Page 9 - Council Agenda http://www.chu1avistaca.gov December 12, 2006 . PROOF OF PUBLICATION (2015.5 C.CP) STATE OF CALIFORNIA, County of San Diego: I am a citizen of the United States 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 principle clerk of the printer of THE STAR-NEWS, a newspaper of general circulation, published ONCE WEEKLY in the city of CHUlA VISTA and the South Bay Judicial District, County of San Diego, which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of San Diego, State of California, under the date of January 18, 1973, Case Number 71752; that the notice, of which the annexed is a printed copy (set in type not smaller than non- pareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: 12/1 all in the year 2006. I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Chula Vista, California 91910 this 1 st day of December 2006. / Signature . This space is for the County Clerk's filing stamp. Proof of Publication of CV26342 Public Hearing CITY OF CHULA VISTA NonCE OF PUBLIC HEARING BY THE CHULA VISTA CITY COUNCIL CHULA VISTA, . CALIFORNIA NOTICE IS HEREBY GIV- EN THAT THE CHULA VIS- TA CITY COUNCIL will hold a public hearing to consider the following: Proposed assessment Of certain delinquent sewer service charges as record- ed liens upon the r8$P8c. tive owner -occupied par~ eels of land and place- ment of delinquent charg- es on the next regular tax bill for collection. Notices of delinquency have. al- ready been sent to the in- dividual property owners. For further information, call the Finance Oopari- ment at 691-5250. . I Arid I Proposed assessment of ' certain delinquent solid I waste service charges as recorded liens upon. 'the respective parcels of. land and placement of delinM quent charges on the next regular tax bill for collec- tion. Notices of delin- quency have already. been sent to the individual property owne,.. For fur- ther infonnation. call the Finance Oepartment at 691-5250. SAIO PUBLIC HEARING I 'DPift' ',l!f J:!EL'p BY THE ~"IO II! PO"""" tin U IQlnrs- i91M-taH 'ON;ny 16 lIIBlRVlS 3fMI :11 niHIlSnB Sn0l1l.l.31~ . ~ 9OI8"IZ,'~i!/U .'&9"^"g ~19OIZ( '90tH)/(; ~ '~~~ ~ ,r :snd ~cfb'x~~~d .S9j89'1.......,- . it -st!'MMM \8 UO\\BWJOIU!' sales SS8OO8 Aew no^-, Jol gg-oev (~~L) :- .~,! ~O!9Q Aep elU UO {S)JSq, .wnu eUOLldel8\ 6u!MOlIOI ~ eln 5U1llBO ,{q , paU!el qo eq JieUJ UOP.WO~U! ~ueweuodtsocl Jon'Ue ,p!q 6uluedo p9109dx9 Q.lU e,q -elisAB II "SSJnoo -ai J941.Jn1 OU SABlI lIe4~ Japplq l"lSSaoons aLU pu. 'ealsnJl. 941 ?!...p~du";'~~ . PROOF OF PUBLICATION (2015.5 C.C.P) STATE OF CALIFORNIA, County of San Diego: I am a citizen of the United States 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 principle clerk of the printer of THE STAR-NEWS, a newspaper of general circulation, published ONCE WEEKLY in the city of CHULA VISTA and the South Bay Judicial District, County of San Diego, which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of San Diego, State of California, under the date of January 18, 1973, Case Number 71752; that the notice, of which the annexed is a printed copy (set in type not smalier than non- pareii), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the foliowing dates, to-wit: 12/22 ali in the year 2006. I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Chula Vista, California 91910 this 22nd day of December 2006. Signature . \ / This space is for the County Clerk's filing stamp. Proof of Pubiication of CV26466 Ordinance CITY OF CHULA VISTA NOTICE OF AOOPTION OF ORDINANCE . Notice is hereby given that on Tuesday, December 12.2006, the' City Council of the City of Chula Vista adopted the following or- dinance: ' OROINANCE NO. 3054. ORDINANCE OrfHECITY OF CHULA VISTA AMEND- . ING MUNICIPAL CODe, SECTION 2.03.020 TO' DESIGNATE THE Ap. I POINTING AUTHORITY FOR COUNCil ASSIs- TANTS, SENIOR COUNCil ASSISTANTS AND OTHER . POSITIONS IN THE DE- PARTMENT OF MAYOR AND COUNCil . The ordinance designates fhe appointing authority '9' Council Assistants, Se- ; Olor COuncil Assistants and other fOSitions in the departmen of Mayor and' , Council. The ordinance was intro- ' duced at the Regular Meeting on December 5 2006. and adopted at the Regular Meeting of De- cember 12, 2006 by the. fOllowing vote to-wit' , A YES: Castaneda Mc- Cann, Ramirez, Rindone and Cox; ABSENT: NONE' NOES: None. ' The full text of this ordi- nance is available in the , Office of the City Clerk at 276 Fourth Avenue, Chula , Vista, Callfomia , Lori Anne People. . Senior Deputy City Clerk Dated: December 15 2006 ' ; CV26466 12/22/06 ~Jft-. ~~ ---...........-- .-...---.......-...... -- RECEIVED OlY OF CHUIA VISTA "06 [[C -7 P4 :46 OFFICE OF THE MAYOR ef,n IF GHULA ViS: / CiTY CLEfitl{'S ~FFiC: CHERYL COX MAYOR December 5, 2006 Charter Review Commission Re: Resignation from CRC Dear Commissioners: Due to my newly elected role as Mayor of Chula Vista, I hereby resign from the Charter Review Commission effective Tuesday, December 5, 2006. It was a pleasure working with each and everyone of you, and I wish you all the best. Sincerely, CLLCr- Cheryl ~ox Mayor fA 276 Fourth Avenue' Chula Vista' California 91910' (619) 691-5044' Fax (619) 476-5379 ccox@::chulavistaca.goy @Post-(()",um~rR"(HI..dP.fH'r RECE!VED ~ I()V30 P4:03 Dear Charter Review Commission, euy GF CHULA VL) i t, mY @LlEftlI'S OFF!Cf: Re: Conflict of Interest Code: Chapter 2.02 .. Due to my recent appointment to the Board of Ethics on October 10th 2006, 1 will be stepping down from the Charter Review Co=ission effective i=ediate1y to proceed with my new appointment without any conflict of interest or appearance of impropriety. Thank you for your attention to this matter. It was a pleasure working with all of you and wish you luck with any and all future amendments to the Charter! Respectfully, Norma Toothman /13 ORDINANCE NO. O,?\\O\\ ~~\)~ AN ORDINANCE OF THE CITY Qf~\~ULA VISTA AMENDING MUNICIPAL COD!2..\~~N 2.03.020 TO DESIGNATE THE APPORt~ AUTHORlTY FOR COUNCIL ASSISTANTS, SEMoR COUNCIL ASSISTANTS, AND OTHER POSITIONS IN THE DEPARTMENT OF MAYOR AND COUNCIL -. WHEREAS, Charter section 201 vests all powers of the City, except as otherwise provided in the Charter, in the City Council; and WHEREAS, Charter section 501 grants the Council authority to create departments in the City and assign functions to the departments; and WHEREAS, the Council established the Department of Mayor and Council by Ordinance 2619 in 1994 pursuantto the authority of Charter Section 501; and WHEREAS, the Department of Mayor and Council has the responsibility of policy setting and constituent relations, inter-agency relations, and intra-agency/policy implementation, but not administrative services; and WHEREAS, Ordinance 2619 was codified in Chula Vista Municipal Code, Chapter 2.03, entitled Department of Mayor and Council; and WHEREAS, Charter sections 501 and 505 grant the Council the authority to establish positions in the Department of Mayor and Council; and WHEREAS, the elected Mayor and elected Councilmembers, and the private secretary to the Mayor and Council are the only Charter-mandated positions in the Department of Mayor and Council at the present time; and WHEREAS, Charter section 500 provides that the private secretary to the Mayor and Council shall be appointed by the Council as a body; further, the private secretary may be removed by the Council at any time by a majority vote of the members of the Council; and WHEREAS, Charter sections 201 and 304 provide that the City Council may delegate appointing authority for positions established in the Department of Mayor so long as the delegation of appointing authority is not in conflict with the Charter; and WHEREAS, it is the intent of the City Council to delegate the appointing authority for positions established in the Department of Mayor and Council, not inconsistent with the Charter; specifically, to delegate appointing authority to the Mayor for all positions established within the Department through the legislative process, except for those legislative positions designated by Council to serve at the will of the entire Councilor individual Councilmembers. ~-I Ordinance No. Page 2 NOW, THEREFORE, the City Council of the City ofChula Vista does ordain as follows: SECTION 1: That Chapter 2.03, Section 2.03.020 ~fthe Chula Vista Municipal Code is hereby amended to read as follows: 2.03.020 Establishment of department of mayor and council. A. The department of mayor and council shall have assigned to it the elected mayor and elected councilmembers, the private secretary to the mayor and council that is permitted by Charter, any additional Charter positions assigned to either the mayor or mayor and council, and any positions assigned to the department of mayor and council through the legislative process, including the budgetary process or such other means commonly recognized for assignment of personnel. Subject to the provisions of the Charter, positions so assigned to the department of mayor and council shall be given an unclassified status. B. The mayor shall serve as department head and appointing authority, except when designated otherwise by the Charter or by the council. The appointing authority includes the power to appoint and the power to remove from office. Persons in positions, other than clerical, who are appointed by the mayor shall be term-limited to correspond to the tenure of the mayor, unless removed prior to the end of the mayor's term. C. The council may, by ordinance not in conflict with the Charter, designate the council as the appointing authority for a position created through the legislative process. A person appointed by the council in the department of mayor and council may be removed by a majority vote of the members of the council. D. The council may, by ordinance not in conflict with the Charter, designate an individual councilmember as the appointing authority for those positions serving at the individual councilmember's direction. Council assistants and senior council assistants shall be appointed by the individual councilmembers. Council assistants and senior council assistants shall be term- limited to correspond to the tenure of the individual, appointing councilmember, unless removed prior to the end of the councilmember's term. SECTION II: This ordinance shall take effect and be in full force thirty days from its adoption. Submitted by: Approved as to form by: ~dJt7~ Moore / - . CIty Attorney ~~ Ann Moore y r I City Attorney J:\AttomeyVDA WSON\Ordinances\Nfayor.Council.Department.CLEAN copy of redline~strikeout (11 ~29-o6).doc ..,..(. ..2.... ,- PAGE 1, ITEM NO.: MEETING DATE: 12/12/06 CITY COUNCIL AGENDA STATEMENT ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) ACCEPTING $9,500,000 OF DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 108 LOAN FUNDS AND APPROPRIATING SAID FUNDS TO MULTIPLE CAPITAL IMPROVEMENT PROJECTS (STL303, STL304, STL305 AND STL306); AND (2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY AND ALL DOCUMENTS, AGREEMENTS AND AMENDMENTS NECESSARY TO EFFECTUATE THE LOAN ACTING COMMUNITY DEVELOPMENT DIRECTOR INTERIM CITY MANAGER II SUBMlnED BY: REVIEWED BY: BACKGROUND 4/5THS VOTE: YES [!] NO D In September of 2006, the Department of Housing and Urban Development (HUD) approved a $9.5 million loan for use in the completion of a capital improvement project in the Castle Park Area. Loan repayments will be made from the annual Community Development Block Grant (CDBG) allocation for a period of 20 years. This item will authorize the City Manger to execute any and all necessary loan documents, agreements and amendments necessary to proceed with receipt of the Section 108 funds. RECOMMENDATION That the City Council approve a resolution: 1) Accepting $9,500,000 of Department of Housing and Urban Development Section 108 Loan Funds; and 2) Appropriating said funds to multiple Capital Improvement Projects, as follows: · STL303 First Avenue (Palomar to Naples): · STL304 Glenhaven Way: · STL305 Oxford Street (Third to Alpine): · STL306 Castle Park Street Improvement Projects: $ 150,000 $ 100,000 $ 150,000 $9,100,000 ENVIRONMENTAL REVIEW The City's Environmental Project Manager has completed the environmental review process per National Environmental Protection Act (NEPA) Regulations and concluded that the project is Categorically Excluded and not subject to any further environmental review. 3-1 ~ PAGE 2, ITEM NO.: MEETING DATE: -' 12/12/06 BOARDS/COMMISSIONS RECOMMENDATION Not applicable. .. DISCUSSION On February 14, 2006, the City Council approved an application for a Section 108 Loan Application for the Castle Park Infrastructure Improvement Project in the amount of $9,500,000. HUD approved the application in September 2006. The loan is contingent, however, on the execution of an Applicant Disclosure Form and a Funding Approval Agreement as well as other necessary loan documents. Staff is requesting authorization for the City Manger to execute these mentioned documents as well as any forthcoming loan documents pertaining to the Section 108 Loan. At this time, stoff is recommending that Council accept the funds for expenditures on the Costle Park Infrastructure Improvement Project as follows: . STL303 First Avenue (Palomar to Naples): . STL304 Glenhaven Way: . STL305 Oxford Street (Third to Alpine): . STL306 Castle Park Street Improvement Projects: $ 150,000 $ 100,000 $ 150,000 $9,100,000 DECISION MAKER CONFLICTS Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property which is the subject of this oction. FISCAL IMPACT There is no impact on the General Fund as the funds for these improvements have been provided by HUD as part of the Section 108 Loan Guarantee Program. Approval of this resolution will result in accepting HUD Funds in the amount of $9,500,000 and appropriation of said funds to the Castle Park Capital Improvement Proiects (STL303, STL304, STL 305 and STL306). The Section 108 Loan is an "advance" of future CDBG entitlement funds and, as such, is repaid with a portion of the City's annual entitlement. Debt service payments will be made with future CDBG entitlements for the next 20 years, beginning with fiscal year 200712008. Based on the City's annual entitlement, the requested loan amount, and the current interest rate (5.38), the City anticipates annual debt service payments of approximately $750,000 per year taken from the City's yearly CDBG Capital Improvement category. After funding the Public Services category as well as the Administration and Planning, approximately $300,000 would still be available for other infrastructure and public facility improvements. 3-2 PAGE 3, ITEM NO.: MEETING DATE: - -? ~ 12/12/06 In the event there are insufficient annual CDSG entitlement funds to repay the Section 108 loan, the City prepared two alternate collateral options. The first is to be repaid by the City General Fund. The second option consisted of .real property collateral. The properties include the Rancho Del Rey Library Site and Harborside Park. Prepared by: Angelica Davis, Community Development Specialist /I, Community Development Department 3-3 CITY COUNCIL RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (I) ACCEPTING $9,500,000 OF DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 108 LOAN FUNDS AND APPROPRIATING SAID FUNDS TO THE CASTLE PARK CAPITAL IMPROVEMENT PROJECT (STU03, STU04 STU05 AND STU06); AND (2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY AND ALL NECESSARY DOCUMENTS, AGREEMENTS AND AMENDMENTS WHEREAS, the Department of Housing and Urban Development (HUD) has established the Section 108 Loan Guarantee Program ("Loan Program") in order to provide below-market rate loans for qualified projects that serve the needs of low and moderate income persons; and WHEREAS, on February 14, 2006, Council approved the submittal of a Section 108 Loan Guarantee Application for the Castle Park Infrastructure Improvement Project in the amount of$9,500,000; and, WHEREAS, on September 20, 2006, HUD approved the Section 108 Loan Guarantee Application in the amount of$9,500,000; and, WHEREAS, the loan is contingent upon execution of an Applicant Disclosure Form and a Funding Approval Agreement (attached hereto as Exhibit I). NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista accepts $9,500,000 of Department of Housing and Urban Development Section 108 Loan Funds and appropriates said funds to the Castle Park Capital Improvement Project (STU03, STU04, STU05 and STU06). BE IT FURTHER RESOLVED, that the City Council of the City of Chula Vista authorizes the City Manager to execute an Applicant Disclosure Form and Funding Approval Agreement and is authorized to execute the forthcoming HUD Contract for Loan Guarantee Assistance, Note and all other necessary documents, agreements and amendments. PRESENTED BY APPROVED AS TO FORM BY JjU& Ann Hix Assistant Director of Community Development Ann oore A ncy Attorney C:\Documents and Settings\cynthiam\Local Settings\T~mporary Internet Files\OLKC4\CDBG 108 RESO.doc 3-4 EXHIBIT 1 Applicant/Recipient Disclosure/Update Report U.S. Department 01 Housing and Urban Development OMS Approval No. 2510-0011 (exp.313112003) Instructions. (See Public Reporting Statement and Privacy Act Statement and detailed instructions on page 2.) ApplicantJRecipient Information Indicate whether this Is an Initial Report 0 or an Update Report 0 1. ApplicanVRedplent Name, Acfdress, and Phone (include area code): 2. Social Security Number or Employer 10 Number: ( ) s. HUD Program Name 4. Amount of HUO Assistance Reques~eceNed 5. State the name and location (street address. City and State) of the project or activity: Part J Threshold Determinations 1. Are you applying for assistance for a specific project or activity? These tenns do not include formula grants. such as public housJng operating subsidy or CDSG block granls. (Por further Inronnallcn See 24 CFR See 4.3). Dyes D No 2. Have you received or do you expect to receive assistance within the JurisdlcUon of the Department (HUD) , involving the project or activity in this applicatIon, In excess of $200,000 during this flscal year (Oct. 1 _ Sap. 30)? For further information, sae 24 CFR Sec. 4.9 Dyes D No. If you answered "No. to either question 1 or 2, Slop! You do not need to complete the remainder of this form. However, you must sign the certification at the end of the report. Part" Other Government Assistance Provided or Requested I Expected Sources and Use of Funds. Such assistanoe Includes, bUlls not limited to, any grant, loan, subsidy, guarantee, insurance, payment, oredlt, or tax benefit. Type of Assistance Amount RenuestedJPl'ovided Expected Uses of the Funds OepartmentlStateILoca! Agency Name and Address (Note: Use Additional pages If necessary.) Part III Interested Parties. You must disclose: 1. All developers, contractors, or consultants invoJved In the application for the assistance or In the planning, development, or implementation of the project or activity and 2. any other person who has a financial interest In the project or actMty for which the assis:tance is sought that exceeds $50,000 or 10 percent 01 '!he assistance (whichever is lower). AlphabelJcaJ list of all persons with a reportable financial Interest Social Security No. Type of ParticipatIon in financial Interest in In the oroiect or activItY (For indIviduals. give the last name first} or Emelove. ID No. F'rolecVAcllvity Prol.c~Acli~~($ and %) (Note: Use Additional pages II necessary.) Certification Warning: If you knowingly make a false statement on this fOITT1. you may be subject to civil or criminal penalties under Section 1001 olTiUe 18 01 the United Stales Code. In addiUon, any person who knowingly and materially violates any required disclosures of lnf6nnatlon, including intentional non- disclosure, Is subject to civR money penalty not to exceed $10,000 for each vielation. I certify that this infonnatlon is true and complete. Signature: x I Dale: (mmlddlyyyy) Fonn HUD-2B80 (3188) 3-5 Public reporting burden for this collection of Infonnatlon is estimated to average 2.0 hours per response, including the time for reviewing instructions, searching existing data sources, ga1hering and maintaining the data needed, and completing and reviewing the coUection of information. This agency may not conduct or sponsor, and a parson is not required to respond to, a collectIon information unless that collection displays a valid OMS contro! number. Privacy Act Statement. Except for Social Security Numbers (SSNs) and Employer Identification Numbers {EINs), the Department of Housing and Urban Development (HUD) is authorized to collect all the infonnation required by this IOITll under section 102 of the Department of Housing and Urban Development RefolTll Act of 1989, 42 U.S.C. 3531. Disclosure of SSNs and EINs is optional. The SSN or EIN is used as a unique identifier. The information you provide wijJ enable Hue to carry out its responsibilities under Sections 102{b), (e), and (d) of the Department of Housing and Urban Development Reform Act at 1989, Pub. L 101.235, approved December 15, 1989. These provisions will help ensure greater accountability and integrity in the provision of certain types of assistance administered by HUD. They will also help ensure that HUe assistance for a speclfic housing project under Section 102(d) Is not more than is necessary to make the project feasible after taking account of ~ther government assistance. HUD Wlll make avanable to the public all applicant disclosure reports for five years in the case of applications for competitive assistance. and. for generally three years In the case oj other applicatfons. Update reports wnl be made available along with the disclosure reports, but in no case for a period generally less Ulan three years. AU reports, hath iniUal reports and update reports, wiU be made avaUable in accordance with the Freedom of Informatlon Act {5 U.S.C. 9552) and HUD's implementing regulations at 24 CfR Part 15. HUe wm use the information in evaluating individual asslslance applicatlons and in perlonning Internal administrative analyses to aSSist In the management of specific HUe programs. The information will also be used In making the determination under Section 102(d) whether HUD assistance for a specific housing project is more than is necessary to make the project feasible after taking account of other govemment assistance. You must provide all the required informaUon. Failure to provide any required Information may delay the processing of your application, and may result in sanctions and penalties, Including imposition of the administralive and civil money panaItles specified under 24 CFA ~4.3a. Note: This form only covers assistance made available by the Departmenl States and unils of general local government that carry out responsibilities under Sectionss 102{b) and (c) of the Reform Act must develop their own procedures for complying with the Act. Instructions Overview. A. COverage. You must complete this report if: (1) You are applying lor assistance from HUe for a specific project or activity and you have received, or expect to receive, assistance from HUe in excess of $200,000 during the during the fiscal year; {2} You are updating a prior report as discussed below; or (3) You are submitting an applIcation for assistance to an entity other than HUD] a Stale or local government if the application is required by statute or regulation to be submitted to HUD for approval or for any other purpose. B. Update reports (flied by "Recipients" of Hue Assistance): General. All recipients of cove~ assistance must submit update reports to the Department to refiect substantial changes to the initial applicant dfsclosure reports. Line-by-Llne Instructions. AppilcantJReciplent InformatJon. All applicants for HUD competitive assistance, must complete the Information required in blocks 1~5 of fann HUO.28BO: 1. Enter the full name, address, city, State, zip code, and telephone number (including area code) of the appllcanVrecipienl Where the applicant/recipient is an IndIvidual, the last name, first name. and middle initial must be entered. 2. Entry of the applicantlrecipienfs SSN or E1N, as appropriate, is optional. 3. Applicants enter the HUO program name under which the assistance is being requested. 4. Applicants entsr the amount of HUe assistance Ihat is being reques1ed. Recipients enter the amount of HUD assistance that has been provided and to which 1he update report relates. The amounts are those stated In the application or award documentation. NOTE; In the case of assistance that Is provided pursuant to contract over a period of Ume (such as project~based assistance under section 8 of the United Slates Housing Act of 1937), the amount of assistance 10 be reported includes all amounts that are to be provided over the term of the contract, irrespective of when they are 10 be received. 5. Applicants enter the name and full address of the project or activity for which the HUD assistance Is sought. Reciprents enter the name and fuU address at the HUD-assisted project or activity to which the update report relates. The most appropriate government identifying number must be used (e.g., AFP No.; IFe No.; grant announcement No.; or contract. grant, or loan No.) lndude prefixes. Part I. Threshold OetennJnattons. Applicants Only Part I contains information to help the appUcant determine whether the remainder of the form must be completed. Recipients filing Update Reports should not complete this Part. If the answer to either questions 1 or 2 ts No, the applicant need not complete Parts Il and Ul of the report, but must sign the certifICation at the end of the form. Part II. Other Government Assistance and Expected Sources and Uses of Funds. A. Other Government Assistance. This Part is to be completed by both applicants and recipients for assistance and recipients filing update reports. Applicants and recipients must report any other government assistance involved in the project or activity for which assistance is sought Applicants and recipients must report any other govemment assistance involved in the project or activity. Other government assistance is defined in note 4 on the last page. For purposes of this definition, other government assistance ts expected to be made available if, based an an assessment of all the circumslances involved. there are reasonable grounds to anticipate that the assistance will be forthcoming. 80th appl1cant and recipIent disclosures must Include all other govemment assistance involved with the HUD assistance, as well as any other government assistance thal was made available before the request, but that has conlinuing vitality at the time. of the request. Examples of this latter category include tax credits that provide for a number of years of tax benefits, and grant assistance that continues 10 benefit the project at the time of the assistance request. The following information must be provided: 1. 'Enter the name and address, city, State. and zip code of the government agency making the assistance available. 2. State the type of other government assistance (e.g., loan, grant. loan insurance). 3. Enter the dollar amount of the other government assIstance that ts, or is expected to be, made available with respect 10 the project or activities for which the Hue assistance is sought (applicants) or has been provided (recipients). 4. Uses of funds. Each reportable use of funds must clearly identify the purpose to which they are to be pul Reasonable aggregations may be used, such as "total structure- to Include a number of structural costs. such as roof. elevators, exterior masonry, etc. n'.... 8. Non.Government Assistance. Note that the applicant and recipient disclosure report must specify an expected sources and uses of funds . both Irom HUe and any other source ~ that have been or arele be, Form HUlJ.2880 (:JI99) 3-6 made available for the project or activity. Non.govemment sources at funds typically Include (but are not limited to) foundations and private contnbutors. Part III. Interested Parties. This Part is to be completed by both applicants and recipients filing update reports. Applicants must provide Infannelion on: 1. All developers. contractors, or consuJtants Involved in the application for the assistance or In the planning, development, or implementation 01 the project or activity and 2. any other person who has a fanancial interest In the project or activity for which the assistance is sought that exceeds $50,000 or 10 percent of the asststance (whichever Is lower). Note: A financial interest means any financiat involvement In the project ar aclivity, including (but not Umited to) situations in which an Individual or entity has an equity interest in the project or activity, shares in any profit on resale or any dIstribution of surplus cash or other assets of the project or activity, or receives compensation for any goOds or servIces provided In connection with the project or activity. Residency of an individualln housing for which assistance is being sought is not, by itself, considered a covered financial interest TIle informatlon required below must be provIded. 1. Enter the full names and addresses. If the person is an entity, the listing must incl.ude the fun name and address of the entity as well as the CEO. Please list all names alphabetically. 2. Entry of the Social Security Number (SSN) or Employee IdentifICation Number (EIN), as appropriate, fer each person Ilstad Is optional. 3. Enter the type of particlpation in the project or activity for each person listed: i.e., the person's specific role in the project (e.g., contractor, consultant, planner, Investor). 4. Enter the financial Interest in the project or activity for 9ach person Ifsted. The Interest must be expressed both as a dollar amount and 8$ a percentage of the amount of the HUe assistance involved. Note that if any of the sourceJuse Information required by this report has been provided elsewhere in this application package, the applicant need not repeat the infonnatlon, but need only rafer to the form and location to incorporate it into this report. (It Is likely that some of the information required by this report has been provided on SF 424A. and on various budget forms accompanying the application.) If this report requires information beyond that provided eisewhere in the application package, the applicant must include in this report all the additional information required. Recipients must submit an update report far any change in previously disclosed sources and uses af funds as provided in Section ].0:.5., above. Notes: 1. All citations are tQ 24 CFR Part 4, which was published In the Federal Register. [April!: 1SS6, at 63 Fed Reg. 14446.] 2. Assistance means any contract, grant, loan, cooperative agreement, ar other form of assistance, IncludIng the Insurance or guarantee of a loan or mortgage, that is provided with respect to a specifIC project or activity under a program admInistered by the Department The tenn does not include contracts, such as procurements contracts, that are subject 10 the Fed. Acquisition RegtJlallon (FAA) (48 CFR Chapter 1). 3. See 24 CFR ~4.9 for detailed guidance on how the threshold is calculated. 4. "Other government assistance" Is defined to include any loan, grant, guarantee, insurance, payment, rebate, subsidy, credit, tax benefit, or any other form of direct or Indirect assistance from the Federal govemment (other _than that requested from HUe in the application). a State, or a unit of general local government, or any agency or instrumentality thereof, that is, or Is expected to be mads; available with respect to the project or activities for which the assistance Is soughL 5. Far the purpose of this form and 24 CFR Part 4, "person" means an Individual (including a consultant, lobbyist. or lawyer); corporation; company; association; authority; linn; partnership; society; State, unit of generailocal govemment, or other government entity, or agency thereof (including a public housing agency); Indian tribe; and any other organization or group of people. Form HUD-2880 (SIllS) 3-7 Funding Approval/Agreement Tille I of the Housing and Community Development Act (Public Law 930383) HI-00515R of 20515R U.S. Department of Housing and Urban Development Office of Community Planning and Development Community Development Block Grant Program 1. N~9 of Grantee (as shown rn item 5 01 Slandaltl Form 424) 3. Grantee's 9-dlgitTax ID Number 4. Dala usa oj funds may begin City of Chuia Vista, California (mmlddlyyyy) 2. Grantee's Comp~te Address I" shOWll in item 5 01 SIand,," Fom1424) Sa PlOjecllGrant No.1 6a. Amount ApplOYlld 276 Fourth Avenue B-05-MC-06-0540 Chula Vista, CA 91910 5b. ProjecllGranI No. 2 6b. Amount Approved , 5e. Pmi.clIGrant No, 3 60. Amount Approved Gnnt Agreement: lltis Gr-tnl Agreemwl between the DcpartmcDl of Hausmg and Urban Development (HUD) and the above named Grnntcc 15 made pursuant to !.be authority o(Title I of lhe Housing and Community Development Act of 1974, as amended, (42 use 5301 et seq.). The Gnlluec's submissions for Title I assistance. the HUD regumtioas at 24 CFR Pout 570 (as now in effect and as may be atnetldcd from time to time), and this Funding Approval, including an)' special conditions. constitute pnn of !he Agreement Subject to 1.he provisions of this Gr:nu Agreement, HUD will make the funding: a:isislZIIlce specified here available to the Grantee upon execution of Lhe Agreement by the parties. The funding assistance specified in the FllDdiog Approvnl may be used to pay costs incum:d 3iter the date specified in item 4 above provided the activities to wbich such C03lS are related 3I'e carried out in compliance with all appliar.ble rcquircmenls. Pre.agreement costs lIIOJY Dot be paid wilh funding assistance specified here unless they are authorlz.cd in HUD regulations or :lpproved by waiver and listed jn the special conditions to the Funding Approval. The Grantee agrees to assume ail of the responsibilities for environmental review, decision making, and acoons. 3$ specified and n:quircd in regulations issued by the Secretary pursuanllO Scctioa 104(g) otTitle 1 and published in 24 CFR Part 58. The: Grantee further acknowledges its responsibility for adherence to the Agreement by sub--rttioieDt entiticsto which it makes fundinO' assistance hereunder awilable. U.S. Dep.rtment 01 HMin9 and Urban Development (By Name) Grantee Name Nelson R. Bregon City of Chula Vista TiUe Title General Deputy Assistan\.$ecre lfY for CPD s~. lul\d\. If ~ //) , I~ Da r.:J~6 Signature I D.te (mmldd/yyjy) .C: I 7.Cel!QOIYoITlIIeIAssiSt celortnBF~ AcII a.lpecielCondiUoos 9a. Date HUD R.ceived Submission 10. check one (ch.d< only one) ''-.... (ch.d<onel (mmlddlyyyy) D..Ori9.Fundillg o a. EntiUem.nl, See 106(b) o Non. 9b. cate Grantee Notified Approvel o b. SIaIe-Admin~l.red, See 106(d)(1) !:81 Allached (mmlddlyyyy) 121 b. _ndmelll o e, HUe-Administered Small Cllles, Seo l06(d){2)(B) 9c. Oateat Slartol Program Year Amendment Number o d.lndlan CDBG PI1l1Irams. See 106(0)(1) (mmI<!dII"IYYJ o .. SUIPluo Urban R.newal Fundo, See 112(b) 11. Amount 01 Community Development o I. Special PuIjlOS8 Grants, See 107 BIccl<Grant FYI I FY( ) FYI ) !:81 g. Lean Guar.ntee, See 108 a. Funds ReseNed for this Grantee b. Funds now being Approved 0. 7''''''lIon 10 be Cancelled 11. minus llbl 12a. Amount ot Loan Guarantee Commitment now being Approved 12b. Name and complete Address oj Publit Agency $9,500,000 . N/A Loan Guarantee AcccplDDce Provisions for Designated Agencies: The public agency hereby nccepts the Grant Agreemenl c:u:cuted by the Depaltmcnt of Housing and Urban. Deve.lopmcnl on the above date with respect to the ;:above grant aumbcr(s) as Grantee designilted to receive 12c. Name of Authorized Official for Designeted Public Agency loan guarantee mistancc. and agrc:s to comply with the terms and N/A conditions of the A~ement. applicable regulations. and other nus requirements of HUD now or hereafter in effcct, pertaining to the assistance provided it. .Signature HUD Accounting use Only ElfecliveOala Balcl1 TAG Pl1l1Iram Y A Reg An!a Ooc1Jment No. PlOjectNu....' CalBgory Amount (mmlddlyyyy) F ITIJ m ITJJ q 0 0 CD [[JI] q;g;p [ill I II 10 Amounl o DJTIJ I I Y dIItJ Amounl I 0 I Date Entered PAS (mm1dd/yyjy) D.te Entered LOces (mm1ddlyyyy) Balch Number Transaction Code Entered By lJariliedBy 24 CFR 570 lonn HUO.70B2 (4/93) 3-8 8. Special Conditions. (a) In the event the public entity fails to submit notes or other obligations for inspection and guarantee by the Secretary of Housing and Urban Development (the "Secretary") before September 30, 2007, the c;ommitment will terminate and expire as of such date. (b) The repayment schedule for the GuaranteedLoan must be acceptable to the Secretary. (c) Pursuant to 24 CPR 570.705(b)(3), the public entity shall provide additional security for the Guaranteed Loan and such additional security must be acceptable to the Secretary. The additional security shall be identified in the Contract for Loan Guarantee Assistance specified by !}570.705(b)(1), which will be executed at the time the guaranteed obligations are issued. (d) Prior to submitting notes or other obligations for inspection and guarantee by the Secr~tary, the public entity shall submit information required under Section 102(b) of the Department of Housing and Urban Development Reform Act of 1989 (42 V.S.C. 3531). This information shall be submitted on Form HUD-2880 to HUD's Los Angeles Field Office. (e) Any amount of this commitment that is not received by the public entity as an advance under the Guaranteed Loan by September 30,2012, will be canceled in compliance with 31 USC 1552(a). 3-9 ~~~ ~ ~~-c....:: - - CITY COUNCIL MEETING AGENDA STATEMENT Item: '-i Meeting Date: DECEMBER 12,2006 ellY OF CHUlA VISTA ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $376,700 F.OR FISCAL YEAR 2007 TO THE ENERGY CONSERVATION FUND FOR THE SAN DIEGO GAS AND ELECTRIC (SDG&E) ENERGY PARTNERSHIP GRANT PROGRAM REVIEWED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE 2006 APPROPRIATION TO PROVIDE ENERGY EFFICIENCY SERVICES FOR COMMERCIAL AND RESIDENTIAL FACILITIES THROUGH DECEMBER 31, 2006 Director of Conservation & Enviroplflerrtal-S,ervices ~ Environmental ~ource Manager...... h-r;?" j City Manager d I (4/5ths Vote: Yes..x... No _) SUBMITTED BY: On September 19, 2006, the City Council accepted the grant and appropriated funding for the 2006 calendar year of the SDG&E partnership program to the 2007 fiscal year. Approval of this $376,700 appropriation for the second calendar year of the grant cycle, January 1 through December 31, 2007, to the 2007 fiscal year, will enable the City to continue the partnership with SDG&E, residents and local businesses to reduce the amount of gas therms and electricity kilowatts consumed by the public - programs that. complement the City's long-standing commitment to the prevention of global warming and the environment. Staff is also requesting changes in the 2006 calendar year grant budget primarily to accommodate finance protocols for reimbursement of staff time to execute the grant. The total grant provides $2,193,225 over a three-year period ending in December 31,2008. Chula Vista is a leader in fostering partnerships that enable the City staff to implement energy efficiency programs. The second year of grant funding makes it possible for the City to continue education/outreach and marketing support to reduce the amount of kilowatts (electricity), therms (gas) and water consumed by customers that are either not fully participating or not eligible for existing programs. The Grant provides funding for some additional private sector and City facility savings to encourage their increased participation. This portion of the 2007 calendar year grant budget provides Conservation & Environmental Services with approximately $179,000 to implement residential and commercial public outreach and retrofit programs, and $196,000 for Community Development to implement model energy design and efficiency projects with the remaining $196,000. General Services will return to Council in the near future to appropriate all or part of its 2006 and 2007 calendar year funding ($354,375 per year) to implement City infrastructure investments. 4-1 Page: 2 of 5 Meeting Date: December 12, 2006 RECOMMENDATION: That the City Council adopt the resolutions: (1) appropriating $376,700 ($17,410 to Personnel Services, $286,937 Supplies and Services and $72,353 to Other Expenses) for Fiscal Year 2007 to the energy conservation grant fund to reimburse the General Fund for staff time associated with implementing the grant; and (2) amending the Fiscal Year 2007 grant fund budget, adopted previously, by transferring $25,500 from the Supplies and Services Category to the Other Expenses category of the energy conservation grant fund. BOARDS/COMMISSIONS RECOMMENDATION: Staff presented the grant award and program to the Resource Conservation Commission (RCC) on September 18, 2006, and the RCC was very supportive of the program. BACKGROUND: Public Goods Charges are collected from a monthly utility bill surcharge of approximately $0.05 per gas therm and $0.006 per electric kilowatt consumed by every customer in the SDG&E service territory. The Public Goods Charges are used to implement Public Purpose Programs, including but not limited to residential and commercial energy efficiency and conservation programs. The October 2004 Memorandum of Understanding between SDG&E and the City provides that SDG&E involve the City more directly in the development and delivery of $2,000,000 in annual Public Purpose Programs funded by Public Goods Charges to ensure that Chula Vista residents and businesses have access to their fair share of Public Goods Programs, and that future programs meet their needs, Since the September 2006 calendar year grant appropriation, Conservation & Environmental Services (CES) staff have gone through training and have begun to visit Chula Vista businesses, To date, approximately 25 of the 50 businesses CES staff has visited are taking advantage of free compact fluorescent lamps and at least 15 businesses are arranging for free pre-rinse spray valve installations (Attachment 1). The pre-rinse spray valve program helps food service facilities reduce energy and water consumption. The program includes a partnership with the County Water Authority and its Chula Vista member agencies, which fund approximately $65 towards the spray valve purchase and installation costs per business. The hourly CES staff funded by the grant is also working with the Sweetwater High School District to install 21 pre-rinse spray valves at their facilities this month. CES staff is working with SDG&E and their subcontractor to install as many as 430 pre-rinse spray valves over the next few months. Each business is also offered the opportunity to schedule a free no obligation energy audit. DISCUSSION: The City and SDG&E have worked with the California Public Utilities Commission (CPUC) to directly involve the City in more effectively delivering energy efficiency, conservation, demand management and alternative energy programs to Chula Vista residents, businesses and City facilities. SDG&E has submitted a program model to the CPUC that allows the City to expand its participation in energy efficiency services for 4-2 Page: 3 of 5 Meeting Date: December 12. 2006 targeted residential, mixed-use and small commercial energy consumers, as well as City facilities. The Grant proposal submitted by SDG&E and approved by the CPUC establishes four program areas of responsibility: 1. Energy Efficiency Housing Project (small businesses to be added) 2. City Facilities Energy Efficiency and Demonstration Project 3. Peer-to-Peer Energy Education Project 4. Public Outreach Project 1. Small Business. Housino and Mixed Use Enerov Efficiencv Proiect Conservation & Environmental Services Department (Conservation) will receive up to $290,000 in funds each calendar year through 2008 to implement this component of the program. SDG&E submitted this component to the CPUC as a condominium conversion program. Chula Vista staff and SDG&E have agreed to obtain CPUC approval to establish a new focus on direct residential and small business services. This program area has the most specific and strict minimum energy savings requirements and is tasked with implementing programs that reduce energy consumption by approximately 3.8 million kilowatt hours by 2008. The Conservation & Environmental Services Department will utilize the revised 2006 grant calendar year budget and $94,000 of the 2007 grant calendar year budget to create the energy savings. Conservation and Environmental Services is working closely with Community Development to use the remaining $196,000 to target commercial, residential low income, and mixed-use building projects that provide the best opportunity to: 1) demonstrate the maximum achievable energy conservation and design concepts being developed by the National Energy Center; 2) reflect the City's environmental goals; 3) bring added value to residential and commercial electricity ratepayers; and 4) have the best chance of being constructed by December 2008. In spring of 2007, CES staff will begin its effort to provide compact fluorescents and energy audits for as many as 1,500 residential dwellings over the next two years. During those visits, CES staff will also promote grass roots participation in the backyard habitat initiative (Nature Scape), tree planting (urban heat island effect), water conservation and other community-based environmental initiatives by other City departments. A significant portion of the $290,000 in funding for this program component is dedicated funding for incentive payments and services to buy down the cost of direct assistance to residential and commercial facilities. Like the 2006 calendar year budget, the proposed 2007 grant calendar year budget provides funding for hourly personnel to facilitate greater participation in targeted residential and small business energy efficiency programs. Just as approved by Council in September of this year, the personnel for this component would be temporary and are not planned to continue beyond the term of this grant or future grant cycles. The 2007 grant calendar year budget aiso funds a representative portion of City staff time used to manage the program, approximately $72,000. Together these funds can be used to complement but not duplicate a number 4-3 Page: 4 of 5 Meeting Date: December 12. 2006 . of valuable CPUC/SDG&E funded incentives that will produce net monthly savings for a number of targeted commercial and residential facilities in a very short period of time. The success of this component is critical to the success of the entire grant and future CPUC funding for Chula Vista. With adequate resources, staffs success will make a strong statement to the CPUC that Chula Vista continL,tes to be a performance and policy leader in the region, and that the City is the key to bringing substantial added value to local ratepayers and SDG&E/CPUC Public Purpose Programs. That level of success for this component will almost guarantee that there is some level of local control to ensure that Chula Vista businesses, residents and City facilities receive their fair share of these valuable incentives and services in the future. 2. City Facilities Enerqv Efficiencv Proiect General Services plans to submit their recommended program design and appropriation to Council in the near future for up to $354,375 in grant funding for each of the 2006 and 2007 calendar years. 3. & 4. Peer-to-Peer Enerqv Education & Public Outreach Proiects This appropriation provides Conservation and Environmental Services with $86,700 in grant funds for the 2007 calendar year to implement this component of the program. The grant also provides another calendar year funding for 2008. According to SDG&E, South Bay cities have continually expressed their desire to participate in energy efficiency programs available from SDG&E. SDG&E also reports that competing priorities have not allowed South Bay cities staff to dedicate adequate time or resources to developing the institutional expertise needed to pursue energy retrofit projects. The Peer-to-Peer Project would provide information, technical assistance and support to access existing CPUC and SDG&E incentives and help agencies develop their own Energy Action Plans in preparation for future funding opportunities. The goal of the Peer-to-Peer project will include at least two targeted workshops for decision-makers and project management staff, and a mentoring program with their Chula Vista counterparts in General Services, Conservation and other departments. Conservation also plans to use the trained hourly project personnel to help South Bay Cities market SDG&E incentives for some of their targeted business retention programs and assist with the expansion of local residential programs like the compact fluorescent and torchiere lamp distribution programs. Conservation has made an initial contact with South Bay cities and hopes to build on future successes by including other Chula Vista/South Bay agencies over the grant term. The Public Outreach Component of the Grant focuses on marketing residential programs to eligible residents in Chula Vista that are not subscribing to the programs. The CPUC/SDG&E portfolio of residential programs provides a variety of valuable programs that can help reduce energy consumption, lower monthly energy costs and contribute significantly to Chula Vista's commitment to the prevention of Global Warming and related environmental goals. The funds for these programs come from ratepayers, and Chula Vista ratepayers are not taking full advantage of that opportunity. Conservation will also dedicate some hourly personnel resources to providing technical 4-4 Page: 5 of 5 Meeting Date: December 12. 2006 assistance to help potential participants access services. This component will also identify and record. the barriers to participation to make recommendations for future program modifications that foster greater participation. The personnel for this project component are hourly and are not planned to continue beyond the term of this grant or future cycles. Public Purpose Charges are an investment that can be managed to help reduce energy consumption, lower ratepayers' monthly energy costs, produce a local and regional economic development advantage and contribute significantly to Chula Vista's long standing commitment to the environmental and public health objectives. Broad adoption and consistent implementation of energy conservation and efficiency measures are a critical complement to an effective transition from fossil fuels to renewable energy. Energy conservation and efficiency can reduce the demand for energy, generated with fossil fuel sources, and thus reduce the C02, other green house gases and particulates that contribute to global warming, asthma and other public health and environmental impacts. The Energy Efficiency and Outreach Program grant provides $2,193,225 in funding to recover costs for developing and implementing the program from January 1, 2006 through December 31, 2008. SDG&E submitted and received grant approval from the CPUC for their regional program based on the general program areas described above. Staff is submitting the proposed appropriation for the 2007 grant calendar year and amendment for the 2006 grant calendar year program budget for Council's review and approval. If Council approves staff recommendation, CES staff will: 1) begin to implement the 2007 grant objectives in January; and 2) make the necessary budget adjustments to accommodate staff time reimbursements for grant management and SDG&E's assistance with a spray valve installation contractor. Additionally, CES staff would return to Council in late 2007 to appropriate funding for the 2008 grant calendar year. The Grant allows the City to request funding quarterly, in advance, or by reimbursement. CES staff is working with the Finance Department and SDG&E to review the process and pursue advance payment. DECISION MAKER CONFLICTS: Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found under the California Code of Regulations Section 18704.2(a)(1) is not applicable to this decision. FISCAL IMPACTS: The City Council's approval of staffs recommendation will require an appropriation of grant funds to the SDG&E Energy Partnership Program in the amount of $376,700. The grant provides for $72,353 to offset existing General Fund staff costs associated with implementing the grant in Conservation & Environmental Services ($46,250) and Community Development ($26,103). The grant is also projected to produce energy savings for City facilities that will phase in over the grant term, and continue beyond the agreement. General Services will present estimates of those savings in their report. 4-5 A TT AC H-,vlI,!,r(r FREE Pre-Rinse Spray Valves! Brought to you from The City of Chula Vista &SDG&E@ Replace your old, inefficient commercial kitchen sprayers with new pre-rinse spray valves compliments of the City of Chula Vista and SDG&E", LIMITED TIME OFFER! :,..,@.,., .":";'-" "":"'" .IiL. '. W Call 619-409-3893 or email Conservation@ci.chula-vista.ca.us to get your FREE pre-rinse spray valves today. Hurry, this offer is available through March 31, 2007 or.while supplies last. These high-velocity, high-efficiency spray valves can help your business save up to $1,050 per year in water, energy and sewer costs (see chart below). And best of all, you can get as many as your business needs at NO COST TO YOU-sprayer and installation included. In addition, you will receive a free preliminary energy survey to identify other potential energy savings and rebate opportunities in your business. Savings Estimates Hours of ~pray Valve Usage Water/Waste Water Savillgs gallons/day 60 gallons 120 gallons 180 gallons 1 hour/day 2 hours/day 3 hours/day Gas Savings therms/day 0,5 therms 1.0 therms 1.5 therms Annual Dollar Savings $300 - $350 $600 - $700 $900 - $1050 Did you know? SDG&E's Small Business Super Saver can help your business upgrade to newer, more energy-efficient equipment. With larger rebates, you may be able to make upgrades with little or no-cost to you. Qualifying customers may also pay for upgrades through their SDG&E bilL Visit www.sdge.comjsbsupersaver for more details on available rebates. ~- CITY OF I Departmen.t of conservation. (HULA VISTA & En.vlron.men.tal Services C''OG~ ,,;), fE A ~ Sempra Energy utility- The City of Chula Vista and SDG&E energy-effidency partnership program is funded by California utility customers and administered by SDG&E uncler the auspices of the California Public Utilities Commission. Serving you today. Planning for- tomorrow. no 4-6 (l 2006 San DleQa Gas ~ Electrl~ Companv. Trademarks are property af tlleir r~peclive owner;.;\1I riqhls reserved. Some malerials used wilh permissior\. 06d0163 1006 iLlaves rocia,doraspara preenjuagad()G~4TIS~ Cortesfa de la ciudad de Chuta Vista y SDG&E@ Reemplace sus viejas e ineficientes rociadoras para cocinas comerciales por nuevas lIaves rociadoras para preenjuagado cortes fa de la ciudad de Chula Vista y SDG&E@. tIt-.. iOFERTA POR TlEMPO UM!TADO! Llame al 619-409-3893 0 escriba a Conservatlon@ci.chula-vlsta.ca.us para obtener sus !laves roci- adoras para preenjuagado GRATIS hoy mismo. Apresurese, esta oferta esta disponible hasta e131 de marzo de 2007 0 hasta agotar existencias. Estas !laves rociadoras de alta velocidad yalta eficiencia pueden ayudarle a su negocio a ahorrar hasta $1,050 al alio en costos de agua, energia y servicio de drenaje (ver cuadro de abajo). Y 10 mejor de todo: puede obtener tantas lIaves como necesite su negocio SIN COSTO PARA USTED-!lave rociadora e instalaci6n incluidas. Ademas, recibira una encuesta preliminar sobre energia para detectar otros posibles ahorros de energia y oportunidades de reembolso en su negocio. Ahorros estimados Horas dellso de lIave rodadora Ahorro en agua! aguas residllales galones/dfa 60 galones 120 galones 180 galones 1 hora!dfa 2 hora!dfa 3 hora!dfa Ahorro de gas termias/dfa 0.5 termias 1.0 termias 1.5 termias Ahorros anllales ell efectivo $300 - $350 $600- $700 $900 - $1050 LSabls listed que? El programa Super ahorros para empresas pequeiias de SDG&E puede ayudarle a su negocio a hacer mejoras por equipo mas nuevo y con mayor eficiencia en energia. Con reembolsos mayores, podra realizar mejoras a un costo reducido 0 sin costa para usted. Los clientes que reunan los requisitos pueden tambien pagar las mejoras a traves de su factura de SDG&E. Visite www.sdge.com/sbsupersaver para conocer mas detalles sobre reembolsos disponibles. ~w?- -11- - -- -~ - I Department of conservatlon & Envlronmental Services CITY OF (HULA VISTA Los program.a5 de reembolso de SDG&E son financiados por los dientes de las compailias de servicios publicos de California y administrad05 por SDG&E bajo 105 auspicos de la Comisi6n de Servioos Pubiicos de California. Este programa esta disponible para los participantes que reunan 10s requisitos y se procesaran las solicitudes en estricto orden de recepcion hasta que se ago ten 105 fondos del programa SDG&E SI! deslinda de toda responsabilidad por bienes 0 servicios que seleccione usted 0 un proveedor. Este programa esta sujetc a cambios 0 a la cancelacion sin previo aviso. 4-7 SDll; A ~ Sempra Energy utility- Atendiendale hay. Planificando para el manana. RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $376,000 FOR FISCAL YEAR 2007 TO THE ENERGY CONSERVATION FUND FOR THE SAN DIEGO GAS & ELECTRIC (SDG&E) ENERGY PARTNERSHIP GRANT PROGRAM WHEREAS, on September 19, 2006, the City Council accepted the grant for the San Diego Gas & Electric (SDG&E) Partnership Program and appropriated funding for the 2006 calendar year of the SDG&E Partnership Program to the 2007 fiscal year; and WHEREAS, approval of this $376,000 appropriation for the second calendar year of the grant cycle, January I through December 31, 2007, also to the 2007 fiscal year will enable the City to continue the partnership with SDG&E, residents and local businesses to reduce the amount of gas therms and electricity kilowatts consumed by the public; and WHEREAS, the second year of grant funding makes it possible for the City to continue education/outreach and marketing support to reduce the amount of kilowatts (electricity), therms (gas) and water consumed by customers that are either not fully participating or not eligible for existing programs; and WHEREAS, the grant provides funding for some additional private sector and City facility savings to encourage their increased participation; and WHEREAS, Conservation & Environmental Services will implement residential and commercial public outreach and retrofit programs with approximately an additional $ I 79,000; and WHEREAS, Community Development will implement model energy design and efficiency projects with the remaining $196,000; and WHEREAS, General Services will return to Council in the near future to appropriate all or part of its annual funding ($354,375) to implement City infrastructure investments as part of the City Facilities Energy Efficiency Project; and WHEREAS, staff is recommending that Council adopt this resolution appropriating $376,000, with $17,410 going to Personnel Services, $286,937 going to Supplies and Services, and $72,353 going to Other Expenses for reimbursing the general fund for staff time associated with implementing the grant. 4-8 Resolution No. Page 2 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista appropriates $376,000 for Fiscal Year 2007 to the Energy Conservation Fund for the SDG&E Partnership Grant Program. Presented by Approved as to form by Michael Meacham Director of Conservation & Conservation Services J:\AltomeyIRESOIFINANCE\Appropriulion funds. Energy Conservation Fund (12-12-06)-JDSM R.:dline (CLEAN COPY).doc 4-9 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE 2006 APPROPRIA nON TO PROVIDE ENERGY EFFICIENCY SERVICES FOR COMMERCIAL AND RESIDENTIAL FACILITIES THROUGH DECEMBER 31, 2008 WHEREAS, on September 19, 2006, the City Council accepted the grant for the San Diego Gas & Electric (SDG&E) Partnership Program and appropriated funding for the 2006 calendar year of the SDG&E Partnership Program to the 2007 fiscal year; and WHEREAS, the total grant provides $2,193,225 over a three-year period ending December 31,2008; and WHEREAS, staff is recommending that Council amend the Fiscal Year 2007 Grant Fund budget adopted previously by transferring $25,500 from the Supplies and Services category to the Other Expenses category to accommodate finance protocols for reimbursement of staff time to execute the grant. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend the 2006 appropriation to the Grant Fund budget by transferring $25,500 from the Supplies & Services to the Other Expenses category to provide energy efficiency services for commercial and residential facilities through December 31,2008. Presented by Approved as to form by ~" . ti l1i~~jf21 J-/uf!} An oore ,/ I lty Attorney U Michael Meacham Director of Conservation & Conservation Services J:lAllom<:y\RESQIF1NANCE\Amcnd FY06 appropriation - energy em:_}' srvcs (lZ-12-06)-JDSM Rcdlinc (CLEAN COPY).doe 4-10 COUNCIL AGENDA STATEMENT / Item Meeting Date 12/12/06 ITEM TITLE: Ordinance increasing the Speed Limit on Olympic Parkway between 1- 805 northbound ramps and Brandywine Avenue from 35 mph to 45 mph. SUBMITTED BY: Director of Engineering'tlJ ;f. Interim City Manager~ (4/Sths Vote: Yes_ NoX) REVIEWED BY: With the recent completion of roadway improvements on Olympic Parkway near I-80S, an Engineering and Traffic Survey (commonly referred to as a "speed survey") was done for the segment of roadway between the northbound I-80S on/off ramps and Brandywine Avenue. Based on the results of this speed survey, and pursuant to the authority under Chula Vista Municipal Code Section 10.48.020, City staffhas determined that the speed limit on Olympic Parkway between I-80S northbound ramps and Brandywine Avenue should be increased from 35 mph to 45 mph. RECOMMENDATION: That Council adopt the Ordinance increasing the speed limit on Olympic Parkway between I-80S northbound ramps and Brandywine Avenue. BOARDS AND COMMISSIONS: The Safety Commission, at their meeting of May 11, 2006, voted to concur with staffs recommendation to increase the posted speed limit from 35 mph to 45 mph. DISCUSSION: Over the past six years, improvements to the Orange A venue/Olympic Parkway interchange with 1- 805 have been underway. The project widened Olympic Parkway east of the northbound I-80S on and off ramps. Because this represents a significant change in the roadway, City staff was required to conduct an Engineering Traffic Survey, commonly referred to as a "speed survey", to determine the appropriate speed limit for the new roadway configuration. Prior to construction ofthe recently completed improvements, Olympic Parkway, immediately east ofl-805, was predominantly a two-lane roadway. Speed limits were posted, based on supporting speed surveys, for 35 mph from I-80S to Brandywine Avenue. With the new roadway improvements, Olympic Parkway is now a six-lane roadway from I-80S east, past Brandywine A venue. It is this significant change in roadway characteristics that resulted in the need for a revised speed survey to be completed along Olympic Parkway. The speed survey conducted for the new ly widened segment of Olympic Parkway was performed in accordance with the California Vehicle Code which indicates that the posting of speed limits be 5-1 T Page 2, Item '5 Meeting Date 12/12/06 determined by an Engineering and Traffic Survey which shall include: (l) prevailing speeds as determined by traffic engineering measurements; (2) accident records; and (3) traffic/roadside conditions not readily apparent to the driver. The Manual on Uniform Traffic Control Devices (2003 MUTCD) gives additional guidance, stating that speed limits should be established at the nearest 5 mph increment to the 85th percentile speed (defined as the speed.which 85 percent of the traffic is moving at, or slower than) unless engineering judgment recommends otherwise based on roadway characteristic factors. According to the MUTCD, speed limits set higher than the 85th percentile speed are not generally considered reasonable and safe and limits below the 85th percentile do not facilitate the orderly movement of traffic. Speed limits established on the 85th percentile basis conform to the consensus ofthose who drive the street as to what speed is reasonable and safe, and are not dependent on the judgment of one or a few individuals. Only when roadside development results in traffic conflicts and/or unusual conditions that may not be readily apparent to drivers may speed limits be posted below the 85th percentile speed. Early in the Engineering and Traffic Survey process it was determined that the limits ofthe previous speed survey covering this stretch of road needed to be modified in accordance with the new roadway configuration. Previous surveys analyzed Olympic Parkway/Orange Avenue in this area from Melrose Avenue to Oleander Avenue and from Oleander Avenue to Brandywine, assigning a speed limit to each segment. Now that Olympic Parkway widens to six lanes at the northbound 1-805 ramps, the survey boundaries should be modified to allow for a different speed limit, starting at the northbound ramps, to accommodate the new six lane configuration. This boundary adjustment can be seen in the data collected for the Engineering and Traffic Survey as summarized in the following table: Segment Limits I-80S Northbound Ramps - Brandywine Avenue Lenl'th/Width 0.45 mi. /98' curb to curb Classification 6 lane orime ADT Ma;:) 47,861 (2006) Exist. Soeed Limit 35 mph 8S'h% Sneed 47 moh Number of Lanes 6 lanes (3 oer direction) Strininl! 3 lanes & bike lane in each direction On-Street Parkin!> Not allowed Land Use Mostly residential area. Horizontal Alignment Horizontal curve with a radius 2000 ft accommodating a design soeed IITeater than 50 moh Vertical Alignment A sag vertical curve w/ a grade change from -7.00% to -1.30% in 390' alon!! the centerline accommodatin!! a design soeed of 45 moho Accident Rate: 1.06/2.16 (per million vehicle miles) Segment / State Average Special Conditions Bike lane in both directions. No direct driveway access. 5-2 Page 3, Item "5 Meeting Date 12/12/06 On May II, 2006, this speed survey was brought before the Traffic Safety Commission for their consideration. The Traffic Safety Commission approved staffs recommendation to increase the speed limit on Olympic Parkway from 1-805 northbound ramps to Brandywine Avenue from 35 mph to 45 mph. In addition, the Commission approved the recommendation to modify the survey's westerly boundary from Oleander to the 1-805 northbound ramps and that Schedule X ofthe register maintained in the office of City Engineer be revised to include this revised speed limit. A resident who lives on Rivera Street adjacent to Olympic Parkway raised a concern that the increased speed that vehicles would be traveling at would result in an increase in the noise generated by the vehicle traffic. An acoustical assessment report was prepared in July of2000 as part of the Mitigated Negative Declaration (MND) for the Olympic Parkway widening project. That report modeled future noise from the roadway based on an anticipated speed of 50 mph at the ultimate six- lane configuration. The mitigation measures for the street widening project, included noise walls that are designed based on that speed and road configuration. These walls were constructed as part of the widening project. No additional measures relating to noise were required by the MND. Based on the low accident rate, the design speed as outlined in the Engineering/Traffic Survey, and roadway characteristics, staff recommends modifying the survey's westerly boundary from Oleander Avenue to the 1-805 Northbound ramps and increasing the existing speed limit of35 mph to 45 mph. Staff also recommends that Schedule X ofthe register maintained in the office of the City Engineer be revised as follows: 10.48.020 Schedule X - Established Speed Limits in Certain Zones - Designated Name of Street Beginning At Ending At Proposed Speed Limit Olympic Parkway 1-805 Northbound Brandywine Ave 45 mph ramps With the approval of the proposed speed limit increase, staff would make the recommended changes to the speed survey boundary and Schedule X as discussed in the report and supported by the Safety Commission. ENVIRONMENTAL STATEMENT: The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project (increasing the speed limit from 35 mph to 45 mph) qualifies for a Class I categorical exemption pursuant to Section 15301 (c) (Existing Facilities) of the State CEQA Guidelines because it involves the on-going operation of an existing facility. Thus, no further environmental review is necessary. DECISION MAKER CONFLICTS: Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property that is the subject of this action. 5-3 Page 4, Item S Meeting Date 12/12/06 FISCAL IMPACT: The cost to replace existing speed limit signs and pavement legends is approximately $5,000.00. This cost estimate includes sandblasting the existing pavement legends - work that cannot be done by City crews. City crews will do the installation of the new speed limit signs and the pavement legends as part of the Signing and Striping CIP project TF-332 (Gas Tax). Attachments: 1. Location Plat 2. Speed Survey 3. Traffic Safety Commission Minutes of May II, 2006 J:\EngineerlAGENDA ICAS2006112-12-06101ympic Parkway Speed. doc 5-4 T ATTACHMENT 2.. SPEED LIMIT - ENGINEERING/TRAFFIC SURVEY STREET: Olympic Parkwav LIMITS: I-80S Northbound Ramps - Brandvwine Avenue Length of Segment (ft): 2.387' ft (.45 miles) Existing Posted Limit (mph): 35 mph ROADWAY CHARACTERISTICS Width (ft): 98' ft curb to curb with 4' ft- 14'ft raised median Total No. of Lanes: 6 lanes (3 per direction) with left turn pockets and bike lanes on both directions. Horizontal Alignment: R= 2000' ft Vertical Alignment: A sag vertical curve with grade difference of -7.00% to -1.30% over a length of 390' ft along centerline (design s-peed of 45 mph) TRAFFlC CHARACTERISTICS Average Daily Traffic: 47.861 (2006) On-Street Parking: Not allowed. Special Conditions: Bike lanes on both sides ofroadwav. No direct drivewav access in this roadwav segment. Accident History: The accident rate at this segment is 0.721 accidents per million vehicle miles. This rate is lower than the statewide accident rate of 2.16 for the same roadwav type in California. SUMMARY OF SPEED SURVEYS Segment: I-80S Northbound Ramps - BrandYWine Avenue Date Taken: 04/14/06 No. of Vehicles on Sample (cars): 100 85th Percentile (mph): 47 mph Range of Speeds Recorded (niph): 32 - 53m-ph SURVEY RESULTS Study was Prepared by: Gilberto Urbina Date: 04/14/06 Recommendation: Change the existing speed limit to 45 mph Date Recommendation Approved: By: Francisco X. Rivera App-roved Speed Limit (mph): 45 mph Per CVC 40803, Survey Expires: 04/14/2013 d'-- 5-6 CITY OF CHULA VISTA - VEHICLE SPEED SURVEY SEGMENT UNDER STUDY: OLYMPIC PARKWAY (OLEANDER AV - BRANDYWINE AV) DATE: 04/14/2006 SURVEy SITE: EB - 200' W OF CONCORD WY/ WB - 300' E OF CONCORD WY POSTED SPEED: 35 MPH TIME START 9:10 AM TIME END 9:35 AM WEATHER Clear DIRECTION: EB -0 WB =\ MPH 5 10 15 20 TOTAl % CUM% 65 64 63 62 . 61 60 59 58 57 56 55 54 53 \ . 1 1 100 52 0 \ \ 3 3 99 51 \ 1 1 96 50 \ \ 2 2 95 49 0 \ \ \ 4 4 93 48 0 0 \ \ 4 4 89 47 0 0 0 0 0 5 5 85 46 0 0 0 0 0 0 \ 7 7 80 45 0 0 0 0 0 \ 6 6 73 44 0 0 0 0 0 0 \ \ 8 8 67 43 0 0 0 0 0 \ \ 7 7 59 42 0 0 0 \ \ \ 6 6 52 41 0 0 \ \ \ \ 6 6 46 40 0 0 0 \ \ \ \ \ 8 8 40 39 0 0 0 \ \ \ 6 6 32 38 0 0 0 0 \ \ \ \ 8 8 26 37 0 0 \ \ \ \ 6 6 18 36 0 0 \ \ \ 5 5 12 35 \ \ \ 3 3 7 34 \ \ 2 2 4 33 \ 1 1 2 32 \ 1 1 1 31 RECORDER: GILBERTO URBINA TOTAL NUMBER OF VEHICLES: 100 H:\HOME\ENGINEER\TRAFFIC\Speed_Surveys\OL YMPIC (Oleander - Brandywine).xls 5-7 ATTACHMENT j Safety Commission Minutes Mav 11, 2006 Pace 2 Commission Discussion: Chair White asked what was different between April's Meeting and this present meeting, and also why the recommendation to do bike lanes was not in the report. Senior Civii Engineer Moneda replied that action regarding bike lanes is directly related to the number of lanes, which needs to be decided on by the Commission before anything can be implemented. Public hearing opened. The following persons spoke in oppOSition to staff's recommendation: (favored all-way stop) 1) Albert Servin, 1319 Raven Avenue 2) Ron Garcia, 1349 Raven Avenue 3) Harvey Currey, 1325 Raven Avenue 4) Bill Odle, 1211 Raven Avenue 5) Gifford Justice, 1343 Raven Avenue 6) Ed Dulude, 1336 Raven Avenue 7) Fernando Felix, 449 Sparrow Street a. Unable to attend meeting, but sent an email through Ms. Walters that was added in as part of meeting. Also favored all-way stop. 8) 23 Phone Calls were also received by City Staff, the majority of which were also in favor of the all- way stop installation. (spoke at last month's meeting) (spoke at last month's meeting) (spoke at last month's meeting) (spoke at last month's meeting) Public hearing closed. Commission Discussion: Vice-Chair A1-Ghafry mentioned the fact that an improperly installed stop sign can give a false sense of security. It can actually go so far as to increase speeds, once cars are through stop sign, so as to make up for lost time. He did however say that City staff did a great job, and supported staffs recommendation Commissioner Rosario stated that he was in favor of all-way stop installation. Commissioner Perrett was also in favor of all-way stop, however held some misgivings about lane changes and striping. He and Commissioner Gave were in favor of all-way stop the previous Commission Meeting as well. MSC (White/Rosario) to approve all-way stop installation (5-1-1) A1-Ghafry (no); Willett absent. 7. Report on Speed Limit Revision on Olvmpic Parkway between the 1-805 Northbound ramps and Brandvwine Avenue. Brief presentation by Principal Civil Engineer Rivera. Due to the recent completion of the roadway improvements on Olympic Parkway, staff completed an Engineering and Traffic survey for this segment. Based on the results of this speed survey and pursuant to the authority under the Chula Vista Municipai Code Section 10.48.020, city staff has detemnined that the speed limit on Olympic Parkway between 1-805 Northbound ramps and Brandywine Avenue should be Increased from 35 mph to 45 mph. Staff Recommendation: That Safety Commission concur with staffs recommendation to recommend to Council to modify the survey's westerly boundary from Oleander Avenue to the 1-805 Northbound ramps, to increase the existing speed limit of 35 mph to 45mph, and that Schedule X of the register maintained in the office of the City Engineer be revised to include this revised speed limit. Public hearing opened. The following person spoke in opposition to staffs recommendation: 1) Richard Allshouse, 640 Rivera Street Public hearing closed. Commission Discussion: Vice-Chair A1-Ghafry stated that if you do not post the speed at the 85'" percentile, it becomes a speed trap due to the inability by police to enforce it. Some discussion of noise ievels, as mentioned by pubiic speaker, however, with lack of expert on regulations, discussion was nothing more than conjecture. 5-8 Safety Commission Minutes Mav 11. 2006 Pace 3 MSC (White/A1-Ghafry) to concur with staff's recommendation. (6-0-1) Willett absent. 8. A11-Wav Stop at the Intersection of Emerson Street and Del Mar Avenue Brief presentation by Senior Civil Engineer Moneda. City Staff received a request from Sandra Sato Ii . gat 224 Emerson Street concerning excessive speeding along Emerson Street and requested an all- y stop installation along Emerson Street to inhibit the fast fiow of traffic. Mer reviewing the location staff d ided that the intersection at Del Mar Avenue would be the most viable location for an all-way stop install on. Staff is forwarding this report to the Safety Commission for consideration. Staff also mentioned that th received no calls on this item,. Commission Discussion: With lack of public support, as shown by zero attendance for ublic hearing to be held, it was simply mentioned that volumes are almost identical between Emerson nd Del Mar, and the Raven Avenue item, however, they are worlds apart in terms of community outcry. Li e discussion based on this. March 2006 MSC (Gove/Rosario) to accept staff's recommendation (6-Q-1) Willett absen . 9. Traffic En ineerin CIP Pro'ect U 10. Traffic Accident Summary No one from the Police Departm t as in attendance, which Ch White took great notice of. Felt it was essential to have Police presenc 0 form Commission of Tr IC Accident information, and noted the appropriate people about in e Pol e Department. 11. Action Summa U Staff Comments October 13. 2005 . Speed Establishment at Rutgers Avenue- speed establishment. It is scheduled to go to mmission concurred with staff's recommended 35mph ouncll on June 13, 2006: March g, 2006 . Speed Establishment at Stone Gate eet - Commission concurred with staffs recommended 35mph speed establishment, and work has b en completed. . Left & U-Turn Restriction @ Ea J Street & Carla Avenue - Commission concurred with staff's recommended prohibition ofU-tu s and left turns during peak school hours. No further status is available at this time. . Bay Blvd Parking Restri on (E Street to F Street) - Commission concurred with staff's recommendation to restrict rking to allow for bike lanes. This item will be taken to Council on June 20"', 2006. 12. Potential Safe . Proposed Traffic Ignal at the Intersection of Second Avenue and Quintard Street. Proposed AlI-W y Stop at First Avenue & Keamy Street - CONTINUED - Automated Tr. ffic Signal Enforcement in the City of Chula Vista (Red Light Camera Program) . . OTHER BUSINESS n of Chair and Vice-Chair for FY06-07 MS hite/Gove} to table elections until next meeting/full quorum (4-Q-3) Willett absent; AI- G afry/Perrettleft early. 5-9 Safety Commission Minutes Mav 11.2006 Paoe 4 14. Commissioner Comments: None. ADJOURNMENT AT 7:39 P.M. to the next regularly scheduled meeting of June 8, 2006. Respectfully submitted, .~ uJaJiw; LindseyWalters, Recording Secretary J:IEngineerISAFETY\200610511 06_MiN .doc 5-10 T ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA INCREASING THE SPEED LIMIT ON OLYMPIC PARKWAY BETWEEN 1-805 NORTHBOUND RAMPS AND BARNDYWINDE AVENUE FROM 35 MPH TO 45 MPH WHEREAS, based on the provisions of the California Vehicle Code and pursuant to authority under the Chula Vista Municipal Code, the City Engineer has determined that the speed limit on Olympic Parkway between I-80S northbound ramps and Brandywine Avenue be increased from 35 mph to 45 mph; and WHEREAS, the prevailing speeds, accident history, roadway design characteristics and land use justify a 45 mph posted speed limit; and WHEREAS, the Engineering and Traffic Survey was prepared pursuant to all provisions of the California Vehicle Code and the Manual on Uniform Traffic Control Devices; and WHEREAS, due to the recent completion of the roadway improvements on Olympic Parkway near I-80S, the roadway configuration has changed from a two lanes divided roadway to a six lane divided roadway; therefore, staff recommend to modify existing westerly survey boundary from Oleander Avenue to Brandywine Avenue to reflect uniform roadway characteristics; and WHEREAS, this recommendation and other information in the City Engineer's report has been fully considered by the City Council; and NOW, THEREFORE, the City Council of the City of Chula Vista does hereby ordain as follows: SECTION I: The speed limit on Olympic Parkway between I-80S northbound ramps and Brandywine Avenue is hereby increased to 45 mph. SECTION II: Schedule X of a Register of Schedules maintained by the City Engineer as provided in Section 10.48.020 of the Chula Vista Municipal Code, "Established Speed Limits in Certain Zones-Designated," is hereby amended to include the following information: Chula Vista Municipal Code Section 10.48.020 - Schedule X Established Speed Limits in Certain Zones Name of Street Beginning At Ending At Proposed Speed Limit Olympic Parkway I-80S Northbound Brandywine 45 mph Ramps Avenue 5-11 T SECTION III: This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by Scott Tulloch Director of Engineering Ann Moore City Attorney H :\ENGINEER\Ordinances\Ord2006\12~ 12"()6\Ordinance _Olympic PkwL Speed Est.doc 5-12 ~ ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA INCREASING THE SPEED LIMIT ON OLYMPIC PARKWAY BETWEEN 1-805 NORTHBOUND RAMPS AND BRANDYWINE AVENUE FROM 35 MPH TO 45 MPH WHEREAS, based on the provisions of the California Vehicle Code and pursuant to authority under the Chula Vista Municipal Code, the City Engineer has deternlined that the speed limit on Olympic Parkway between I-80S northbound ramps and Brandywine Avenue should be increased from 35 mph to 45 mph; and WHEREAS, the prevailing speeds, accident history, roadway design characteristics and land use justify a 45 mph posted speed limit; and WHEREAS, the Engineering and Traffic Survey was prepared pursuant to all provisions of the California Vehicle Code and the Manual on Uniform Traffic Control Devices; and WHEREAS, due to the recent completion of the roadway improvements on Olympic Parkway near I-80S, the roadway configuration has changed from a two lane divided roadway to a six lane divided roadway; and WHEREAS, this recommendation and other information in the City Engineer's report has been fully considered by the City Council; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project (increasing the speed limit from 35 mph to 45 mph) qualifies for a Class 1 categorical exemption pursuant to Section 15301(c) (Existing Facilities) of the State CEQA Guidelines because it involves the ongoing operation of an existing facility; thus, no further environmental review is needed. NOW, THEREFORE, the City Council of the City of Chula Vista ordains as follows: SECTION I: The speed limit on Olympic Parkway between I-80S northbound ramps and Brandywine Avenue is increased to 45 mph. SECTION II: Schedule X of a Register of Schedules maintained by the City Engineer as provided in Section 10.48.020 of the Chula Vista Municipal Code, "Established Speed Limits in Certain Zones-Designated," is amended to include the following information: 5-:-13 Ordinance No. Page 2 Chula Vista Municipal Code Section 10.48.020 - Schedule X I Established Soeed Limits in Certain Zones I Name of Street Beginning At Ending At Proposed Speed Limit Olympic Parkway I-80S Northbound Brandywine 45 mph Ramps Avenue SECTION III: This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by , 1;7 - 1 /l ~ () A/(., -0 _"'to- Scott Tulloch Director of Engineering Ann Moore City Attomey H;\ENGIN EER\Ordinances\Ord2006\1 2-12-06\Ordinance_ Olympic Pkwy _Speed Est.doc 5-14 T COUNCIL AGENDA STATEMENT / Item ' / Meeting Date: 12/12/06 ITEM TITLE: Resolution approving the Final Map and associated agreements for Chula Vista Tract No. 01-11, Otay Ranch Village II, Neighborhood R-18; authorizing the Mayor to execute the agreements; acknowledging the irrevocable offer of dedication offee interest granted on said map; accepting on behalf of the City ofChula Vista the various public easements as granted on said map; and vacating certain unneeded easements. SUBMITTED BY: Director of Enginyering -to (( 11 "-,,,,? Interim City MalIJ.ager "\ (4/Sths Vote: Yes_NolO REVIEWED BY: Tonight, City Council will consider the approval of a Final Map and associated agreements for Neighborhood R -18, a subdi vision of Otay Ranch Village II. Neighborhood R -18 will consist of a 112-unit residential condominium lot and one open space lot. RECOMMENDATION: That Council adopt the Resolution approving the Final Map and other associated agreements for Chula Vista Tract No. 01-11, Otay Ranch Village II, Neighborhood R-18, acknowledging the irrevocable offer of dedication of fee interest granted on said map and accepting on behalf of the City of Chula Vista the various public easements as granted on said map. BOARD/COMMISSIONS RECOMMENDATIONS: N/ A DISCUSSION: Otay Ranch Village II, with the marketing name of "Windingwalk," is generally located south of Olympic Parkway, east of Eastlake Parkway and north of Hunte Parkway (see Attachment A). The tentative map (Chula Vista Tract No. 01-11) was approved on October 23, 2001 by Resolution 200 1- 364. Neighborhood R-18, within Village II, is located south of Windingwalk Street, north of Crossroads Street and east of Discovery Falls Drive (see Attachment B). The developer is Shea Homes Limited Partnership. The Final Map for Neighborhood R-18 and the associated agreements (see Exhibits 1-2) are now before Council for consideration and approval. Approval of the Final Map also constitutes acceptance of various public easements within the subdivision including easements for the installation and maintenance of public sewers, perimeter walls, landscape buffers and sidewalk. The Final Map The Final Map subdivides one existing parcel into one lot for 112 residential condominiums units and one open space lot. 6-1 T Page 2, Item ltJ Meeting Date 12/12/06 The Project's Homeowners' Association (HOA) will maintain all private improvements including the streets and storm drains with the exception of the eight inch sewer mains within Lot I of said subdivision. Open Space Lot and Easement Vacations The Village II HOA will maintain open space Lot "A". A pedestrian access easement through the Lot "A" is being dedicated on the Map. The Map will also vacate and abandoned several easements that are no longer needed or are being replaced. Subdivision and Supplemental Subdivision Improvement Agreements (SIA & SSIA) The SIA and SSIA for the Final Map outline the developer's requirements to construct the internal subdivision improvements, including public sewer, and subdivision survey monumentation and to comply with the development conditions for the project. The developer has complied with the Municipal Code as it relates to bonding for subdivision improvements and survey monumentation. Town Square Park The original Tentative Map Conditions (No. 124) called for the one-acre Town Square Park to be constructed prior to issuance of the 300th building permit within Phase Two of the Village II Project. Due to a redesign of the Town Square / Community Purpose Facility site, the SSIA for the final map revises this condition to require the developer to post a bond for the completion of the Town Square and to complete the site by July 2007, or to the satisfaction of the Director of Planning and Building and the Director of General Services. A bond in the amount of $416,000 has been posted. Once the site plan has been finalized, the developer will bring an amended Tentative Map and SPA plan before Council for their approval. Parks All required PAD fees have been collected for this Final Map. ENVIRONMENTAL REVIEW: The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the Final Map was adequately covered in previously adopted Final Second Tier EIR (EIR 01- 02), for the Otay Ranch General Plan AmendmentsIVillage II Sectional Planning Area Plan, and Conceptual Tentative Map. Thus, no further environmental review or documentation is necessary. DECISION MAKER CONFLICTS: Staff has reviewed the property holdings of the City Council and has found no such holdings within 500' of the boundaries of the property that is the subject of this action. FISCAL IMP ACT: None to the General Fund. All staff costs associated with processing of the improvement plans, final maps and associated agreements have been reimbursed from the developer's deposits. Attachments: A. Plat for Otay Ranch Village II, B. Plat for Otay Ranch Village 11, Neighborhood R-18 C. Developer's Disclosure Statement Exhibits: 1. Subdivision Improvement Agreement 2. Supplemental Subdivision Improvement Agreement (J :\EngineerIAgenda\CAS2006\12.12-06\CAS R-18.doc) (12/0512006: 2:46 PM; mji) 6-2 T RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL MAP AND ASSOCIATED AGREEMENTS FOR CHULA VISTA TRACT NO. 01-11, OTAY RANCH VILLAGE 11, NEIGHBORHOOD R-18; AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENTS; ACKNOWLEDGING THE. IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST GRANTED ON SAID MAP; ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA THE VARIOUS PUBLIC EASEMENTS AS GRANTED ON SAID MAP; AND VACATING CERTAIN UNNEEDED EASEMENTS WHEREAS, Shea Homes Limited Partnership (the developer) has submitted a final condominium map for Otay Ranch Village 11, Neighborhood R-18 with a maximum of 112 units; and WHEREAS, the developer has executed a Subdivision Improvement Agreement to install public facilities (Sewer) associated with the project; and WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agreement to satisfy remaining conditions of City Council Resolution No. 2001-364; and WHEREAS, the blanket Pedestrian Access Easement being vacated is being replaced by a new Pedestrian Access Easement within Open Space Lot "A" and is no longer needed, it will be vacated and abandoned; and WHEREAS, the portion of the Landscape Buffer Easement being vacated is no longer needed due to driveway improvements. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that certain map survey entitled Chula Vista Tract 01-11, Otay Ranch Village 11 Neighborhoods R -18 is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. The map is more particularly described as follows: Being A Subdivision of Lot 8 ofChula Vista Tract No. 01-11 Otay Ranch Village 11 "A" Map No.3, According To Map Thereof No. 15233, filed in the office of the County Recorder on December 28, 2005, in the City of Chula Vista, County of San Diego, State of California. Area: 9.142 Acres Numbered Lots: 1 Open Space Lots: 1 No. of Lots: 2 Lettered Lots: 1 BE IT FURTHER RESOLVED that the City Council hereby acknowledges and rejects pursuant to Section 66477.2 of the Subdivision Map Act and on behalf of the City ofChula Vista the Irrevocable Offer of Dedication of Fee Interest in Lot "A" for open space and other public purposes all as shown on Otay Ranch Village 11 Neighborhoods R-18 within said subdivision. 6-3 T Resolution Page 2 BE IT FURTHER RESOLVED that the City Council hereby approves the vacation and abandonment of the Blanket Pedestrian Access Easement and a portion of the Landscape Buffer Easement granted per Map 15233 pursuant to Section 66434(g) of the Subdivision Map Act. BE IT FURTHER RESOLVED that the City of Chula Vista hereby accept the various easements all as shown on the Map. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula Vista is bereby authorized and directed to endorse upon the map the action of the City Council; that the Council has approved said subdivision map, and that the Irrevocable Offer of Dedication of Fee Interest of Lot "A" for open space and other public purposes is acknowledged on behalf of the City of Chula Vista. BE IT FURTHER RESOL VED that the certain Subdivision Improvement Agreement and Supplemental Subdivision Improvement Agreement for tbe project, copies of whicb are on tile in the office of the City Clerk, are bereby approved. BE IT FURTHER RESOLVED that the City Clerk is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the County of San Diego. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is bereby authorized and directed to execute said agreements for and on behalf of the City of Chula Vista. Presented by Approved as to form by Scott Tulloch Director of Engineering H:\ENGINEER\RESOS\Resos2006\12-12-06\R-18 Map Reso.doc (H:\ENGINEER\RESOS\Resas2006\ 12-] 2-06\R-18 Mop Resodac) 6-4 ~ THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROY AL BY THE CITY COUNCIL Dated: il110 0 Subdivision Improvement Agreement between the City of Chula Vista and Shea Homes Limited Partnership for Final Subdivision Map for Otay Ranch Village 11, Neighborhood R-18 (CVT 01-11) 6-5 T Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT ~ TillS AGREEMENT, made and entered into this 2.7 day of A/f)V~l1/kt 2006, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and SHEA HOMES LIMITED PARTNERSillP, a California Limited Partnership, referred to herein as "Subdivider", "Developer" or "Owner", with reference to the facts set forth below, which Recitals constitute a part of this Agreement; RECITALS: WHEREAS, Subdivider is about to present to the City Council of the City ofChula Vista for approval and recordation, a fmal subdivision map of a proposed subdivision, to be known as OTAY RANCH VILLAGE 11, NEIGHBORHOOD R-18 (CVT 01-11) pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code relating to the filing, approval and recordation of subdivision map; and WHEREAS, the Code provides that before said map is fmally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's OWTI expense, all of the improvements and/or land development work required in said subdivision within a definite period of time prescribed by said Council; and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will -1- 6-6 SIA - R -18, Otay Ranch, Village 11 11/2212006 install and complete, at Subdivider's own expense, all the improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has her~tofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 2001-364, approved on the 23rd day of October, 2001 and revised on May 27, 2003 by Resolution 2003-231 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said improvement work have been prepared and submitted to the City Engineer as identified under permit number B06-01l0 & R-630I NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the improvement and/or land development work required to be done in and adjoining said subdivision, including the improvements described in the above Recitals ("Improvement Work"); and will furnish the necessary materials therefore, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and as described in the above Recitals this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. -2- 6-7 T SIA - R-18, Otay Ranch, Village II 11/22/2006 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver' to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of ONE HUNDRED AND TWENTY THOUSAND DOLLARS AND 00 CENTS ($120,000.00) which security shall guarantee the faithful performance of this contract by Subdivider as shown in Exhibit" A" and which security is attached hereto, and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of ONE HUNDRED AND TWENTY THOUSAND DOLLARS AND 00 CENTS ($120,000.00) to secure the payment of material and labor in connection with the installation of said public improvements, as shown in Exhibit "A", and which security is attached hereto, and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of TWO THOUSAND DOLLARS AND NO CENTS ($2,000.00) to secure the installation of monuments, as shown in Exhibit "A" and which security is attached hereto, and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security . 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be SlA - R -18, Olay Ranch, Village 11 11122/2006 Municipal Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement. Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all improvements for a period of one year from date of [mal acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of -4- 6-=9 SIA - R-18, Otay Ranch, Village 11 11/2212006 California. 15. Assignability. Upon request of the Subdivider, any or all on-site duties and obligations set forth herein may be assigned to Subdivider's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and stead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this Agreement. Such assignment will be in a form approved by the City Attorney. [NEXT PAGE IS PAGE ONE OF TWO SIGNATURE PAGES] (C:\Documents and Settings\chrislilLocal Settings\Temporary Internet FiIes\OLK6B\SIA R-18 .doc) 6:'10 SIA - R -18, Otay Ranch, Village 11 11/22/2006 [pAGE ONE OF TWO SIGNATURE PAGES TO THE SUBDIVISION IMPROVEMENT AGREEMENT FOR OTA Y RANCH VILLAGE ELEVEN, NEIGHBORHOOD R-IS, CHULA VISTA TRACT NO. 01-11] IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA Stephen C. Padilla Mayor of the City of Chula Vista ATTEST City Clerk Approved as to form by Ann Moore City Attorney [NEXT PAGE IS PAGE TWO OF TWO SIGNATURE PAGES] 6-=-9'1 SIA - R -18, Otay Ranch, Village 11 11/22/2006 [PAGE TWO OF TWO SIGNATURE PAGES TO THE SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE ELEVEN, NEIGHBORHOOD R-17 CHULA VISTA TRACT NO. 01-11] DEVELOPERS/OWNERS: SHEA HOMES LIMITED PARTNERSHIP, a California Limited Partnership, its Sole Member it ... --. By: = ( ~ BY~~' N(,J ~ Name: A '-e><.........C>6:"l'L- 1-. 1>L--,s;.H~r.:... (Attach Notary Acknowledgment and Company Signature Authority) f...7f2 CALIFORNIA ALL.PURPOSE ACKNOWLEDGMENT ":<(:'~~~~R':r~~.ffiC'R':(YR:r~~R::<7~~~RP~ff:<!:T~~~ffi'O.&"~R::(Y~Rf:C~ft<Y~RX State of California County of ~S:u\ D'tlo 272.CCfg , } ss. On !\J"Vf'j"'flb>,.. Date before me, ...5l1 \ ,c.. personally appeared ,I.m - t.. I 1 0 Oi"-e U r1 Name and Tille ot Officer {e.g., "Jane D t'1r\~ AI c'Xn ('(-)e.r Name(s) of Slgner(s) L t' II<;hn~ r,- ~nallY known to me SARAH J. seCKMAN ~. CommissiOn" 1591862 ~ 3 _. Notary PublIc . CalifomlC ~ ! Son DiegO county 1 i My:~m.:~~J~l:.~ ----- o proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowiedged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Place Notary Seal Above OPTIONAL Though the information below is not required by taw, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: o Individual o Corporate Officer - Title(s): o Partner - 0 Limited C General o Attorney in Fact o Trustee o Guardian or Conservator o Other: Top of thumb here Signer's Name: C Individual C Corporate Officer - Title(s): C Partner - 0 Limited 0 General [c Attorney in Fact C Trustee C Guardian or Conservator C Other: RIGHT THUMBPRINT OF SIGNER RIGHT THUMBPRINT OF SIGNER Top of thumb here Signer Is Representing: Signer Is Representing: ~~'%.%l$:"~~~~~~~~~~~'g:;.,'g~~~~~~~~~~~~ ~ 2004 National Notary Association' 9350 De Solo Ave., P.O. 80ll 2402 . Chatsworth, CA 91313-2402 Item No. 5907 Reorder: Call Toll-Free 1-800-876-6827 6-13 T SIA - R-18, Olay Ranch, Village 11 11/22/2006 EXHIBIT "A" LIST OF SECURITIES CVWONo. Description Bond $ Bonding Company Bond illrawinl! #) Name number $120,000 1 06407 Site Improvements (Sewer) Faithful Performance International Fidelity 0433637 $120,000 Insurance Company Material & Labor 2 Per Map Monumentation $2,000 International Fidelity Insurance Company 3 4 6:"'~-4 T SSIA R-I8 11/27/2006 + RECORDING REQUEST BY: City Clerk WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 Above Space for Recorder's Use OR-633F SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OT A Y RANCH VILLAGE ELEVEN, CHULA VISTA TRACT NO. 01-11 R-18 - B MAP (Conditions 1-5, 8,13-17,22,27,35,45,48-51, 56b, 60, 69, 78, 84, 89, 92-94, 96, 114, 116, 118, 121-122,124,137,139,144-151,158,172-177,180-181, 183-184, 189-190, 193-200,202-203 of Resolution 2001-364) ~s Supplemental Subdivision Improvement Agreement ("Agreement") is made this 'A 7 day of }/4U"I ~ ,2006, by and between THE CITY OF CHULA VISTA, California ("City") and the signatories to this Agreement, SHEA HOMES LINlITED PARTNERSHIP, a California Limited Partnership ("Developer" or "Owner"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein by this reference ("Property"). The Property is Phase ill of approved Tentative Subdivision Map Chula Vista Tract 01-11 Otay Ranch Village Eleven, commonly known as Windingwalk. For purposes of this Agreement the term "Project" shall also mean "Property". B. "Owner" or "Developer" means the person, persons or entity having a legal or an equitable interest in the property or parts thereof and includes Owner's successors-in-interest and assigns of any property within the boundaries of the Property. C. Developer and/or Developer's predecessor in interest has applied for and the City has approved Tentative Subdivision Map commonly referred to as Chula Vista Tract 01-11 ("Tentative Subdivision Map" or "Tentative Map") for the subdivision of the Property. D. The City has adopted Resolution No. 2001-364 ("Resolution") pursuant to which it has approved the Tentative Subdivision Map subject to certain Conditions of Approval ("Conditions") as more particularly described in the Resolution. 6-15 T SSIA R-18 11/27/2006 E. Developer has requested the approval of a Final "B" Map for the Project ("Final Map"). Certain Conditions of the Tentative Subdivision Map require Developer to enter into an agreement with the City prior to approval of the Final Map for the Project. F. City is willing, on the premise, security, terms and conditions herein contained to approve the Final Map for which Developer has applied and Developer has agreed to the terms and conditions set forth herein. : G. All the terms of the Supplemental Subdivision Improvement Agreement for Otay Ranch Village II, "A" Map No. l.adopted by Resolution 2003-075, the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Eleven "A" Map No.2, approved by Resolution 2004-107, and the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Eleven "A" Map No.3, approved by Resolution 2005-401 remain in full force and effect. H. The following defined terms shall have the meaning set forth herein, unless otherwise specifically indicated: a. "Complete Construction" shall mean that the construction of the improvements have been completed and have been inspected and accepted by the City. b. "Guest Builder" means those entities obtaining any interest in the Property or a portion of the Property, after the Final Map has been recorded. c. "SPA Plan" means the Otay Ranch Village Eleven Sectional Planning Area Plan as adopted by the City Council on October 17, 2001 pursuant to Resolution No. 2001- 363. d. "PFFP" means the Otay Ranch Village Eleven Public Facilities Financing Plan adopted by Resolution No. 2001-363, and as may be further amended from time to time. e. "FSEIR 01-02" means Final Subsequent Environmental Impact Report and its attendant Addendum for the Otay Ranch General Development Plan AmendmentsNillage Eleven Sectional Area Plan and Conceptual Tentative Map. f. "Improvements " means all the onsite and offsite improvements required to serve the lots created by the Final Map, in accordance with improvement plans to be approved by the City. Said improvements shall include, but not limited to, asphalt concrete pavement, base, concrete curb, gutter and sidewalk, sewer, reclaimed and potable water utilities, drainage facilities, street lights, signage, landscaping, irrigation, fencing and fire hydrants. NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. 6-1'6 T SSLA R-18 11/27/2006 1. Agreement Applicable to Subsequent Owners. a. Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property as described on Exhibit" A" until released by the mutual consent of the parties. b. Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("Burden") is for the benefit of the Property and the City, its successors and assigns and any successor in interest thereto. City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this agreement and the covenants may be entitled. c. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project to a Guest Builder, Developer may request to be released from Developer's obligations under this Agreement, that are expressly assumed by the Guest Builder, provided Developer obtains the prior written consent of the City to such release. Such assignment to the Guest Builder shall, however, be subject to this Agreement and the Burden of this Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the Burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the satisfaction of the City, its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. d. Partial Release of Developer's Assignees. If Developer assigns any portion of the Project subject to the Burden of this Agreement, upon request by the Developer or its assignee, the City shall release the assignee of the Burden of this Agreement as to such assigned portion if such portion has complied with the requirements of this Agreement to the satisfaction of the City and such partial release will not, in the opinion of the City, jeopardize the likelihood that the remainder of the Burden will not be completed. e. Release of Individual Lots. Upon the occurrence of any of the following events, Developer shall, upon receipt of the prior written consent of the City Manager (or Manager's designee), have the right to release any lot(s) from Developer's obligation under this Agreement: i. The execution of a purchase agreement for the sale of a residential lot to a buyer of an individual housing unit; 6-17 T SSIA R-l8 11/27/2006 11. m. school district; The conveyance of a lot to a Homeowner's Association; The conveyance of a school site as identified in the SPA Plan to a The City shall not withhold its consent to such release so long as the City finds in good faith that such release will not jeopardize the City's assurance that the obligations set forth in this Agreement will be performed. At the request of the Developer, the City Manager (or Manager's designee) shall execute an instrument drafted by Developer in a recordable form acceptable to the City Manager (or Manager's designee), which confirms the release of such lot or parcel from the encumbrance of this Agreement. Notwithstanding the foregoing, at the close of an individual homeowner's escrow on any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 2. Condition No.l- (Agreement to all terms, covenants and conditions). In satisfaction of Condition No. I of the Resolution, Developer agrees to all of the terms, covenants and conditions contained herein; Developer further agrees that said terms, covenants and conditions shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the Property. 3. Condition No.2 - (Requirements and guidelines). In satisfaction of Condition No.2 of the Resolution, Developer agrees to comply with all requirements and guidelines of the City of Chula Vista General Plan; the City's Growth Management Ordinance; Chula Vista Landscape Manual, Chula Design Plan; Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase I and Phase 2; Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; FSEIR # 01-02; Otay Ranch Village Eleven Sectional Planning Area (SPA) Plan and supporting documents including: Village Eleven Public Facilities Finance Plan; Village Eleven Parks, Recreation, Open Space and Trails Plan; Village Eleven SPA Affordable Housing Plan and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval of the City Manager, however, any material modifications shall be subject to approval by the City Council. 4. Condition No.3 c (City's Right to Revoke or Modify Approvals). In satisfaction of Condition No.3 of the Resolution, if any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building pennits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The Developer shall be notified 10 days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City. 6318 T SSIA R-18 11/27/2006 5. Condition No.4 - (Hold City Harmless). In satisfaction of Condition No.4 of the Resolution, Developer agrees to indemnify, protect, defend and hold the City hannless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Environmental Impact Report and subsequent environmental review for the Project and any or all entitlements and approvals issued by the City in connection with the Project. 6. Condition No.5 - (Comply with SPA Conditions). In satisfaction of Condition No.5 of the Resolution, the Developer agrees to comply with all applicable Village Eleven SPA conditions of approval, (pCM 99-15) as may be amended from time to time. Developer further agrees as follows: a. To implement the final Otay Ranch Village Eleven Air Quality Improvement Plan (AQIP) approved measures and include the measures as part of the Project. The Developer further: i. Agrees to comply and remain in compliance with the AQIP; ii. Waives any claim that adoption of the final AQIP constitutes an improper subsequent imposition of the condition; iii. Acknowledges that the City Council may, from time-to-time, modify air quality improvement and energy conservation measures related to new development as various technologies and/or programs change or become available; and iv. Agrees prior to or concurrent with each Final Map for the Project to modify the AQIP to incorporate those new measures, which are in effect at the time. Developer further acknowledges that the new measures shall apply, as applicable, to development within all future final map areas, but shall not be retroactive to those areas which receive final map approval prior to effect of the subject new measures. b. To implement the fmal Otay Ranch Village Eleven Water Conservation Plan (WCP) approved measures and include the measures as part of the Project. The Developer further: 1. Agrees to comply and remain in compliance with the WCP; ii. Waives any claim that the adoption of a final WCP constitutes an improper subsequent imposition of the condition; iii. Acknowledges that the City Council may, from time-to-time, modify water conservation measures related to new development as various technologies and/or programs change or become available; and iv. Agrees prior to or concurrent with each final map for the Project to modify the WCP to incorporate those new measures, which are in effect at the time. Developer further acknowledges that the new measures shall apply to development within all future fmal map areas, but shall not be retroactive to those areas which received final map approval prior to effect of the subject measures. 7. Condition No. 8 - (Agreements). In satisfaction of Condition No. 8 of the Resolution, the Developer agrees to the terms, conditions and time limits associated with this tentative map which shall be consistent with the Land Offer Agreement approved by Resolution No. 2000-116 by the City Council on April I!, 2000 ("Land Offer Agreement") and as amended 6-S, 9 T SSIA R-18 1 !J27/2006 on August 7, 2001. The Developer and City of Chula Vista hereby agree to comply with the provisions of the Land Offer Agreement and all Amendments thereto, and to remain in compliance with the entire Land Offer Agreement and Amendments for the life of the Agreement. Prior to the first Final Map for the Project, Applicant shall convey all land in a martner consistent with and in accordance with the Land Offer Agreement. 8. Condition No. 13 - (Environmental). In satisfaction of Condition No. 13 of the Resolution, Developer hereby agrees, to implement, to the satisfaction of the Director of Planning and Building, all environmental impact mitigation measures identified in Final EIR 01- 02 (SCH#2001031120), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program (Final EIR 01-02) for this Project. 9. Condition No. 14 - (Other Agencies). In satisfaction of Condition No. 14 of the Resolution, Developer hereby agrees to comply with all applicable requirements of the California Department of Fish and Game, the California State Water Resources Quality Control Board, the U.S. Fish and Wildlife Service and the U.S. Army Corps of Engineers. Prior to any activity that may potentially impact biological resources, such as clearing and grubbing, the Developer agrees to comply with all applicable requirements prescribed in the Otay Ranch GDPNillage Eleven Environmental Impact Report EIR 01-02 (SCH#2001031120), and Mitigation Monitoring and Reporting Program. 10. Condition No. 15 - (U.S. Fish and WildlifelFish and Game). In satisfaction of Condition No. 15 of the Resolution, Developer hereby agrees, to comply with the Project's take permit/authorization from the U.S. Fish and Wildlife Service and California Department ofFish and Game, and comply with the City of Chula Vista Multiple Species Conservation Program (MSCP) Subarea Plan. 11. Condition No. 16 - (RMP). In satisfaction of Condition No. 16 of the Resolution, Developer hereby agrees that prior to the approval of each Final "B" Map Developer shall comply with all requirements and policies of the Otay Ranch Resource Management Plan (RMP) as approved by City Council on October 28, 1993, and Otay Ranch, Phase 2 Resource Management Plan (RMP2) as approved by City Council on June 4, 1996, and as may be amended from time to time by the City. 12. Condition No. 17 - (preserve Conveyance Schedule). In satisfaction of Condition No. 17 of the Resolution, Developer hereby agrees to comply with the requirements and policies of the Otay Ranch Resource Management Plan "Preserve Conveyance Schedule" as approved by City Council on June 4, 1996, as may be amended from time to time. 13. Condition No. 22- (preserve Management Plan). In satisfaction of Condition No. 22 of the Resolution, Developer hereby agrees to convey fee title, or upon the consent of the Preserve Owner/Manager (POM) and any lien holder, an easement restricting use of the land to those permitted by the Otay Ranch Resource Management Plan (RMP), to the POM upon the recordation of each [mal map for an amount of land equal to the [mal map's obligation to convey land to the Preserve. Where an easement is conveyed, the Applicant shall be required to provide subordination of any prior lien holders in order to ensure that the POM has a first priority interest 6-6.l0 T SSlA R-18 11/27/2006 in such land. Where consent and subordination cannot be obtained, the Applicant shall convey fee title. Where fee title or an easement is conveyed, access to the satisfaction of the POM shall also be conveyed, and each tentative map shall be subject to a condition that the Applicant shall execute a maintenance agreement with the POM stating that it is the responsibility of the Applicant to maintain the conveyed parcel until the Habitat Maintenance District has generated sufficient revenues to enable the POM to assume maintenance responsibilities. Where an easement is granted, each tentative map is subject to a condition that fee title shall be granted upon demand by the POM. The Applicant shall irrevocably offer for dedication to the City or its designee, fee title, upon the recordation of each [mal map for an amount of land equal to the [mal map's obligation to convey land to the Preserve. The Applicant shall maintain and manage the conveyed parcel until the Preserve Community Facilities District (CFD) has generated sufficient revenues to enable the POM to assume maintenance and management responsibilities. 14. Condition No. 27 - (Multi-Family). In satisfaction of Condition No. 27 of the Resolution, Developer agrees that the subsequent development of a multi-family lot which does not require the filing of a Final "BOO Map shall meet, prior to issuance of a building permit for that lot, all the applicable conditions of approval of the tentative map, as determined by the City Engineer. 15. Conditions No. 35 - (PFFP). In satisfaction of Condition No. 35 of the Resolution, Developer agrees to install public facilities in accordance with the Otay Ranch Village Eleven SPA, Public Facilities Finance Plan (PFFP) as may be amended from time to time or as required by the City Engineer to meet threshold standards adopted by the City of Chula Vista. Developer acknowledge that the City Engineer and Director of Planning and Building may, at their discretion, modify the sequence, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. 16. Condition No. 45 - (PFDIF). In satisfaction of Condition No. 45 of the Resolution, Developer agrees to participate in the funding of revisions of the Public Facilities Development Impact Fee (PFDIF) Program, which shall be prepared by the City, as directed and requested by the City Manager or his designee and subject to the approval of the City Council and Developer will receive appropriate credit for such participation. 17. Condition No. 48 - (Fire). In partial satisfaction of Condition No. 48 of the Resolution, Developer agrees to comply with the Fire Department's codes and policies for Fire Prevention, as may be amended from time to time. Developer further agrees that prior to the issuance of any building perrnit(s) for the Project, or prior to delivery of combustible materials on any construction site on the Project, whichever comes first, to provide, to the satisfaction of the Fire Marshal, the following items: a. Water supply consisting of fire hydrants as approved and indicated by the Fire Department during plan check to the satisfaction of the Fire Department. Any temporary water supply source is subject to prior approval by the Fire Marshal; and b. Emergency vehicle access consisting of a minimum first layer of hard asphalt surface or concrete surface, with a minimum standard width of 20 feet; and c. Street signs installed to the satisfaction of the Director of Public Works. Temporary street signs shall be subject to the approval of the Director of Public Works and 6-21 T SSIAR-18 11/27/2006 Fire Marshall. Locations and identification of temporary street signs shall be subject to review and approval by the Director of Public Works and Fire Marshall. Developer shall install a lighted directory at every entrance to the project. 18. Condition No. 49 - (Construction Timing). In satisfaction of Condition No. 49 of the Resolution, Developer agrees to obtain the approval of the City's Fire Marshal for the timing of construction of all internal streets in the Project. . 19. Condition No. 50 - (Fire Hydrants). In satisfaction of Condition No. 50 of the Resolution, Developer agrees that in addition to those fire hydrants depicted on the tentative map, the Developer shall install additional fire hydrants upon request and to the satisfaction of the Fire Marshall. 20. Condition No. 51 - (Turnaround). In satisfaction of Condition No. 51 of the Resolution, Developer agrees to construct a temporary turnaround or street improvements, upon the request of and as determined necessary by the City Engineer and Fire Marshal, at the end of temporarily stubbed streets greater than 150 ft. in length (as measured from the nearest street centerline intersection). 21. Condition Nos. 56b and 179 - (No Protest BRT/LRT Assessment Formation). In partial satisfaction of Condition Nos. 56 and 179 of the Resolution, Developer agrees to not protest the formation of any future regional benefit assessment district to finance the MTDB San Diego Trolley BRT or LRT System. 22. Condition No. 60 - (private water in public street). In satisfaction of Condition No. 60 of the Resolution, Developer agrees to not install privately owned water, reclaimed water, or other utilities crossing any public street. Developer further acknowledges and agrees that the installation of sleeves for future construction of privately owned facilities may be allowed subject to the review and approval of the City Engineer if the following is accomplished: a. The Developer enters into an agreement with the City where the Developer agrees to the following: i. Apply for an encroachment permit for installation of the private facilities within the public right-of-way; and, ii. Maintain membership in an advance notice such as the USA Dig Alert Service; and, iii. Mark out any private facilities owned by the Developer whenever work is performed in the area; and, iv. The terms of this agreement shall be binding upon the successors and assigns of the Developer. b. Shutoff devices as determined by the City Engineer are provided at those locations where private facilities traverse public streets. 6-h T SSIA R-18 11/27/2006 23. Condition No. 69 - (LOMR). In satisfaction of Condition No. 69 of the Resolution, Developer agrees that prior to transfer of responsibility of maintenance of any basins on the Project and release of the grading bond, to obtain a Letter of Map Revision (LOMR) from the Federal Emergency Management Agency revising the current National Flood Insurance Program Maps to reflect the effect of the drainage improvements. Developer acknowledges and agrees that it shall be the responsibility of the Developer to revise the National Flood Insurance Program Maps to reflect all modifications and to ensure that no 'proposed lot will be created in a flood plain. 24. Condition No. 78 - (NPDES). In satisfaction of Condition No. 78 of the Resolution, Developer agrees to comply with all applicable regulations established by the United States Environmental Protection Agency (USEP A) as set forth in the National Pollutant Discharge Elimination System (N.P.D.E.S.) permit requirements for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the N.P.D.E.S. regulations or requirements. Developer further agrees to file a Notice of Intent with the State Water Resources Control Board to obtain coverage under the N.P.D.E.S. General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identifY funding mechanisms for post construction control measures. The Developer further agrees to comply with all the provisions of the N.P.D.E.S. and the Clean Water Program during and after all phases of the development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units. The Developer shall submit a Water Quality Technical Report prior to obtaining any commercial building permits. The Developer shall design the Project's storm drains and other drainage facilities to include Best Management Practices to minimize non-point source pollution, satisfactory to the City Engineer. The San Diego Regional Water Quality Control Board has issued a Municipal Storm Water Permit (Order No. 2001-01). The permit includes regulations such as implementation of Standard Urban Storm Water Mitigation Plans (SUSMPS) and Numeric Sizing Criteria for new residential development. The Developer agrees to comply with all relevant City regulations, when they become effective, including but not limited to incorporation into the design and implementation of the Project temporary and permanent structural Best Management Practices and non-structural mitigation measures that would reduce pollution of storm water runoff to the maximum extent practicable. 25. Condition No. 84 - (Erosion Control). In satisfaction of Condition No. 84 of the Resolution, Developer agrees to mend the eroded open channel located west of the SDG&E easement extending south from Hunte Parkway to the water quality basin to the satisfaction of the City Engineer prior to September I, 2007. "Mending" includes the reconstruction of gabions, rerouting of canyon drains to the by-pass pipe and other such improvements such that the effective slope of the channel is lowered to non-erosive velocities and the daily runoff from the project is routed thru the by-pass pipe. Developer further agrees not to seek release of any grading bond until such mending has occurred. SJlZ3 SSIA R-18 11/27/2006 26. Condition No. 89 - (Wall Maintenance). In satisfaction of Condition No. 89 of the Resolution, Developer agrees to provide a setback, as determined by the City Engineer based, on Developer's Soils Engineer recommendations, between the property lines of the proposed lots and the top or toe of any slope to be constructed where the proposed grading adjoins undeveloped property or property owned by others. The City Engineer will not approve the creation of any lot that does not meet the required setback. .. 27. Condition Nos. 92, 93 & 94 -(Dry weather flows). In partial satisfaction of Condition Nos. 92,93 & 94 of the Resolution, Developer agrees to implement the dry weather study titled "Otay Ranch, Village Eleven Dry Weather Runoff Analysis" dated July 6, 2001, as amended from time to time, such that: a. Dry weather flows detention period does not exceed 72 hrs. b. Dry weather post-developed conditions for Salt Creek shall be the same as pre-developed conditions. 28. Condition No. 96 - (permitting agencies). In partial satisfaction of Condition No. 96 of the Resolution, Developer agrees to obtain approval from all applicable permitting agencies, including but not limited to FEMA, prior to any work within each of the agencies jurisdiction. Developer further acknowledges and agrees that all mitigation requirements will be the responsibility of the Developer. 29. Condition No. 114 - (parks and Open Space). In partial satisfaction of Condition No. 114 of the Resolution, Developer agrees that the Village Eleven Project shall satisfy the requirements of the Park Land Dedication Ordinance (PLDO). The ordinance establishes a requirement that the project provide three (3) acres of local parks and related improvements per 1,000 residents. Local parks are comprised of community parks and neighborhood parks. The Project's Neighborhood Park portion of the local park requirement shall be satisfied through the provision ofa 7.0 net-acre Neighborhood Park (P-l). The remaining requirement shall be satisfied in a future Community Park through the payment of fees, dedication of land, or a combination thereof in a manner acceptable to the Director of General Services. 30. Condition No. 116 - (pAD Fees). In satisfaction of Condition No. 116 of the Resolution, Developer has paid all applicable Parkland Acquisition and Development fees in effect at time of City Council approval to the City in accordance with C.V.M.C Chapter 17.10 prior to approval of each Final "B" Map. 31. Condition No. 118 - (park Site In partial satisfaction of condition No. 118 of the resolution the Developer has commenced construction of the project's Neighborhood Park P-l. The Developer shall complete construction of the park by December 1, 2006. The term complete construction shall mean that the park construction has been completed according to the City approved construction plans and accepted by the Director of General Services. The maintenance/establishment period, while still the Developer's responsibility, is not part of the work the Developer is required to do in order to achieve complete construction. 61.~4 SSIA R-18 1l/27/2006 The Developer further agrees that at any time the Director of General Services may, at his sole discretion, modify the neighborhood development phasing and construction sequence for the Project's park should conditions change to warrant such revision. 32. Condition No. 121 - (parks). In satisfaction of Condition No. 121 of the Resolution, Developer agrees that at no time shall there be a deficit in "constructed neighborhood parks". Developer further agrees that the City may withhold the issuance of building permits for the Project, should such deficit occur. For purposes of this paragraph the term "constructed neighborhood park" shall mean the construction of the park has been completed and accepted by the City as being in compliance with the Park Master Plan, but prior to the City's required mandatory maintenance period. This is not intended to supersede any of the City's maintenance guarantee requirements. 33. Condition No. 122 - (Parks). In satisfaction of Condition No. 122 of the Resolution, Developer agrees that all local parks shall be designed and constructed consistent with the provisions of the Chula Vista Landscape Manual and related Planning and Building Department specifications and policies. 34. Condition No. 124 - (Town Square P-4). In partial satisfaction of Condition No. 124 of the Resolution, the Developer has secured the construction of the Town Square Park as shown in Exhibit "B" and agrees to construct the Town Square Park by June 30, 2007, or to the satisfaction of the Director of Planning and Building and the Director of General Services. 35. Condition No. 137 - (Regional Trails). In satisfaction of Condition No. 137 of the Resolution, Developer shall obtain the approval of the Director of General Services for appropriate signage indicating location of trail connections, handicap access, and bikeway locations to the Regional Trail, Village Greenway, and Chula Vista Greenbelt. Said signage shall be included on the Landscape and Irrigation Improvement Plan. Signage shall be installed upon the request of the Director of General Services and Director of Planning and Building. 36. Condition No. 139 - (Accessibility Guidelines). In satisfaction of Condition No. 139 of the Resolution, Developer agrees to comply with the current Regulatory Negotiation Committee Recommendations for Accessibility Guidelines: Outdoor Developed Areas Final Report, as may be amended from time to time, developed for: U.S. Architectural and Transportation Barriers Compliance Board when designing all trails and trail connections. 37. Condition No. 144 - (CC&R's). In satisfaction of Condition No. 144 of the Resolution, Developer agrees that the Declaration of Covenants, Conditions, and Restrictions (CC&R's) for the project shall include the following obligations of the Master Homeowners Association: a. A requirement that the MHOA shall maintain comprehensive general liability insurance against liability incident to ownership or use of the following areas: i. All open: space lots that shall remain private, ii. Other Master Association property. 6_1~5 T SSIAR-18 1l/27/2006 b. The City shall review and may approve any revisions to provisions of the CC&R's that affect the City before they can become effective. The MHOA shall not seek approval from the City of said revisions without the prior consent of 100 percent of the holders of fIrst mortgages or property owners within the MHOA. c. The MHOA shall indemnify and hold the City harinless from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. d. The MHOA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent of the City and 100 percent of the holders of fIrst mortgages or property owners within the MHOA. e. The MHOA is required to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than one million dollars combined single limit. The policy shall be acceptable to the City and name the City as additionally insured to the satisfaction of the City Attorney. f. The CC&R's shall incorporate restrictions for each lot adjoining open space lots containing walls maintained by the Open Space District to ensure that the property owners know that the walls may not be modifIed or supplemented nor may they encroach on City property. g. The CC&R's shall include provisions assuring maintenance of all streets, driveways, drainage and sewage systems which are private. h. The CC&R's shall include provisions assuring MHOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. i. The CC&R's shall include provisions that provide the City has the right but not the obligation to enforce the CC&R provisions the same as any owner in the project. j. The CC&R provisions setting forth restrictions in these Tentative map conditions may not be revised at any time without prior written permission of the City. k. The MHOA shall not dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holder of fIrst mortgages within the MHOA. 1. The CC&R's shall prohibit "speed bumps" on private streets. The CC&R's shall also include language which states that any proposal by the HOA to allow "speed bumps" in the future shall require prior written approval of 100% of all the Homeowners Association members. 6J26 T SSLA R-18 11/2712006 38. Condition No. 145 - (Homeowner Notification of MHO A Responsibilities). In satisfaction of Condition No. 145 of the Resolution, Developer agrees that future property owners shall be notified during escrow, by a document to be initialed by the owners, of the maintenance responsibilities of the MHOA and their estimated annual cost. Developer shall submit the document and obtain the approval of the City Engineer and Director of Planning and Building prior to distribution through escrow. 39. Condition No. 146 - (HOA Responsibilities). In satisfaction of Condition No. 146 of the Resolution, Developer agrees that an HOA shall be responsible for the maintenance and operation of all facilities within the common areaS and streets behind any gated entrances. The facilities to be maintained include, but are not limited to: pavements, sidewalks, street trees, street lights including power supply, street sweeping, private drainage facilities and landscaping of private common areas. 40. Condition No. 147 - (HOA Responsibilities). In satisfaction of Condition No. 147 of the Resolution, Developer agrees to grade a level, clear area at least three feet wide (face of wall to top of slope), along the length of any wall abutting an open space district lot, as measured from face-of-wall to beginning of slope. Said area shall be as approved by the City Engineer and the Director of Planning and Building. 41. Condition No. 148 - (Open Space Lot Walls). In satisfaction of Condition No. 148 of the Resolution, Developer agrees that prior to close of escrow all buyers of lots adjoining open space lots containing walls maintained by the Open Space District sign a statement, when purchasing their homes, stipulating that they are aware that the walls are on City property and that they shall not modify or supplement the wall or encroach onto City property. These restrictions shall also be incorporated in the CC&R's for all lots. 42. Condition No. 149 - (Open Space Lots). In satisfaction of Condition No. 149 of the Resolution, Developer agrees that prior to approval of each Final Map, Developer shall provide proof to the satisfaction of the City Engineer and Director of General Services that all improvements located on open space lots will be incorporated into and maintained by a Home Owner's Association or an Open Space District. 43. Condition No. 150 - (Maintenance District). In satisfaction of Condition No. ISO of the Resolution, Developer agrees to not protest formation or inclusion in a maintenance district or zone for the maintenance of landscaped medians and scenic corridors along streets within or adjacent to the Project. 44. Condition No. 151 - (Landscape Funding Mechanism). In satisfaction of Condition No. 151 of the Resolution, Developer agrees that prior to issuance of any grading permit which includes Landscaping and Irrigation (L&1) improvements to be installed in an open space lot to be maintained by the Community Facility District (CFD), the Developer shall place a cash deposit, or other funding mechanism acceptable to the City, in the City's sole discretion, with the City which will guarantee the maintenance of the L&I improvements until the City accepts said improvements. Developer further acknowledges and agrees that in the event the improvements are not maintained to City standards as determined by the City Engineer and the 6J21 T SSIA R-1S 11/27/2006 Director of General Services, the deposit shall be used to perform the maintenance. Developer further agrees that the amount of the deposit shall be equivalent to the estimated cost of maintaining the open space lots to City standards for a period of six months, ("Minimum Deposit Amount"), as determined by the City Engineer. Developer further agrees that any unused portion of said deposit may be incorporated into the CFD' s Reserve Account, or returned to the Developer, according to the following: a. If, six months prior to the scheduled date of acceptance of Landscape and Irrigation improvements for maintenance by the CFD, the Reserve Account is less than the Minimum Deposit Amount, the difference between these two amounts shall be incorporated into the Reserve Account, or; b. If the Reserve Account is at or above the Minimum Deposit Amount, the unused portion of the deposit may be returned to the Developer in 6 equal monthly increments over the last six months of the maintenance period if the maintenance is being accomplished to the satisfaction of the Director of General Services. 45. Condition No. 158 - (Grant Easements). In satisfaction of Condition No. 158, the Developer agrees to design Landscape and Irrigation Plans such that street tree placement is not in conflict with the sight visibility of any traffic signage. The Developer shall be responsible for the removal of any obstructions within the sight visibility of said traffic signs to the satisfaction of the City Engineer. 46. Condition No. 172 - (Withhold Permits per PFFP). In satisfaction of Condition No. 172 of the Resolution, Developer agrees: a. That the City may withhold building permits for the subject subdivision if anyone of the following occur: i. Regional development threshold limits set by the Chula Vista Transportation Phasing Plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program, as may be amended from time to time.ii. Traffic volumes, levels of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance, and Growth Management Program and any amendments thereto. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. iii. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to the satisfaction of the City. The Developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City's Director of Planning and Building and the Public Works Director. The Developer agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for Otay Ranch Village Eleven SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. 6-1fS T SSIA R-18 11/27/2006 b. To defend, indemnify and hold harmless the City and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees, to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision pursuant to Government Code Section 66499.37 provided the City promptly notifies the Developer of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. To ensure that all franchised cable television companies ("Cable Company") are permitted equal opportunity to place conduit and provide cable television service to each lot within the subdivision. Developer agrees that the City of Chula Vista may grant access to cable companies franchised by the City of Chula Vista to place conduit within the City's easement situated within the Project. Developer shall restrict access to the conduit to only those franchised cable television companies who are, and remain in compliance with, all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be issued by the City of Chula Vista. d. That the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of the Tentative Map Conditions or any Supplemental Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach. e. To hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this Project. 47. Condition No. 173 - (Previous Agreements). In satisfaction of Condition No. 173 of the Resolution, Developer agrees to: a. Participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). b. To not protest the formation of any future regional impact fee program or facilities. 48. Condition No. 174 - (Previous Agreements). In satisfaction of Condition No. 174 of the Resolution, Developer agrees to comply with all previous agreements as they pertain to the Tentative Map. 49. Condition No. 175 - (Street Sweeping). In partial satisfaction of Condition No. 175 of the Resolution, Developer agrees to cause street sweeping to commence immediately after the final residence, in each phase, is occupied and shall continue sweeping until such time that the City has accepted the street or 60 days after the completion of all punch list items, whichever is shorter. The Developer further agrees to provide the City Special Operations Manager with a copy of the memo requesting street sweeping service, which memo shall include a map of areas to be swept and the date the sweeping will begin. 6..!~9 SSlA R-18 11127/2006 50. Condition No. 176 - (Regional Impact Fees). In satisfaction of Condition No. 176 of the Resolution, Developer is required to equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. The Developer agrees not protest the formation of any future regional benefit assessment district formed to finance regional facilities. 51. Condition No. 177 - (Regional Impact Fees). 'In satisfaction of Condition No. 177 of the Resolution, Developer agrees to fund the cost of transit facilities. Said facilities, including but not limited to "transit stops" shall be designed in the manner consistent with the transit stop details as described in the Village Eleven Design Plan, as approved by the City's Transit Coordinator and Director of Planning and Building 52 . Condition No. 180 - (Open Space Lots). In satisfaction of Condition No.180 of the Resolution, Developer agrees to construct and secure open space landscape improvements within the Final Map area as set forth on Exhibit "B". 53. Condition No. 181 - (Junior/High School Site). In partial satisfaction of Condition No. 181 the Developer agrees to further subdivide parcel S-2 to provide the Sweetwater Union High School District with a 25-net usable acre graded parcel with an all weather access road for the HighlMiddle School and the City with the open space lots as shown on the Tentative Map 54. Condition No. 183 - (PFFP). In satisfaction of Condition No. 183 of the Resolution, Developer agrees to install all public facilities in accordance with the Village Eleven Public Facilities Finance Plan (PFFP), or as required to meet the Growth Management Threshold standards adopted by the City. Developer acknowledges and agrees that the City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. The Developer further agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) as may be amended from time to time by the City. Said Chapter includes but is not limited to Threshold Standards (19.09.040) Public Facilities Plan Implementation (19.09.090) and Threshold Compliance Procedures (19.09.100). 55. Condition No. 184 - (Interim facilities). In satisfaction of Condition No. 184 of the Resolution, Developer agrees that the maintenance and demolition of all interim facilities (public facilities, utilities and improvements) is the Developer's responsibility, and that construction and demolition bonds will be required to the satisfaction of the City Engineer. 56. Condition No. 189 - (Annual review). In satisfaction of Condition No. 189 of the Resolution, Developer agrees that pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CYMC) and the Otay Ranch General Development Plan (GDP), and as they may be amended from time to time, the Developer shall complete the following: (I) Fund the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs and is to be completed during the second quarter of the following fiscal year. The annual report shall adhere to those 61~O SSlA R-18 11/27/2006 guidelines noted on page 353, Section D of the GDP/SRP; and (2) Prepare a five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPA's and tentative maps), Projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying fmancing options for necessary facilities. 57. Condition No. 190 - (project Manager). In satisfaction of Condition No. 190 of the Resolution, the Developer shall be shall be responsible for retaining a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. The project manager shall establish a formal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. The project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. 58. Condition No. 193 - (phasing Plan). In satisfaction of Condition No. 193 of the Resolution, Developer agrees that any proposals to modify the Village Eleven SPA approved phasing plan, shall be submitted to the Director of Planning and Building for review and approval prior to approval of the first Final "B" Map. The Developer further acknowledges and agrees that the PFFP shall be revised where necessary to reflect the revised phasing plan. 59. Condition No. 194 - (phasing Plan). In satisfaction of Condition No. 194 of the Resolution, Developer agrees that the phasing approved with the Village Eleven SPA Plan may be amended subject to approval by the Director of Planning and Building and the City Engineer. 60. Condition No. 195 - (Phasing Plan). In satisfaction of Condition No. 195 of the Resolution, Developer agrees that if phasing is proposed within an individual map or through multiple Final Maps, the Developer shall submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning and Building prior to approval of any Final Map. Developer further acknowledges and agrees that improvements, facilities and dedications to be provided with each phase or unit of development shall be as determined by the City Engineer and Director of Planning and Building. Developer acknowledges that the City reserves the right to require said improvements, facilities and/or dedications as necessary to provide adequate circulation and to meet the requirements of Police and Fire Departments, and that the City Engineer and Director of Planning and Building may, at their discretion, modify the sequence of improvement construction should conditions change to warrant such a revision. The Developer further agrees that the City Engineer may change the timing of construction of the public facilities. 61. Condition No. 196 - (Phasing Plan). In satisfaction of Condition No. 196 of the Resolution, Developer agrees that the Public Facility Finance Plan or revisions thereto shall be adhered to for the Village Eleven SPA and tentative map with improvements installed in accordance with said plan or as required, to meet threshold standards adopted by the City of Chula Vista. Developer acknowledges that the PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the Project area; that throughout the build-out of Village Eleven SPA, actual development may 6-131 T SSIA R-18 11/27/2006 differ from the assumptions contained in the PFFP; and that neither the PFFP nor any other Village Eleven SPA Plan document grant the Developer an entitlement to develop as assumed in the PFFP, or limit the Village Eleven SPA's facility improvement requirements to those identified in the PFFP. Developer acknowledges that compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Village Eleven SPA development patterns and the facility improvement requirements to serve 'such development. In addition, Developer acknowledges and agrees that the sequence in which improvements are constructed shall correspond to any future Chula Vista Transportation Phasing Plan or amendment to the Growth Management Program and Ordinance adopted by the City and that the City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. 62 . Condition No. 197 - (phasing Plan). In satisfaction of Condition No. 197 of the Resolution, Developer agrees that prior to approval of any Final Map proposing the creation of Multi-family housing for the Project including Planning Areas R-17, R-18, R-19, R-23, R-24, R- 25 or MU-l as a condominium Project, community apartment Project, or stock cooperative, as defined in the applicable sections of the Government Code, Developer agrees to process a subsequent tentative map for said proposed condominium, community apartment, or stock cooperative Project in said Planning Area pursuant to Section 66426 of the Subdivision Map Act. 63. Condition No. 198 - (Code Requirements). In satisfaction of Condition No. 198 of the Resolution, Developer agrees to comply with all applicable sections of the Chula Vista Municipal Code. Developer acknowledges and agrees that preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance and Subdivision Manual. Developer further agrees to underground all utilities within the subdivision in accordance with Municipal Code requirements. 64. Condition No. 199 - (Code Requirements). In satisfaction of Condition No. 199 of the Resolution, Developer agrees to pay the following fees in accordance with the City Code and Council Policy: a. The Transportation and Public Facilities Development Impact Fees. b. Signal Participation Fees. c. All applicable sewer fees, including but not limited to sewer connection fees. d. Salt Creek Sewer Basin DIP. e. The Pedestrian Bridge DIP. f. The FIND Model reserve Fund Fee. The Developer shall pay the amount of the above fees that are in effect at the time of issuance of building permits. 65. Condition No. 200 - (Code Requirements). In partial satisfaction of Condition No. 200 of the Resolution, Developer agrees to comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The Developer agrees to be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. 6.!.~2 T SSIA R-18 11/27/2006 66. Condition No. 202 - (Code Requirements). In partial satisfaction of Condition No. 202 of the Resolution, Developer agrees to comply with Council Policy No. 522-02 regarding maintenance of natural channels within open spaces. 67. Condition No. 203 - (Code Requirements). In partial satisfaction of Condition No. 203 of the Resolution, Developer agrees that all proposed development shall be consistent with the Otay Ranch Village Eleven SPA Planned Community District Regulations. 68. Satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction or partial satisfaction of Developer's obligation of Condition Numbers 1- 5,8,13-17,22,27,35,45,48-51, 56b, 60, 69, 78, 84, 89,92-94,96,114,116,118,121-122, 124, 137, 139, 144-151, 158, 172-177, 180-181, 183-184, 189-190, 193-200, 202-2030f Resolution 2001-364. Developer further understands and agrees that the some of the provisions herein may be required to be performed or accomplished prior to the approval of subsequent Final Maps for the Project. 69. Unfulfilled Conditions. Developer hereby agrees, unless otherwise conditioned, that Developer shall comply with all unfulfilled conditions of approval of the tentative map, established by Resolution No. 2001-364 and shall remain in compliance with and implement the terms, conditions and provisions therein. 70 . Recording. This Agreement, or an abstract hereof shall be recorded simultaneously with the recordation of the Final Map. 71 . Building Permits. Developer and Guest Builders understand and agree that the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of this Agreement. The City shall provide the Developer of notice of such determination and allow the Developer with reasonable time to cure said breach. 72. Miscellaneous. a. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall be in writing and shall be deemed duly served, delivered, and received when personally delivered to the party to whom it is directed, or in lieu thereof, when three (3) business days have elapsed following deposit in the U.S. mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party. CITYOFCHULA VISTA 276 Fourth Avenue Chula Vista, CA. 91910 Attn: Director of Engineering 6J~3 T SSLA R-18 11/27/2006 DEVELOPER: Shea Homes Limited Partnership 9990 Mesa Rim Road San Diego, CA 92121-2910 Attn: Jim Kilgore, Tel: (858) 549-3156 A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided in this paragraph. b. Captions. Captions in this Agreement are inserted for convenience of reference and do not define, describe or limit the scope or intent of this Agreement or any of its terms. c. Entire Agreement. This Agreement contains the entire agreement between the parties regarding the subject matter hereof. Any prior oral or written representations, agreements, understandings, and!or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. d. Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or his attorney prepared and! or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and! or drafting this Agreement. e. Recitals; Attachments. Any recitals set forth above and exhibits attached hereto are incorporated by reference into this Agreement. f. Attorneys' Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. [NEXT PAGE IS PAGE ONE OF TWO SIGNATURE PAGES] 20 (C:\Documents and Settingslchrisli\Local Setting~I~orary Internet FileslOLK6BISSIA R-18 Fina1.doc) T SSlA R-18 11/27/2006 [pAGE ONE OF TWO SIGNATURE PAGES TO THE SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE ELEVEN, CHULA VISTA TRACT NO. 01-11 R-18 - B MAP] IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year fIrst hereinabove set forth. CITY OF CHULA VISTA Cheryl Cox Mayor Attest: Susan Bigelow City Clerk Approved as to form: Ann Moore City Attorney 6-35 SSlA R-18 11127/2006 [NEXT PAGE IS PAGE TWO OF TWO SIGNATURE PAGES] [PAGE TWO OF TWO SIGNATURE PAGES TO THE SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OTA Y RANCH VILLAGE ELEVEN, CHULA VISTA TRACT NO. 01-11 R-18 - B MAP] DEVELOPERS/OWNERS: ia Limited Partnership, its Sole Member (: SHEA HOMES LIMITED PARTNERSHIP, a Califo By: Narr:~: ~1>=L L.. rG-I.t.r<'"'-rr'L_ (Attach Notary Acknowledgment and Company Signature Authority) 6-36 CALliFORNIA ALL.PURPOSE ACKNOWLEDGMENT ":.:(:"R.<"'~~&-.~~~kMT~~~~~R:<:'.ff::(.>-~~~R':<"~~~~~~R'.<7~RY;-'~~R.:<7R:ORX. State of California County of :5n..Vl L:;;\~S::::' On NcVetY1bex- 2- 7 Zcgg before Date J } ss. me, t Name and Tille at Officer (e.g. "Jane Doa, Notary PUblic") 1\<..... personally appeared ,j\m ~'r- ~rSOnallY known to me -- -- - -, -- -- - I ~ - - - ~ > SAl'AHJ BECiiMAN ",~J'''_. Comm~sslor,# 1591862 2 ,-~-:,.. . Notary Public . California ~ -.. ",:4" San DlegG CounTy . ,'. , My Cornm F XP;F8S .,), JI j. 2009 o proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Place Notary Seal Above r , / ~alureo{NQtaryPUbIiC OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and Gould prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document litle or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: o Individual o Corporate Officer -litle(s): [j Partner - C Limited 0 General o Attorney in Fact o Trustee o Guardian or Conservator o Other: Top of thumb here Signer's Name: o Individual o Corporate Officer - Title(s): o Partner - 0 Limited [j General o Attorney in Fact o Trustee o Guardian or Conservator o Other: RIGHT THUMBPRINT OF SIGNER RIGHT THUMBPRINT OF SIGNER Top of thumb here Signer Is Representing: Signer Is Representing: ~~~~'@9.~~~~~~~~~~~~~~~~~~~'@<. C 2004 Natlona! Notary Association. 9350 De Soto Ave., P.O. Box 2402' Chatsworth, CA 91313-2402 Item No. 5907 Reorder: Call Toll-Free 1-800-876-6827 6-37 T SSIA R-18 11/27/2006 EXIDBIT "A" PROPERTY DESCRIPTION Lot 9 of Chula Vista Tract No. 01-11, Otay Ranch Village 11 "A" Map No.3 in the City ofChula Vista, County of San Diego, State of California, according to Map thereof No. 15233, Filed in the Office of the County Recorder of San Diego County on December 28, 2005 as File No. 2005- 1108998 of Official Records. 6-38 T SSIA R-18 11/27/2006 EXHIBIT "B" LIST OF SECURITIES CV WO No. Description Bond $ Bonding Company Bond IDrawin~ #) Name number $416,000 Insurance Company of 1 Future Plans Village Square Park Landscape & Irrigation 2176553 Bond the West Landscape & Irrigation for $4,801,968.15 Landscape Arch Insurance Company 2 04-092 Slopes (CFD, HOA, Private, & & Irrigation Bond SU5013327 T emoorarv) Missouri 3 4 5 6 7 6-39 T COUNCIL AGENDA STATEMENT Item Meeting Date 1 12/12/06 ITEM TITLE: Resolution Authorizing the filing of a grant application to the Caltrans Statewide Transit Planning Studies Grant Program for funds to conduct a Transit Shuttle Feasibility Study; authorizing acceptance of the funds if granted; and certifying the commitment of matching funds in the form of in- kind services SUBMITTED BY: Director ofEngineering'~ r/. REVIEWED BY: Interim CitYManagerf~ (4/SthsVote:Yes_NoX) BACKGROUND: The joint project would study the feasibility of operating frequent shuttle bus service in both urban and suburban settings. Grant funding would support a series of studies to determine how best to connect residential and community areas with local and regional transit services and future bus rapid transit services. RECOMMENDATION: That Council adopt the Resolution: I. Authorizing the filing and, if awarded, acceptance of a grant application to the Caltrans Statewide Transit Planning Studies grant program and certifying the commitment of matching funds in the form of in-kind services thetefoT. BOARDS/COMMISSIONS: N/A DISCUSSION: While northwest Chula Vista's existing transportation infrastructure is adequate to meet today's demands overall, it was developed in an era that supported car-friendly development without major consideration of transit, pedestrians, and bicyclists. With existing and planned development, including the Urban Core and Bayfront projects, and the forecasted growth in population and employment, the City's General Plan Update and SANDAG's Mobility 2030 Regional Transportation Plan both call for an extensive transit network in the area to playa key role in meeting mobility needs over the next 30 years. The proposed project will be administered by SANDAG; jointly conducted by the City ofChula Vista and the City of San Diego. The study would consider the operation of a frequent "loop" shuttle bus service in both urban (northwest Chula Vista) and suburban (Rancho Bernardo) settings. The urban model will determine the feasibility of establishing a neighborhood and community shuttle route that provides a critical link between regional and corridor services into the community and large employment areas within northwest Chula Vista. The proposed project site is generally bounded by E and H Streets, Third Avenue, and the proposed Bayfront project to the west (see Attachment 1). 7-1 T Page 2, Item I Meeting Date 12/12/06 Major goals of the project are to analyze the feasibility of frequent shuttle service, determine the potential for private sector funding and public/private partnership ventures, ridership and market potential, and community involvement. Project Costs: The total estimated costs for the joint project are $338,936, of which Chula Vista's cost share (as a grant subrecipient) will be $200,000 to conduct a series of five studies, perform public outreach, and provide project management and reporting (see Attachment 2). Staff proposes applying for $177 ,000 in project funding from the Caltrans Statewide Transit Planning Studies grant program to help meet those expenses. The grant program requires the commitment of a minimum 11.47% City match of total project costs. Staff therefore recommends a commitment of matching funds in the form of in-kind services totaling $23,000. ENVIRONMENTAL REVIEW: The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project falls under the statutory exemption for feasibility and planning studies in accordance with to Section 15262 of the State CEQA Guidelines. Thus, no further environmental review is necessary. DECISION MAKER CONFLICTS: Staff has reviewed the property holdings ofthe City Council and has found a conflict exists, in that Councihnember Castaneda and Councihnember Rindone have property holdings within 500 feet of the boundaries of the property/study area that is the subject of this action. FISCAL IMPACT: There is no impact to the General Fund from this action. If the resolution is approved, the City will apply for Caltrans grant funding in the amount of $177 ,000, and commit matching funds of $23,000 in the form of in-kind staff services to meet the City's total project cost share of $200,000. If the grant is awarded, staff will return to Council with a recommendation to appropriate the grant funds. Attachments: I. Map of Proposed Shuttle Route - Urban Study Area 2. Cost Estimate - Transit Shuttle Feasibility Study J:lEngineerIAGENDAICAS2006112-12-06ITransit Shuttle Grant 11-27-06 DEK.doc 7-2 T Attachment 1 - Proposed Shuttle Route (Urban Study Area) ""'~~""'-'-'- ",..,,,,,,,,._,,,,,--,,~-,--_.,-,.,,,,,-,,,,.,"".~,,~..,-,,,,,,,,,,,,,.",,,,,,,,.~.._~..."""-,-"",,,~,,,,-,"",,,,,,,-~,,~,--''''- I ,~ '.(r' "-+- "1')rc~, GO ! o ;("I'f\ ..."" II -e :) F,.~ A""", to lb .. tll ... 8 ~ <.!l e. ..._, o - ""J:X~ 001 - ~'-"-'-",----- - c g i:' m 7-3 T r::', l~, t 'w , - j I l- I ... .. ~ I ~ ,,~ /;~, ,~ I fl) \'::;./ =8 lID "'if :1-'..... ! <iii "" ~ I Ii a.I . i a ! i .. lr. ,r;")', f ,. i ~~J ~~ Attachment 2 - Estimated Project Costs and Funding Transit Shuttle Feasibility Study - Urban Area SANDAG (Lead) Grant Project $ 300,000 $ $ 338,936 Chula Vista Ridership Study $ 17,700 $ 2,300 $ 20,000 Public Outreach $ 17,700 $ 2,300 $ 20,000 Operational Analysis $ 61,970 $ 8,030 $ 70,000 Financial Analysis $ 44,230 $ 5,770 $ 50,000 Phasing Plan $ 8,850 $ 1,150 $ 10,000 Marketing Plan $ 8,850 $ 1,150 $ 10,000 Project Management, Contract Admin., $ 17,700 $ 2,300 $ 20,000 Grant Management Chula Vista (subrecipient) Totals $ 177,000 I $ 23,000 $ 200,000 7-4 T RESOLUTION 2006 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FILING OF A GRANT APPLICATION TO THE CALTRANS STATEWIDE TRANSIT PLANNING STUDIES GRANT PROGRAM FOR FUNDS TO CONDUCT A TRANSIT SHUTTLE FEASIBILITY STUDY; AUTHORIZING ACCEPTANCE OF THE FUNDS IF GRANTED; AND CERTIFYING THE COMMITMENT OF MATCHING FUNDS IN THE FORM OF IN-KIND SERVICES WHEREAS, the City's General Plan Update calls for an extensive transit network to playa key role in meeting mobility needs over the next 30 years; and WHEREAS, effective transportation planning should include major consideration for public transit, pedestrians, and bicyclists; and WHEREAS, a proposed study will consider the operation of a frequent "loop" shuttle bus service in urbanized northwest Chula Vista, connecting residential and community areas with local and regional transit services and future bus rapid transit services; and WHEREAS, the estimated costs for the planning project can be met through a combination of Caltrans grant funds administered by the San Diego Association of Govemments (SANDAG), and local matching funds; and WHEREAS, City staff recommends that the City apply for a Caltrans Statewide Transit Planning Studies grant; and WHEREAS, grant requirements include Council certification that matching funds are available and committed for the project; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the Califomia Environmental Quality Act (CEQA) and has detennined that the project falls under the statutory exception for feasibility and planning studies in accordance with Section 15262 of the State CEQA Guidelines. Thus, no further environmental review is necessary. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista as follows: 7-5 T 1. That it authorizes the filing of a grant application to the Caltrans Statewide Transit Planning Studies grant program for funds to conduct a transit shuttle feasibility study. 2. That it authorizes the acceptance of the funds if granted. 3. That is certifies the commitment of matching funds t'hrough in-kind services. Presented by Approved as to form by ,~ ti~~-h:-- Ann Moore City Attorney Scott Tulloch Director of Engineering H:\EN(-jINFER\RESOS\,ReSlls2l)()(J\11-12-(I()'Trunsit Shuttle (iro.nt Resu Revised.Joe 7-6 COUNCIL AGENDA STATEMENT Item Meeting Date 8 12/12/06 ITEM TITLE: Resolution Authorizing the filing of a grant application to the Caltrans Community-Based transportation planning' grant program for funds to assess city infrastructure near Chula Vista Hills and Vista Square Elementary Schools; authorizing acceptance of the funds if granted, and certifYing the commitment of matching funds Director of Engineering ,rtI i- Interim City Manager i ( BACKGROUND: The City has undertaken an effort to create a master Infrastructure Management Program to inventory, assess, and prioritize the city's missing infrastructure. This grant funding would support the City in working with the South Bay Partnership, to enhance the community input phase of this effort and support critical planning activities such as community- based walking audits centered around the city's 37 public elementary schools. Because Decision- maker Conflicts exist in relation to five of the 37 public elementary schools, this Agenda Statement is a companion item relating only to Chula Vista Hills and Vista Square Elementary Schools. SUBMITTED BY: REVIEWED BY: (4/5ths Vote: Yes _NoX) RECOMMENDATION: That Council adopt the Resolution: 1. Authorizing the filing of a grant application to the Caltrans community-based transportation planning grant program; 2. Authorizing acceptance of the funds if granted; 3. CertifYing the commitment of matching funds. BOARDS/COMMISSIONS: N/A DISCUSSION: The City's existing and planned transportation facilities vary dramatically in condition and availability from the newly developing areas of the City to the older aging pre-smart growth neighborhoods. The City Council frequently receives competing requests from the public for local infrastructure improvements. An overwhelming proportion of citizen requests directly correlate with the City Council's desire to ensure safe routes to schools. Public infrastructure and land use patterns in neighborhoods near schools strongly influence the health and safety of our school children. They influence neighborhood walkability, pedestrian and bicyclist safety, traffic circulation patterns and speeds, public transit systems, multimodal choices, and community character and pride. These issues, combined with a limited pool ofresources for infrastructure improvements, now call for a precise identification and prioritization of City pedestrian, bicycle, and traffic circulation improvements through community-based master planning efforts. J :\Engmeer\AGENDA \CAS2006\ 12-12-06\Transportation Plannmg Grant VISTA SQUARE CHULA VISTA HILLS. doc 8-1 T Page 2, Item 8 Meeting Date 12/12/06 To establish a long-term plan for prioritizing and funding improvements to the entire integrated network of pedestrian and bicycle facilities, the City has embarked on a major comprehensive initiative to inventory, assess, and master plan the City's infrastructure needs. The City believes that the answer to finding a comprehensive and balanced approach to addressing local transportation planning needs and funding priorities lies within its communities.. Included in the project's goals are the following: (I) Inventory and assess pedestrian infrastructure near schools; (2) Initiate a comprehensive community-based specific transportation planning effort; (3) Prioritize infrastructure needs and deficiencies near schools; (4) Establish a Citywide infrastructure management program; and (5) Develop and implement traffic-calming and other pedestrian-friendly practices. The proposed project to inventory and prioritize the City's infrastructure dovetails with the City's new Southwest Community Improvement Strategy (SWCIS). The Planning and Building Department has been working closely with Community Development, Engineering, and other City Departments to develop the SWCIS, which will take a comprehensive approach to specific planning in Southwest Chula Vista. Components of the planning approach will include land uses, zoning, public safety, building and code enforcement, public infrastructure, redevelopment, housing, economic development, parks and other public facilities, social services, health care, and community engagement and outreach. Beginning with the Southwest area and eventually incorporating the entire City, the project will focus on the Y-,-mile "buffer zones" surrounding each of the City's 37 public elementary schools (as shown on Attachment I). Observations are that parents residing within these zones are more apt to allow their children to walk to school, particularly if safe and adequate facilities are available for walking and biking. Therefore, the first stakeholders to gain benefits from this project will be the City's schoolchildren, their families, and their neighbors. Ultimately, the project will have positive impacts for all residents. A unique aspect of this project is its community-directed focus. Stakeholder organizations participating in this planning project will include Healthy Eating, Active Communities (HEAC) and Walk San Diego who have partnered as the South Bay Partnership. This partnership actively works at the community level to reduce childhood obesity by promoting walkability and reducing reliance on cars. The South Bay Partnership will be the City's key planning partner on this project. Other stakeholders will include the recently formed Southwest Chula Vista Civic Association, the Environmental Health Coalition, the Northwest Civic Association, and Crossroads. Local schools (where the community meetings will take place) and school districts, parent faculty groups and homeowners associations will have critical involvement throughout the process. Jurisdictional stakeholders such as City Councilmembers, the City's redevelopment agency, and impacted City departments such as Public Works and Police will benefit from well-targeted planning outcomes and directives from this project. A City interdepartmental project team will provide oversight, general project management, technical advisement, analysis, and report preparation. But the success ofthis fully collaborative effort, including design aspects, is predicated on the scope and depth of South Bay J:\Engineer\AGENDA\CAS2006\12-12-06\Transportation Planning Grant VISTA SQUARE CHULA VISTA HILLS.doc 8-2 T Page 3, Item h Meeting Date 12/12/06 Partnership's community outreach, hands-on coordination of day-to-day community-level planning activities, and ensuring that planned tasks are accomplished by the community. Project Phasing and Planned Accomplishments: The planning project will be accomplished in two phases. Phase I is not part ofthe grant proposal. It is an already-funded effort that is currently underway. Phase I provides a technical baseline GIS-based assessment of the current state of the City's pedestrian transportation infrastructure and preliminary cost estimates from the perspective of elementary school attendance boundaries. City Council and City departments will receive a full presentation of the infrastructure maps and estimated cost estimates for missing sidewalks, curbs, gutters, ADA ped ramps, pavement and cross gutters, and other deficiencies. In addition, Phase I will provide City Council with a fiscal analysis of current policy challenges; current prioritization criteria and potential new considerations; current funding availability and allocations; alternate applications of current revenue; and potential new revenue sources. Comments, concerns, and other feedback from the initial presentations will be incorporated into the analyses. Alignment of the proposed improvements with the principles of smart growth and sustainability will be emphasized throughout all phases of the proj eel. South Bay Partnership and other community-based organizations listed above will be presented with the baseline technical report of missing pedestrian and other facilities, and an inter-group/City dialogue initiated. Over the next several months, the process will generate valuable input, to be discussed and incorporated into the design and protocols for Phase II planning. Phase I will be completed by June 2007. Phase II, for which the City seeks grant funding, marks the beginning of community engagement in the transportation planning process. The now twice-improved infrastructure reports will be presented at community meetings facilitated by the South Bay Partnership. Community meetings will be held at each of the city's 37 neighborhood public elementary schools, beginning with Southwest area schools. Residents will review the full range of infrastructure needs and share thoughts regarding priorities in their neighborhoods given the overwhelming needs and limited funding availability. The goal is to hear what missing infrastructure feels like to the people who live in the area and whose children are trying to walk to school. This will allow the City Council to consider how the community views and prioritizes missing sidewalks and other deficiencies as they work through the tough financial decisions associated with infrastructure management choices. These meetings would also explore community reaction to funding alternatives. Input from these meetings will help form the framework for creating mutually agreed upon protocols for the next infrastructure assessment step. Using the protocols, the South Bay Partnership will next work with the City and each of the 37 neighborhoods to complete a series of detailed neighborhood walking audits. Data from the audits, together with the GIS inventory, the community meetings, and lessons learned, will ultimately provide the basis for sound, responsive Citywide planning efforts. This community outreach component will be the most far-reaching step ofthe project and is scheduled for completion by February 2008. From February 2008 through May 2008, City staff will work with the South Bay Partnership to collect and analyze the considerable amount of data from the community outreach activities, J:IEngmeerIAGENDA\CAS2006\12-12-06Transportation Planning Grant VISTA SQUARE CHULA VISTA HILLS.doc 8-3 T b Page 4, Item n Meeting Date 12/12/06 incorporate the new findings into an updated report and cost estimates, to be presented to City Council and City departments. The report will also incorporate updated recommendations regarding potential policy revisions; prioritization criteria and potential new considerations; funding availability and allocations; alternate application of current revenue and potential new revenue sources based on community input. City project management staff will await City Council direction and feedback with regard to finalization of priority lists, refined project estimates, and implementation of revenue strategies. In the project's final step, the City would again work closely with the South Bay Partnership to return to the community for final review and comment on the pedestrian infrastructure priority list and other key aspects of the project. The additional community feedback will be incorporated before publication ofthe final report and presentation to City Council for adoption and dissemination to the public by December 2008. The City will then be well placed to implement the transportation improvements, school zone by school zone, according to community-directed priorities. Project Costs: The total estimated costs for the project are $302,000 (Attachment 2). Staff proposes applying for $241,600 in project funding from the Caltrans Community-Based Transportation Planning Grant Program to help meet those expenses. The grant program requires the commitment of a minimum 20% City match ($60,400) oftotal project costs which staff recommends providing as follows: half ($30,000) to come from Transportation Sales Tax (TransNet) funds programmed within the School Zone Safety Program, and half ($30,400) provided in in-kind staff services. ENVIRONMENTAL REVIEW: The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because the project is for funding purposes only; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, once projects have been defined, environmental review may be required and a CEQA determination completed prior to commencing any development of the improvements identified. DECISIONMAKER CONFLICTS: Staff has reviewed the property holdings ofthe City Council and has found that conflicts exist, in that Council Member Castaneda has property holdings within 500 feet of the boundaries ofthe y" mile buffer zone around both Chula Vista Hills and Vista Square Elementary Schools which are the subject of this action. FISCAL IMP ACT: There is no impact to the General Fund from this action. Ifthe resolution is approved, the City will apply for Caltrans grant funding in the amount of $241 ,600, and commit matching funds of$60,400 from a combination of Trans Net funds and in-kind staff services to meet the City's total project cost of$302,000. If the grant is awarded, staff will return to Council with a recommendation to appropriate the grant funds and the match. Attachments: J :IEngineerIAGENDAICAS200611 2-1 2-06lTransportatlOn Planning Grant VISTA SQUARE CHULA VISTA HILLS.doc 8-4 ~ Page 5, Item B Meeting Date 12/12/06 1. City of Chula Vista Project Area 2. Cost Estimate - Community-Based Transportation Planning Grant 3. Letter of Support - South Bay Partnership J:\Engmeer\AGENDA\CAS2006\12-12-06\Transportation Planning Grant VISTA SQUARE CHLLA VISTA HILLS doc 8-5 T Page- (.,J :C-km ~ " " " '" "C " .!l <( "C " <( " E '" z o o .c: " (J) - '" " ~ " 0 " 0 " .c: '" " -g (J) ~ ~ "0 ~ o E -5 " (J) W Q; '" => ell ~ ~ ~ {g ~ 7J 5 2 ~ (I) ~ ~ ~ iji ~ a Ol&fe'> o " o "00 0 3: l2 .r::. (/}_--,<D ::J ~~~J:B . ~ ~ :iE\ I-- Z w .::E :c o ~ < ~ .. . m "' =- .- " 011111 = @- ta .... III .- 'ra > QJ ~.< ,.F iit -0' 8-6 T Page 7, Item 8 Meeting Date 12/12/06 Attachment 2 Estimated Project Costs, Community-Based Transportation Planning Grant Project Working Group City Project Manager, $ $ 3,900 $ 7,800 South Bay Partnership Public City Project Manager, Outreach/Community South Bay Partnership, $ $ 0 $ 136,200 City Project Team Walk Audits City Project Manager, $ 36,700 $ 0 $ 36,700 South Bay Partnership Analysis of Findings City Project Team $ 30,000 $ 30,000 $ 60,000 Interim Report City Project Team $ 0 $ 11 ,300 $ 11,300 Final Community City Project Team, $ 34,800 $ 15,200 $ 50,000 Meetings and Re ort South Bay Partnership Totals $ 241,600 $ 60,400 $ 302,000 J:\Engineer\AGENDA\CAS2006\12-12-06\TransportatlOn Planmng Grant VISTA SQUARE CHULA V1STA HILLS.doc 8-7 T Attachment 3 Letter of Support - South Bay Partnership Page 13, Item 8 Meeting Date 12/12/06 n \outh Bay I'Ortnersh! p 2'iOI) E,>.ST Fo ;\.\T'O:\.iU en, C\UFOR).'tA 91950-2099 (619, "~"72-,i6( A (cmm!l!ljty (OIJiJDOrM]afi dim?J at im?rovlnQ n~ulth :"lad well-being in SOtHO rtgwll OfSafl Diego October II, 2006 Mayor Stephen C. Padilla CityofChula Vista 276 Fourth A venue Chula Vista, CA 91910 RE: Support for "Kids Walk and Bike to School- Phase II" Dear Mayor Padilla, The South Bay Partnership, a multi-level coalition focused on improving the health and quality of IiI', of residents throughout lhe South Region of San Diego County since 1996, supports the City Chuh Vista's efforts in applying for a California Depa1'trnent ofTransportalion Community-Based PlanninE grant, The grant will help promote a strong and healthy community in Chula Vista by supportin~ innovative approaches to providing children and their families with easily accessible and highl) efficient transportation options. The proposed planning project would be conducted in coordination with the South Bay Partnership' f Healthy Eating, Active Communities (HEAC) initiative and key partner organizations, like Walk Sat Diego (WSD), The HEAC initiative and WSD offer an expertise in community-focused public healtl related to the build environment and community design, Their innovative approach has a specia emphasis on designing physical activity environments that are also pedestrian and bicycle-friendly The intent of our unique collaboration related to this project is to learn about infrastructure need! surrounding each of the city's elementary schools, through the lens of the stakeholders and residen groups, Our successful collaboration will produce a series of comprehensive walking audits that coule then be used as the framework for well-targeted infrastructure planning. In recent years, the City of Chula Vista has worked closely ",ith other expert entities such as Caltran, and the San Diego Association of Governments (SANDAG), to align infrastructure development wit! smart grm.vth principles, which encourage and promote walkability and bike friendly routes nea: schools, We applaud the City's efforts to work closely ",ith HEAC and WSD in providing' comprehensive system of walkable corridors, which in turn will promote healthy lifestyles and reduce childhood obesity. We feel that this project will not only serve as a model for localized, child-focused transportatioI planning for other communities throughout li1.e State, but will provide immeasurable benefits to the families living in this commulllty. J'incere~0(} I' ~ VI lv' tr1f2 na RiCh~S \, ~ - Director 8-8 T RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FILING OF A GRA.NT APPLICATION TO THE C AL TRANS COMMUNFfY - BASED TRANSPORTATION PLANNING GRANT PROGRAM FOR FUNDS TO ASSESS CITY INFRASTRUCTURE NEAR CHULA VISTA HILLS AND VISTA SQUARE ELEMENTARY SCHOOLS; AUTHORIZING ACCEPTANCE OF THE HINDS IF GRANTED, AND CERTIFYING THE COMMITMENT OF MATCHING FUNDS. WHEREAS, the City's eXlstl11g and planned transportation facilities varv dramatically in condition and availability from the newly developing areas of the City to the older aging pre-smart growth neighborhoods; and WHEREAS, the City receives frequent requests from residents for local infrastructure improvements, an overwhelming proportion of which correlate with the City Council's desire to ensure safe routes to school: and WHEREAS, there is a limited pool of funding resources for infrastructure improvements; and WHEREAS, the proposed project would establish a long-teml plan for prioritizing and funding improvements for the Ydllile walking zones sLln'ounding Chula Vista Hills and Vista Square Elementary Schools; and WHEREAS, the critical importance of community direction, ideas, and input is recognized; and WHEREAS, the South Bay Partnership will be the City's key planning partner on the proposed project; and WHEREAS, staff recommends applying for a grant from the Caltrans Community-Based Transportation Planning Grant Program to help offset estimated project costs; and WHEREAS, grant requirements include City Council certilication that matching funds are available and committed for the project; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed activity for compliance with the Califomia Environmental Quality Act (CEQA) and has 8-9 determined that the activity is not a ..Project" as detined under Section 15378 of the State CEQA Guidelines because the project is for funding purposes only; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, once the project has been defined, environmental review may be required and a CEQA determination completed prior to commencing any development of the improvements identified. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista as follows: 1. That it authorizes the filing of a grant application to the Caltrans Community- Based Transportation Planning Grant Program for funds to assess City infrastructure near Chula Vista Hills and Vista Square Elementary Schools. 2. That it authorizes the acceptance of the funds if granted. 3. That it certifies the commitment of matching funds. Presented by Approved as to fonn by Leah Browder Acting Engineering Director 0~ ()LL~-&;- Ann Moore City Attorney Ann Hix Acting Community Development Director Jim Sandoval Planning and Building Director I-I\ENUINEER\rU:SOS\Resos200h\12-12-()()"TI-<ll1spOrlJtiol1 Plunnil1g Grant Reso Chub Vista Hills and Vista Square.doc 8-10 T COUNCIL AGENDA STATEMENT Item Meeting Date q 12/12/06 ITEM TITLE: Resolution Authorizing the filing of a grant application to the Caltrans Community-Based transportation planning grant program for funds to assess city infrastructure near Lauderbach and Montgomery Elementary Schools; authorizing acceptance ofthe funds if granted, and certifying the commitment of matching funds Director of Engineering ,tb I\, t/ . C' 11 :{! Intenm ltyManager 0' (4/5thsVote:Yes_No~ SUBMITTED BY: REVIEWED BY: BACKGROUND: The City has undertaken an effort to create a master Infrastructure Management Program to inventory, assess, and prioritize the city's missing infrastructure. This grant funding would support the City in working with the South Bay Partuership, to enhance the community input phase of this effort and support critical planning activities such as community- based walking audits centered around the city's 37 public elementary schools. Because Decision- maker Conflicts exist in relation to five ofthe 37 public elementary schools, this Agenda Statement is a companion item relating only to Lauderbach and Montgomery Elementary Schools. RECOMMENDATION: That Council adopt the Resolution: I. Authorizing the filing of a grant application to the Caltrans community-based transportation planning grant program; 2. Authorizing acceptance of the funds if granted; 3. Certifying the commitment of matching funds. BOARDS/COMMISSIONS: N/A DISCUSSION: The City's existing and planned transportation facilities vary dramatically in condition and availability from the newly developing areas of the City to the older aging pre-smart growth neighborhoods. The City Council frequently receives competing requests from the public for local infrastructure improvements. An overwhelming proportion of citizen requests directly correlate with the City Council's desire to ensure safe routes to schools. Public infrastructure and land use patterns in neighborhoods near schools strongly influence the health and safety of our school children. They influence neighborhood walkability, pedestrian and bicyclist safety, traffic circulation patterns and speeds, public transit systems, multimodal choices, and community character and pride. These issues, combined with a limited pool of resources for infrastructure improvements, now call for a precise identification and prioritization of City pedestrian, bicycle, and traffic circulation improvements through community-based master planning efforts. J:\EngineerIAGENDAICAS2006\12-12-06\TransporlatlOn Planning Grant LAUDERBACH and MONTGOMERY.doc 9-1 T Page 2, Item q Meeting Date 12/12/06 To establish a long-term plan for prioritizing and funding improvements to the entire integrated network of pedestrian and bicycle facilities, the City has embarked on a major comprehensive initiative to inventory, assess, and master plan the City's infrastructure needs. The City believes that the answer to finding a comprehensive and balanced approach to addressing local transportation planning needs and funding priorities lies within its communities.. Included in the project's goals are the following: (I) Inventory and assess pedestrian infrastructure near schools; (2) Initiate a comprehensive community-based specific transportation planning effort; (3) Prioritize infrastructure needs and deficiencies near schools; (4) Establish a Citywide infrastructure management program; and (5) Develop and implement traffic-calming and other pedestrian-friendly practices. The proposed project to inventory and prioritize the City's infrastructure dovetails with the City's new Southwest Community Improvement Strategy (SWCIS). The Planning and Building Department has been working closely with Community Development, Engineering, and other City Departments to develop the SWCIS, which will take a comprehensive approach to specific planning in Southwest Chula Vista. Components of the planning approach will include land uses, zoning, public safety, building and code enforcement, public infrastructure, redevelopment, housing, economic development, parks and other public facilities, social services, health care, and community engagement and outreach. Beginning with the Southwest area and eventually incorporating the entire City, the project will focus on the 1-4-mile "buffer zones" surrounding each of the City's 37 public elementary schools (as shown on Attachment I). Observations are that parents residing within these zones are more apt to allow their children to walk to school, particularly if safe and adequate facilities are available for walking and biking. Therefore, the first stakeholders to gain benefits from this project will be the City's schoolchildren, their families, and their neighbors. Ultimately, the project will have positive impacts for all residents. A unique aspect of this project is its community-directed focus. Stakeholder organizations participating in this planning project will include Healthy Eating, Active Communities (HEAC) and Walk San Diego who have partnered as the South Bay Partnership. This partnership actively works at the community level to reduce childhood obesity by promoting walkability and reducing reliance on cars. The South Bay Partnership will be the City's key planning partner on this project. Other stakeholders will include the recently formed Southwest Chula Vista Civic Association, the Environmental Health Coalition, the Northwest Civic Association, and Crossroads. Local schools (where the community meetings will take place) and school districts, parent faculty groups and homeowners associations will have critical involvement throughout the process. Jurisdictional stakeholders such as City Councilmembers, the City's redevelopment agency, and impacted City departments such as Public Works and Police will benefit from well-targeted planning outcomes and directives from this project. A City interdepartmental project team will provide oversight, general project management, technical advisement, analysis, and report preparation. But the success ofthis fully collaborative effort, including design aspects, is predicated on the scope and depth of South Bay J:\EngineerIAGENDA\CAS2006\12-12-06\Transportation PlalUling Grant LAUDERBACH and MONTGOMERY.doc 9-2 T Page 3, Item ~ Meeting Date 12/12/06 Partnership's community outreach, hands-on coordination of day-to-day community-level planning activities, and ensuring that planned tasks are accomplished by the community. Project Phasing and Planned Accomplishments: The planning project wiII be accomplished in two phases. Phase I is not part of the grant proposal. It is an already-funded effort that is currently underway. Phase I provides a technical baseline GIS-based assessment of the current state of the City's pedestrian transportation infrastructure and preliminary cost estimates from the perspective of elementary school attendance boundaries. City Council and City departments wiII receive a full presentation of the infrastructure maps and estimated cost estimates for missing sidewalks, curbs, gutters, ADA ped ramps, pavement and cross gutters, and other deficiencies. In addition, Phase I will provide City Council with a fiscal analysis of current policy challenges; current prioritization criteria and potential new considerations; current funding availability and allocations; alternate applications of current revenue; and potential new revenue sources. Comments, concerns, and other feedback from the initial presentations will be incorporated into the analyses. Aligrunent of the proposed improvements with the principles of smart growth and sustainability will be emphasized throughout all phases of the project. South Bay Partnership and other community-based organizations listed above will be presented with the baseline technical report of missing pedestrian and other facilities, and an inter-group/City dialogue initiated. Over the next several months, the process will generate valuable input, to be discussed and incorporated into the design and protocols for Phase II planning. Phase I will be completed by June 2007. Phase II, for which the City seeks grant funding, marks the beginning of commtmity engagement in the transportation planning process. The now twice-improved infrastructure reports will be presented at community meetings facilitated by the South Bay Partnership. Community meetings will be held at each of the city's 37 neighborhood public elementary schools, beginning with Southwest area schools. Residents wiII review the full range of infrastructure needs and share thoughts regarding priorities in their neighborhoods given the overwhelming needs and limited funding availability. The goal is to hear what missing infrastructure feels like to the people who live in the area and whose children are trying to walk to school. This will allow the City Council to consider how the community views and prioritizes missing sidewalks and other deficiencies as they work through the tough financial decisions associated with infrastructure management choices. These meetings would also explore community reaction to funding altematives. Input from these meetings will help form the framework for creating mutually agreed upon protocols for the next infrastructure assessment step. Using the protocols, the South Bay Partnership will next work with the City and each of the 37 neighborhoods to complete a series of detailed neighborhood walking audits. Data from the audits, together with the GIS inventory, the community meetings, and lessons learned, will ultimately provide the basis for sound, responsive Citywide planning efforts. This community outreach component will be the most far-reaching step ofthe project and is scheduled for completion by February 2008. From February 2008 through May 2008, City staff will work with the South Bay Partnership to collect and analyze the considerable amount of data from the community outreach activities, J:\EngineerIAGENDA\CAS2006\1 2-1 2-06\TransportatlOn Planning Grant LAUDERBACH and MONTGOMER Ydoc 9-3 T Page 4, Item '1 Meeting Date 12/12/06 incorporate the new findings into an updated report and cost estimates, to be presented to City Council and City departments. The report will also incorporate updated recommendations regarding potential policy revisions; prioritization criteria and potential new considerations; funding availability and allocations; alternate application of current revenue and potential new revenue sources based on community input. City project management staff will await City Council direction and feedback with regard to finalization of priority lists, refined project estimates, and implementation of revenue strategies. In the project's final step, the City would again work closely with the South Bay Partnership to return to the community for final review and comment on the pedestrian infrastructure priority list and other key aspects of the project. The additional community feedback will be incorporated before publication ofthe final report and presentation to City Council for adoption and dissemination to the public by December 2008. The City will then be well placed to implement the transportation improvements, school zone by school zone, according to community-directed priorities. Project Costs: The total estimated costs for the project are $302,000 (Attachment 2). Staff proposes applying for $241,600 in project funding from the Caltrans Community-Based Transportation Planning Grant Program to help meet those expenses. The grant program requires the commitment of a minimum 20% City match ($60,400) oftotal project costs which staff recommends providing as follows: half ($30,000) to come from Transportation Sales Tax (TransNet) funds programmed within the School Zone Safety Program, and half ($30,400) provided in in-kind staff services. ENVIRONMENTAL REVIEW: The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because the proj ect is for funding purposes only; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, once projects have been defined, environmental review may be required and a CEQA determination completed prior to commencing any development of the improvements identified. DECISIONMAKER CONFLICTS: Staffhas reviewed the property holdings of the City Council and has found that conflicts exist, in that Council Member Ramirez has property holdings within 500 feet of the boundaries of the Y, mile buffer zone around both Lauderbach and Montgomery Elementary Schools which are the subject of this action. FISCAL IMPACT: There is no impact to the General Fund from this action. If the resolution is approved, the City will apply for Caltrans grant funding in the amount of$241,600, and commit matching funds of$60,400 from a combination of Trans Net funds and in-kind staff services to meet the City's total project cost of$302,000. Ifthe grant is awarded, staff will return to Council with a recommendation to appropriate the grant funds and the match. Attachments: J:\EngineerIAGENDA\CAS2006\12-12-06\Transportation Planning Grant LAUDERBACH and MONTGOMER Y.doc 9-4 Page 5, Item q Meeting Date 12/12/06 1. City ofChula Vista Project Area 2. Cost Estimate - Community-Based Transportation Planning Grant 3. Letter of Support - South Bay Partnership J :\EngineerIAGENDA \CAS2006\12-12-06\TransportatlOn Planmng Grant LAUD ERBACH and MONTGOMERY.doc 9-5 ~9e../P) !:-Ie", ~ " - u oo '" ~ "0 '" I- oo .!!! ~ => ~ ;;: <( m Z '" "0 " 0 .!!! 00 "0 U 0 ~ '" oo W oo oo <( -<= ro => '" u a; " 0 " "0 CfJ m .~ E oo ro " 00 . .!!! ~ "0 "0 '" .. '" => .- rn ;;; ~\ :c Z ;;: 5 0 CfJ 0 ~5 0 0 oo 0 "'0:: " .~ 0 ~ !!! () 0 0 E 0 -<= -<= " .c .~ 'm!!:..E u u u ~ CfJ CfJ ill CfJ :2: ~ u. U ~ ~ & D. III I I "' .. '" , <( Q @- 9-6 Page Z Item q Meeting Date 12/12/06 Attachment 2 Estimated Project Costs. Community-Based Transportation Planning Grant Project Working Group City Project Manager, $ $ 3,900 $ 7,800 South Bay Partnership Public City Project Manager, Outreach/Community South Bay Partnership, $ 136,200 $ 0 $ 136,200 City Project Team Walk Audits City Project Manager, $ 36,700 $ 0 $ 36,700 South Bay Partnership Analysis of Findings City Project Team $ 30,000 $ 30,000 $ 60,000 Interim Report City Project Team $ 0 $ 11,300 $ 11 ,300 "......"--."--~--- City Project Team, $ 34,800 $ 15,200 $ 50,000 South Bay Partnership Totals $ 241,600 $ 60,400 $ 302,000 J:IEngmeenAGENDAICAS2006112-12-06\Transportation Planning Grant LAUDERBACH and MONTGOMER Ydoc 9-7 T Attachment 3 Letter of Support - South Bay Partnership page.B Item Cj Meeting Date 12/12/06 n \outh Boy I'clrtnersh! p 240u EA.':T F() l':ATO:-;Al en, C.\UFOR\-IA 91950-2099 (619-) 4:2-,i6( A {omm\mitv mHabofdtion ~im~d at improvinq health 311d w?ll-oRinq ill Soutn r~~ior. OfSdl'l Dirgu October II, 2006 Mayor Stephen C. Padilla City ofChula Vista 276 Fourth Avenue Chula Vista, CA 91910 RE: Support for "Kids Walk and Bike to School- Phase II" Dear Mayor Padilla, The South Bay Partnership, a multi-level coalition focused on improving the health and quality of lif< of residents throughout the South Region of San Diego County since 1996, supports the City Chul> Vista's efforts in applying for a California Department of Transportation Community-Based Planninf; grant. The grant will help promote a strong and healthy community in Chula Vista by suppomn, innovative approaches to providing children and their families with easily accessible and highl) efficient transportation options. The proposed planning project would be conducted in coordination with the South Bay Partnership', Healthy Eating, Active Communities (HEAC) initiative and key partner organizations, like Walk Sar Diego (WSD). The HEAC initiative and WSD offer an expertise in community-focused public healtt related to the build environment and community design. Their innovative approach has a specia emphasis on designing physical activity environments that are also pedestrian and bicycle-friendly The intent of our unique collaboration related to this project is to learn about infrastructure need, surrounding each of the city's elementary schools, through the lens of the stakeholders and residen groups. Our successful collaboration will produce a series of comprehensive walking audits that coul, then be used as the framework for well-targeted infrastructure planning. In recent years, the City of Chula Vista has worked closely with other expert entities such as Caltran, and the San Diego Association of Govemments (SANDAG), to align infrastructure development wit! smart growth principles, which encourage and promote walkability and bike friendly routes nea: schools. We applaud the City's efforts to work closely with HEAC and WSD in providing, comprehensive system of walk able corridors, which in turn "ill promote healthy lifestyles and reduc, childhood obesity, We feel that this project \ViII not only serve as a model for localized, child-focused transportatior plarming for other communities throughout the Slate, but will provide immeasurable benefits to lh, families living in this community. J'ncere~, r,,' 0A .I 'IJJJ- ,I '1 ~' na Rich s \ tzIf7.--- Director 9-8 T RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FlUNG OF A GRANT APPLICATION TO THE CAL TRANS COMMUNITY - BASED TRANSPORT A TION PLANNING GRA.NT PROGRAM FOR FUNDS TO ASSESS CITY INFRASTRUCTURE NEAR LAUDERBACH AND MONTGOMERY ELEMENTARY SCHOOLS; AUTHORIZING ACCEPT ANCE OF THE FUNDS IF GRANTED, AND CERTIFYING THE COMMITMENT OF MATCHING FUNDS. WHEREAS. the City's eXlstll1g and planned transportation facilities vary dramatically in condition and availability from the newly developing areas of the City to the older aging pre-smart growth neighborhoods; and WHEREAS, the City receives frequent requests from residents for local infrastructure improvements, an overwhelming proportion of which correlate with the City Council's desire to ensure safe routes to schooL and WHEREAS, there is a limited pool of funding resources for infrastructure i mprovel11ents; and WHEREAS, the proposed project would establish a long-ternl plan for prioritizing and funding improvements for the !4-mile walking zones sutTounding Lauderbach and Montgomery Elementary Schools; and WHEREAS, the critical importance of community direction, ideas, and input is recognized; and WHEREAS, the South Bay Partnership will be the City's key planning partner on the proposed project; and WHEREAS, staff recommends applying for a grant from the Caltrans Community-Based Transpol1ation Planning Grant Program to help offset estimated project costs; and WHEREAS, grant requirements include City Council certification that matching funds are available and committed for the project; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has 9-9 ~ detem1ined that the activity is not a --Project" as detined under Section 15378 of the State CEQA Guidelines because the project is for funding purposes only; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, once projects have been defined, environmental review may be required and a CEQA determination completed prior to commencing any development of the improvements identified. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista as follows: 1. That it authorizes the tiling of a grant application to the Caltrans Community- Based Transportation Planning Grant Program for funds to assess City infrastructure near Lauderbach and Montgomery Elementary Schools. 7 That it authorizes the acceptance of the funds if granted. 3. That it certifies the commitment of matching funds. Presented by Approved as to form by ~~ ()~,--,~--:L Ann Moore City Attomey Scott Tulloch Engineering Director Ann Hix Acting Community Development Director Jim Sandoval Planning and Building Director 1-1:\ENCiIN EER\RESOS\Re~()s20()()\12-12-()()\Tral1spOnUlioll Plulll1ing Gt-:lllt Resu Lauderbuch and t'vlontgolllery.doc 9-10 T COUNCIL AGENDA STATEMENT Item Meeting Date \0 12/12/06 ITEM TITLE: Resolution Authorizing the filing of a grant application to the Caltrans Community-Based transportation planning grant program for funds to assess city infrastructure near Halecrest Elementary School; authorizing acceptance of the funds if granted, and certifYing the commitment of matching funds Director ofEngineering~ b{ In . C. M ~~ tenm Ity anager jl (4/5ths Vote: Yes_No.1l) SUBMITTED BY: REVIEWED BY: BACKGROUND: The City has undertaken an effort to create a master Infrastructure Management Program to inventory, assess, and prioritize the city's missing infrastructure. This grant funding would support the City in working with the South Bay Partnership, to enhance the community input phase of this effort and support critical planning activities such as community- based walking audits centered around the city's 37 public elementary schools. Because Decision- maker Conflicts exist in relation to five of the 37 public elementary schools, this Agenda Statement is a companion item relating only to Halecrest Elementary School. RECOMMENDATION: That Council adopt the Resolution: I. Authorizing the filing of a grant application to the Caltrans community-based transportation planning grant program; 2. Authorizing acceptance of the funds if granted; 3. Certifying the commitment of matching funds. BOARDS/COMMISSIONS: N/A DISCUSSION: The City's existing and planned transportation facilities vary dramatically in condition and availability from the newly developing areas of the City to the older aging pre-smart growth neighborhoods. The City Council frequently receives competing requests from the public for local infrastructure improvements. An overwhelming proportion of citizen requests directly correlate with the City Council's desire to ensure safe routes to schools. Public infrastructure and land use patterns in neighborhoods near schools strongly influence the health and safety of our school children. They influence neighborhood walkability, pedestrian and bicyclist safety, traffic circulation patterns and speeds, public transit systems, multimodal choices, and community character and pride. These issues, combined with a limited pool of resources for infrastructure improvements, now call for a precise identification and prioritization of City pedestrian, bicycle, and traffic circulation improvements through community-based master planning efforts. J :IEngineerIAGENDAICAS20061 12-12-06ITransportalion Plannmg Grant HALECREST.doc 10-1 T Page 2, Item \0 Meeting Date 12/12/06 To establish a long-term plan for prioritizing and funding improvements to the entire integrated network of pedestrian and bicycle facilities, the City has embarked on a major comprehensive initiative to inventory, assess, and master plan the City's infrastructure needs. The City believes that the answer to finding a comprehensive and balanced approach to addressing local transportation planning needs and funding priorities lies within its communities.. Included in the project's goals are the following: (1) Inventory and assess pedestrian infrastructure near schools; (2) Initiate a comprehensive community-based specific transportation planning effort; (3) Prioritize infrastructure needs and deficiencies near schools; (4) Establish a Citywide infrastructure management program; and (5) Develop and implement traffic-calming and other pedestrian-friendly practices. The proposed project to inventory and prioritize the City's infrastructure dovetails with the City's new Southwest Community Improvement Strategy (SWCIS). The Planning and Building Department has been working closely with Community Development, Engineering, and other City Departments to develop the SWCIS, which will take a comprehensive approach to specific planning in Southwest Chula Vista. Components of the planning approach will include land uses, zoning, public safety, building and code enforcement, public infrastructure, redevelopment, housing, economic development, parks and other public facilities, social services, health care, and community engagement and outreach. Beginning with the Southwest area and eventually incorporating the entire City, the project will focus on the !I.-mile "buffer zones" surrounding each of the City's 37 public elementary schools (as shown on Attachment I). Observations are that parents residing within these zones are more apt to allow their children to walk to school, particularly if safe and adequate facilities are available for walking and biking. Therefore, the first stakeholders to gain benefits from this project will be the City's schoolchildren, their families, and their neighbors. Ultimately, the project will have positive impacts for all residents. A unique aspect of this project is its community-directed focus. Stakeholder organizations participating in this planning project will include Healthy Eating, Active Communities (HEAC) and Walk San Diego who have partnered as the South Bay Partnership. This partnership actively works at the community level to reduce childhood obesity by promoting walkability and reducing reliance on cars. The South Bay Partnership will be the City's key planning partner on this project. Other stakeholders will include the recently formed Southwest Chula Vista Civic Association, the Environmental Health Coalition, the Northwest Civic Association, and Crossroads. Local schools (where the community meetings will take place) and school districts, parent faculty groups and homeowners associations will have critical involvement throughout the process. Jurisdictional stakeholders such as City Councilmembers, the City's redevelopment agency, and impacted City departments such as Public Works and Police will benefit from well-targeted planning outcomes and directives from this project. A City interdepartmental project team will provide oversight, general project management, technical advisement, analysis, and report preparation. But the success ofthis fully collaborative effort, including design aspects, is predicated on the scope and depth of South Bay J :\Engmeer\AGENDA\CAS2006\1 2-12-06\Transportation Planning Grant HALECREST.doc 10-2 Page 3, Item \ 0 Meeting Date 12/12/06 Partnership's community outreach, hands-on coordination of day-to-day community-level planning activities, and ensuring that planned tasks are accomplished by the community. Project Phasing and Planned Accomplishments: The planning project will be accomplished in two phases. Phase I is not part ofthe grant proposal. It is an already-funded effort that is currently underway. Phase I provides a technical baseline GIS-based assessment of the current state of the City's pedestrian transportation infrastructure and preliminary cost estimates from the perspective of elementary school attendance boundaries. City Council and City departments will receive a full presentation of the infrastructure maps and estimated cost estimates for missing sidewalks, curbs, gutters, ADA ped ramps, pavement and cross gutters, and other deficiencies. In addition, Phase I will provide City Council with a fiscal analysis of current policy challenges; current prioritization criteria and potential new considerations; current funding availability and allocations; alternate applications of current revenue; and potential new revenue sources. Comments, concerns, and other feedback from the initial presentations will be incorporated into the analyses. Aligrunent of the proposed improvements with the principles of smart growth and sustainability will be emphasized throughout all phases of the project. South Bay Partnership and other community-based organizations listed above will be presented with the baseline technical report of missing pedestrian and other facilities, and an inter-group/City dialogue initiated. Over the next several months, the process will generate valuable input, to be discussed and incorporated into the design and protocols for Phase II planning. Phase I will be completed by June 2007. Phase II, for which the City seeks grant funding, marks the beginning of community engagement in the transportation planning process. The now twice-improved infrastructure reports will be presented at community meetings facilitated by the South Bay Partnership. Community meetings will be held at each of the city's 37 neighborhood public elementary schools, beginning with Southwest area schools. Residents will review the full range of infrastructure needs and share thoughts regarding priorities in their neighborhoods given the overwhelming needs and limited funding availability. The goal is to hear what missing infrastructure feels like to the people who live in the area and whose children are trying to walk to school. This will allow the City Council to consider how the community views and prioritizes missing sidewalks and other deficiencies as they work through the tough financial decisions associated with infrastructure management choices. These meetings would also explore community reaction to funding alternatives. Input from these meetings will help form the framework for creating mutually agreed upon protocols for the next infrastructure assessment step. Using the protocols, the South Bay Partnership will next work with the City and each of the 37 neighborhoods to complete a series of detailed neighborhood walking audits. Data from the audits, together with the GIS inventory, the community meetings, and lessons learned, will ultimately provide the basis for sound, responsive Citywide planning efforts. This community outreach component will be the most far-reaching step oftheproject and is scheduled for completion by February 2008. From February 2008 through May 2008, City staff will work with the South Bay Partnership to collect and analyze the considerable amount of data from the community outreach activities, J:\Engllleer\AGE:'lDA\CAS2006\ 12-12-06\Transportation PlannIng Grant HALECREST.doc 10-3 T Page 4, Item I 0 Meeting Date 12/12/06 incorporate the new findings into an updated report and cost estimates, to be presented to City Council and City departments. The report will also incorporate updated recommendations regarding potential policy revisions; prioritization criteria and potential new considerations; funding availability and allocations; alternate application of current revenue and potential new revenue sources based on community input. City proj ect management staff will await City Council direction and feedback with regard to finalization of priority lists, refined project estimates, and implementation ofrevenue strategies. In the project's final step, the City would again work closely with the South Bay Partnership to retum to the community for final review and comment on the pedestrian infrastructure priority list and other key aspects of the project. The additional community feedback will be incorporated before publication of the final report and presentation to City Council for adoption and dissemination to the public by December 2008. The City will then be well placed to implement the transportation improvements, school zone by school zone, according to community-directed priorities. Project Costs: The total estimated costs for the project are $302,000 (Attachment 2). Staff proposes applying for $241,600 in project funding from the Caltrans Community-Based Transportation Planning Grant Program to help meet those expenses. The grant program requires the commitment of a minimum 20% City match ($60,400) of total project costs which staff recommends providing as follows: half ($30,000) to come from Transportation Sales Tax (TransNet) funds programmed within the School Zone Safety Program, and half ($30,400) provided in in-kind staff servIces. ENVIRONMENTAL REVIEW: The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because the project is for funding purposes only; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, once projects have been defined, environmental review may be required and a CEQA determination completed prior to commencing any development of the improvements identified. DECISIONMAKER CONFLICTS Staff has reviewed the property holdings of the City Council and has found that conflicts exist, in that Mayor Cox has property holdings within 500 feet of the boundaries of the V. mile buffer zone around Halecrest Elementary School which is the subject of this action. FISCAL IMPACT: There is no impact to the General Fund from this action. If the resolution is approved, the City will apply for Caltrans grant funding in the amount of $241,600, and commit matching funds of$60,400 from a combination of Trans Net funds and in-kind staff services to meet the City's total project cost of$302,000. If the grant is awarded, staff will return to Council with a recommendation to appropriate the grant funds and the match. Attachments: J:IEngmeerIAGENDAICAS20061 12-12-06ITransportatlon Planmng Grant HALECREST.doc 10-4 T Page 5, Item lO Meeting Date 12/12/06 1. City ofChula Vista Project Area 2. Cost Estimate - Community-Based Transportation Planning Grant 3. Letter of Support - South Bay Partnership J\Engmeer\AGENDA \CAS2006\ 12-12-06\1 ransportatlOn Planning Grant HALECREST.doc 10-5 T ?age {",I-+Cm 10 " " <= <tl -c <= 2 <( -c <= ..: " E <tl Z "0 o -" " '" - . ~ ., .'l:l... ." ~ ,gj " co ~ .:!! rn ~ ~ ~ 5 to ~ f/l g ro :;) ~ -g ~ a o>-.gl 75 0'10:: ClJ ~ o .s I.... 3:: (lJ .c ~.Q,(l) 'S cX~~~B 011111 <tl [I! ..: " "0 " 0 <= -" <tl " -g '" 2 ~ <( '" c' "0 " o E -5 '" '" w ~ .. ~\ t- Z W .::; :c () ~ <( @- Ia .... Ill. ._....:,"ta > .Ql ~'.~ .~6:~~,i;" , /~';;~~:. '. c~.' ".r", '._.,.;; ",....~:F"- U : "., i:,'::,\~> ','>" " ;_.,'r 10-6 T Page 7 Item ( 0 Meeting Date 12/12/06 Attachment 2 Estimated Project Costs. Community-Based Transportation Planning Grant Project Working Group City Project Manager, $ $ $ 7,800 South Bay Partnership Public City Project Manager, Outreach/Community South Bay Partnership, $ 136,200 $ $ 136,200 City Project Team Walk Audits City Project Manager, $ 36,700 $ 0 $ 36,700 South Bay Partnership Analysis of Findings City Project Team $ 30,000 $ 30,000 $ 60,000 Interim Report City Project Team $ 0 $ 11,300 $ 11,300 Final Community City Project Team, $ 34,800 $ 15,200 $ 50,000 Meetings and Report South Bay Partnership Totals $ 241,600 $ 60,400 $ 302,000 J:\Engineer\AGENDA\CAS2006\ 12-12-06\Transportation Planmng Grant HALECREST.doc 10-7 Attachment 3 Letter of Support - South Bay Partnership Page ~ Item \'0 Meeting Date 12/12/06 ~ \outh Boy I'clrtnersh! p 2.W(' EA;;,T Fo ;-<.\TLiY,AL Cj,,:", c.I.UrnR>,1A 91950-2099 (619) 4-::'2_ii6i A wmmuility (1)1!~bordtjon ~jm<,d at impromq he~lth dud 'Nrll-~1nq III South r~qior. ot~1l Ojpgn Oerober 11, 2006 Mayor Stephen C. Padilla City ofChula Vista 276 Fourth Avenue Chula Vista, CA 91910 RE: Support for "Kids Walk and Bike to School- Phase Il" Dear Mayor Padilla, The South Bay Partnership, a multi-level coalition focused on improving the health and quality of lif, of residents throughout the South Region of San Diego County since 1996, supports the City Chulf Vista's efforts in applying for a California Department o/Tran.sportation Community-Based Plannill, grant. The grant will help promote a strong and healthy community in Chula Vista by supportin~ innovative approaches to providing children and their families vvith easily accessible and highl) efficient transportation options. The proposed planning project would be conducted in coordination with the South Bay Partnership', Healthy Eating~ Active Communities (HEAC) initiative and key partner organizations, like Walk Sa! Diego (WSD). The HEAC initiative and WSD offer an expertise in community-focused public healll related to the build environment and community design. Their innovative approach has a specia emphasis on designing physical activity environments that are also pedestrian and bicycle-friendly The intent of our unique collaboration related to this project is to learn about infrastructure need, surrounding each of the city's elementary schools, through the lens of the stakeholders and residen groups. Our successful collaboration will produce a series of comprehensive walking audits that couIc then be used as the framework for well-targeted infrastructure planning. In recent years, the City of Chula Vista has worked closely with other expert entities such as Caltrani and the San Diego Association of Governments (SANDAG), to align infrastructure development witl smart growth principles, which encourage and promote walkabihty and bike friendly routes nea: schools. We applaud the City's efforts to work closely with HEAC and WSD in providing, comprehensive system of walkable corridors~ which in turn \vill promote healthy lifestyles and reduc( childhood obesity. We feel that this project will not only serve as a model for localized, child-focused transportatior planning for other communities throughout the State, but wi.ll provide immeasurable benefits to th( families living in this community. Jincere~ () I .~"~~'th__ D1rector ' 10-8 T RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FlUNG OF A GRANT APPUCATION TO THE C AL TRi\NS COMMUNI'fY -BASED TRANSPORTA TION PLANNING GRANT PROGRAM FOR FUNDS TO ASSESS CITY INFRASTRUCTURE NEAR HALECREST ELEMENTARY SCHOOL; AUTHORIZING ACCEPTANCE OF THE FUNDS IF GRANTED, AND CERTIFYING THE COMMITMENT OF MATCHING F~'DS. WHEREAS, the City's existing and planned transportation facilities vary dramatically in condition and availability li'om the newly developing areas of the City to the older aging pre-smart growth neighborhoods; and WHEREAS, the City receives frequent requests from residents for local infrastructure improvements, an overwhelming proportion of which correlate with the City Council's desire to ensure safe routes to school; and WHEREAS, there is a limited pool of funding resources for infrastructure improvements; and WHEREAS, the proposed project would establish a long-term plan for prioritizing and funding improvements for the YHlli1e walking zones sUlTounding Halecrest Elementary School; and WHEREAS, the critical importance of community direction, ideas, and input is recognized; and WHEREAS, the South Bay Partnership will be the City's key planning partner on the proposed project; and WHEREAS, staff recommends applying for a grant from the Caltrans Community-Based Transportation Planning Grant Program to help offset estimated project costs; and WHEREAS, grant requirements include City Council certification that matching funds are available and committed for the project; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed activity for compliance with the Califomia Enviromnental Quality Act (CEQA) and has determined that the activity is not a "Project" as detined under Section 15378 of the State 10-9 T CEQA Guidelines because the project is for funding purposes only; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, once projects have been defined, environmental review may be required and a CEQA determination completed prior to commencing any development of the improvements identified. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista as follows: I. That it authorizes the filing of a grant application to the Caltrans Community- Based Transportation Planning Grant Program for funds to assess City infrastructure near Halecrest Elementary School. 2. That it authorizes the acceptance ofthe funds if granted. 3. That it certifies the commitment of matching funds. Presented by Approved as to fonn by Scott Tulloch Engineering Director ~j lL~~~ . '~~} I. ',-- /C.~-0 Ann Moore City Attomey Ann Hix Acting Community Development Director Jim Sandoval Planning and Building Director H:\ENGINEER\RESOS\Rcsns2()(J()\12-12-(J()",Tr:.lIlspnrlutiull ['l<lnning C;rUllt Reso HulecresuJoc 10-10 T COUNCIL AGENDA STATEMENT Item Meeting Date \1 12/12/06 ITEM TITLE: Resolution authorizing the filing of a grant application to the Caltrans community-based transportation planning grant program for funds to assess city infrastructure near public elementary schools; authorizing acceptance of the funds if granted; and certifying the commitment of matching funds. SUBMITTED BY: Director of Engineering~~ p'( # Acting Community Developmen~ector Planning and Building Director ~ REVIEWED BY: Interim City Manager d j (4/5ths Vote: Yes _No2L) BACKGROUND: The City has undertaken an effort to create a master Infrastructure Management Program to inventory, assess, and prioritize the city's missing infrastructure. This grant funding would support the City in working with the South Bay Partnership, to enhance the community input phase of this effort and support critical planning activities such as community- based walking audits centered around the city's 37 public elementary schools. Because Decision maker Conflicts exist in relation to five of the 37 public elementary schools, tonight's Agenda also includes companion Agenda Statements addressing those five schools. RECOMMENDATION: That Council adopt the Resolution: I. Authorizing the filing of a grant application to the Caltrans community-based transportation planning grant program; 2. Authorizing acceptance of the funds if granted; 3. Certifying the commitment of matching funds. BOARDS/COMMISSIONS: N/A DISCUSSION: The City's existing and planned transportation facilities vary dramatically in condition and availability from the newly developing areas of the City to the older aging pre-smart growth neighborhoods. The City Council frequently receives competing requests from the public for local infrastructure improvements. An overwhelming proportion of citizen requests directly correlate with the City Council's desire to ensure safe routes to schools. Public infrastructure and land use patterns in neighborhoods near schools strongly influence the health and safety of our school children. They influence neighborhood walkability, pedestrian and bicyclist safety, traffic circulation patterns and speeds, public transit systems, multimodal choices, and community character and pride. These issues, combined with a limited pool of resources for infrastructure improvements, now call for a J :\EngineerIAG ENDA \CAS2006\ 12-l2-06\Transportation Planning Grant.doc 11-1 T Page 2, Item---4-- Meeting Date 12/12/06 precise identification and pnontJzation of City pedestrian, bicycle, and traffic circulation improvements through community-based master planning efforts. To establish a long-term plan for prioritizing and funding improvements to the entire integrated network of pedestrian and bicycle facilities, the City has embarked on a major comprehensive initiative to inventory, assess, and master plan the City's infrastructure needs. The City believes that the answer to finding a comprehensive and balanced approach to addressing local transportation planning needs and funding priorities lies within its communities. Included in the project's goals are the following: (1) Inventory and assess pedestrian infrastructure near schools; (2) Initiate a comprehensive community-based specific transportation planning effort; (3) Prioritize infrastructure needs and deficiencies near schools; (4) Establish a Citywide infrastructure management program; and (5) Develop and implement traffic-calming and other pedestrian-friendly practices. The proposed project to inventory and prioritize the City's infrastructure dovetails with the City's new Southwest Community Improvement Strategy (SWCIS). The Planning and Building Department has been working closely with Community Development, Engineering, and other City Departments to develop the SWCIS, which will take a comprehensive approach to specific planning in Southwest Chula Vista. Components of the planning approach will include land uses, zoning, public safety, building and code enforcement, public infrastructure, redevelopment, housing, economic development, parks and other public facilities, social services, health care, and community engagement and outreach. Beginning with the Southwest area and eventually incorporating the entire City, the project will focus on the Y<-mile "buffer zones" surrounding each of the City's 37 public elementary schools (as shown on Attachment I). Observations are that parents residing within these zones are more apt to allow their children to walk to school; particularly if safe and adequate facilities are available for walking and biking. Therefore, the first stakeholders to gain benefits from this project will be the City's schoolchildren, their families, and their neighbors. Ultimately, the project will have positive impacts for all residents. A unique aspect of this project is its community-directed focus. Stakeholder organizations participating in this planning project will include Healthy Eating, Active Communities (HEAC) and Walk San Diego who have partnered as the South Bay Partnership. This partnership actively works at the community level to reduce childhood obesity by promoting walkability and reducing reliance on cars. The South Bay Partnership will be the City's key planning partner on this project. Other stakeholders will include the recently formed Southwest Chula Vista Civic Association, the Environmental Health Coalition, the Northwest Civic Association, and Crossroads. Local schools (where the community meetings will take place) and school districts, parent faculty groups and homeowners associations will have critical involvement throughout the process. Jurisdictional stakeholders such as City Cauncilmembers, the City's redevelopment agency, and impacted City departments such as Public Warks and Police will benefit from well-targeted planning outcomes and J :\Engineer\AGENDA \CAS2006\ 12-12-06\ TransportatIOn Planning Grant.doc 11-2 T Page 3, Item \ \ Meeting Date 12/12/06 directives from this project. A City interdepartmental project team will provide oversight, general project management, technical advisement, analysis, and report preparation. But the success of this fully collaborative effort, including design aspects, is predicated on the scope and depth of South Bay Partnership's community outreach, hands-on coordination of day-to-day community-level planning activities, and ensuring that planned tasks are accomplished by the community. Project Phasing and Planned Accomplishments: The planning project will be accomplished in two phases. Phase I is not part of the grant proposal. It is an already-funded effort that is currently underway. Phase I provides a technical baseline GIS-based assessment of the current state of the City's pedestrian transportation infrastructure and preliminary cost estimates from the perspective of elementary school attendance boundaries. City Council and City departments will receive a full presentation of the infrastructure maps and estimated cost estimates for missing sidewalks, curbs, gutters, ADA ped ramps, pavement and cross gutters, and other deficiencies. In addition, Phase I will provide City Council with a fiscal analysis of current policy challenges; current prioritization criteria and potential new considerations; current funding availability and allocations; alternate applications of current revenue; and potential new revenue sources. Comments, concerns, and other feedback from the initial presentations will be incorporated into the analyses. Alignment of the proposed improvements with the principles of smart growth and sustainability will be emphasized throughout all phases of the project. South Bay Partnership and other community-based organizations listed above will be presented with the baseline technical report of missing pedestrian and other facilities, and an inter-group/City dialogue initiated. Over the next several months, the process will generate valuable input, to be discussed and incorporated into the design and protocols for Phase II planning. Phase I will be completed by June 2007. Phase II, for which the City seeks grant funding, marks the beginning of community engagement in the transportation planning process. The now twice-improved infrastructure reports will be presented at community meetings facilitated by the South Bay Partnership. Community meetings will be held at each of the city's 37 neighborhood public elementary scbools, beginning with Southwest area schools. Residents will review the full range of infrastructure needs and share thoughts regarding priorities in their neighborhoods given the overwhelming needs and limited funding availability. The goal is to hear what missing infrastructure feels like to the people who live in the area and whose children are trying to walk to school. This will allow the City Council to consider how the community views and prioritizes missing sidewalks and other deficiencies as they work through the tough financial decisions associated with infrastructure management choices. These meetings would also explore community reaction to funding alternatives. Input from these meetings will help form the framework for creating mutually agreed upon protocols for the next infrastructure assessment step. Using the protocols, the South Bay Partnership will next work with the City and each of the 37 neighborhoods to complete a series of detailed neighborhood walking audits. Data from the audits, together with the GIS inventory, the community meetings, and lessons learned, will ultimately provide the basis for sound, responsive Citywide planning efforts. This community outreach component will be the most far-reaching step ofthe project and is scheduled for completion by February 2008. J :\Engineer\AGENDA \CAS2006\ 12-12-06\Transportation Plaruung Grantdoc 11-3 T Page 4, Item \ ~ Meeting Date 12/12/06 From February 2008 through May 2008, City staff will work with the South Bay Partnership to collect and analyze the considerable amount of data from the community outreach activities, incorporate the new findings into an updated report and cost estimates, to be presented to City Council and City departments. The report will also incorporate updated recommendations regarding potential policy revisions; prioritization criteria and potential new considerations; funding availability and allocations; alternate application of current revenue and potential new revenue sources based on community input. City project management staff will await City Council direction and feedback with regard to finalization of priority lists, refined project estimates, and implementation of revenue strategies. In the project's final step, the City would again work closely with the South Bay Partnership to return to the community for final review and comment on the pedestrian infrastructure priority list and other key aspects of the project. The additional community feedback will be incorporated before publication ofthe final report and presentation to City Council for adoption and dissemination to the public by December 2008. The City will then be well placed to implement the transportation improvements, school zone by school zone, according to community-directed priorities. Project Costs: The total estimated costs for the project are $302,000 (Attachment 2). Staff proposes applying for $241,600 in project funding from the Caltrans Community-Based Transportation Planning Grant Program to help meet those expenses. The grant program requires the commitment of a minimum 20% City match ($60,400) oftotal project costs which staff recommends providing as follows: half ($30,000) to come from Transportation Sales Tax (TransNet) funds programmed within the School Zone Safety Program, and half ($30,400) provided in in-kind staff services. ENVIRONMENTAL REVIEW: The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because the proj ect is for funding purposes only; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, once projects have been defined, environmental review may be required and a CEQA determination completed prior to commencing any development of the improvements identified. DECISIONMAKER CONFLICTS: Staff has reviewed the property holding of the City Council and has found no property holding within 500 feet of the boundaries of the property that is the subject ofthis action. FISCAL IMPACT: There is no impact to the General Fund from this action. If the resolution is approved, the City will apply for Caltrans grant funding in the amount of $241 ,600, and commit matching funds of$60,400 from a combination of Trans Net funds and in-kind staff services to meet the City's total project cost of$302,000. If the grant is awarded, staff will return to COlmcil with a recommendation to appropriate the grant funds and the match. J: IEngllleerlAGENDAICAS20061 12-12-06\Transporlation Planmng Grant.doc 11-4 T Attachments: Page 5, Item \ \ Meeting Date 12/12/06 I. City of Chula Vista Project Area 2. Cost Estimate - Community-Based Transportation Planning Grant 3. Letter of Support - South Bay Partnership J :\EngmeerIAGENDA \CAS2006\ 12-12-06\Transportation Plannmg Grant.doc 11-5 T 'Paqe G, r~JY\1\ <1> ~ - u co '" .11 "C '" co I- <1> m c ~ '"' CD ~ m .1! '" Z "C U 0 ~ "C CO CO 0 ~ ~ CO W q; '" .c rn " '" "C U W 3 0 U) CD E c ;;; '" ~ . ':2 '" ~ "C"C '" '" ~ c ~ z .m (J5l'D iil :E' 0 0)& ~:> :::c 0 0 c (; m .~ 0:::: ~ 0 0 E 0 () .c .co '" .co .~ "iij'lE ~ u u c> U) U) [jj U) .:2::;U:U ~ ~ " . o. I ! I I . ~i ~ . <( @- RI ~ II) >m ~...~ ,~ ,:;,g;;15;;:, . U.CU. ;~;;~.....' ._ 'C_.,' U 11-6 T Page 7 Item \ \ Meeting Date 12/12/06 Attachment 2 Estimated Project Costs. Community-Based Transportation Planning Grant Project Working Group City Project Manager, $ $ 3,900 $ 7,800 South Bay Partnership Public City Project Manager, Outreach/Community South Bay Partnership, $ $ 0 $ 136,200 City Project Team Walk Audits City Project Manager, $ $ 0 $ 36,700 South Bay Partnership Analysis of Findings City Project Team $ $ 30,000 $ 60,000 Interim Report City Project Team $ $ 11,300 $ 11,300 Final Community City Project Team, $ 34,800 $ 15,200 $ 50,000 Meetings and Re ort South Bay Partnership Totals $ 241,600 $ 60,400 $ 302,000 J:\Engineer\AGENDA\CAS2006\12-12-06\Transportation Planmng Grant.doc 11-7 Attachment 3 Letter of Support - South Bay Partnership Page B Item \ \ Meeting Date 12/12/06 r5~outh Bay YOrtnersh!p 2'iC~") E\ST Po [\,>{EO"i.c\L CT' c..\:'JF0RNL\ 919,){}-2')99 (619.1 ,r"72-46i A (cmmlJliHv wlldDoratian 3imeJ Jt improvinq beilltnal1dweIHfinqm).}uthreqtOliafSallD'Ieqa October II, 2006 Mayor Stephen C. Padilla City ofChula Vista 276 Fourth Avenue Chula Vista, CA 91910 RE: Support for "Kids Walk and Bike to Schoo/- Phase IF' Dear Mayor Padilla, The South Bay Partnership, a multi-level coalition focused on improving the health and quality of lif, of residents throughout the South Region of San Diego County since 1996, supports the City Chuk Vista's efforts in applying for a California Department of Transportation Community-Based Planninr, grant. The grant will help promote a strong and healthy community in Chula Vista by supportin, innovative approaches to providing children and their families with easily accessible and highl] efficient transportation options. The proposed planning project would be conducted in coordination with the South Bay Partnership', Healthy Eating, Active Communities (HEAC) initiative and key partner organizations, like Walk Sat Diego (WSD). The HEAC initiative and WSD offer an expertise in community-focused public healtl related to the build environment and community design. Their innovative approach has a specia emphasis on designing physical activity environments that are also pedestrian and bicycle-friendly The intent of our unique collaboration related to this project is to learn about infrastructure need, surrounding each of the city's elementary schools, through the lens of the stakeholders and residen groups. Our successful collaboration will produce a series of comprehensive walking audits that coul, then be used as the framework for well-targeted infrastructure planning. 1n recent years, the City of Chula Vista has worked closely with other expert entities such as Caltran: and the San Diego Association of Governments (SANDAG), to align infrastructure development "it! smart gro"\\w principles, which encourage and promote walkabiliry and bike friendly routes nea: schools. We applaud the City's efforts to work closely with HEAC and WSD in providing, comprehensive system of walkable conidors, which in turn \vill promote healthy lifestyles and redue, childhood obesity. We feel that this project "ill not only serve as a model for localized, child-focused transportatiol planning for other communities throughout the State, but will provide immeasurable benefits to the families living in this community. Jm'~'I? /) I a 4h~S~ ~ 'th____ _. Director 11-8 T RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FlLING OF A GRANT APPUCATION TO THE CALTRANS COMMUNI'I'Y-BASED TRANSPORT A TION PLANNING GRANT PROGRAM FOR FUNDS TO ASSESS CITY INFRASTRUCTURE NEAR PUBLIC ELEMENTARY SCHOOLS; AUTHORIZING ACCEPTANCE OF THE FUNDS IF GRANTED, AND CERTIFYING THE COMMITMENT OF MATCHING FUNDS. WHEREAS. the City's existing and planned transportation facilities vary dramatically in condition and availability from the newly developing areas of the City to the older aging pre-smart growth neighborhoods; and WHEREAS, the City receives frequent requests from residents for local infrastructure improvements, an overwhelming proportion of which correlate with the City Council's desire to ensure safe routes to school; and WHEREAS, there is a limited pool of funding resources for infrastructure improvements; and WHEREAS, the proposed project would establish a 10ng-tenTI plan for prioritizing and funding improvements for the YH11ile walking zones surrounding public elementary schools; and WHEREAS, the critical importance of community direction, ideas, and input is recognized; and WHEREAS. the South Bay Partnership will be the City's key planning partner on the proposed project; and WHEREAS. staff recommends applying for a grant from the Caltrans Community-Based Transportation Planning Grant Program to help offset estimated project costs; and WHEREAS, grant requirements include City Council certification that matching funds are available and committed for the project; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State 11-9 CEQA Guidelines because the project is for tlmding purposes only; therefore, pursuant to Section 15060(c)(J) of the State CEQA Guidelines the activity is not subject to CEQA Although environmental review is not necessary at this time, once projects have been defined, environmental review may be required and a CEQA determination completed prior to commencing any developlnent of the improvements identified. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista as follows: t. That it authorizes the filing of a grant application to the Caltrans Community- Based Transportation Planning Grant Program for funds to assess City infrastructure near public elementary schools. 2. That it authorizes the acceptance of the funds if granted. 3. That it certifies the commitment of matching funds. Presented by Approved as to fonn by Scott Tulloch Engineering Director ~p cl /1 ~-I--- ~ ()I~--C~A_-u Ann Moore City Attorney Arm Hix Acting Community Development Director Jim Sandoval Planning and Building Director II :\[NC-,1)\iEER\RESOS\Resos200()\ I ~-12-()()\TI':.ll1spl1rt:.lti(1I1 Planning (lr:lI1t R~sl1_doc 11-10 T COUNCIL AGENDA STATEMENT Item: Meeting Date: )2. 12/12/2006 ITEM TITLE: RESOLUTION ACCEPTING $3,900 FROM THE SAN DIEGO COUNTY LAW ENFORCEMENT FOUNDATION AND APPROPRIATING $3,900 TO THE FY2007 POLICE DEPARTMENT SUPPLIES AND SERVICES BUDGET BASED UPON UNANTICIPATED REVENUES. Chief of pOlice!)~k of'" / yJ'LI' t:; City Manager dJ (4/5ths Vote: YeslLNo _) SUBMITTED BY: REVIEWED BY: The City Of Chula Vista Police Department was recently awarded a grant to purchase a new handheld laser speed-measuring instrument by the San Diego County Law Enforcement Foundation (SDCLEF). RECOMMENDATION: That Council adopts the resolution accepting $3,900 from the San Diego County Law Enforcement Foundation and appropriating $3,900 to the FY 2007 Police Department Supplies and Services budget based upon unanticipated revenues. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: Each year, the San Diego County Law Enforcement Foundations (SDCLEF) sponsors a grant program for the Police Departments in San Diego County to purchase much needed equipment. This year, the Chula Vista Police Department was awarded $3,900 to purchase a handheld laser speed-measuring instrument. The Police Department currently utilizes both radar based and laser based speed measuring devices. The laser based speed-measuring device offers Officers very precise aiming capability which is valuable along some of the City's 3 lane streets. DECISION-MAKER CONFLICT: Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. 12-1 - FISCAL IMPACT: The cost to purchase a new laser based speed-measuring device is $3,900, including accessories. This cost will be fully offset by the SDCLEF grant funds, therefore there is no impact to the General Fund. 12-2 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $3,900 FROM THE SAN DIEGO COUNTY LAW ENFORCEMENT FOUNDATION AND APPROPRIATING $3,900 TO THE . FY2007 POLICE DEPARTMENT SUPPLIES AND SERVICES BUDGET BASED UPON UNANTICIPATED REVENUES. WHEREAS, each year the San Diego County Law Enforcement Foundation (SDCLEF) provides grant funds to San Diego County law. enforcement agencies; and WHEREAS, the City Of Chula Vista Police Department applied for a grant to purchase a hand held laser based speed-measuring device; and WHEREAS, the SDCLEF awarded a $3,900 grant to the Police Department to purchase this device. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby accept $3,900 from the San Diego County Law Enforcement Foundation and appropriate $3,900 to FY 2007 Police Department Supplies and Services budget based upon unanticipated revenues. Approved as to form by: ichard P. Emerson Police Chief ~ Mi /1 U-tl/\ "/: tL/i Jly---"" / / , /Ann Moore City Attorney 12-3 COUNCIL AGENDA STATEMENT Item: Meeting Date: /3 12/12/06 ITEM TITLE: RESOLUTION ACCEPTING $83,219 FROM THE OFFICE OF EMERGENCY SERVICES AND APPROPRIATING FUNDS THEREFOR, WAIVING THE CONSULTANT SELECTION PROCESS AND APPROVING THE CONTRACTUAL AGREEMENT WITH SOUTH BAY COMMUNITY SERVICES TO PROVIDE SERVICES FOR DOMESTIC VIOLENCE CASES. REVIEWED BY: Chief of Policej))J'1-s: f.pr; City Manager r (4/5ths Vote: YesLNo _) SUBMITTED BY: The Police Department and South Bay Community Services have been providing Domestic Violence Response Team services for the past ten years. The attached contract formally continues those services, which include comprehensive assessments of children and families, immediate crisis intervention, and follow-up services to the victim and children. The contract is a standard two-party agreement that has been approved as to form by the City Attorney. RECOMMENDATION: That Council adopts the resolution accepting $83,219 from the Office of Emergency Services, appropriating said funds to the Police Grant Fund supplies and services budget, waiving the consultant selection process, and approving the contractual agreement with South Bay Community Services to provide services for Domestic Violence cases. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: The Chula Vista Police Department (CVPD) has received continued funding for the expansion of a successfully established domestic violence program. The State of California Governor's Office of Emergency Services (OES) has awarded the Police Department $83,219 during the final year of a 4-year grant program. Since 1985, CVPD and South Bay Community Services (SBCS) have partnered to address issues with juveniles. And since 1997, CVPD has been working in a partnership with SBCS to provide direct services to domestic violence victims 13-1 T Page 2, Item: 13 Meeting Date: 12/12/06 and protect the children from abuse. The partnership between CVPD and SBCS resulted in the formation of a 24-hourJ7-day per week Domestic Violence Response Team (DVRT). In order to provide more consistent and intensified follow-up services, the DVRT program was expanded in October 2003 with the addition of two full-time SBCS Advocates working on site at CVPD. The OES grant has funded advocacy services since FY 2003/20Q4, and the fourth and final year award will continue to do so in FY 2006/2007. Continuing services of the two additional Advocates beyond FY 2006/2007 is contingent upon additional grant funding to support the program. Because of the established working relationship with SBCS, CVPD is seeking to waive the consultant selection process and approve the contractual agreement with SBCS to provide services for domestic violence cases. SBCS has tailored their programs to meet the needs of the City and their experience, qualifications and community presence make them a unique service provider. The Domestic Violence Response Team consists of detectives from the Family Protection Unit of the Police Department and Advocates from South Bay Community Services. The Advocates work closely with the Detectives, provide more intensified follow-up services after the violent incident, and help prevent the need for further intervention by law enforcement. SBCS' Advocates are mandated to provide 24-hour immediate mobile crisis intervention in response to 911 calls to the CVPD on all family violence cases involving children. Immediate response is construed to mean 20 minutes and current average response time is 19-22 minutes. SBCS emergency staff meets CVPD officers at the scene of domestic violence crimes to assess for child abuse as well as offer services to victims. Additionally, CVPD has dedicated personnel from the Family Protection Unit to arrive in such cases. This dedicated staffing will allow both CVPD and the SBCS Advocate to have increased access to victims after the incident. The following business day, the Advocate will follow-up with victims (alone or with a CVPD Detective), set up home visits with those not sheltered and provide case management and additional services to those placed in shelter. These visits will be coordinated with a Detective, depending on the severity of the abuse and if the perpetrator is still at large. Other SBCS Advocate services include safety planning, support groups and counseling, Temporary Restraining Order information and assistance, and transportation to a domestic violence shelter. FY 2006/2007 DVRT Obiectives Investigate 1,200 cases of suspected domestic violence Make contact and offer advocacy to 100% of victims with cases assigned to the unit Provide advocacy, including crisis intervention, resource and referral assistance, emergency assistance, and/or restraining order assistance to 400 victims Provide 4 training sessions reaching at least 100 law enforcement officers 13-2 Page 3, Item: 13 Meeting Date: 12/12/06 DECISION MAKER CONFLICTS: Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot. rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. FISCAL IMPACT: The Office of Emergency Services grant of $83,219 will completely offset the cost of subcontracting to SBCS for the services of two full-time Advocates. Continuing services of the two Advocates beyond FY 2006/2007 is contingent upon additional grant funding from the Office of Emergency Services to support the program. This is a one-time appropriation. As additional grant funds are secured, the Department will bring forward additional requests for further funding of these positions. Attachment: Agreement between City of Chula Vista and South Bay Community Services for Domestic Violence Response and Advocacy Services 13-3 , RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $83,219 FROM THE OFFICE OF EMERGENCY SERVICES AND APPROPRIATING FUNDS THEREFOR, WAIVING THE CONSULTANT SELECTION PROCESS AND APPROVING THE AGREEMENT WITH SOUTH BAY COMMUNITY SERVICES TO PROVIDE SERVICES FOR DOMESTIC VIOLENCE CASES; AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT WHEREAS, the Police Department was awarded $83,219 from the State of California Governor's Office of Emergency Services to enhance domestic violence response and advocacy services; and WHEREAS, the Police Department is seeking to waive the consultant selection process as South Bay Community Services has partnered with the Police Department since 1985 and tailored their programs to meet the needs of the City; and their experience, qualifications and community presence make them a unique service provider; and WHEREAS, acceptance of this grant will offset the cost of subcontracting services of two South Bay Community Services advocates; and WHEREAS, the enhanced Domestic Violence Response and Advocacy Team will provide advocacy, crisis intervention, resource and referral assistance, emergency assistance and/or restraining order assistance. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby accept $83,219 from the Office of Emergency Services, appropriate said funds to the Police Grant Fund supplies and services budget, waive the consultant selection process and approve the Agreement with South Bay Community Services to provide services for domestic violence cases. BE IT FURTHER RESOLVED THAT the Mayor of the City of Chula Vista is hereby authorized to execute the Agreement on behalf of the City of Chula Vista. Presented by: Approved as to form by: ~ Richard P. Emerson Police Chief H:\AttcrneyIFinal Resos\2006\12 12 06\DVRT1212Q6agendaCVPD.doc 13-4 T THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORiV1ALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL LltlcA1f/(( {i/t0 / Ann Moore ; J City Attorney Dated: iZ /\0 (6~ / I Agreement between City of Chula Vista and South Bay Community Services for Domestic Violence Response and Advocacy Services 13-5 T Agreement between City of Chula Vista and South Bay Community Services for Domestic Violence Response and Advqcacy Services This agreement ("Agreement"), dated 12/12/2006 for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph 1 is between the City-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business form is set forth on Exhibit A, paragraph 3, and the entity indicated on the attached Exhibit A, paragraph 4, as Consultant, whose business form is set forth on Exhibit A, paragraph 5, and whose place of business and telephone numbers are set forth on Exhibit A, paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals Whereas, since 1997, the City has worked with South Bay Community Services to provide Domestic Violence Response and Advocacy services; 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. Page 1 13-6 T Obligatory Provisions Pages NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties A. General Duties Consultant shall perform all of the servic~s described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled" Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time frames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence of this agreement. The General Duties and the work and deliverables required in the Scope of Work and Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph 11 (C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. Page 2 13-7 E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, sha[1 perform in a manner consistent with that leve[ of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. F. Insurance Consultant represents that it and its agents, staff and subconsultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the fol[owing categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: Consultant must procure insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work under the contract and the results of that work by the consultant, his agents, representatives, employees or subcontractors and provide documentation of same prior to commencement of work. The insurance must be maintained for the duration of the contract. Minimum Scope of Insurance Coverage must be at least as broad as: 1. Insurance Services Office Commercial General Liabi[ity coverage (occurrence Form CG0001) in the amount set forth in Exhibit A, Paragraph 9. 2. Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code 1 (any auto) in the amount set forth in Exhibit A, Paragraph 9. 3. Workers' Compensation insurance as required by the State of California and Emp[oyer's Liability Insurance in the amount set forth in the attached Exhibit A, Paragraph 9. 4. Professional Liability or Errors & Omissions Liability insurance appropriate to the consultant's profession. Architects' and Engineers' coverage is to be endorsed to include contractual liability in the amount set forth in Exhibit A, Paragraph 9. Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self- insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or the consultant will provide a financial guarantee satisfactory to the City Page 3 13-8 , guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, automobile liability, and where appropriate, the worker's compensation policies are to contain, or be endorsed to contain, the follo)Ning provisions: , 1. The City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the consultant, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf ofthe consultant's including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured coverage must be provided in the form of an endorsement to the consultant's insurance using ISO CG 20 10 11 85 or its equivalent. 2. The consultant's insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteer$. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance. 3. Each insurance policy required by this clause must be endorsed to state that coverage will not be canceled by either party, except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested. 4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 5. Consultant's insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage during the life of this contract. If Errors & Omissions coverage are written on a claims-made form: 1. The "Retro Date" must be shown, and must be before the date of the contract or the beginning of the contract work. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract work. 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a "Retro Date" prior to the contract effective Page 4 13-9 date, the Consultant must purchase "extended reporting" coverage for a minimum of five (5) years after completion of contract work. 4. A copy of the claims reporting requirements must be submitted to the City for review. Acceptability of Insurers Insurance is to be placed with licensed insurers admitted to'transact business in the State of California with a current AM. Best's rating of no less than A-V. Ifthe insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) and be AM. Best's rated A-V. Verification of Coverage Consultant shall fumish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. Subcontractors Consultants must include all sub-consultants as insureds under its policies or furnish separate certificates and endorsements for each sub-consultant. All coverage for sub- consultants is subject to all of the requirements included in these specifications. G. Proof of Insurance Coverage. (1) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. Page 5 13-10 T H. Security for Performance. (1) Performance Bond. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Performance Bond (indicated by a.check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Consultant shall provide to the City a performance bond in the form prescribed by the City and by such sureties which are authorized to transact such business in the State of California, listed as approved by the United States Department of Treasury Circular 570, http://www.fms.treas.Qov/c570, and whose underwriting limitation is sufficient to issue bonds in the amount required by the agreement, and which also satisfy the requirements stated in Section 995.660 of the Code of Civil Procedure, except as provided otherwise by laws or regulations. All bonds signed by an agent must be accompanied by a certified copy of such agent's authority to act. Surety companies must be duly licensed or authorized in the jurisdiction in which the Project is located to issue bonds for the limits so required. Form must be satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Performance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Consultant is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide security other than a Performance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the City such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. Page 6 13-11 I. Business License Consultant agrees to obtain a business license from the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. 2. Duties of the City A. Consultation and Cooperation City shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A. Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consultant according to the terms and conditions set forth in Exhibit A, Paragraph 11, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subject to the requirements for retention set forth in paragraph 19 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 18 (C) to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. Page 7 13-12 4. Term. This agreement shall terminate on June 30, 2007 provided however (a) the effectiveness of this Agreement for the fiscal year commencing July 1, 2006 shall be contingent upon City's appropriation, in its sole discretion, qf the necessary funds therefore; and (b) Consultant's obligations under Section 7,'hereof shall survive such termination. 5. Liquidated Damages The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or . designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is Designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attorney. Page 8 13-13 B. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. : C. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Fiier, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's that may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 15. Page 9 13-14 T 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 in connection with Consultant's performance of this Agreement. 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 Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party that may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 7. Hold Harmless Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) arising out of or alleged by third parties to be the result of the negligent acts, errors or omissions or the willful misconduct of the Consultant, and Consultant's employees, subcontractors or other persons, agencies or firms for whom Consultant is legally responsible in connection with the execution of the work covered by this Agreement, except only for those claims, damages, liability, costs and expenses (including without limitations, attorneys fees) arising from the sole negligence or sole willful misconduct of the City, its officers, employees. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. With respect to losses arising from Consultant's professional errors or omissions, Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) except for those claims arising from the negligence or willful misconduct of 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. Consultant's obligations under this Section shall not be limited by any prior or subsequent declaration by the Consultant. Consultant's obligations under this Section shall survive the termination of this Agreement. Page 10 13-15 For those professionals who are required to be licensed by the state (e.g. architects and engineers), the following indemnification provisions should be utilized: 1. Indemnification and Hold Harmless Agreement. With respect to any liability, including but not limitecl;to claims asserted or costs, losses, attorney fees, or payments for injury to any person or property caused or claimed to be caused by the acts or omissions of the Consultant, or Consultant's employees, agents, and officers, arising out of any services performed involving this project, except liability for Professional Services covered under Section X.2, the Consultant agrees to defend, indemnify, protect, and hold harmless the City, its agents, officers, or employees from and against all liability. Also covered is liability arising from, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. The Consultant's duty to indemnify, protect and hold harmless shall not include any claims or liabilities arising from the sole negligence or sole willful misconduct of the City, its agents, officers or employees. This section in no way alters, affects or modifies the Consultant's obligation and duties under Section Exhibit A to this Agreement. 2. Indemnification for Professional Services. As to the Consultant's professional obligation, work or services involving this Project, the Consultant agrees to indemnify, defend and hold harmless the City, its agents, officers and employees from and against any and all liability, claims, costs, and damages, including but not limited to, attorneys fees, losses or payments for injury to any person or property, caused directly or indirectly from the negligent acts, errors or omissions of the Consultant or Consultant's employees, agents or officers; provided, however, that the Consultant's duty to indemnify shall not include any claims or liability arising from the negligence or willful misconduct of the City, its agents, officers and employees. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at Page 11 13-16 T 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. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove 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. 11. 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 notation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the subconsultants identified thereat as "Permitted Subconsultants". 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or Page 12 13-17 properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materjals or properties produced under this Agreement. 13. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible forthe payment of same and shall hold the City harmless with regard thereto. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated 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 a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. Page 13 13-18 T 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. ' 17. Miscellaneous A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, 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. Page 14 13-19 E. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing LawNenue 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. Page 15 13-20 T Signature Page to Agreement between City of Chula Vista and South Bay Community Services for Domestic Violence Response and Advocacy services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: ,2006 City of Chula Vista by: Cheryl Cox, Mayor Attest: Susan Bigelow, City Clerk Approved as to form: Ann Moore, City Attorney Dated: South Bay Community Services Exhibit List to Agreement (X) Exhibit A. Page 16 13-21 Exhibit A to Agreement between City of Chula Vista and South Bay Community Service? 1. Effective Date of Agreement: 07/01/2006 2. City-Related Entity: (X) City of Chula Vista, a municipal chartered corporation of the State of California 3. Place of Business for City: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 4. Consultant: South Bay Community Services 5. Business Form of Consultant: (X) Corporation 6. Place of Business, Telephone and Fax Number of Consultant: 1124 Bay Blvd, Suite D Chula Vista, California 91911 Voice Phone (619) 420-5094 Fax Phone (619) 420-8722 7. General Duties: Domestic Violence Response and Advocacy Services 8. Scope of Work and Schedule: Detailed Scope of Work: The Operational Agreement (Exhibit B) between South Bay Community Services and the Chula Vista Police Department signed February 16, 2006 and Office of Emergency Services grant #LE06046364 shall serve as scope of work for this agreement. Page 17 13-22 T B. Date for Commencement of Consultant Services: ( ) Same as Effective Date of Agreement (X) Other: 07/01/2006 C. Dates or Time Limits for Delivery of Deliverables: Deliverable NO.1: The Operational Agreement (Exhibit B) betvveen South Bay Community Services and the Chula Vista Police Department signed February 16, 2006 details time limits and deliverables for this agreement. D. Date for completion of all Consultant services: Upon compliance with all executory provisions herein. 9. Insurance Requirements: 1. General Liability: (Including operations, products and completed operations, as applicable.) 2. Automobile Liability: 3. Workers' Compensation Employer's Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this project/location or the general aggregate limit must be twice the required occurrence limit. $1,000,000 per accident for bodily injury and property damage. Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee 4. Professional Liability or $ 500,000 each occurrence Errors & Omissions Liability: $1,000,000 policy aggregate 10. Materials Required to be Supplied by City to Consultant: None. 11. Compensation: A. (X) Single Fixed Fee Arrangement. Page 18 13-23 For performance of all of the Defined Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: $78,256, payable as foll~ws: Quarterlv installments of $19,564 each. 12. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Consultant in the performance of services herein required, City shall pay Consultant at the rates or amounts set forth below: (X) None, the compensation includes all costs. 13. Contract Administrators: City: Lieutenant Gary Ficacci, Investigations Division Police Department 315 4th Avenue Chula Vista, CA 91910 (619)585-5670 Consultant: Kathryn Lembo, Executive Director 1124 Bay Blvd, Suite D Chula Vista, California 91911 14. Liquidated Damages Rate: None. 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. 16. ( ) Consultant is Real Estate Broker and/or Salesman Not Applicable 17. Permitted Subconsultants: None. Page 19 13-24 T 18. Bill Processing: A. Consultant's billing to be submitted for the following period of time: (X) Quarterly , B. Day of the period for submission of Consultant's billing: (X) First of the Month C. City's Account Number: 25203-6401 19. Security for Performance None Required. 13-25 Page 20 COUNCIL AGENDA STATEMENT Item Meeting Date 12/12/06 )1 ITEM TITLE: Resolution Approving Memorandum of Understanding between the Metropolitan Transit System (MTS) and City Of Chula Vista for Regional Telephone Information System (RTIS) Director of pU70rks operatio~ / City Manager {jl (4/5ths Vote: Yes_ No ~) SUBMITTED BY: REVIEWED BY: This resolution would maintain Chula Vista Transit's (CVT) participation in the RTIS via an agreement. This service provides CVT riders and persons throughout the region with telephone and online schedule information both on CVT and on all fixed route transit systems operating in the County. This agreement for Fiscal Year (FY) 2006-07 continues CVT's participation in this regional transit information system at a cost of $54,713.80. It also includes automatic annual renewals through FY 201 0-11 at a three (3%) percent annual cost increase. RECOMMENDATION: That Council approve Resolution approving Memorandum of Understanding between the Metropolitan Transit System and City of Chula Vista for Regional Telephone Information System for the period FY 2006-07 and subsequent years. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable DISCUSSION: The following transit operators participate in the regional RTIS operated by MTS: MTS, North County Transit District, National City Transit, Coaster, and CVT. City residents receive schedule and transfer information on all systems operating in the County. The telephone information system is available 7 days a week between the hours approximately 5:30 a.m. and 11 :00 p.m. There is also a 24 hour automated telephone information system and an online transit information site. The total system cost is allocated to each transit operator based on the percentage share of calls originating from each operator's service area. These percent allocations are based on the previous three-year total calls answered and are updated annually. Decision Maker Conflicts: Not Applicable Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. FISCAL IMPACT: The City Of Chula Vista's share of the FY2006-07 RTIS costis $ 54,713.80. This cost is contained in the Transit Division budget, which is funded by MTS Consolidated TDAArticle 4.0 funds. No City Of Chula Vista's General Fund contributions support this agreement. Attachment: Regional Telephone Information System Agreement K:\Public Works Operations\Agenda Statements FY06\Agenda Statement - Regional Telephone Information MOU.doc 14-1 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE METROPOLITAN TRANSIT SYSTEM (MTS) AND THE CITY OF CHULA VISTA FOR REGIONAL TELEPHONE INFORMATION SYSTEM (RTIS) WHEREAS, this resolution would maintain Chula Vista Transit's (CVT) participation in the Regional Telephone Information System (RTIS) via an agreement; and WHEREAS, this service provides CVT riders and persons throughout the region with telephone and online schedule information both on CVT and on all fixed route transit systems operating in the County of San Diego; and WHEREAS, this agreement for Fiscal Year 2006-07 continues CVT's participation in this regional transit information system at a cost of $54,713.80. It also includes automatic annual renewals through FY 2010-11 at a 3 percent annual cost increase; and WHEREAS, the cost of $54,713.80 is contained in the Transit Division budget, which is funded by MTS Consolidated TDA Article 4.0 funds. NOW, THEREFORE, BE IT RESOL VED the City Council of the City ofChula Vista does hereby approve the Memorandum of Understanding between the Metropolitan Transit System (MTS) and the City of Chula Vista for Regional Telephone Information System (RTIS). Presented by Approved as to form by Dave Byers Director of Public Works Operations ~1"~\'\~~, Ann Moore City Attomey J:IAttomeyIRESOIMOUIMOU MTS 12 12 06.doc 14-2 T THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROY AL BY THE CITY COUNCIL ~~~~, Ann Moore City Attorney Dated:D~ ~N,;;+ i~'9 J Memorandum of Understanding between METROPOLITAN TRANSIT SYSTEM (MTS) and CITY OF CHULA VISTA for REGIONAL TELEPHONE INFORMATION SYSTEM (RTIS) 14-3 T Memorandum of Understanding between METROPOLITAN TRANSIT SYSTEM (MTS) and CITY OF CHULA VISTA (CITY) for REGIONAL TELEPHONE INFORMATION SYSTEM This Memorandum of Understanding (MOU) is entered into on the day of November between the Metropolitan Transit System (MTS), a California public agency, and the City of Chula Vista (City), a general law city. RECITALS WHEREAS, MTS has maintained a telephone information system (TIS) providing information to telephone callers about the respective operations, fares, routes, and other operational matters for public transportation; and services operated in the County of San Diego and the City; WHEREAS, such a relationship has benefited both MTS and the City in terms of effectiveness and efficiency; and WHEREAS, MTS and the City desire to continue this relationship. NOW, THEREFORE, in consideration of the recitals and mutual obligation of the parties set forth, herein, MTS and the City agree as follows: SECTION ONE. OBLIGATIONS OF THE CITY A. It is agreed that the City shall provide MTS information as to changes in operational information on a timely basis and in such a form as MTS shall request. B. The City agrees to pay MTS monthly for telephone information services. The amount will be calculated annually and will be based upon a 3% increase over the prior fiscal year as detailed within Exhibit A. Periodically, MTS and the City will review call activity to verify the materiality of 14-4 T Memorandum of Understanding City of Chula Vista Page 2 the fee projections. This service shall be funded by MTS's annual allocation to the City for its transit operations. Payment is contingent upon receipt of these funds by the City. C. Payment for this service will be broken into 12 monthly payments and paid no later than ten days after receipt of invoice from MTS. SECTION 2. OBLIGATIONS OF MTS A. MTS agrees to the use of its TIS to disseminate rider information by telephone relating to transit routes, trip times, fares, and other operational matters, and any other types of information which the parties hereto may in the future mutually agree as being appropriate for dissemination through the TIS. B. Whenever a transit route, fare schedule, trip time or other aspect of operations is modified, MTS agrees to update the TIS so that the changed operational information is disseminated to the telephone callers within five days. C. MTS agrees to submit an annual invoice to the City at the beginning of each fiscal year as detailed within Exhibit A. D. MTS agrees to notify the City within 15 days of any changes to the TIS that would directly impact the service. E. MTS and the City agree that this payment structure will continue for a period of five years (FY07-FY11 ). SECTION 3. INDEMNIFICATION A. The City agrees to indemnify and hold free and harmless MTS and its authorized agents, officers, and employees against acts or omissions caused by the City, its agents or employees, and any costs or expenses incurred on account of any claim therefore, and MTS agrees to indemnify and hold free and harmless the City and its authorized representative, officers, and employees against acts or omissions caused by MTS, its agents or employees, and any costs 14-5 ,. Memorandum of Understanding City of Chula Vista Page 3 or expenses incurred on account of any claim therefore. Each party shall bear their own attorneys fees and costs in the event of an act of concurrent negligence. B. The City, their agents, officers, and employees, shall not be held liable for any claims liability, penalties, fines or for damage to any goods, properties or effects of any person whatsoever, nor for personal injuries to or death of them caused by or resulting from any negligent acts or omissions of MTS, or its agents, employees, or representative, not including liability caused by the sole negligence of the City, its agents, or employees; and MTS, its agents, officers and employees, shall not be held liable for any claims, liability, penalties, fines or for damage to any goods, properties or effects of any person whatsoever, nor for personal injuries to or death of them, caused by or resulting from any negligent act or omissions of the City or its agents, employees or representative, not including liability caused by the sole negligence of MTS, its agents or employees. Neither the City nor MTS shall be obligated to indemnify the other if the claim or liability alleges an act of concurrent negligence. SECTION 4. CONFLICT OF INTEREST A. No officer, employee or agent of either of the parties hereto have, nor shall they have, any personal financial interest direct or indirect in this agreement. B. Each party covenants that its officers or employees presently have no interest and shall not acquire any interest, direct or indirect, in property, either real or personal, which would conflict in any manner or degree wit the performance of this agreement. SECTION 5. AUDIT At any time during normal business hours and as reasonably necessary, MTS shall make available to the City for examination all of its records with respect to all matters covered by this agreement and will permit the City to audit, examine and make excerpts or transcripts to such records, and to perform audit procedures as deemed necessary with respect to all invoices, payrolls, equipment. materials and other data relating to matters covered by this agreement. 14-6 " Memorandum of Understanding City of Chula Vista Page 4 SECTION 6. INDEPENDENT CONTRACTOR MTS is, for all purposes arising out of this agreement, an independent contractor, and no employee of MTS is, for purposes of this agreement, an employee of the City The City is, for all purposes arising out of this agreement, an independent contractor, and no employee of the City is, for purposes of this agreement, an employee of MTS. SECTION 7. AMENDMENTS TO AGREEMENT This agreement may be amended at any time by mutual written agreement of the parties hereto. SECTION 8. NONASSIGNABILlTY Neither party shall assign any interest in this agreement or transfer any interest in the agreement without the prior written consent of the other party. SECTION 9. WAIVER In no event shall any payment by the City or acceptance of payment by MTS constitute, nor shall it be construed to be a waiver by either party of any breach of conditions or any default which may exist, or while any such breach or default shall exist, in no way impair or prejudice any right or remedy available to either party with respect to such breach or default. SECTION 10. TERM This agreement shall automatically renew on an annual basis unless terminated by one party upon 30 days written notice or by mutual agreement. Paul C. Jablonski Chief Executive Officer Metropolitan Transit System Cheryl Cox Mayor City of Chula Vista 14-7 T Memorandum of Understanding City of Chula Vista Page 5 Approved as to form: By: Office of General Counsel Metropolitan Transit System WCASSIDY/MOU MOU-CH ULA VIST A.LMARIN IS I 11/6/06 14-8 T By: City Attorney City of Chula Vista - I ~(f? -.- "--- ~ - --- - ~ - - DEC 1 1 2006 crlY OF CHULA VISTA City Of Chula Vista Office of Budget & Analysis 276 Fourth Avenue Chula Vista, Ca 91910 619.409.3597 - 619.585.5612 Fax MEMO DATE: December 8,2006 TO: FROM: Honorable Mayor and Council . Jim Thomson, Interim City Manager1 Ed Van Eenoo, Director of Budget and Analysis ("0./ VIA: SUBJECT: Fiscal Year 2007 Budget Update Per a request from Council Member Castaneda's office, attached is a list of all citywide vacancies as of December 4, 2006 and annual salary and benefit data. These are positions that Council has previously authorized as permanent benefited employees. Please note that some of these vacancies are being backfilled with hourly staff. The positions in bold text are being held vacant indefinitely due to the continued slow down in development activity. Other vacancies are being reviewed on a case-by-case basis by City management to determine whether or not they should be filled. Should you need any additional information or clarification, please contact me at 3067. , I " "t),~ Human Resources Finance General Services Com Dev RDA Building & Planning Engineering Police Fire PW Ops Recreation Library City of Chula Vista Vacancy Listing December 4, 2006 " I1iIcfiJ6!('i'h'i!'\"'~"'$;ii, ,Qsil"f jtl ',,"S~ila ' I ,Sala ,'&'8.el"1es 1.00 OFFICE SPECIALIST 34,314 54,150 0,50 PARKING METER TECHNICIAN. . .......,,,, 19,9~?" 29,680 '150" pUi'rCHASINi:r!IGENT""" 107,28615'S':230' f55 SR AccoUNTANt' 86:657 115,823 0.50 ANiMAL CARE ASSISTANT ,17/18,6,.. 27,505 '''TOOANlMALCONTR''oL OF'FICER 41,965 "'64:167 ~~'~(l50'^ ^' 'c(]sY661ANW"-'" .," ~._~~,~"-~"-,~" " '~1i:fE36" '" ,-, _w,w2Y;i62~ , T66 cUsTooiAN .,.". '35,272 55,404 6,50 'CUstODIAN 17,~(3, 27,702 "fOO"CUSTOoiA'N'"'' ""'" 35,272 " 'S'S'~464' -T56~'--cUstot5fAFr'MWW'W' ,w'~~'_"'~m w,w_'~.'35'''272- 'ww n'--55~404~' "'100 CUStO'OiAN''''3S)72Sf;',404 ", 100' CUStOOIAN 35,272 55,404 "'1,00' cUStO'OIAN"""''''''~''''''''''3S',272 ". """(,5:404' '0,50" OFFTCE'SPECIALIST''''''''''''1'7:f5r ""'27~075" 1,00 PRIN COMMUNITY DEV SPEC 90,521 128,737 1,00 SECRETARY 37,746 58,643 1,00 CHIEF EXEC OFFICER (CVRC) 150,352 222,539 1 ,00 A~.:>.?CIA TE.':~N,t:lER,,~"':':1. ,~,,':,6,3-,~,2~ 91,994 -"1:00' BUILDING INSPECTOR II 61,219 "'i!'!i,374" 0:50 OFFrCESPEC[A[isT'Tj).;:;~:rUi:v'l... '17;1'57 ''27;075'' 1:00 .,. SRDEVELOPMNT SRVCS TECH j:1('j:j'e.<5IJ,301 ' """""""i5,()8IJ' ,,+~~ ~~~?~E~~~~~~~H II e;~I:~ir L"'}H~l--,,,,1f:-:~}~' ~~,;:"~ "'-1-:0Cr-~ OFFIcES-PEC1ALTsf~ ~1--'- e.e'-'34;314 '54;150" 1.00 - PRINCIPAL CIVIL ENGINEER D\V. HeAil01,557'" 143,184'.'.....0~,. -1.00 sjGN~L SYSTEMSENC;lNEE'R I fu" ;;;;"63,983 ....""9~~:~~ SIGtl"'- T....,..... , ::~~~~;~~~i~~~~~€r~lnr~~~~ ,"~~:m L"'''~~~~~m Puo ':'n"':; ,,_ 1,00 CBAG BUDGET MANAGER 75,057 108,490 "" CIP. 1,00 CBAGPFfOGRAM ANAL ysY- "'-4T,469",m, ,- 64,439 1.00 FisCAL OFFICESPECIAUsTm,mm"'36,030' 'm~56,397 1.00 OFFICE SPECIALIST' , " ....m. 34)f4 5;1;1'56 1.00 POLICE DisPATCHER''-''"'' '''''5'1;498 """'76,64's' 1,00POUCE DISPATCH~"'--"--"51,491f -m76,64S" 1 .00 POLICE RECC5'RDSSPEC1ALlST 34,314'54,150' 100POUCERECORDS'SPECIALIst """ "34,314 . 54,150 1,00 POLICE RECORDS'SPECIALlST 34,314'~ 54-;150 " 100 POUCE RE"CORDS TRANSCRIPrm""34,314"""'54:150' 100 POUCE'SERVICES OFFICER""-""'''4'Cf61' "'-'''63:114' 1"00 poUcESERvfc"Es'oFFICER 41,161 63,114 1 "00 SECR'EtARY~--' """''''''''37,746'''' "-58,643" 1.00SECRETARY-~-""""""'~"37,746"" "", 58,643' 1,00 PUBLIC EDUCATION SPECIALIST 44,784 68,857 1,00 ADMINISTRATIVE TECHNICIAN 48,196, 72,325 1,00 GAROENER I ----,,,-,-,,-,, '''''35,272' m'-'''55,40r 1.00GAROEj\iE~~I~" . "3,5:272 ""55,404 1,00 GAR'DENER II 38,799 60,021 1.00 M-AINTENANCEWORI<EIT"'" """35,272: "'"'S'5',404 1.00 MAINTENANCE WORKERT" "M,~"m__._', '35.2ff'-' ,w"-55;404' 1 .00 OPENsPACEINSPECT6'R 55,654 62,088 1.00 OPENSPACETNSPECfoR" ". 55:654 m'''S2:GS8 1.00 PUBUCWORKS INSpr'c;:i.u~ N<<.'SS,654 ."""....82,088 1 ,00 PU~EI~W~~I<,S.TNS'=J'--!"1'C>W"'16~,219 89,37,4 0.50 SR PUB WORKS SPECIALIST 26,617 39,460 1,00 AQUATIC SUPV II 49,006 74,384 1.00 RECREATioN'SUPERVISOR III 56,357 84,008 1,00 EDUCATIONAL SVCS MGR 94,889 135,454 1.00 LlSADTMSPEC"'''''' 69,623 10T377 1 "00 UBRARIANjjj'" 55,921 82:438 " 050 UBRARYASSISTANT 16,621 26,373 100 SECREtARY 37,746 58,643 \c, PAGE 1, ITEM NO.: . .J MEETING DATE: 12/12/06 CITY COUNCIL AGENDA STATEMENT ITEM TITLE: PUBLIC HEARING TO PRESENT THE 2005/2006 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) AND SOLICIT PUBLIC INPUT ON THE NEEDS AND FUNDING PRIORITIES OF THE COMMUNITY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG); THE HOME INVESTMENT PARTNERSHIPS ACT PROGRAM (HOME); AND THE EMERGENCY SHELTER GRANT (ESG) ACTING DIRECTOR OF COM~NITY DEVELOPMENT 11.1 INTERIM CITY MANAGER Ii SUBMITTED BY: REVIEWED BY: 4/5THS VOTE: YES D NO 0 BACKGROUND The City of Chula Vista receives three Federal entitlement grants from the Department of Housing and Urban Development (HUD): Community Development Block Grant (CDBG), HOME Investment Partnership Program (HOME), and Emergency Shelter Grant (ESG). These funds are to be used for housing and community development projects the benefit lower income persons. Annually, the City is awarded approximately $3,000,000 in these combined federal grant funds. This item will address the following: 1. Past and Current Performance: This item will report on the City's past and current administration performance under these grant programs as well as present a funding timeline for the coming fiscal year (2007/2008); and, 2. Citizen Participation: This item complies with HUD Regulations by holding a public hearing to solicit and consider public input on housing and community development needs of lower income persons in Chula Vista. RECOMMENDATION Staff recommends that the City Council (1) Conduct the Public Hearing; and (2) Accept report. BOARDS/COMMISSIONS RECOMMENDATION Not applicable. 15-1 PAGE 2, ITEM NO.: \.5 MEETING DATE: 12/12/06 DISCUSSION The CDBG, HOME and ESG Grants are used to benefit lower income persons by providing affordable housing opportunities and community development projects and programs. The City is awarded approximately $3,000,000 yearly in combined grant funds; however, due to recent budget cuts at the Federal level the City is anticipating up to a 15% reduction from last year. Public HearinCl: Federal Citizen Participation Regulations governing the grant programs require that the City hold a minimum of two public hearings at different stages in the annual plan process. This public hearing represents the first public hearing for this fiscal year, and is being held to solicit input on low income housing and community development needs. Another will be scheduled in February 2007 to solicit input on funding allocations. Funding applications for the three grant programs are currently available to all interested organizations and city departments. Staff will review all applications to determine eligibility during the months of December and January. Staff will then return to Council in February to determine application funding levels. Past And Current Performance Evaluation: The City's overall grant management performance is assessed based primarily on the Consolidated Annual Performance Evaluation Report (CAPER) submitted by the City to HUD at the conclusion of each fiscal year. In addition, consideration is also given to on site monitoring conducted by HUD Staff. . 2005/2006 CAPER: Staff submitted the 2005/2006 CAPER to HUD on September 28, 2006. The CAPER provided HUD with all the required financial and beneficiary information for the CDBG, HOME and ESG grant programs. In summary, the CAPER demonstrated that the City: . Expended the grant funds in a timely manner; . Funded only eligible projects, per HUD standards; . Provided detailed accomplishment data for all grant-funded projects; . Maintained its administration and public services expenditures within the mandated caps; and . Included a narrative describing how the City carried out its housing and community development strategies, projects, and activities during the fiscal year. 15-2 PAGE 3, ITEM NO.: i 5 MEETING DATE: 12/12/06 . 2005 Monitoring: In August of 2005, HUD conducted an extensive audit of the City's overall grant management. The audit consisteq of documentation review as well as City staff interviews with the Department of Community Development, Finance and Office of Budget and Analysis. The HUD audit concluded that in past years, the management of the grant programs was inadequate. A total of sixteen (16) findings and six (6) concerns were identified. As a result of the negative findings, HUD required that the City take corrective action and restructure the administration of the grant programs. The City was also required to repay grant funds to HUD for funding ineligible activities in past years. More importantly, HUD denied the City any opportunity of submitting a $9.5 million Section 108 Loan Application to be used for essential capital proiects. In December of 2005, staff presented HUD with a Management Plan, which addressed the actions the City would undertake to rectify prior year concerns while managing the current grant programs in full compliance with federal regulations. In February of 2006, HUD Staff recognized the improvement in the management of the grant programs and allowed the City to initiate the Section 108 Loan Application process. HUD has recently notified staff that considerable progress has been made in the management of the programs. The City is performing at or above the required level and has been cleared off all audit findinqs and concerns. Furthermore, the Section 108 Loan in the amount of $9.5 million has been approved. DECISION MAKER CONFLICTS Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. FISCAL IMPACT No expenditure or allocation of City funds is required; therefore, there is no fiscal impact. Prepared by: Angelica Davis, Community Development Specialist II, Community Development Department J:\COMMDEV\MASTERS\AGENDA STATEMENT - COUNCIL.doc 15-3 T COUNCIL AGENDA STATEMENT Item 10 Meeting Date 12/12/06 ITEM TITLE: PUBLIC HEARING: Regarding the Proposed Assessment of Certain Delinquent Sewer Service Charges as Recorded Liens Upon the Respective Owner Occupied Parcels of Land and Placement of Delinquent Charges on the Next Regular Tax Bill for Collection REVIEWED BY: RESOLUTION Assessing Certain Delinquent Sewer Service Charges as Recorded Liens Upon the Respective Owner Occupied Parcels of Land and Approving Placement of Delinquent Charges on the Next Regular Tax Bill Director of FinancefTreasure~ City Manager { (4/5ths Vote: Yes _NoL) SUBMITTED BY: In order to adequately protect the City's interest in delinquent sewer service charges and ensure that collection efforts are directed towards the responsible property owner in the event of a change in ownership, staff is recommending approval of liens against affected properties as a preliminary action to replacing the delinquencies on the property tax rolls if they remain unpaid. Adoption of this resolution will enhance the collection process for delinquent sewer service charges by ensuring that the correct property owners are charged and that payments will be received on a timely basis. This is the identical process approved by City Council since August 1998. RECOMMENDATION: That Council open the public hearing to consider assessing delinquent sewer service charges as recorded liens on the affected properties, consider all testimony and adopt the resolution overruling all protests and assessing these charges as liens upon the respective owner occupied parcels of land. BOARDS/COMMISSIONS RECOMMENDATIONS: Not applicable. DISCUSSION: The Chula Vista Municipal Code Section 13.14.150 allows delinquent sewer service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection. The ordinance states that upon notification of the property owners, a public hearing is set for sewer service accounts which are over sixty days delinquent. At the hearing, the City Council considers the delinquent accounts together with any objections or protests by interested parties. At the conclusion of the hearing, the City Council, may either approve the delinquency and amount owed on the accounts as submitted or as modified or corrected by the City Council. Lastly, the City 16-1 Page 2, Item 10 Meeting Date 12/12/06 Council adopts a resolution assessing such amounts as recorded liens upon the respective parcels of land, and the amounts are charged to the property owners on the next regular property tax bill. Because charges can only be submitted for placement on the property tax bills once a year in August, staff is recommending assessing liens on the affected properties midyear as to better ensure the City's chances for collection. If the City were to address these delinquent charges only once a year in August, the effectiveness of using the property tax bill as a means of collection would be significantly reduced as the owners of record in August would not necessarily be the people responsible for the delinquent charges. In cases where the properties are sold or transferred, assessing liens midyear holds the correct parties responsible for the delinquent charges. In cases where the property owners choose to refinance their mortgages, the midyear liens would ensure the City receiving payments in a timely manner as the delinquent charges would be paid through escrow during the refinancing process. In July 2006, City Council approved liens for 113 delinquent sewer service accounts valued at $48,200 to be forwarded to the County for collection on the next regular property tax bill. Staff recently identified 334 owner occupied accounts totaling $98,500 as being over 60 days delinquent and through preliminary collection efforts, 128 accounts have been resolved, and the remaining 206 accounts valued at $69,800 are now being submitted (listing available at the Finance Department). Many of these property owners have gone through this lien process previously as they continue to leave their sewer service accounts unpaid. These property owners have been notified of their delinquencies within the last 60 days, and two weeks ago, they were notified of the public hearing and were asked again to pay their delinquent sewer service charges to avoid a lien being placed on their property. Payment arrangements will be set up as needed, and staff will continue to update this list as payments are received and accounts are cleared. A final list will be submitted to the City Council for consideration on the day of the public hearing in order to reflect the most current payment postings. Staff is recommending that the City Council approve the final list of delinquent sewer accounts as submitted, and that these charges be forwarded to the County and assessed as liens on the respective owner occupied parcels of land and ultimately placed on the next regular tax bill for collection. DECISION MAKER CONFLICTS: Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the properties that are subject to this action. 16-2 Page 3, Item I to Meeting Date 12/12/06 FISCAL IMPACT: By placing delinquent sewer service charges on the proPerty owner's regular tax bill, $215,000 in additional sewer fund revenues was collected in FY05-06. From this action, the City should realize approximately $70,000 in revenues. 16-3 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE OWNER OCCUPIED PARCELS OF LAND AND APPROVING PLACEMENT OF :DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL WHEREAS, Chula Vista Municipal Code section 13.14.150 allows delinquent sewer service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection; and WHEREAS, the ordinance states that upon notification of the property owners, a public hearing is set for sewer service accounts which are over sixty days delinquent; and WHEREAS, at the hearing, the City Council considers the delinquent accounts together with any objections or protests by interested parties; and WHEREAS, at the conclusion of the hearing, the City Council may either approve the delinquency and amount owed on the accounts as submitted or as modified or corrected by the City Council; and WHEREAS, many of these property owners have gone through this lien process previously as they continue to leave their sewer service accounts unpaid; and WHEREAS, these property owners have been notified of their delinquencies within the last sixty days, were notified of the public hearing and were again asked to pay their delinquent sewer service charges to avoid a lien being placed on their property; and WHEREAS, staff is recommending that the City Council approve the final list of delinquent sewer accounts, as submitted, and that these charges be forwarded to the County and assessed as liens on the respective owner occupied parcels of land and ultimately placed on the next regular tax bill for collection. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby: (1) conduct the public hearing to consider assessing delinquent solid waste service charges as liens on the affected properties; (2) ovemlle any and all protests or objections presented at the public hearing; and (3) approve, with respect to the delinquent account list 16-4 T Resolution No. Page 2 submitted to the City Council and on file in the City Finance Department, assessing delinquent solid waste service charges as liens upon the respective parcels ofland and the placement of such delinquent charges as special assessments on the next corresponding regular tax bills, unless cleared prior to transmittal of the delinquent account list to the O;>unty. Presented by Approved as to form by Maria Kachadoorian Director of Finance J:\Attomey\RESO\FINANCE\Sewer Delinguency 12.12.06.DOC 16-5 COUNCIL AGENDA STATEMENT Item 11 Meeting Date 12/12/06 ITEM TITLE: PUBLIC HEARING: Regarding the Proposed Assessment of Certain Delinquent Solid Waste ServiCe Charges as Recorded Liens Upon the Respective Parcels of Land and Placement of Delinquent Charges on the Next Regular Tax Bill for Collection RESOLUTION Assessing Certain Delinquent Solid Waste Service Charges as Recorded Liens Upon the Respective Parcels of Land and Approving Placement of Delinquent Charges on the Next Regular Tax Bill REVIEWED BY: Director of FinancefTreasure~ ~ City Managerdi (4/5ths Vote: Yes _NoLl SUBMITTED BY: In order to adequately protect the City's interest in delinquent solid waste service charges and ensure that collection efforts are directed towards the responsible property owner in the event of a change of ownership, staff is recommending approval for liens against affected properties as a preliminary action to placing the delinquencies on the property tax rolls if they remain unpaid. Adoption of this resolution will enhance the collection process for delinquent solid waste service charges by reducing the amount of uncollectible losses and ensure that payment will be received on a more timely basis. This is the identical process approved by City Council on a regular basis since mid- 2001. RECOMMENDATION: That Council open the public hearing to consider assessing delinquent solid waste service charges as recorded liens on the affected properties, consider all testimony, and adopt the resolution overruling all protests and assessing these charges as liens upon the respective parcels of land. BOARDS/COMMISSIONS RECOMMENDATIONS: Not applicable. DISCUSSION: In November 1998, City Council amended Municipal Code Section 8.24 to eliminate suspension of solid waste service for nonpayment. To ensure that all residents pay their fair share of the costs of this program, the ordinance allows delinquent solid waste service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection. The ordinance states that upon notification of the property owners, a public hearing is set for solid waste service accounts that are over ninety days delinquent. At the hearing the City Council considers the delinquent accounts together with any objections or protests by interested parties. At the conclusion 17-1 Page 2, Item (:f Meeting Date 12/12/0S of the hearing, the City Council, may either approve the delinquency and amount owed on the accounts as submitted or as modified or corrected by the City Council. Lastly, the City Council adopts a resolution assessing such amounts as recorded liens upon the respective parcels of land, and the amounts are charged tb the property owners on the next regular property tax bill. As these amounts are collected, the monies are remitted to Allied Waste Services less the City's Franchise Fees, AB939 fees and late charges. Because charges can only be submitted for placement on the property tax bills once a year in August, staff is recommending assessing liens on the affected properties midyear as to better ensure the City's chances for collection. If the City were to address these delinquent charges only once a year in August, the effectiveness of using the property tax bill as a means of collection would be significantly reduced as the owners of record in August would not necessarily be the people responsible for the delinquent charges. In cases where properties are sold or transferred, assessing liens midyear holds the correct parties responsible for the delinquent charges. In cases where property owners choose to refinance their mortgages, the midyear liens will ensure the City receiving payment in a more timely manner as the delinquent charges would be paid through escrow during the refinancing process. In July 2006, City Council approved 198 delinquent accounts valued at $24,000 to be placed on the property tax bills for collection. Since then, Allied Waste Services has identified and submitted an additional 1,458 delinquent accounts valued at over $184,400 to the city for collection. Through the City's preliminary collection efforts, 892 accounts have been resolved, and the remaining 566 accounts valued at $71,500 are now being submitted (listing available at the Finance Department). The account status and property ownership on these accounts have been verified by both Allied Waste and City staff. Many of these delinquent accounts have gone through the lien process before as they continue to remain unpaid. These property owners were notified of their delinquencies through a series of past due notices sent by Allied Waste until they were ultimately submitted to the City for collection. City staff sent out past due letters within the past 60 days, and two weeks ago, these property owners were notified of the public hearing and were asked to pay their delinquent solid waste service charges prior to transmittal of the delinquent account list to the County to avoid a lien being placed on their property. City staff has been working with Allied Waste to resolve any customer disputes as they arise and payment arrangements have been set up as needed. Staff will continue to update this list as payments are received and accounts are cleared. A final list will be submitted to the City Council for consideration on the day of the public hearing in order to reflect the most current payment postings. Staff is recommending that the City Council approve the final list of delinquent solid waste accounts as submitted, and that these charges be forwarded to the County and assessed as recorded liens on the respective parcels of land and ultimately placed on the next 17-2 Page 3, Item 11- Meeting Date 12/12/06 regular tax bill for collection. DECISION MAKER CONFLICTS: Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the properties that are subject to this action. FISCAL IMPACT: By using the property tax bill as the ultimate collection method for delinquent solid waste service charges, over $273,000 was collected for FY 05-06. These funds were forwarded to Allied Waste Services less the city's Franchise Fees, AB939 fees and late charges. The City realized approximately $24,800 in Franchise Fees, $6,100 in AB939 fees, and $19,400 in late charges for FY05-06. From this action, the City should realize approximately $13,000 in revenues with $58,500 being forwarded to Allied Waste Services. 17-3 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL WHEREAS, in November 1998, the City Council amended Municipal Code section 8.24 to eliminate suspension of solid waste service for nonpayment; and WHEREAS, to ensure that all residents pay their fair share of the costs of this program, the ordinance allows for delinquent solid waste service charges to be assessed as liens upon the affected properties and ultimately placed on the property tax bills for collection; and WHEREAS, the ordinance states that upon notification to the property owners, a public hearing is set for solid waste service accounts that are over ninety days delinquent; and WHEREAS, at the hearing, the City Council considers the delinquent accounts together with any objections or protests by interested parties; and WHEREAS, at the conclusion of the hearing, the City Council may either approve the delinquency and amount owed on the accounts as submitted or as modified or corrected by the City Council; and WHEREAS, the account status and property ownership on these accounts have been verified by both Allied Waste and City staff; and WHEREAS, property owners were notified of their delinquencies through a series of past due notices sent by AlliedWaste until they were ultimately submitted to the City for collection; and WHEREAS, staff has notified the property owners of the public hearing and these owners were asked to pay their delinquent solid waste service charges prior to transmittal of the delinquent account list to the County to avoid a lien being placed on their property; and WHEREAS, staff is recommending that the City Council approve the final list of delinquent solid waste accounts, as submitted, and that these charges be forwarded to the County and assessed as record liens on the respective parcels of land and ultimately placed on the next regular tax bill for collection. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby: (1) conduct the public hearing to consider assessing delinquent solid waste service charges as liens on the affected properties; (2) overrule any and all protests or objections presented at the public hearing; and (3) approve, with respect to the delinquent account list 17-4 Resolution No. Page 2 submitted to the City Council and on file in the City Finance Department, assessing delinquent solid waste service charges as liens upon the respective parcels ofland and the placement of such delinquent charges as special assessments on the next corresponding regular tax bills, unless cleared prior to transmittal of the delinquent account list to the County. Presented by Approved as to form by Maria Kachadoorian Director of Finance J:\Attomey\RESO\FINANCE\Solid Waste Delinguency 12-l2-06.DOC 17-5 COUNCIL AGENDA STATEMENT Item I 5 Meeting Date 12/12/2006 ITEM TITLE: Resolution authorizing the City Manager or Designee to act as the Mayor's Voting Alternate on the Metro Commission. Resolution authorizing the City of Chula Vista's representative on the Metro Commission to vote in support of the City of San Diego's strategy for concurrent initiation of an application to renew the waiver and to begin negotiations with EP A for an agreement, or consent decree, to comply with the requirements of OPRA at the upcoming Metro Commission meeting. SUBMITTED BY: Director of Engineering -MJ b{ ~ REVIEWED BY: Interim City Manager 1 (4J5th Vote: Yes_ NolO On October 10, 2006, staff from the City of San Diego Metropolitan Wastewater Department presented an update to City Council regarding their current efforts to obtain the necessary environmental permits required for the continued operation of the Point Lorna Treatment Plant. In a recent development, the Metro Commission, scheduled a vote on December 14, 2006 regarding this issue. The Metro Commission is an advisory body created in 1997 as part of an agreement with the City of San Diego to give the participating agencies (PAs) a means of providing input on discussions related to the operation and maintenance of the Metropolitan Sewerage System, RECOMMENDATION: That the City Council approve the Resolutions: 1. Authorizing the City Manager or Designee to act as the Mayor's Voting Alternate on the Metro Commission. 2. Authorizing the City of Chula Vista's representative on the Metro Commission to vote in support of the City of San Diego's strategy for concurrent initiation of an application to renew the waiver and to begin negotiations with EP A for an agreement, or consent decree, to comply with the requirements of OPRA at the upcoming Metro Commission meeting. BOARDS AND COMMISSIONS: N/A DISCUSSION: Chula Vista's sewage is transported to the City of San Diego's Metropolitan Wastewater System, which serves the majority of jurisdictions in the San Diego region, and is ultimately conveyed to the Point Lorna Wastewater Treatment Plant. At the plant, the wastewater is treated to a level 18-1 Page 2, Item IS Meeting Date: 12/12/06 termed "advanced primary treatment" before it is discharged 4.5 miles offshore in more than 320 feet of water. Due to the fact that it is generally agreed that the advanced primary treated water discharged from the plant does not impact the ocean and marine environment, the City of San Diego has been successful in the past in receiving "waivers" from the Environmental Protection Agency (EPA) to the requirement mandated by the Ocean Pollution Reduction Act (OPRA), to upgrade the plant to secondary treatment. '. The EP A waiver that allows San Diego to continue operating the Point Loma Treatment Plant at the level of advanced primary treatment will expire in June 2008. In preparation for that expiration, San Diego needs to file an application to renew the waiver and/or begin negotiations with the EP A for a consent decree to comply with all of the conditions of OPRA. The consent decree would be an agreement reached between the City of San Diego and the EP A to comply with the terms of the OPRA and would involve setting a timeline and beginning the process of constructing the required improvements necessary to upgrade the Point Loma Treatment Plant to the level of secondary treatment. At the City Council meeting of October 10, 2006, Alan Langworthy, Deputy Director of Environmental Monitoring and Technical Services Division, City of San Diego Metropolitan Wastewater Department, gave a presentation to the City Council on the history and issues surrounding the secondary treatment/waiver process at the Point Loma Wastewater Treatment Plant. The following excerpts from the October 10, 2006 presentation made by Alan Langworthy summarize the current situation. The Point Loma Treatment plant currently operates under a waiver. During its operation over the past five-year waiver period, the plant has consistently been in compliance with the waiver's discharge requirements, and actually removes more pollutants than required by the waiver. From an historical perspective, noted scientists, including some from Scripps Oceanography Institute, have stated that the current advanced primary treatment level at the Point Loma sewer treatment plant is not impacting the ocean. Additional sampling and research over the last several years continue to confirm this opinion. . Based on this information and, given the many competing demands faced by today's municipalities, there is a good foundation for questioning whether or not additional treatment is the best use of taxpayers' money. However, the political/environmental climate has put pressure upon governments and treatment plant operators to eliminate waivers and to move towards secondary treatment. Coupled with changes in discharge requirements at the State level, it appears that this may result in the requirement for the City of San Diego to upgrade to secondary treatment as the only way to meet future discharge requirements. Technological advances in sewage treatment continue to reduce the costs of transitioning to secondary treatment. The current one billion dollar estimate for secondary treatment is based on new technology (Biological Aeration Filtration Process), and is significantly less than the two billion dollar estimate which was projected 15 years ago. It is anticipated that emerging technologies will further drive down this cost. Currently, the City of San Diego is evaluating a 18-2 Page 3, Item 10 Meeting Date: 12/12/06 process that could reduce the costs of upgrading to secondary treatment to potentially below one- half billion dollars. However, more time is needed to explore this option. As the financial impact to the rate payers is significant, it behooves the City of San Diego and the PA's to pursue implementation of the most efficient technology at the most reasonable price for the rate payer. : Based on these factors, it is recommended that the City Council support the City of San Diego's current strategy of concurrently initiating the waiver application and negotiating a consent decree. Recent discussions at Metro Commission meetings indicate that most members are in support of this approach and will be recommending that their agencies support San Diego in their efforts. Thus far, the cities of Coronado and Imperial Beach have provided documentation of their support for this approach as it provides the maximum amount of flexibility in order to pursue the most reasonable solution. The City of San Diego has pledged to continue working with the EP A, other environmental resource agencies and stakeholder groups in researching, testing and evaluating various technologies that would enable the City of San Diego to meet the aPRA requirements in a more cost effective manner. Designation of a Voting Alternate Based on the provisions of Section 304 (b.5) of the City Charter-Duties of the Presiding Officer, the Mayor is charged with the responsibility of representing the City in all regional public agencies that require an elected City Official, unless otherwise determined by the City Council. Although the Metro Commission only requires that each agency designate a representative and not necessarily an elected official, the sitting Mayor has historically represented the City. Therefore, the Mayor will be representing the City on the Metro Commission. In addition, staff recommends that the City Manager or his/her Designee be authorized to act as the Mayor's Alternate on the Metro CommissionlJP A to ensure coverage on those occasions where schedule conflicts may make the Mayor unavailable. CONCLUSION: This issue will be discussed by the Participating Agencies (PAs) at the next regular Metro CommissionlJPA meeting, scheduled for December 14, 2006. At that time, all of the representatives of the various PAs are scheduled to vote on whether or not their agencies support the City of San Diego's current strategy to concurrently initiate the waiver application and begin negotiations for a consent decree. The outcome of that vote will determine if the Metro Commission will issue a statement/letter of support to the City of San Diego. Staff is recommending that Council authorize the City of Chula Vista's voting member to vote in support of San Diego's current strategy. ENVIRONMENT AL REVIEW: The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State 18-3 Page 4, Item ! 6 Meeting Date: 12/12/06 CEQA Guidelines because the agreement does not authorize any activity that will result in a physical change to the environment. Therefore, pursuant to Section l5060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is necessary. DECISION MAKER CONFLICTS: Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and, conseq~ently, the 500-foot rule found in California Code of Regulations section l8704.2(a)(1) is not applicable to this decision. FISCAL IMPACT: None directly related to this action. J :\Engineer\AG ENDA \CAS2006\ 12-12-06\Point- Lorna- Trearnent-Plant- Upgrade. doc 18-4 RESOLUTION NO. RESOLUTION AUTHORIZING THE CITY MANAGER OR DESIGNEE TO ACT AS THE MAYOR'S VOTING ALTERL'JATE ON THE METRO COMMISSION. .. WHEREAS, the City of Chula Vista's sewage is transported to the City of San Diego's Metropolitan Wastewater System, which serves the majority of jurisdictions in the San Diego region; and WHEREAS, the Metro Commission was created in 1997 as part of an agreement with the City of San Diego [San Diego] to give participating agencies, including the City of Chula Vista [City], a means of providing input on discussions related to the operation and maintenance of the Metropolitan Wastewater System; and WHEREAS, Section 304(b)(S) of the City Charter says that the Mayor has the duty to represent the City in all regional public agencies which require an elected City official, unless otherwise determined by the City Council; and WHEREAS, the Mayor has historically represented the City at Metro Commission meetings, although not required by the Metro Commission; and WHEREAS, the City wishes to authorize the City Manager or his/her Designee to act as the Mayor's Voting Altemate on the Metro Commission to ensure coverage on those occasions where the Mayor is unavailable. WHEREAS, the Environmental Review Coordinator has reviewed the proposed activity for compliance with the Califomia Environmental Quality Act (CEQA) and has determined that the activity is not a .'Projecf' as detinedunder Section 1 S3 78 of the State CEQA Guidelines because the agreement does not authorize any activity that will result in a physical change to the environment; therefore, pursuant to Section 1 S060( c )(3) ofthe State CEQA Guidelines the activity not subject to CEQA. Thus, no environmental revIew IS necessary. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it authorizes the City Manager or Designee to act as the Mayor's Voting Alternate on the Metro Commission. Presented by Approved as to form by !-r:!i:--AA ) {~ ,j:~~ Ann Moore City Attorney Scott Tulloch Director of Engineering H:\ENGINEER\RESOS\Resos200()\12-12-()()\Point LlllllU Tn:::.!tll1~nt Planl Ugrade Reso-Alternule-Design:ltioll I'evised ec_doc 18-5 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY OF CHULA VISTA'S REPRESENTATNE ON THE METRO COMMISSION TO VOTE IN SUPPORT OF THE CITY OF SAN DIEGO'S STRA. TEGY FOR CONCURRENT INITIATION OF AN APPLICATION TO RENEW THE WANER AND TO BEGIN NEGOTIATIONS WITH EPA FOR AN AGREEMENT, OR CONSENT DECREE, TO COMPLY WITH THE REQUIREMENTS OF OPRA AT THE UPCOMING METRO COMMISSION MEETING WHEREAS, the City of Chula Vista's sewage is transported to the City of San Diego's [San Diego] Metropolitan Wastewater System, which serves the majority of jurisdictions in the San Diego region, and ultimately ends up at the Point Loma Wastewater Treatment Plant; and WHEREAS, at the Treatment Plant, the wastewater is treated to an "advanced primary treatment" level before it is discharged into the ocean; and WHEREAS, because there is general agreement that the advanced primary treated water is not impacting the ocean and marine environment, San Diego has received a waiver from the Environmental Protection Agency [EPA] to the requirement to go to secondary treatment of wastewater as mandated by the Ocean Pollution Reduction Act [OPRA]; and WHEREAS, San Diego may have to transition to secondary treatment in the future; and WHEREAS, San Diego plans to concun'ently initiate an application to renew the wai vel' and to begin negotiations with the EP A for an agreement, or consent decree, to comply with the requirements of OPRA; and WHEREAS, the Metro Commission was created in 1997 as part of an agreement with San Diego to give participating agencies, including the City of Chula Vista, a means of providing input on discussions related to the operation and maintenance of the Metropolitan Wastewater System; and WHEREAS, the Metro Commission has scheduled a vote on December 14, 2006 to consider San Diego's plans to concurrently initiate an application to renew the waiver and to begin negotiations with the EP A for an agreement, or consent decree, to comply with the requirements ofOPRA; and WHEREAS, staff seeks City Council's authorization for Chula Vista's representative on the Metro Commission to vote in support of San Diego's strategy for 18-6 concurrent initiation of an application to renew the waiver and to begin negotiations with EPA for an agreement, or consent decree, to comply with the requirements of OPRA at the upcoming Metro Commission meeting. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it authorizes the City of Chula Vista's representative on the Metro Commission to vote in support of the City of San Diego's strategy for concurrent initiation of an application to renew the waiver and to begin negotiations with EP A for an agreement, or consent decree, to comply with the requirements ofOPRA at the upcoming Metro Commission meeting. Presented by Approved as to form by y9y;~ ()J~ AIm Moore City Attorney Scott TLLlloch Director of Engineering 1.1:\ENG1NEER\RESOS\Re~os2006\12-12-(J6\Pllillt Loma Tre;:!tlllt:nt Plant Ugrade Reso L1p(IUled et::.doc 18-7