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HomeMy WebLinkAbout1991/05/21 Agenda Packet Tuesday, May 21, 1991 6:00 p.m. .ll declare UI1:!Oi" pen3!ty of- perjury that r am ~,r:";~>D':'C':; ,~)' ti:c Cit:; of Ch~la Vista in tll0 C, "",,, -J,-~ C't CI' d" I ",JL",.. v. '_1,.... d. V "or,.: 3n' t,'lC:-'" p~",",,"'j' _ . ......,. ._J.....' t:";;s '~5"8rl'iDr~o~j:;a ::;;1 /,:-~.J 8ui~etln 8o.;:-'d at t".Q_':U:"JiC,le;~Os LJuJJ!".:: and at CiCCII on r"" ED, 5 / '2L- SIGN:::D ~ AI ~ . !J CounCl! Chambers Public Services Building Regular Meetinst of the City of Chula Vista City Council CALLED TO ORDER 1. CAlJ. 1HE ROlJ..: Councilmembers Malcolm _, Nader ~ Rindone _ and Mayor Pro Tempore Moore _' 2. PLEDGE OF ALLEGIANCE TO 1HE FLAG. SILENT PRAYER 3. APPROVAL OF MINlITES: May 14,1991 4, SPECIAL ORDERS OF 1HE DAY: a. Proclaiming the Week of May 19-25, 1991 as "National Public Works Week" - Proclamation will be presented to John Lippitt, Director of Public Works for the City of Chula Vista. b. Proclaiming the Week of May 19-25, 1991 as "Student Government Day" - Proclamation will be presented to Mark Robey of Chula Vista High School - Mayor for "Student Government Day" c. Oath of Office: Lori L. Huston, Child Care Commission CONSENT CALENDAR The staff recommendations regarding the following items listed under the Consent Calendm will be enacted by the Council by one motion without discussion wrless a CounciImember, a member of the publil: or City staff requests that the item be pulled for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak Form" available in the lobby and submit it to the City Clerk prior to the meeting. (Complete the green form to speak in favor of the staff recommendation; complete the pink form to speak in opposition to the staff recommendation.) Items pulled from the Consent Calendm will be discussed after PublU: Hearings and Oral Communil:ations. Items pulled by the publil: will be the first items of business. 5. WRITTEN COMMUNICATIONS: a. Letter requesting that the fees for a Conditional Use Permit and Initial Study be waived. Gene L. Merlino, South Bay Head Start, 1637 Third Avenue, Suite H, Chula Vista, CA 92011 Staff recommends approval of the request. b. Letter of Resignation - Housinst Advisory Committee - Victor A. Nolan AGENDA 2 MAY 21, 1991 c. Letter to Council regarding intent to cancel the agreement for billing sewer service charges as of June 30, 1992 - Garry L. Butterfield, General Manager, Sweetwater Authority. Staff recommends the Mayor send a letter to the Sweetwater Board urging them to reconsider their position and request they direct their staff to work with City staff in developing an acceptable arrangement for the authority to continue sewer billing. 6. ORDINANCE 2448 AMENDING TITI..E 19 OF TIffi CHULA VISTA ZONING CODE BY ADDING aIAPTER 19.09 FOR TIffi PURPOSE OF MANAGING TIffi CITY'S GROWIH (first readin~) - Staff has researched certain questions raised at the Council hearing regarding the obligation of projects for which tentative maps were approved after July 11, 1989, to pay future increased fees to finance the interim SR 125 facility. Based on this evaluation, staff is proposing certain revisions to the Growth Management Ordinance. Staff recommends that Council place ordinance on first readin~. Continued from the meeting of May 14, 1991. (Director of Planning) 7. ORDINANCE 2458 AMENDING SECTIONS 19.60.530, 19.60.550 AND 19.60.580 OF TIffi CHULA VISTA MUNICIPAL CODE RELATING TO POUTICAL SIGNS (first readin~) - Council requested that the City Attorney's office review the political sign ordinance to address several of their concerns. Staff recommends Council place ordinance on first reading. (Assistant City Attorney Fritsch) 8. RESOLUl10N 16169 AlffiIORIZING TIffi CITY TO ENTER INTO AN AGREEMENT FOR TIffi JOINT EXERCISE OF POWERS Willi OlliER PUBUC AGENCIES TO ESTABUSH, MANAGE, OPERATE AND MAINTAIN EMPLOYEE BENEFIT PROGRAMS AS PROVIDED IN SAID AGREEMENT - In the Memorandums of Understanding with CVEA & lAFF the City agreed to offer a medical- premium retirement benefit plan through JPEBA (Joint Powers Employee Benefit Authority). This program will provide employees the opportunity to make unlimited pre-tax salary contributions to fund health insurance premiums in retirement. Staff recommends approval of the resolution. (Director of Personnel) 9. REPORT IMPROVEMENTS ASSOCIATED WITII TIffi CAR WASH AT BONITA ROAD AND BONITA GLEN DRIVE - This item is a result of the Safety Commission consideration of the need for upgrading the street improvements adjacent to the Shell Oil Company car wash on Bonita Road. The recommendation was to improve Bonita Glen Drive with concrete having the City share in the cost of the construction. It is recommended that Council direct staff to prepare an agreement between the City and Shell Oil Company to pay the unit costs associated with the installation of the westerly half of Bonita Glen Drive, authorize the use of $16,300 from Account #250-2501-ST515, and waive inspection fees for the combined project. (Director of Engineering) (requires 4/5th vote) * * END OF CONSENT CALENDAR * * AGENDA 3 MAY 21, 1991 PUBUC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES The following items have been advertised and/or posted as public hearings as required by law. If you wish to speak to any item, please fill out the "Request to Speak Form" available in the lobby and submit it to the City Clerk prior to the meeting. (Complete the green form to speak infavor of the staffrecommendation; complete the pink form to speak in opposition to the staff recom.meruiLltion.) Comments are limited to five minutes per individuaL CONSIDERATION OF GRANTING TO BAY CITIES SERVICES, INC., ITS SUCCESSORS AND ASSIGNS, A FRANCHISE TO COIJ.ECT AND DISPOSE OF REFUSE FROM CHULA VISTA ELEMENTARY SCHOOL FACIUTIES AND TO USE THE PUBUC STREETS AND PLACES WI1HIN THE CITY OF CHULA VISTA FOR SAID PURPOSE . Staff recommends that the public hearing be continued to the meeting of May 28, 1991 due to publication requirements. (City Attorney) 10. PUBUC HEARING CONSIDERATION OF AN INCREASE IN THE SEWER SERVICE CHARGES AND MODIFICATION OF RATE STRUCTURE. Staff requests that the public hearing be continued to June 4, 1991. (Director of Public Works) 11. PUBUC HEARING ORAl.. COMMUNICATIONS This is an opportunity for the general public to address the City Council on any subject mat1er within the Council's jurisdktion that is not an item on this agenda. (State law, however, generally prohibits the City Council from taking action on any issues not included on the posted agenda.) If you wish to address the Council on such a subject, please complete the yellow "Request to Speak Under Oral Communications Form" available in the lobby and submit it to the City Clerk prior to the meeting. Tlwse who wish to speak, please give your name and address for record purposes and follow up action. Your time is limited to three minutes per speaker. ArnON ITEMS The items listed in this section of the agenda are expected to elicit substantial discussions and deliberations by the Council, staff, or members of the general public. The items will be considered individually by the Council and staff recommendations may in certain cases be presented in the altenultive. Tlwse who wish to speak, please fill out a "Request to Speak" form avaiJJJble in the lobby and submit it to the City Clerk prior to the meeting. Public comments are limited to five minutes. 12.A. RESOLUTION 16173 APPROVING THE 1991.92 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CAPITALIMPROVEMENTPROJECT, COMMUNITY DEVELOPMENT PROJECT, AND PLANNING AND ADMINISTRATION BUDGET, THE 1990- 91 TO 1992.93 COMMUNl1YDEVELOPMENT PLAN, AND AUTIIORIZING THE TRANSMITTAL OF THE CDBG APPUCATION, FINAL STATEMENT, AND ASSOCIATED DOCUMENTS . The City of Chula Vista will receive $1,297,000 in 1991.92 CDBG entitlement funds and anticipates receiving CDBG program income of about $90,000 from the Housing Rehabilitation revolving fund. In making recommendations, staff has thorougWy considered the recommendations of several advisory commissions and committees and the comments made at the public hearing. The public AGENDA 4 MAY 21, 1991 service allocations are included in a separate Resolution in order to allow Council members to vote separately on each half of the budget. Staff recommends approval of the resolution. (Director of Community Development) B. RESOLUTION 16174 APPROVING THE 1991-92 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PUBIJC SERVICES BUDGET AND THE REAllOCATION OF $4141.21 FROM COMPLETED PROJECfS TO THE WOODLAWN PARK COMMUNlTY CENTER - Staff recommends approval of the resolution. (Director of Community Development) BOARD AND COMMISSION RECOMMENDATIONS This is the time the CiIy CoundI will consider items which have been forwarded. to them for consideration by one of the Cily's Boards, Commissions and/or Committees. None submitted. ITEMS PUlJ.ED FROM THE CONSENT CALENDAR This is the time the CiIy CoundI will discuss items which have been remJJIIed from the Consent Calendar. Agenda items pulled at the request of the publk will be considered prior to those pulled by CoundJmembers. Publk comments are limited to five minutes per individIJJJL OTHER BUSINESS 13. CITY MANAGER'S REPORTfS) a. Scheduling of meetings. 14. MAYOR'S REPORTfS) a. Ratification of Safety Commission Appointment 15. COUNCIL COMMENTS ADJOURNMENT The meeting will adjourn (closed session and thence to) the Regular City Council Meeting/Worksession on May 22, 1991 at 4:00 p.m. in the City Council Conference Room located in the Administration Building. A Redevelopment Agency meeting will be held immediately after the Council meeting. COUNCIL AGENDA STATEMENT ITEM 4" MEETING DATE 5/21/91 ITEM TITLE: Proclamation - Proclaiming the Week of May 19-25, 1991 as "NATIONAL PUBLIC WORKS WEEK" SUBMITTED BY: Mayor Leonard M. M~"R (4/5THS VOTE: YES_ NO xx The proclamation declaring the week of May 19 through May 25, 1991 as "NATIONAL PUBLIC WORKS WEEK" will be presented by Mayor pro Tempore Moore to John Lippitt, Director of Public Works for the City of Chula Vista. 14~1 May 17, 1991 TO: FROM: The Honorable Mayor and City Council E. R. Asmus, Assistant City Manage~ SUBJECT: City Council Meeting of May 21, 1991 This will transmit the agenda and related materials for the regular City Council meeting scheduled for Tuesday, May 21, 1991. Comments regarding Written Communications are as follows: 5a. This is a request for waiver of a conditional use permit ($175) and Initial Study ($500) fees for the Episcopal Community Services South Bay Head Start program. IT IS RECOMMENDED THAT ALL FEES BE WAIVED AS PROVIDED IN THE ADOPTED CITY COUNCIL POLICY UNDER RESOLUTION NO. 13360. 5b. IT IS RECOMMENDED THAT MR. NOLAN'S RESIGNATION FROM THE HOUSING ADVISORY AND MOBILEHOME ISSUES COMMITTEES BE ACCEPTED WITH REGRET, AND THAT A LETTER OF APPRECIATION BE SENT. 5c. This is a letter from the Sweetwater Authority notifying the Director of Public Works that they intend to discontinue sewer billing service for the City beginning in July 1992. In addition, the cost of providing this service during the period July 1, 1991 through July 1992 is proposed to increase from 50~ to $1.50 per bill. IT IS RECOMMENDED THAT THE MAYOR SEND A LETTER TO THE SWEETWATER BOARD URGING THEM TO RECONSIDER THEIR POSITION AND THAT THEY DIRECT THEIR STAFF TO WORK WITH CITY STAFF IN DEVELOPING AN ACCEPTABLE ARRANGEMENT FOR SWEETWATER TO CONTINUE THE SEWER BILLING. ERA:mab 51 SOUTH BAY HEAD START 1637 Third Ave, Suite H · Chula Vista. CA 92011 . (619) 422-1642 'roJ ~ & ~ D W 11 I~~! iJJJ ~A; I 3 199Ill~)! J ' CITY COUNCil OFFICES 'I' CHUlA VISTA, CA , May 8, 1991 -----,; The Honorable Mayor and Chula Vista City Council Member 276 i<th Avenue Chula Vista, CA 91910 Dear Sirs: Episcopal Community Services South Bay Head Start is applying for a conditional use permit to operate a program in Chula Vista. Head Start is a federally funded program that offers services to low income families of 3 to 5 year old children. Our services include comprehensive medical, dental, educational, nutritional, social, mental health, and mainstreaming. I have attached a letter from the State of California, Department of Employment, stating that we are a non-profit organization. As a non-profit I am requesting that the fee of $175.00 for the conditional use permit, and the fee of $500.00 for the Initial Study be waived. I appreciate forward to disadvantage your attention to the opportunity to families and children this matter. We are offer our services of Chula Vista. looking to the si.nn~cee;1re y, (~A/t~/U-J Gene L.~:lino GM/lb \ \ , "~""~:1""'01-:~P"" ~ \'t, .,.~! :1:' ,'} '.' ~~ t~ ".';:':( K+;:-l'. - 'fj ;"~}.:J ~ ~ L~l; \~': Cft/!\~ ~~r, -I'l".~'l,"'" ,,,\ "'T"'J .( ,'J;j ,.~;'~ ,~'\< '.;.1 _, ."\,k ~_,~ .,":"j ;,'\ ~..: - ~j ;~F;j f;t!' \A,:,;';;' -~~ \'>-'i.:C-- ~ -i.ti dl::;.:i;"~I;. ,~ ~:i "',!'IS ""~ ' ... .Jil I \ 50-1 A PROGRAM OF EPISCOPAL COMMUNITY SERVICES ST ATE OF DEPARTMHH OF CAliFORNIA Ef,!lPLOYMENT E~.',~Ut~:;> G. EOWN C-~v"-r>er -;-'~" J.S -"",,";) }-~ ....'..1 ;::~-:'C 1<-',~ t"'T:-:~lS f'..('.. ;~~.~: :;',~'o f-:-:;. r:f",:=' 2.2:- (:,:J..ii:'o / (--- \~ :\ "";"\ ':.1 :j~ Ei:,C';i':': ,:::=.> :-:: ~ .<:'lfi" IJ,' ""U I:, rE~tl'SS D:r"~'C1r l~-~ r"~:~.f~0~t.l C-:",-'.-::.::;it;- 2c.:\':~-.c-c ;:.< .. ;/t::J. .s'~:y('t " r.. , "' r:} :..:'C:~;-:: ::: . 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L.:~:-:.I s:::~.s,,-.. j J.~]:,:Jj:C:: ~H ..C=l!::~~ HIRE THROUGH THE .s~ -2- D E PAR T Ni E t-l T OF EMPLOYf./\EhIT ,---- '-J - /3- Pj jl-P'~~ /J1 714~~ /Jlttr:A:~- ;;71~ e4'C ~,~ J~ ;t;-r/ / J ~--<<-_ ~~~ e4-<!/'~) ~v ~y /7~~z/ ~., cU<'€ C</J! /?-u:C.-f<- ~ ~cf -6 ~ ~ r ~r' J a~VCL, A~~~7 ~'VJ./0r- -f- 4.D/ ~ ?kLf ,,4 ft' #<(/ ~~ r~. . cf;;11.u<-4~(f .J7 ~~<.eJ<J /<- 1 ~<fZC lJt .~,[Jrv ~':-~ ;,J//0c44 ra.& i4.Ar''''1 ~. :z;L., -~'7 4~~~~~-1 ;J~ ~a-I , / ';J ;J , /J "//-:: tLk ~r/(}-c/<-U~jC-~~ ~--7"'~~' ft--~-4 \ ... u. a~~-<',--- ~I.A VISTA. CA 111910'I"" "~f\i.~0"~ <<:'('h r(~ !'.J',1: '1 t ~ ",' .1 W IU h.;.; ~ ".iJ ...::~ <<,;;co,t; '<it l:..... ~'~\ ,::",:::" W~....:4.tl~'~ ~ Irl~DJ'''''' 'ie' (,e .,'''' . " ~r.lS i~J J; L.i__ ,'. ," C1 l' I 5 /99/ ILYJI CITY CI . I ___Sfl.yI~r~~~fb~CES J1 l"\..~S ..', ~-.\ .. .... ' .. 51,-1 TInS PAGE BlANK 5b-2- A ~~ ~,=.(;!:.:v::::; &05G"RRETT ..VENUE ',1; Y O~ CHULt. '.is ,'!OST O~~ICE BOX 2328 . c; N C~";;:':- ~1"r.~~U~A~..vISTA. C4LIFORNIA e 1812.2328 -... ... "'. (618)420.1413 1591 HAY -7 AM 9: 3S....x 161111 425.74611 K.oCf/' I), May 6, 1991 GOVEIltNI....G BO"I'IO WAYNE W &MITH. CHAIRMAN t.4ARG..."CT A. WELSH. VICE.CHAlRMAN SUE JA""ETl . w. D. ".UD" "OCKLINGTON EDWIN J. STEELE GEOIltGE H. WATEI'tS CAllty ,.. WlltlGHT WANDA AVERY TIltEASUlltEIIt OIAN J. REEvES SECI'tETARY.ADMINISTlItATIVE AIDE Mr. John P. Lippitt " . Director of Public Works ~ .. c . . ~ -":..,.... . ..~" IJ fj'i'i?'?\!i1 City of Culla Vista I:;!lVl ~O .. 276 Fourth Avenue ~I ~ AlA Chwa Vista, CA 91910 Q't;~(j/j'~7!.'f?">l . VJQ ;hf\\ """'Ii Re: Continued performance of billing service for City sewer service ata-~ :\:") R'. ~$ .. c . ~~~/,} ~ii . '1.1\:/, Dear Mr. Lippitt As you are aware from our ongoing discussions of the revised sewer service charges now being developed by the Cities of Chula Vista and National City, the Sweetwater Authority wishes to modify the charge made by the Authority for the billing service. The charges were last modified in 1986 and the costs for rroviding the service since that time have increased from the SO-cent-per-billing leve to 78 cents per billing, based on the current sewer service charge rates and schedules. The proposed sewer rate structure for Fiscal Year 1991-92 will require a significant effort to develop the revised computer billing program and, due to the more complex nature of the schedule of charges, will also require additional staffing in our Customer Accounts Section. We anticipate that it will be necessary for us to add two clerks to the Section to handle enquiries and the additional record keeping involved for the two cities, The cost of adding the additional staff, the time for the Data Processing System Manager to do the necessary reprogramming, and the addition of office furniture and equipment for the two additional personnel will increase the cost, effective July I, 1991, to $1.50 per bill rendered. We have previously provided you with a copy of the calculation utilized to determine this requested rate for service. Our staff discussions have indicated that there will be a significant increase in the amount of the sewer service charges billed to consumers over the next few years, due to the requirements of the U.s. Environmental Protection Agency and the Metropolitan Sewer System. The more complex form of the sewer charges also requires substantial time and effort by our staff to interpret them to the public and to exchange information with the cities to determine rates to be charged for new commercial and industrial customers. The Governing Board of Sweetwater Authority has discussed the expected impact of the projected sewer service charges on our operations and has concluded that continuing to provide sewer service charge billing service may have an adverse impact on Sweetwater Authority's \ .......--- \i '\ A PMbI" A"",), St,..,,;ng NII/lor"ll City, Chit/a Put" _1Ul Sttrro,.,uJ,ng ArtllS 5c-L ~ .~.. /dr. John Uppitt, Director of Public Works City of Chula Vista ,'May 6, 1991 PAge 2 , . . .. 'to .. I ~ . . :.~ -.J. -'-J'. -~ ~r, }. , , . , I I " : I . ! . relationships with its customers and its ability to conduct its daily Customer Accounts operations. As a consequence, the Governing Board has instructed the staff to notify the City of its intent to cancel the agreement for billing sewer service charges as of June 30, 1992. This long-term notice is being provided so that the cities may either address modifications which eliminate the Authority's concerns, or arrange for an alternate means of billing the sewer service charges. If ,you have any questions regarding this matter, 'please contact me. .t ! ;.~.~. . . Sincerely, . :: . ;.. SWEBTWATER AUTHORIT'{ f-~'!:.-. General Manager . . "..,' , . :(\:-; - . GLB:mff , I ,IJ'=,H ;, ", j;~: . ~ ;~'-'_!:r:~~~' ,," 1:' " I" ....IJ'I~,~ui L .1.., :~" ",l~ ," ,.,,', ' i':ld>.(~t.FJ~(~1~rn ;. .'. '. Xl;' I: !: r>;i'i;-rt:;;: ,. \''\'"''''1''' ' . ..~ I ~._. "'-'~:-: J~);:J i:" . -: '. \::l;t.);: J!,:J.t.)i/' "'::.'. '" ; ." 11'J,-r ~Ftj:rr'i, , . ' .' ,. , ,.)", '. ,~, , 'I .: :,: !n~ ::;': f.;; d~L__. .1. ~'l. . ", '. .,. , W!~Hi.~lL, . .'. .I.... 'r'''''''j'''' , 1"" ",...,,1"" .' ~.ir:;~,,":i!:,:,n;', ,', .,;), 'Il~...\ I, ,.,'" ,." ,'0' , '. tr'. f~j_~~ . -f;'--~~t..'~;' 'c::. , ; . '-:- '!tol""'" 'IJ"~~':'f-"'" ~.r.}~ .~l;1;~, .,.~t~~~f.-;: .: ." ... :':,q'~JljL- .iJ~~~:~"'~~-'- ----- _~. '. " 5c -2. :1. :i' '1 ;c, . ~ 1; .1 ., i I .' ':.d .' ::',' ..... .- ~ -. , ,: ; . '-', t ,;,:c;;;,'>Jf-;;'~l ... '. '.'.':";.'; :~~ '-".,: .::~:.;:_'{~!] .' f- ::11' .J, .i-. n;;i*~l ~ ~ ~: . " :. . ;~ .!.: ,,(. ~. .10 ." ,;z., . .'...... ~~. f.> .",> ':, . j~-~ , , ....>~:'..q . '- >-;.~ '. :: .. : ~ '.,. s " . . ~ ' ~~. '.;''';,:-::,::~i 11' " ,.... I- - r: ~'~ ,;..;:!~_;/.:<7..~ ,if t.,."" :,"I"C, ~ - .',~' -0, .\.'~ ,:...:' ;::f ~1. . ,.' ":~ .~ ' ..,~ ',' ~ , :~ " , :~ , .iJ' .. l ... '. , WRITTEN COMMUNICATION A. Letter rrom Sweetwater Authority notirying the Director or Public Works that they intend to discontinue Sewer Billing service ror city or Chula Vista ~eqinninq July 1992. Gary Butterfield, General Manager, Sweetwater Authority. Sa. This is a letter to the Director of Public Works from the Sweetwater Authority expressing the Board's intent to discontinue sewer billing service on the Water Bill beginning July 1992. They also notified us that the charge per bill for sewer billing service next year will increase from $0.50 per bill to $1.50 per bill. IT IS RECOMMENDED THAT THE MAYOR SEND A LETTER TO THE SWEETWATER BOARD URGING THEM TO RECONSIDER THEIR POSITION AND REQUEST THAT THEY DIRECT THEIR STAFF TO WORK WITH CITY STAFF IN DEVELOPING AN ACCEPTABLE ARRANGEMENT FOR THE AUTHORITY TO CONTINUE SEWER BILLING. Sc-3 COUNCIL AGENDA STATEMENT Item L Meeting Date 5/21/91 ITEM TITLE: Ordinance No. 2448 Amending Title 19 of the Municipal Code by Adding Chapter 19.09 for the Purpose of Managing the City's Growth SUBMITTED BY: Director of Planning ~4'V/ Director of Public Works (If' REVIEWED BY: City Manager 1:;1 (4/5ths Vote: Yes_No.lO '. On April 23 , 1991, the City Council adopted the Growth Management Implementation Ordinance and held the first reading of said ordinance. Subsequently staff has researched certain questions raised at the Council hearing regarding the obligation of projects for which tentative maps were approved after July 11,1989, to pay future increased fees to finance the interim SR 125 facility. Based on this evaluation, staff is proposing certain revisions to the Growth Management Ordinance. The second reading of the ordinance was postponed to ensure the Ordinance contained the appropriate language to address Council concerns. Due to the revisions proposed to the Ordinance, the City Attorney advises that Council should re-adopt the Ordinance. RECOMMENDATION: That Council approve Ordinance No. 2448 for first reading. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The question raised at the Council hearing on April 23 regarding the Growth Management Ordinance related to whether tentative maps approved after July 11, 1989, located east ofI-805 were properly conditioned to participate in any future fee increases to finance the cost of an interim facility in the SR 125 corridor. The City's established policy is to impose a transportation development impact fee at the building permit stage to pay for transportation facilities in the City's Eastern Territories. This is accomplished through Ordinance No. 2251 which was adopted on January 19, 1988. Since that date, all projects have paid the Transportation DIF fee at the time of pulling building permits. ~-1 Page 2, Item----'- Meeting Date 5/21/91 The number of projects (tentative maps) approved by Council since the General Plan Update (July 11, 1989) east ofI-805 is twelve (12). These projects were conditioned appropriately by staff to ensure compliance with the Transportation Phasing Plan and Growth Management; however, these conditions were unnecessary to ensure payment of fees for transportation facilities because the Transportation DIF ordinance automatically requires payment of the most current fee at the building permit stage. The Transportation DIF ordinance has been amended twice since its adoption in January, 1988, once in December 1989 (Ord. No. 2349) and again in December 1990 (Ord. No. 2431). As future studies and/or needs arise to amend the Transportation DIF, the increased fee will be applied to all projects at the building permit stage, regardless of when the tentative map was approved and regardless of whether the tentative map had been conditioned to comply with the Transportation Phasing Plan and/or DIF ordinance or not. When the SR 125 interim facility financing study is completed at the end of this year, the Transportation DIF ordinance can be amended to incorporate the cost of the facility. Thereafter, new building permits would be issued upon payment of the revised fee. The changes included in the revised Growth Management Ordinance at Section 19.09.110 represent a clarification that re-states the point that projects approved after July 11, 1989, must comply with all of the City's fee ordinances in effect at the time building permits are pulledl100 prepare a Water Conservation Plan and Air Quality Improvement Plan. The other changes to the ordinance include the most current versions of the Water Threshold Standard and the Economic Threshold Standard, which were inadvertently left out of the April 23, 1991, draft ordinance. FISCAL IMPACT: Not applicable. (At13.GMOCORD) t~z , ORDINANCE NO. 2448 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA AMENDING TITLE 19 OF THE CHULA VISTA ZONING CODE BY ADDING CHAPTER 19.09 FOR THE PURPOSE OF MANAGING THE CITY'S GROWTH. The city Council of the city of Chula vista, California does ordain as follows: SECTION I. This Ordinance shall be known and may be cited as the Growth Management Ordinance of 1991. SECTION II. Title 19 of the Chula Vista Zoning Code is amended by the addition of Chapter 19.09, which Chapter shall read as follows: sections: 19.09.010 19.09.020 19.09.030 19.09.040 19.09.050 19.09.060 19.09.070 19.09.080 19.09.090 19.09.100 19.09.110 10.09.120 19.09.130 19.09.140 19.09.150 19.09.160 19.09.170 Chapter 19.09 Growth Management Purpose and Intent. Definitions. Growth Management Program. Quality of Life Threshold Standards. Requirement for Public Facilities Finance Plans, Air Quality Improvement Plans and Water Conservation Plans. Public Facilities Finance Plan Contents. Public Facilities Finance Plan Preparation. Public Facilities Finance Plan Review. Public Facilities Finance Plan Implementation. Public Facilities Finance Plan Amendment. Exceptions and Exclusions. Extensions of Prior Approvals. Obligation to Pay Fees or Install Improvements Required by any other Law. Implementing Guidelines. Council Actions, Fees, Notice. Severability. Facility Master Plan Reference Documents ~-3 Ordinance No. 2448 Page 2 19.09.010 Purpose and Intent. A. It is the policy of the City of Chula vista to: 1. Provide quality housing opportunities for all economic sections of the community; 2. Provide a balanced community with adequate commercial, industrial, recreational and open space areas to support the residential areas of the city; 3. Provide that public facilities, improvements meeting City standards available concurrent with the need development; services and exist or become created by new 4. Balance the housing needs of the region against the public service needs of Chula vista residents and available fiscal and environmental resources; 5. Provide that all development is consistent with the Chula Vista General Plan; 6. Prevent growth unless adequate pUblic facilities and improvements are provided in a phased and logical fashion as required by the General Plan; 7. Control the timing and location of development by tying the pace of development to the provision of public facilities and improvements to conform to the city's Threshold Standards and to meet the goals and objectives of the Growth Management Program. S. Provide that the air quality of the City of Chula vista improves from existing conditions. 9. Provide that the City of Chula Vista conserve water so that an adequate supply be maintained to serve the needs of current and future residents. B. Findings. The city Council of the city of Chula vista hereby finds: 1. The demand for facilities and improvements has outpaced the supply resulting in shortages in public facilities and improvements including but not limited to streets, schools, libraries and general governmental facilities. These shortages are detrimental to the public health, safety, and welfare of the citizens of Chula vista. ~-f gmo7.wp Ordinance No. 2448 Page 3 2. Since 1986, the city of Chula vista has been undertaking a comprehensive review of its General Plan. As part of that review a consultant team prepared a comprehensive report and recommendation to the city Council. That report was subject to public hearings by both the Planning Commission and city Council. Included were recommendations that no new development should occur unless adequate public facilities are available concurrently with need to serve the new development. 3. Prohibi ting new development unless adequate public facilities are available concurrently is consistent with the city's policy to provide housing opportunities' for all economic sectors of the community, because sufficient opportunities for new. housing continue to exist within the city and this Chapter does not affect the number of houses which may be built. In addition, development of housing for low and moderate income persons and families would most likely occur in areas of the City which are designated for highest development priority. 4. Adoption of this Chapter will not adversely affect the regional welfare. By providing that adequate and safe public facilities and improvements will exist to serve all of the development in Chula Vista, and because many of these facilities and improvements are used by persons residing in neighboring areas and cities, the safety and welfare of the whole region is enhanced. 5. That the Growth Management Plan Traffic Monitoring Report prepared in 1989 found that intersections within areas in the developed portions of the city (as shown on the figure contained in the Growth Management Program entitled "potential development" prepared in 1990 for 1989 traffic counts denoting both areas of future development as well as existing development), are operating in conformance with the adopted Threshold Standards; and, that future large scale developments planned for the area east of 1-805 will require the provision of major facilities including facilities within the SR-125 corridor to accommodate projected traffic and other needs of development in accordance with the adopted Threshold Standards. 6. This chapter will further the policies, goals and objectives set forth above, and will help eliminate the public facility shortages identified above, by requiring identification of all public facilities and improvements required for development, by prohibiting t-s Ordinance No. 2448 Page 4 development until adequate provisions for the public facilities and improvements are made within the City, as herein provided and by giving development priority to areas of the city where public facilities and improvements are already in place. 19.09.020 Definitions. Whenever the following terms are used in this chapter they shall have the meaning established by this section unless from the context it is apparent that another meaning is intended: A. "Available Facility and Service Capacity" shall be determined by the Director of Planning using generally accepted planning standards and criteria, including the Threshold Standards established herein. Specific facility service capacity shall be determined by subtracting from the total capacity for a specific facility service, the demand of existing development plus the demand that will be created by approved development. B. "Development" means any land use, building or other alteration of land and construction incident thereto. C. "Discretionary Planning Approval" means any permit, entitlement or approval issued under the authority of the Zoning Chapter of the Chula Vista Municipal Code, and any legislative actions such as zone changes, general plan amendments, sectional planning area plans or general development plan approval or amendment. D. "Facilities" means any schools, parks, corporation yard or recreational areas or structures providing for fire, library, traffic controls, streets and highways, including curbs gutters and sidewalks, bridges, overcrossings, street interchanges, flood control or storm drain facilities, sewer facilities, water facilities, lighting facilities or other governmental services, required to be identified in a Public Facilities Finance Plan. E. "Facility and Service Capacity" means the maximum amount of development which could take place prior to increasing the number or size of a Facility or the level of Service as determined by applying the appropriate Threshold Standard. F. "Growth Management Program" means a plan prepared and approved according to Section 19.09.030 which establishes t-I, gm07 . wp Ordinance No. 2448 Page 5 compliance with the Threshold Standards, as provided in section 19.09.040. G. "Project" means the activity for which either an application for a sectional planning Area Plan ("SPA") or a Tentative Map has been or is required to be submitted and which may be subject to discretionary approvals by the city. H. "Public Facilities Finance Plan" ("PFFP") means a project specific Public Facilities Finance Plan prepared and approved in accordance with section 19.09.050. 1. "Quality of Life Threshold Standards" means those certain standards identified in section 19.09.040 specifying the "facilities and services required to support the present and future needs of the city. J. "SPA Plan" means a sectional Planning Area Plan. K. "Substantial compliance" means performance meeting the intent of the parties with respect to the obligations imposed pursuant to the PFFP. 19.09.030 Growth Management Program. A. To implement the City's General Plan and to provide that development does not occur unless facilities and improvements are available to support that development, the City council shall adopt, by resolution, a Growth Management Program. The program shall: Identify all facilities and improvements necessary to accommodate land uses specified in the General Plan and the Zoning chapter of the Municipal code, specify size, capacity, service level and Threshold Standards for each identified facility; project total buildout development levels and identify projected facility and improvement needs; provide a policy for timing the construction of each facility and improvement; identify the financing method or methods for each facility and improvement. B. The Growth Management Program will incorporate and interpret the Threshold Standards as referenced in 19.09.040. C. The Growth Management Program will incorporate the Facility Master Plans for fire protection, schools, libraries, parks, water, sewer, drainage, traffic, civic center, and corporation yard. The Growth Management Program will also address air quality and economic issues. ~.7 Ordinance No. 2448 Page 6 D. The Growth Management Program will incorporate a defined pUblic facilities development phasing policy. This policy will inter-relate the timing, location, facility capacity limitations, and fiscal/economic considerations for each public facility and service identified in section 19.09.040. This phasing policy will insure that approved development has priority to available public facility capacity and that developed areas of the city have priority over undeveloped areas. E. The Growth Management oversight Commission should annually review the Growth Management Program and prepare an annual report and, upon doing so, shall submit such report to the Planning Commission and the City Council. F. The city. Council should annually review the Growth Management oversight commission annual report. G. Amendments to the Growth Management Program may be initiated by action of the Planning commission or City council, or upon request of an applicant. The city council shall act on the requested application. 19.09.040 Quality of Life Threshold Standards. In order to provide that public facilities and services, government and other utility services, and improvements are adequate to meet present and future needs of the city, the City Council hereby adopts Quality of Life Threshold Standards for each facility or improvement listed below. A. police. 1. Emergency Response: Properly equipped and staffed police units shall respond to 84 percent of "Priority One" emergency calls within 7 minutes and maintain an average response time to all "Priority One" emergency calls of 4.5 minutes or less. 2. Respond to 62 percent of "Priority Two Urgent" calls within 7 minutes and maintain an average response time to all "Priority Two" calls of 7 minutes or less. B. Fire and Emergency Medical. 1. Emergency response: Properly equipped and staffed fire and medical units shall respond to calls throughout the City within seven (7) minutes in 85 percent (current service to be verified) of the cases (measured annually). t,-8 gmo7.wp Ordinance No. 2448 Page 7 C. Schools. The city shall annually provide the two local school districts with a 12 to 18 month development forecast and request an evaluation of their ability to accommodate the forecast and continuing growth. The Districts' replies should address the following: 1. Amount of current capacity now used or committed. 2. Ability to absorb forecast growth in affected facilities. 3. Evaluation of funding and site availability for projected new facilities. 4. Other relevant information the District(s) desire(s) to communicate to the City and GMOC. The growth forecast and school district response letters shall be provided to the GMOC for inclusion in its review. D. Libraries. Population ratio: 500 square feet equipped and staffed library population. (gross) of adequately facility per 1,000 E. Parks and Recreation Areas. Population ratio: Three (3) acres of neighborhood and community park land with appropriate facilities per 1,000 residents east of 1-805. F. Water. 1. Developer will request and deliver to the City a service availability letter from the Water District for each project. ~ The citv shall annuallv orovide the San Dieqo Countv Water Authoritv. the Sweetwater Authoritv. and the Otav Municioal Water District with a 12 to 18 month develooment forecast and request an evaluation of their abilitv to accommodate the forecast and continuinq qrowth. The Districts I reolies should address the followinq: .a.. Water availabilitv to considerinq both oersoectives. the citv and Planninq Area. short and lonq term ~-9 Ordinance No. 2448 Page 8 ~ Water availabilitv to the citv and Planninq Area. considerina both short and lona term nersnectives. ~ Amount of current capacitv. includina storaqe capacitv. now used or committed. ~ Abilitv of affected facilities to absorb forecast arowth. ~ Evaluation of fundina and site availabilitv for pro;ected new facilities. ~ Other relevant information the DistrictCsl desireCsl to communicate to the citv and GMOC. G. Sewer. 1. Sewage flows and volumes shall not exceed City Engineering Standards as set forth in the Subdivision Manual adopted by city Council Resolution Number 11175 on 2/12/83 as may be amended from time to time. 2. The City shall annually provide the San Diego Metropolitan Sewer Authority with a 12-18 month development forecast and request confirmation that the projection is within the city's purchased capacity rights and an evaluation of their ability to accommodate the forecast and continuing growth, or the City Engineering Department staff shall gather the necessary data. The information provided to the GMOC shall include the following: a. Amount of current capacity now used or committed. b. Ability of affected facilities to absorb forecast growth. c. Evaluation of funding and site availability for projected new facilities. d. Other relevant information. The growth forecast and Authority response letters shall be provided to the GMOC for inclusion in its review. H. Drainage. 1. Storm water flows and volumes shall not exceed city Engineering Standards as set forth in the Subdivision (,-/P gmo7 . wp Ordinance No. 2448 Page 9 Manual adopted by City Council Resolution Number 11175 on 2/23/83 as may be amended from time to time. 2. The GMOC shall annually review the performance of the City's storm drain system to determine its ability to meet the goals and objectives above. I. Traffic. 1. city-wide: The Level of service ("LOS") at all intersections, City-wide, shall be "c" or better, with the exception that LOS "0" may occur at signalized intersections for a period not to exceed a total of two hours per day. city-wide, no intersection shall operate at LOS. "E" or "F" as measured for the average weekday peak hour. 2. West of Interstate 805: Those signalizeq. intersections which do not meet Standard #1 above may continue to operate at their 1987 Level of service, but shall not worsen. 3. Notes to Traffic Standards: a. LOS measurements shall be for the average weekday peak hour, excluding seasonal and special circumstance variations. b. The measurement of LOS shall be by the leu (Intersection capacity utilization) calculation utilizing the City's published Designs Standards Policy adopted by city Council Resolution Number 15349 on 10/17/89 as may be amended from time to time. c. The measurement of LOS at intersections of city arterials and freeway ramps shall be a growth management consideration in situations where proposed developments have a significant impact at interchanges. d. Circulation improvements should be implemented prior to anticipated deterioration of LOS below established standards. J. Air Quality. The city shall anually provide the San Diego Air Pollution Control District with a 12 to 18 month development forecast and request an evaluation of its impact on (p...// Ordinance No. 2448 Page 10 current and future air quality management programs, along with recent air quality data. The growth forecast andAPCD response letters shall be provided to the GMOC for inclusion in its review. K. Economics. 1. The GMOC shall be provided with an annual fiscal imnact report Yhieh addresses ~fte eeeBe.ie eeftdi~ieB af ~he Gi~y sRd i~B resideft~B, iBel~dift' a 12 ,~e 1S .eR~h devele,meftt ferasaet aRs aft e~alaa~ieR af ita 8Jl\tieipated eeSRSlIlie effee4:.s. The reperts t...ill iRell:lde etatis'kies BREI data rele'\-aR'E te 'taB eesPl8mie well ~eiR' af reeideR'ES 1ft ,eReral (e.g., tRBema level, 8-.rerage heme pries, ete.), t.he -:i'kalit.y sf leeal l:n.isiPless (e.. fJ.. , ftlHBser af BuaiRees lieellses I eemmereial 7aeaPley BRB lease rates, ete.), aRa ei,nifieaR'E fisea1 ehanges ~e~er t.he paa~ year.. The eemmittee will e7alaate the apparcRt eeeRe.ie effeeta af leeal devele~meRt. pelley deeiaisRs aRa repert aay aEl...~erse impaete SE' reesmmeREleEi pslie~~ aEljl:1e~meRt.s. which Drovides an evaluation of the imoacts of arowth on the citv. both in terms of oDerations and caDital imDrovements. This reDort should evaluate actual arowth over the orevious 12-month oeriod. as well as oroiected arowth over the next 12-18 month oeriod. and 3-5 vear oeriod. ~ The GMOC shall be Drovided with an annual "economic monitorina reDort". which Drovides an analvsis of economic develoDment activitv and indicators over the next orevious 12-month oeriod. as well as Droiected arowth over the next 12-18 month Deriod. and 3-5 vear oeriod. L. Amendments and Supplemental Thresholds. The standards may be amended from time to time on approval by the City Council. The Growth Management Commission, following its annual review of the program, may make suggestions on proposed recommendations to the City Council. Further, ci ty Council may supplement each Threshold Standard and adopt procedures for its implementation through its Growth Management Program and Facility Master Plans. 19.09.050 Requirement for Public Facilities Finance Plans, Air Quality Improvement Plans, and Water Conservation Plans. ~.../2- gmo7.wp Ordinance No. 2448 Page 11 A. Public Facilities Financing Plans. No application for a SPA Plan, or, if a SPA Plan is not required, no application for a Tentative Map, shall be deemed complete or accepted for review unless: 1. It is accompanied by an PFFP which has been approved by the City; or 2. An PFFP which includes the Project has already been initiated; or 3. The applicant initiates the preparation of an PFFP. The PFFP may be waived by the City Council upon a showing that there are no public service, facility or phasing .needs warranting the preparation of an PFFP. B. Air Quality Improvement Plans. No application for an SPA Plan, or, if an SPA Plan is not required, no application for a Tentative Map, shall be deemed complete or accepted for review unless: 1. It is accompanied by an Air Quality Improvement Plan which has been approved by the city; or 2. An Air Quality Improvement Plan which includes the project has already been initiated; or 3. The applicant initiates the preparation of an Air Quality Improvement Plan in such form and/or containing such information including maps, drawings, diagrams, etc., as the City Planning Director shall require. C. Water Conservation Plans. No application for an SPA Plan, or, if an SPA Plan is not required, no application for a Tentative Map, shall be deemed complete or accepted for review unless: 1. It is accompanied by a Water Conservation Plan which has been approved by the City; or 2. An Water Conservation Plan which includes the project has already been initiated; or 3. The' applicant initiates the preparation of a Water Conservation Plan in such form and/or containing such information including maps, drawings, diagrams, etc., as the city Planning Director shall require. ~-/3 Ordinance No. 2448 Page 12 D. No SPA Plan, nor any Tentative Subdivision Map shall be approved or deemed approved, without an approved PFFP, an approved Air Quality Improvement Plan and a Water Conservation Plan. To provide consistency and implementation of said Plans, the city Council may impose any condition to the appcoval of a SPA Plan or Tentative Subdivision Map necessary to implement the PFFP, the Air Quality Improvement Plan, the Water Conservation Plan, the Growth Management Program, or the Master Facility Plans. E. No final map shall be approved until all the conditions of the PFFP, the Water Conservation Plan and the Air Quality Plan have been met, or the Project applicant has provided adequate security to the City that said Plans will be implemented. F. No other discretionary planning approvals shall be granted unless the City Council finds that the Project is consistent with an approved PFFP, an Air Quality Improvement Plan, and a Water Conservation Plan. G. No building permit shall be issued unless the permit is consistent with any applicable PFFP, the Air Quality Improvement Plan and the Water Conservation Plan and all applicable fees, including but not limited to, development impact fees, traffic impact fees, drainage fees, school fees, park fees, sewer fees, water fees, or other development fees adopted by the City Council have first been paid or provision for their payment has been made to the satisfaction of the City Council. H. No development shall occur in a PFFP area if the demand for any public facilities and services exceeds capacity and it is not feasible to increase capacity prior to completion of development unless means, schedule and financing for increasing the capacity is established through the execution of a binding Agreement providing for installation and maintenance of such facilities or improvements in advance of city's phasing schedule. 19.09.060 Public Facilities Finance Plan Contents. A. A PFFP shall contain a complete description of the proposed development project and a complete description of all public facilities included within the boundaries of the Plan as defined by the Director of Planning. The Plan shall contain a description of the individual and " .,/11 gmo7 . wp Ordinance No. 2448 Page 13 cumulative impacts of the proposed development on the community as it relates to the Growth Management Program, the specific Facility Master Plans and the Threshold Standards. B. The PFFP shall consist of maps, graphs, tables, and narrative text and shall be based upon the General Plan and zoning applicable within the area of impact. The PFFP shall be consistent with the Growth Management Program and Threshold Standards and shall implement the Growth Management Program within the area. c. The boundaries of the PFFP shall be established by the city at the time a SPA Plan or Tentative Map is submitted by the applicant. The boundaries shall be based upon the impact created by the Project on existing and future need . for facilities. The project boundaries will correlate the proposed development project with existing and futur~ development proposed for the area of impact to provide for the economically efficient and timely installation of both onsite and offsite facilities and improvements required by the development. In establishing the boundaries for the PFFP, the City shall be guided by the following considerations: 1. Service areas or drainage or sewer basins which serve the Project; 2. Extent to which facilities or improvements are in place or available; 3. Ownership of property; 4. Project impact on public facilities relationships, especially the impact on the city's planned major circulation network; 5. Special district service territories; 6. Approved fire, drainage, sewer, or other facilities or improvement master plans. D. The boundaries shall be established by resolution after a public hearing notice of which is given pursuant to section 19.12.070. E. The PFFP shall show how and when the facilities and services necessary to accommodate development within the area will be installed or financed: 1. Police /, ~/6 Ordinance No. 2448 Page 14 2. Fire/EMS 3. Schools 4. Libraries 5. Parks and Recreation 6. Water 7. Sewer 8. Drainage 9. Traffic 10. Civic Facilities F. 11. corporation Yard The PFFP shall include the regard to each facility subsection E: fOllowing information with and service listed in 1. List of Facilities and Services A list or schedule of requirements correlated to projects within the area. facilities and service individual development 2. Inventory An inventory of present and future requirements for each facility and service based upon the Threshold Standards. The inventory shall include Life Cycle Cost ("LCC") projections for each element in 19.09.060(E) above as they pertain to city fiscal responsibility. The LCC projections shall be for estimated life cycle for each element analyzed. The model used shall be able to identify and estimate initial and recurring life cycle costs for the above elements. Because requirements for certain facilities and services may overlap plan boundaries, the plan shall address the need for coordination and shall propose a coordination plan for facilities and services extending from one project boundary area to another. Cost estimates for funding public facilities and services directly related to the impact created by the Project as well as for proposals for funding existing deficiencies required by the project prior to the phasing schedule set forth in the Growth ~ --I /, 9lIIo7 . wp Ordinance No. 2448 Page 15 Management Program shall be included. It must be shown that development in the area will not reduce the existing facilities or services capabilities within the Project boundaries or create facilities or improvements shortages in other areas or reduce capability in any area below the Threshold Standard which is established pursuant to Section 19.09.040. The growth inducing impact of the out of area improvements shall be assessed and mitigation provided, if appropriate, to the satisfaction of the City Council. 3. Phasing Schedule A phasing schedule, which complies with the adopted development phasing policy as set forth in the Growth Management Program and the Threshold Standards which. establishes the timing for installation or provisio~ for facilities and services required by the project. The phasing schedule shall ensure that development of one area will not utilize more than the area I s prorata share of facility or service capacity within the projected service area of a facility unless sufficient capacity is ensured for other areas at the time of development. The phasing schedule shall include a schedule of development within the area and a cash flow analysis for financing of facilities and services for the PFFP area. The phasing schedule shall identify periods where the demand for facilities and improvements may exceed the capacity and provide a plan for eliminating the shortfall. If a Project cannot demonstrate consistency with the phasing schedule, the PFFP must demonstrate to the City'S satisfaction, how facilities required for the Project in advance of the phasing schedule as set forth in the Master Plan will be provided. If no Facility Master Plan or Threshold Standards exists for a particular facility, the PFFP for the project must demonstrate, how that facility will be provided and financed in a phased and timely manner. 4. Financing Plan A financing plan establishing specific methods of funding each facility and service identified in the PFFP which allocates the cost to the various properties within the plan area. The plan shall identify those facilities and services which would otherwise be provided as a requirement of processing a development project (i.e. requirements imposed as a condition of a development permit) or provided by the developer in order to establish consistency with the ~ --/7 Ordinance No. 2448 Page J.6 General Plan, Growth Management Program, Facility Master Plans or this Section, and those facilities and improvements for which new funding methods which shall be sufficient to ensure that funds are available to construct or provide facilities or services when required by the phasing schedule for the Project. Where facilities or services are required for property within the PFFP area, other than the Project, the phasing plan shall identify those other properties and the PFFP for each property shall be coordinated. Coordination, however, shall not require identical funding methods. G. The PFFP shall establish the proportionate share cost of facilities and services identified in the Management Program and the Master Facilities attributable to the development of each property PFFP area. of the Growth Plans in the H. In the event that an applicant provides private financing for public facilities or services to service a Project in advance of the normal time frame for constructing such facilities, the approval of credits against any city fees for such advanced private financing may be postponed until the estimated time of such construction as specified in the specific Facility Master Plan or the city's Capital Improvement Program budget. In lieu of a Facility Master Plan phasing schedule, such determination shall be made by the City Council after reviewing information from the Planning Director, City Engineer, Finance Director, and Deputy city Manager. In no event shall a developer receive interest on funds for providing public facilities or services in advance of the City's schedule. The developer shall also become responsible for the maintenanc e and operation costs associated with the early construction of said facility. No repayment will be made to the developer for the funds provided for maintenance and operational costs. All repayments will be considered in accordance with the city's projected construction dates for said facilities. I. Assessment districts requested by the developer shall not be given credit for facility fees when a facility is constructed above the standards established by the respective facility master plan or standards imposed as conditions on the approval of the project by the City Council. J. A fiscal analysis/economic impact report shall be provided identifying capital budget impacts on the City as well as maintenance and operation costs for each proposed phase of t.,lf gmo7 . wp Ordinance No. 2448 Page 17 development. The report shall include an analysis of the Project impact on school districts and water agencies as well as the life cycle analysis set forth in Section F.2. Each year during the development of the Project, the Director of Planning may require the applicant to provide the City with an updated fiscal impact report reflecting the actual revenue and expenditure impacts based upon the development of the Project. The project shall be conditioned to provide funding for periods where expenditures exceed projected revenues. K. Developer contributions shall not be required as a source of funding for that proportion of the cost of any facility or service that is needed to reach Threshold Standards due to the demands created by existing development. 19.09.0 70 Public Facilities Finance Plan Preparation. A. An PFFP, an Air Quality Improvement Plan, and a Water conservation Plan may be processed concurrently with the SPA Plan or Tentative Map. B. A PFFP may be initiated by filing an application with the Planning Director. The applicant shall pay a deposit at the time any application for a PFFP is accepted. C. A PFFP for consultant procedures a project shall be prepared by the city, selected by the City, according to established by this section. or a the D. The cost of PFFP preparation shall be advanced to the city by the applicant and any participating owner or owners prior to PFFP preparation. 19.09.080 Public Facilities Finance Plan Review. A. PFFP's shall be reviewed according to the following procedure: 1. A completed PFFP complying with this chapter, and accompanied by a processing fee in an amount established by City Council resolution, may be submi tted to the Planning Director for processing. If the Planning Director determines that the plan complies with the provisions of this Chapter, the Director shall accept the PFFP for review. Once the PFFP has been reviewed and complies with the provisions of this Chapter, it shall be set for public hearing before the Planning Commission together with the accompanying development plan. ~-11 Ordinance No. 2448 Page 18 2. The hearing shall be noticed according to the provisions of Section 19.12.070. A staff report containing recommendation on the PFFP shall be prepared and furnished to the public, the applicant, and the Planning commission prior to the hearing. 3. The Planning Commission shall hear and consider the application and shall by resolution prepare recommendations and findings for the City Council. The action of the Commission shall be filed with the City Clerk, and a copy shall be mailed to the applicant. 4. When the Planning Commission action is filed with the City Clerk, the Clerk shall set the matter for public hearing before the city Council. The hearing shall be noticed according to the provisions of section 19.12.070. 5. The city Council shall hear the matter, and after considering the findings and recommendations of the Planning Commission, may approve, conditionally approve, or deny the plans. The City Council may include in the resolution adopting the PFFP any fees or facilities improvement requirements provided for in City ordinances in order to implement the Growth Management Program, the Master Facility Plans and the PFFP. 6. A PFFP may be amended following the same procedures for the original adoption. 19.09.090 Public Facilities Finance Plan Implementation. A. The City Manager shall monitor the development activity for each PFFP and shall require the preparation of an annual report by the applicant consisting of maps, graphs, charts, tables and text and includes a developmental activity analysis, a facilities and improvements adequacy analysis, a facility revenue/expenditure analysis and any necessary amendments to the PFFP, if necessary. B. In the event that the City Council finds that the project is not in substantial compliance with the PFFP as modified or amended, the developer shall be deemed to be in default and no further building or development permits shall be issued and development shall cease. 19.09.100 Public Facilities Finance Plan Amendment. (,.ZI) gmo7.wp Ordinance No. 2448 Page 19 A. Adoption of a PFFP does not establish any entitlement or right to any particular General Plan or zoning designation or any particular development proposal. B. The City Council shall annually review the PFFP Report prepared by the applicant at the time it considers the Growth Management Oversight Commission Annual Report. C. If the City Manager determines that facilities or improvements within a PFFP are inadequate to accommodate any further development within that area the city Manager shall immediately report the deficiency to the City Council. If the city Council determines that such events or changed circumstances adversely affect the health, safety or welfare of city, the City may require the amendment, modification, suspension, or termination -(hereinafter "change") of an approved PFFP. If the City requires such change, the city shall (i) give Notice to applicant or owner of (a) city's intended action to change the PFFP, and (b) the reasons and factual basis for City's determination; (ii) give Notice to the applicant or owner at least thirty (30) days prior to the hearing Date, of the time and place of the hearing; and (iii) hold a City Council hearing on the determination, at which hearing the applicant or owner shall have the right to present witnesses, reports, and oral and written testimony. Prior to approving any change, the city shall find that: (i) the circumstances were unknown or that the circumstances have changed; and, (ii) the health, safety or welfare of the community require the change of the PFFP. This provision shall neither limit nor expand the rights of liabilities of either of the Parties with respect to the PFFP or the Development of the Property. If, after notice and hearing, the council determines that a deficiency exists then no further building or development permits shall be issued within the affected area, and development shall cease until an amendment to the applicable PFFP which mitigates the deficiency is approved by the City Council. D. The City Council may initiate an amendment to any PFFP at any time if, in its discretion, it determines that an amendment is necessary to provide adequate facilities and improvements and subsequent permits will be conditioned on conformance. 19.09.110 Exceptions and Exclusions. A. Building Permits for Approved Projects. ~-Zl Ordinance No. 2448 Page 20 Building permits will be issued for Projects for which eH relfUireli lie':elslllBeftt lleE'llli its tentative maos were issued or approved on or before the effective date of the General Plan Update adopted July 11, 1989, and upon payment of all required fees, except that Projects with SPA Plans or Tentative Maps approved after July 11, 1989, and prior to the effective date of this ordinance shall not be issued building permits until the oermit aoolicant shall have comolied with all conditions of existina tentative maos: and. an Air Quality Improvement Plan and a Water Conser- vation Plan has been approved by the city Council. and the oermit aoolicant has oaid all Park Acauisition and Develooment Fees. Public Facilities Develooment Imoact Fees. Transoortation Develooment Imoact Fees. Drainaae Fees. and such other fees imoosed bv the citv in effect at the time the buildina oermi ts are oulled. Nothing in this paragraph shall alter or amend the terms and conditions of any Development Agreement entered into between the City and a developer or anv tentative maD. SPA. PFFP. GDP. or anv other olan issued bv the citv. B. Developed Portions of city. It is the policy of the city to encourage development in areas where public facility thresholds are met before allowing development in areas where facilities and improvements are not assured to meet the needs of such development. Accordingly, pursuant to the findings in section 19.09.010 of this Ordinance, that adequate facilities within the developed portions of the City as shown as "Existina Develooment" in the figure of the Growth Management Program "Potential Develooment" attached as Exhibit A. as l!'efel!'eftseli il'\ 19.99.919 B5, Sl!' theil!' e~eeesssl!' pl!'svisisl'\s, are operating in conformance with adopted Threshold Standards, those portions of the City shall be exempt from the provisions of this Ordinance requiring the preparation of a PFFP, Air Quality Improvement Plan, or a Water Conservation Plan. c. Exclusions. Development projects which consist of facilities, or structures constructed by a city, county, special district, state, or federal government or any agency, department, or subsidiary thereof for governmental purposes are excluded from the provisions of this chapter. To the extent that the City has authority to regulate such development projects, such projects shall not be exempt. This exclusion shall not apply to development projects to which a possessory interest tax would be applicable. ~-2.2- gmo7.wp Ordinance No. 2448 Page 21 19.09.120 Extensions of Prior Approvals. After approval of an applicable PFFP for a development project, an extension of the expiration date of a tentative subdivision map may only be granted if the project is in conformance with the PFFP and the Growth Management Program. The extension may be conditioned on such matters as the city deems just, including, but not limited to, compliance with the applicable public facilities finance plan. Obligation to Pay Fees or Install Facilities Required by any other Law. Nothing in this chapter shall be construed as relieving a builder, developer or subdivider from any requirement to provide public facilities, to dedicate property or to pay. fees, which requirement is imposed pursuant to this Code o~ pursuant to any City council policy. 19.09.130 19.09.140 Implementing Guidelines. The City Council may adopt any guidelines it deems necessary to implement this chapter, including a Growth Management Program or Master Facility Plan. 19.09.150 Council Actions, Fees, Notice. A. Whenever this chapter requires or permits an action or decision of the city council, that action or decision shall be accomplished by resolution. B. The City Council shall establish application and processing fees for the submission and processing of Public Facilities Financing Plans. C. Whenever written notice is required to be given to property owners under this section the notice shall be mailed by first class mail to the owners shown on the last equalized assessment roll. 19.09.160 Severability. If any section, subsection, sentence, clause or phrase of the ordinance codified in this chapter is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of the ordinance codified in this chapter. The city council declares that it would have passed the ordinance codified in this chapter and each f:45 Ordinance No. 2448 Page 22 section, subsection, sentence, clause and phrase thereof, irrespective of the fact that any part thereof be declared invalid or unconstitutional. 19.09.170 Facility Master Plan Reference Documents "A master Plan for the Chula vista Civic Center Solving City Space Needs Through Year 2010," dated May 8, 1989 "Fire station Master Plan," dated March 23, 1989 A. Police B. Fire/EMS c. Schools Sweetwater Union High School District Sweetwater Union High School District Long Range Comprehensive Master Plan," dated November 1984 D. Water Sweetwater - "Sweetwater Authority Water Master Plan," dated December, 1989 E. Sewer "City of Chula vista Wastewater Master Plan," dated July 19, 1989 F. Libraries "Chula vista Public Library Master Plan. Facility Planning to the Year 2010," dated April 30, 1987 G. Parks & There is no existing detailed master Recreation plan. The Chula vista General Plan Parks and Recreation Element dated July, 1990 serves as the parks master plan H. Drainage "City of Chula Vista Public Facilities Plan Flood Control Summary Report, dated March 1989 (Phase II)" G. Traffic "East Chula Vista Transportation Phasing Plan," approval date pending J. Air Quality No local Master Plan exists for Air Quality.The Air Pollution Control District is updating the Air Quality Maintenance Program to comply with the California Clean Air Act." SECTION III. This ordinance shall be in full force and effect on the 30th day after the final adoption hereof by the City council on the affirmative vote of three of its members. ~'2 'f gmo7 . wp Presented by: Robert Leiter Director of Planning t,Z5 Ordinance No. 2448 Page 23 Approved as to form by: Bruce M. Boogaard City Attorney CXXJNCIL AGENDA STATEMENT Item 1 ITEM TITLE: Meeting Date 5/21/91 Ordinance ;Z~~~ Amending Sections 19.60.530, 19.60.550 and 19.60.580 of the Chula vista Municipal Code Relating to political Signs Assistant City Attorney Fritsch tt(tv? (4/5ths Vote: Yes No X ) REFERRAL 00. 2086- - SUBMITTED BY: Council requested this office to review the political sign ordinance to address several of Council's concerns, as more fully discussed below. REca1MENDATION: Place the ordinance on first reading. DISCUSSION: Council has expressed concern that the requirement in our political sign ordinance of giving twenty-four hours notice to a sign violator prior to removing the sign interferes with the expeditious removal of illegal signs. This office has consulted with Brad Remp, the Assistant Director of Building and Housing, who advises us that the twenty-four advance notice provision has not been an impediment to effective enforcement. He advises that they have been getting extremely good voluntary compliance once they notify the violators of the violation. Council also was concerned that our ordinance is unclear as to who is responsible for a violation, the sign owner or the property owner. In order to clarify this, we are proposing two amendments which are attached which make it clear that both the candidate and the property owner are responsible for any violations. To that end, we are proposing appropriate amendments to Sections 19.60.530 and Section 19.60.580 to clarify that both the candidate and the property owner are responsible. In addition, Council was concerned, with respect to the setback requirements, about the property rights of property owners. Council wanted to ensure that an owner did not inadvertently violate the law by his failure to know where his property line is. This office agrees that due process requires adequate notice of a violation and we should change the language regarding sign setbacks so that the setback is from the curb or sidewalk instead of the property line, since there is no obvious demarcation of the property line. All of these changes are attached hereto. BOARDS/COMMISSIONS REXDMMENDATION: N/A FISCAL IMPACT: N/A 8734a 7,1 ORDINANCE NO. ;2~~8 AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTIONS 19.60.530, 19.60.550 and 19.60.580 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO POLITICAL SIGNS The City Council of the City of Chula vista does ordain as follows: SECTION I: That Section 19.60.530 is hereby amended to read as follows: Sec. 19.60.530 political signs-Purpose and intent of provisions. It is the intent of Sections 19.60.530 through 19.60.580 to exempt political signs from the regulations of this chapter relative to the placement of outdoor advertising signs in all zones of the City, and to thereby encourage participation by the electorate in political activity during the period of political campaigns, but to permit such uses subject to regulations that will assure that political signs will be located, constructed and removed in a manner so as to assure the public safety and general welfare and to avoid the creation of a public nuisance caused by the unstinted proliferation of political advertising which would be offensive to the senses and would interfere with the comfort and enjoyment of life or property. It is the purpose of the Council, in adopting this chapter to provide such regulations as will contribute to the public safety and general welfare and insure the right of political expression to all members of the community. To that end, no person shall place a sign or shall permit a sign to be placed in violation of this chapter. A person who places a sign, or permits a sign to be placed in violation of this chapter is referred to as a "violator" for the purposes of thlS chapter. SECTION II: That Section 19.60.550 is hereby amended to read as follows: Sec. 19.60.550 political signs-Agricultural and residential zone regulations. No person shall post, or permit the posting, of a political signt//~lfVV/~~//A~t~t~~ in any agricultural or residential zone in the city (A, R-E, R-l, R-2 and R-3 zones) unless they shall conform to the following regulations: A. No sign may exceed five (5) square feet in area. ~-- 2. B. Double-faced signs as defined in this chapter may be permitted. c. $~t~/~~~if/~f/~~/~if/Xf~~t/ftANJV/f~~if/tt~~ t~f//ft~~~//vvqV~vify/~~v/kt~~/tptt~~t/,//t~~t tf1/ /Wf/ / J;N;;JV / rf;t! /rfr:/r/rNr/ / jlJJ,t/.3/,/ / #J.,J.j /fIi/<irtrl / Jr/JtN n~ PX~t~~/~/Vf/~iif/tJ.,~/~/ft9~/t~fi/~vqvf/v~/XJ.~~~ ~t/~/~~~~t~~~~~~g/~tt~At~/,//~if~/~ftt~//~~~/~~~xt ~f/~~/~t/~/tJ.,~/~/tt~~/At.V~~/pt~pfttt Xt.~~~j No sign shall be posted in such a manner that any port1on of sa1d s1gn 1S w1th1n S1X feet of the house side of the s1dewalk and, if there is no sidewalk within fifteen feet of said sign, then fifteen feet from the house side of the street curb. Said signs must be placed at least six feet from the house side of 1ntersecting sidewalks or 1f there are no sidewalks, then fifteen feet from the house or back sides of intersecting curbs. Unless a further setback is required by the foregoing rules (as in the case of corner lots adjacent to intersecting streets l, said signs shall be located at least five feet from side property lines except for lots located at intersections. D. NO sign shall exceed three and one-half feet in height in the front setback area, and such signs shall not exceed six feet in height in any area unless said sign is attached flush to any bu ilding. The measur ement shall be taken from the ground level to the top of said sign. E. No sign may be affixed to an already existing sign. SECTION III: That Section 19.60.580 is hereby amended to read as follows: Sec. 19.60.580 political signs-Removal authorized when. The procedure for the removal of political signs is as follows: wi th the exception of signs posted in the public right-of-way, which may be removed wi thout notice, the Director of Building and Housing or his or her designee is hereby authorized, after giving 24 hours notice to the #Viff/r///9f//~~~//~t.~nj violator{s) to remove any political signs that do not conform to the standards herein provided. The notice shall specify the provision of the sign ordinance being violated, and shall inform the rf;wnft violator{sl that removal charges will be assessed. The ~wnft violator{sl may, within 24 hours, request a hearing before the Director of Building and Housing to appeal the decision to remove the sign. -2- 7-3 If the p~~~t violator(s) not be removed until the final decision rendered. so request, the sign shall hear ing has been held and a If the p~~~t violator(s) cannot be located after reasonable effort to do so, the sign may be treated as abandoned property and removed. SECTION V: This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by and approved as to form by f{t/l 1// 7. L(~ {V __ t./L4(~ Rut M. Fr~tsch, Ass~stant c~ty Attorney 8737a -3- 7-f COUNCIL AGENDA STATEMENT ITEM ~ MEETING DATE Mav 21. 1991 RESOLUTION '''l'-~ Authorizing the City to enter into an agreement for the joint exercise of powers with other public agencies to establish, manage, operate and maintain employee benefit programs as provided in said agreement. SUBMITTED BY: DIRECTOR OF PERSONNEL C l/ REVIEWED BY: CITY MANAGE~ (4/5th Vote: YES_NO-1L) In the Memoranda of Understanding (MOU' s) with the Chula vista Employees Association (CVEA) and the International Association of Firefighters (IAFF) the City agreed to offer a Medical Premium Retirement Benefit Plan through JPEBA (Joint Powers Employee Benefit Authority). This program will provide employees the opportunity to make unlimited pre-tax salary contributions to fund health insurance premiums in retirement. ITEM TITLE: RECOMMENDATION: Adopt resolution authorizing the agreement. BOARDS & COMMISSIONS RECOMMENDATION: N/A DISCUSSION: Effective June 28, 1991, the City has agreed to provide a program to certain employees to pre-fund post retirement health insurance premiums. In addition to CVEA and IAFF represented employees, the program will be offered to employees represented by the Executive, Mid-Management and Unrepresented groups. The legal authority to offer such a program is found under section 457 (f) of the Internal Revenue Code. The vehicle to introduce the program exists under a Joint Powers Authority known as JPEBA, established under various Government Code sections. JPEBA offers a number of benefit programs, however, the city is only interested in this Medical Premium Retirement Benefit Plan. Retirees usually find that their highest single cost is health care. This is especially true for those who retire before age 65 when one is normally eligible for Medicare. Also, there are many employees hired before 1986 when Medicare tax contributions became mandatory, who have no Social Security service and are therefore not eligible for Medicare upon reaching age 65. Under the JPEBA program, employees will have the opportunity to make pre-tax salary contributions that are set aside in a separate account. The plan invests the account through a "pooling" of assets and credits each ~-1 ITEM i MEETING DATE Mav 21. 1991 account with a non-taxable, high, guaranteed rate of interest. There are no limitations on the amount of pre-tax employee contributions. At retirement, the plan makes premium payments directly to the health plan selected by the retiree. Since the retiree never constructively receives the money, no taxes are payable in retirement. The retiring employee may select a city offered health plan, Blue Cross/Blue Shield, any health plan offered through the American Association of Retired Persons or any other health plan approved by JPEBA. This is a plan for career employees. The IRS has attached very strong forfeiture language to the plan which says that all pre-tax contributions are forfeited in the event of separation without retirement, death or disability. Employees may, however, move to another California public agency with a State authorized retirement system and leave their deposits until retirement from the other public agency. Under the terms and conditions of the Memoranda of Understanding with CVEA and IAFF, the City will pay the start up costs associated with this plan. The first year costs include a one time JPEBA membership fee of $500.00, and a Plan Administration fee of $500.00. The ongoing annual cost to the city is a $200.00 Plan Administration fee. Participating employees will pay the individual administration fee of $24.00 per year plus any contributions they elect to make. The attached Resolution authorizes the City to enter into the JPEBA agreement. Also attached and referenced in the Resolution are Attachment A, the JPEBA agreement/governing document and Attachment B, the JPEBA Medical Premium Retirement Benefit Plan. After the Council adopts the Resolution, staff will set up a series of employee orientation meetings for employees to learn more about the Plan. In addition, written material will be sent to all eligible employees. FISCAL IMPACT: The first year City costs are $1,000 and for each year thereafter $200.00. There are sufficient funds in this year's budget to pay these costs. tj,z RESOLUTION NO. ---1tll,f A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, AUTHORIZING THE CITY TO ENTER INTO AN AGREEMENT FOR THE JOINT EXERCISE OF POWERS WITH OTHER PUBLIC AGENCIES TO ESTABLISH, MANAGE, OPERATE, AND MAINTAIN EMPLOYEE BENEFIT PROGRAMS AS PROVIDED IN SAID AGREEMENT WHEREAS, California Government Code Sections 6500, et seq. provides that two or more public agencies may by agreement JOIntly exercise any power common to the contracting parties; and WHEREAS, California Government Code Section 45000 Provides that cities may establish a personnel system, which personnel system may include employee benefit programs containing health, medical, disability deferred compensation, insurance, group plans, and other programs and mechanisms for the provision thereof; and WHEREAS, California Government Code Sections 45300, et seq. provides that cities may establish, manage, operate ana maIntain employee benefit programs, including but not limited to retirement allowances, pensions, death benefits, disability payments, and others, and provide for the investments, care and administration of retirement funds; and WHEREAS, California Government Code Sections 53201, et seq. permit a public agency to provide health and welfare benefits for the benefit of its officers, employees, and retired employees, and to contract wi th insurer s, heal th service organizations, or legal service organizations for plans of health and welfare benefits; and WHEREAS, California Government Code Section 1157 permits officers and employees of a public agency to authorize deductions from their salaries or wages for payment of premiums for life, accident, health, disability, and other purposes; and WHEREAS, California Government Code section 53212 permits pUblic agencies to establish deferred compensation plans for their officers and employees and to make deductions from the salaries and wages of such officers and employees to participate in a deferred compensation plan; and WHEREAS, an agreement entitled "Joint Exercise of Powers Agreement Creating the Joint Powers Employee Benefit Authority" has been prepared, in the form attached as Exhibit "A" and incorporated herein by this reference; and -1- -j'-3 WHEREAS, the Authority would establish, operate, and maintain a comprehensive program of employee benefits including but not limited to retirement, pension, death, medical, health, disability, deferred compensation, insurance, group plans, and other programs and mechanisms of the provisions thereof; and WHEREAS, the public interest requires and benefit of this City to join other public agencies and operate a cooperative program of management benefi t funds. it is to the to establish for employee NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA HEREBY RESOLVES AS FOLLOWS: Section 1. The City Council hereby approves and adopts that certain "Joint Exercise of Powers Agreement Creating the Joint Powers Employee Benefit Authority" (herein "Agreement") as attached hereto as Exhibit "A" and authorizes the Mayor to execute said Agreement on behalf of the City. Section 2. City hereby expressly agrees to be bound by all terms and conditions of said Agreement. Section 3. The City Manager is hereby authorized in accordance with the Agreement to act as Director and the City"s representa ti ve. The Ci ty Manager shall take all actions necessary on behalf of the City to carry out and implement the provisions of the Agreement. Presented by Approved as to form by // candy Boshell, Personnel 8868a Director of i:4 JOIN'!' PCH:~ EMPLOn:E BENEnT ALmiORI'lY MEDICAL PREMIlM RE:1'IREMENT BtNEFIT PlAN SErl'ICJot 1. JItIN<6E 1II~. t:he Mlimber Agencies of the Joint PoweIS _l~ee Benefit Authority desire to praaote the retention and aorale of 4Ilpl~SI anj 1II~. it is the Mlimber Agencies' belief that one desirable Ilethod for achieving the foregoing objective 18 to assist 4Ilpl~s in providing both pre-retinment anc5 post-retinment me&cal coverage preni\Jll casts for thIInselves an:! their dependents. ~, by action of the Joint Powers _l~ee Benefit Authority t:his medical pnIlI1\D retirement plan is hereby adcpted effective June 1, 1988. SECI'ICJot 2. IEFINITICHl When used herein, the following teDllS shall have the follalling Ileaning unless the content clearly indicates otherwisel 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 AceoJnt - means the acccunt established for credi ting Member Agency Contril:utions, Participant ContribJtions, and earnings or losses allocated to a Participant's account. Authority - means the Joint Powers _loyee Benefit Authority. ~ - means the Internal ......l1Je Code of 1986. Dependent - nan5 a Participant'S natural or adcpted child under ege 18 ii'id dependent upon the Partitpant for support and minten- ance. Upon attaining ege 18 such child ceases to be a dependent for purposes of entitl_nt to receive 8l'fJ benefit prodded under Section 4 of this Plan. Disability - means a physical or nntal inability to perform wodt nsult1ng fran injury or disease, which is expected to be permanen and which entitles the Participant to a disability benefit \mder the MIIIiler AgenCY's Aetirement Plan and/or the Hsnber Agency's long tem disability plan. Effective Date - means the date IIP8cified in the Hsnber Agency's SH~cript1on AQraenent. p!lCl'lee - meansl i) persona 4Ilpl~d by a Hsnber Agency on a u l-t1ll8 basis, and 11) a participant in the Mcber Agency's Retinment Plan. Medical Pnrni\Dl\ - means the IIlQInt rwni tted to a health care provider to provide medical coverage on behalf at a Participant. TABLE OF CCNI'E:Nl'S SECTICN TInE 1 ~E . . . . . . . . . . . . . 2 1EFINITICH> . . . . . . . . . . . . . 3 ELIGIBILI'lY AND PlUa'ICIPl\TICN . . . . . . . . . . . .. BENEFITS . . ..... . . . . . . . 5 fUNDING '!HE PIAN: VESTING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 NCN-ALIENAnCN CF BENEFITS 7 . . . . . . . . . . . . . . . OIAOOES IN '!HE PIAN . . . . . . . . . B AIJiINIS"I'RATICN . . . . . . . . . . . . . . . . . . 9 KISCEUANEnlS . . . . . . . . . . . . ( . . . . . . . . . . . P1GE - . . 1 1 3 3 5 5 5 6 7 2.9 ltember mncy - means those goyernnent ajlencies which have egreed to part c pate in the Joint Poiers OIployee Benefit Authority. 2.10 Msnbe~ncy Contritution - means those IlI:lnies paid into the Plan !Jy a I r Agency. . Mernbe~'%e SUbscription Agreement - means the ajJrecnent between the r ncy and the Authority pursuant to 1otIic:tl the Member AQer1Cii .septs this Plan. 2.12 Part=nt - means an OIplC1,{ee who _tisfies the eligibility requ nts of Section 3 and elects to participate in the Plan. 2.11 2.13 Partici~t Ccntritution - means those IlI:lnies paid into the Plan by a Part cipant. For purposes of this Plan, a ccntritution to the Plan pursuant to a salazy deferral egrecnent is considered a Participant contritution. 2.14 Plan - means this Joint ~rs OIplo.fee Benefit Authority Medical Priiiiln Aetirenent Benefit Plan. 2.15 Plan Adninistrator - means the ~lC1,{in; Member Agency or its CSesignee as provided in Section 8. 2.16 Plan Year - means the twelve JlDnth period beinnin; on July 1 of each year. 2.17 Petinrnent - means the cessation of ~lC1,{lll!nt with . Member Agency because of retirenent under the Msnber Agency'. Aetirenent plan. 2.18 Petinrnent Plan - means the Ilet1nlrent Plan for a participatin; MEmber Agency. 2.19 ~ - means the lawful wife or husband of e Participant on "EJii'Cite the Participant J:etires, becclles disabled or dies. S!X:TIOO 3. ELIGIBILITY AND PARI'ICIPATIOO 3.1 Eligibility. OIly those OIplo.fees ~lo.fed on or .tter the Effective Date by a Hsnber Agency, and _ting the min1m.n 11gB and eligibility requinllents specified in the Member Agency SUbscription Agreement are eligible to J:-,()...e Participants in the Plan. An BI;ll0.ie8 tIho retireeS or aeparated fran .mplo.illllnt prior to the Effective rate shall not be entitled to participate in this Plan unless the Dpl0.ie8 is J:ehireeS and then beoones eligible for partici- pation hereuncSer. 3.2 Participation. An Ell\plo.fee my elect to t-...... a Participant in the Plan as of the first day of elf{ pay period 10tIich camences after the wi tin; period specified in the Hember Agency SUbscription Agreement. ( -2 3.3 TeDllI"-tien of Participatien. Except in the event of a Partici- pant'. retin.-..t, death or disabil1ty as provided in Sections 4.1 and 4.2 belCM. a Participant 8hall <lease to be a Participant en the day after he teIlllinates enployment with . llllaber Agency, or fAila to IIIlke AI\' ecntrib.ltion due under Sectien 5. 61:1.;1.1.00 4. BENEFITS MediCllll Pren1\111 benefits are payable under this Plan enly in the follow1~ ciranst:ance.. 4.1 Retlrwnent. O:Imencing en the date of Retinment, a S\.ln equiva- lent to the PEW81U11 Charged for coverage shall be paid en behalf of Participant retiring en or after October 1, 1988 under the Member Agency'. Retirllllent Plan to one of the follow1ng health coverage providers. 1) Any Hamber Agency provided health plan; H) Blue Crtles/lUue Shield; 111) Any plan available thraJgh the American Association of Retired Persons, or Iv) Any plan ~oved t!i the Joint PCwers &tpl~ee Benefit Authori ty. SUch .\Jl\ shall be paId for the life of the Participant, And then to his Spouse and/Or Dependents, until the value of Participant'. Account balance is exhausted. 4.2 D1~and Death. If A Participant temdnates participation prior 1:0 retirenent of disability or death, cannencing en the date of disability or death, the benefit described above will be paid to cne of the listed health COIIerage providers en behalf of the Participant (or his Spouse and/or Dependents in the event of the Participant'. death) until the Participant's account balance is exhausted. 4.3 'J'eDlllnatien of Participation. If the fomJilr Participant is enployed by another 14ember Agency WithIn 180 days after terminatien of his participatlen, he -y elect to have his PartiCipant Contrib.ltiOlW m1 earnings thereon '~it:ed to a new Plan Aocount established to reflect his participation tbrcugh this other Member Agency. At the sole discretion of the MIIlIber Agency , the Participant CD'ltributions and earnings thereon ny be returned to the Parti- cipant upon teZlll1natien of partiCipation if he faila to lIlke SUCh election, or is not 110 enployed by another MlInber Agency Within 180 day.. Should a former Participant be E-..,lC!ied t!i a Member Agency IIIOre than 180 days after he temdn- ated enployment with a M8nber Agency, he shall only be eUgible to participate .. a IWW tI!p1a.aree. 4.4 Sa.lrce of Benefit P~ts. All payments to PE'ovide benefits 8hall be made first fran Participant tdb.ltions and earnings thereon, then fran Member Agency Contr1b.lticns and earnings the1'\lCn. ), -3- 4.5 cia1 Jlule for P nt of tlncUstributed partici nt Cont. ibu- t ens rn nQS ereon. I a e Part Clpant r.tnbu- tions and earn1rlgi thereon have not been paid fran the Participant's Ac:COJnt at the tu. Wlen there is no lcnger any person entitled to receive (or to continue to receive) tbe benefit provided urder this Plan, such E1INlining fll'lds will be distributed, in the following order. of priority, to: 1) tbe ..tate of the Participant, in the .....nt the Participant, at the t1Jre of death, ws not survived by a Spcuse or Dependents, 11) tbe estate of the Participant's Spa1se, in the .....nt such Spous9 survived the Participant, but at the tm of his or her death, is not survived by any Dependents of the Partici- pant, or 111) the Dependents of the Participant (or the estate of arrt deceased Deperdent~, on the principle of representation. At the time there is no longer any person entitled to receive (or eontlRJe to receive) the benefit provided under this Plan, any undistributed Member Agency tbntributlons and earnings thereon in the Participant's ACCOJnt and any Participant's OXltributions and earnings thereon will be forfeited. C.6 Forfeitures. In:i Member Agency's Contributions and earnings therea'l or Participant ' s Ccntributions and earnings thereon lotIich are forfeited under this Section C will be lIpplied to redlce such Member Agency's future funding obligation under Section S. SPX:TlOO S. FUNDING 'DIE: PlAN All Participants are required to contribute to this Plan. 'DIe ImCUnt of a Participant '. OXltribution shall be specified in the Participant's deferral agreenent. O:lntributions IllAY also be _de by the Member Agency to the Plan. Participant O:lntributions and earnings or loases thereon and any Mlrnber Agency Contribution and earnings or loases thereon shall be Mparately aCCOJnted for by the H41aber Agency pursuant to the requirenents of section 8.1 herwof and treated as a Participant O:lntribution for p.JrpClSes of sections C.l nd C.2 henof. '!'he ancunt of both Participant Contributions and Mlmber Agency Contrib.ltions may be slbsequently .sjusted t:h1'cL1gh the collective bargaining preceu.. All Contribu- tions and earnings t:he~ shall l:Sl8in an ....t of the Mlmber Agen", at all tNS. ( SPX:TIOO 6. MCN-ALImATICN<< BENEFITS No benefit payable \lnder the provisions of the Plan shall be S\bject in any B8J'lIl8r to anticipation, alienation, sale, transfer, ..sigment, pledge, eno.vnbranoe or charge, and any atttn;lt to ~ enticipate, alienate, ..11, transfer, assign, pledge, enCllllber, or charge shall be void, nor shall such benefit be in any IllAmer liable for or S\bject to the debts, contracts, liabilities, engage- _nts, ClC' tClC'ts of, ClC' claims against, any Participant, Dependent, or Beneficiary, -C- lnclucUng c1a1msof ~itcn, or alfr' like or unlike clam. Any funds credited . to the Plan .....11 contill.ll! for all PUlp08eS to be a part of the general funds of the Mlmber Agency, and no penon other than the Member Agency and Joint lbiers Blploy.e 811nefit Authority, by virtue of the provisions of this Plan, shall have .'" interest in 8UCh funds. To the extent that m'IY person a~uires a right to ntoeiw benefits WIder this Plan, such ri~ts shall be no greater than the right of alfr' unsecured or general endi tor of the Member Agency. S~uOO 7. ~ IN '1HE PIAN . '7.1 Jlnenctnent, Modification 1WI Temination of the Plan. 'n'le Member .....:1_ and the Joint ~rs Employee Benefit Authority expects the Plan to be peananent, but since future conditions affectilrJ the Plan camet be anticipated or foreseen. the Mlrnber Agencies and the Joint Pcwers Employee Benefit Authority reserve the r~t to lIIIend, lllOdify or tem1nate the Plan at m'IY time. 'n'le Joint ~rs ~loyee Benefit Authority may adq>t an anendnent, IIIxUfication, or termi- nation of the Plan as PE'OVided ~ the Joint Exercise of POwers Agreenent. It is the intent of the Joint Pcwers !)rployee Benefit Authority 1WI its Member Agencies tNit the Plan assets shall not at any Ume be used for, or diverted to, purposes other than for the excl\.Bive benefit of Participants or their Beneficiaries, and ccnaequently no lIIIencinent, lllOdification, or tem1nation of the Plan shall divest any persa'l of his interest herein, except as may be otherwise required ~ the 1., or other goyermental authority. 7.2 DistribJtions on Tel:lllination. In the event of temination of the Plan, the essets of Plan which remain after all expenses associated with such tetmination have been paid will be allocated lIIlOng, and distribJted to, the Participants at such time and in the fom as determined ~ the MEmber Agencies and the Joint R:Jwers ~lq(ee Benefit Authority. StA.;uOO 8. ADmaS'I'RATI~ 8.1 Mninistration.'1he Member Agencies shall administer the Plan and shall haw the authori.ty to exceriae the polen and discretion ccnferred upon .thsn ~ the Plan and shall have weh other p:lWera and &Jthorities necessaty or prcper for the administration of the Plan as shall be determined fran t1me to time. '!he IflmIber Agencies shall keep CCIIplete ncordl and aCCQ.\nts as necessaty or prcper to a!minister the Plan and shall render such stat_nts to the Joint Pcwers Baployee Benefit Authority as I118Y be requested. '!he H8mber Jlgencies shall ..intain accounts and ncot:&. with Z'e1lpeCt to the Participants and the benefits prOri~ wr.Ser the Plan. Each PartiCipant IIliIrees to provide at such times and in such IIlanner as may be requested ~ the MEmber AgenCies, such infoI1llltion as ..y be nec--9-ry for each Member Agency to prepare any reports nquired ~ the InternallleveftJe Service, the Deplrblent of labor or a'lV other governnental agency. '!he Hember Agencies DIllY adept such rules and Procecllres for the admin- istration of the Plan .. they shall oonsider advisable and shall have full peller .nd authcrity to enforce, construe, intezpret and administer the Plan. '1he n..b..r Agencies may adq:It such rules and procecllres for the conduct of b1siness as they deem advisable and my 8IIllq,o such IIliI8nts, attorneys, acc:a.antants, invesb1ent advisors or other persons s in their (l)inion DIlly be desirable for the a&dnistration of the Plan, and JIIlY pIIy any such person reuonable carpensation. ) -5 '!'he Hsnber JIlgenci_ ..y delegate to 8JTi llgent, attorney, aCCC1lr.. or other penon Mlect.ed by thtn, any power or ~ty vested in, iIrpoSec! u. . or granted ~o th8n t(i the Plan, 1Ilhere SJeh delegation is not inconsistent W~ ","\ the llloi. 8.2 InYIr.t...:t PoWer of Me/ltler ~enc:y. 'DIe Member Agencies shall have all those posers, ties ancS obligations conferred or 1mposec! by the 1l1li upcn a fiduciary ngarding DMgellent and investDent of Plan ....ts. 8.3 ~al {ran Denial of Claims. If 8JTi claim for benefits under the Plan is WlDl yor partially denied, the clainent shall be given notice in writing of auc:h c5enial within 90 days after receipt of the claim (or if special cirC\.lllStanC8S require an extension of tiDe, written notice of the extension shall be furnished to the claimant and an additional 90 days will be considered ZMSonable) . '1tle denial shall Mt forth the following info:rnation: (a) The specific reason or reasons for such denial I (b) SDecific reference to pertinent Plan provisions on which the denial is J:lasedl and (c) A description of 8JTi additional neterial or infotlllllt1on necessary for the clainent to perfect the claim. 8.4 Notification of Ent:llOfees. '!he Member Agencies shall camunicate in writing to all eligible Dtill~s the terms and conditions of the Plan. Arrj notice, aCca.1nting or other ccrmunication which a Hember Agency NY give the Participant shall be deerred given 1ItIen Niled to the Participant at the latest address which has been furnished to the Member Agency. IJIY notice or other carmunicatiCl'l which the Participant NY give to the Member AgenCf shall not beCQll' effective until actual receipt of said notice by the Member AgenCf. 8.5 Ri hts ainst the Joint PcMers 1 ee Benefit Iluthorit and or r genc es. Ne1 r es 1S nt P an, nor 8JTi 1IIXIificatiCl'l thereof, nor any distrib.1tions hereunder, shall be construed as giving to aIli Participant, or 8JTi person whcmsoever, 8JTi legal or equitable right against the Joint Powers Dlp1(7,i8e Benefit Authority, Hsnber AgenCf, any director, or officer, errplOfee or agent of either, or as giving 8JTi person the right to be retained in the ell'P10f of al'\V Mlmber ~Cf. SECl'ICN 9. m~ { , 9.1 ~tenCf. In the .....nt a guardian, Cc:llHrvator or other peB legally vested wi care of arw person receiving or Claiming benefits under the Plan shall be ~inted t(i a COIrt of carpetent jurisdiction, payments shall be Nde as directed and consistent with Section 4, providing that prcpr proof of lIPPOintment is furnished in a fODII and nenner acceptable to the Member AgenCf. '1'0 the extent permitted by law, arw such paynent 80 Il8de shall be a ~.te discharge of 8JTi liability therefor under the Plan. 9.2 ~a1i~ of Particular Provision. '1he illegality of arw parti-: ular prcnisiCl'l S p an shall not affect the Other prcwisions, t1ut the plan shall be construed in all respects as if such invalid provision were emitted. -6- 9.3 blicable Law. 'Jhis AgrHlIent shall be CClnStNecl, administered Cld enforo..<l aCClOrding to the laws of the State of California and alfi appliCable feeleral 1.,. 9.4 PrcnaIns. ltIenever used in this Agr......nt, the 1lII5O.lline pronam is to be deer....d to incl\de the feminine. the singular fom, -never used herein, shall _an or include the plural fom Where applicable, and vice vena. 9.5 Annual Statenent of Assetr Valuation. '.the MEmber Agency shall prepare for the I'llrtic1pants and the Joint Pt::Iwen &rplcpe Benefit Authority an annual statement of Plan assets, 1ncIIl51ng the fair IIIlrltet wlue of all Plan ....ts, as of .:AJne 30 of nc:n Plan rear. 9.6 ) -7~ ATTACHMENT "A" JOINT EXERCISE OF POWERS AGREEMENT CREATING THE JOINT POWERS EMPLOYEE BENEFIT AUTHORITY OCTOBER 19, 1987 <1-5 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 10/19/87 TABLE OF CONTENTS DEFINITIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 01 1. 02 1.03 1.04 1.05 1.06 1.07 1.08 1.09 1.10 1.11 1.12 1.13 1.14 1.15 1.16 1.17 Agreement.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. Annual Meeting....................... Audi tor.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. Authority........................... . Benef i t Plan.................................................. Benef i ts.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. Board.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. Chief Administrative Officer......... Di rector.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. Executive Conunittee.................. Fiscal Agent.................................................. Fiscal year.................................................... Fund............................................................... .. Party or Member...................... Plan Document................................................ Plan Participant.......................................... Public Agency........................ PURPOSE.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. PARTIES TO AGREEMENT........................ CREATION OF JOINT POWERS EMPLOYEE BENEFIT AUTHORITy.................. TEFlIt OF AGREEMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . POWERS OF THE AUTHORITy..................... BOARD OF DIRECTORS.......................... 7.01 7.02 7.03 7.04 Establishment of Board and Designation of Directors............. Designation of Alternates............ Vote Allocation........................................... Organizational Meeting............... POWERS OF THE BOARD OF DIRECTORS........... 8.01 8.02 8.03 8.04 8.05 8.06 8.07 8.08 8.09 Approval of Operating Budget......... Review Fund Accountings.............. Power to Conduct Business............ Authority Procedures................. Annual Audit.................................... Establishment of Committee........... Development of Services.............. Employees. . . . . . . . . . . . . . . . . . . . . . . . . . . . Residual Powers...................... (i) 1/"" Paqe 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 5 5 5 6 6 7 7 7 7 7 7 7 8 8 8 8 8 9 9 9 TABLE OF CONTENTS 9.00 10.00 11.00 12.00 10/19/87 MEETINGS OF THE BOARDS OF DIRECTORS......... 9.01 9.02 9.03 9.04 9.05 9.06 9.07 Meetings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Quorum. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Minutes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 At tendance. . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Meeting Notices...................... 10 Meeting Agenda....................... 10 Conduct of Meeting................... 10 Paqe 9 EXECUTIVE COMMITTEE......................... 10 10.01 Establishment of Executive 10.02 10.03 10.04 10.05 10.06 Committee........................... . Authority........................... . Membership. . . . . . . . . . . . . . . . . . . . . . . . . . . Procedures of Executive Committee........................... . Term of Directors.................... Initial Terms and Expansion of Executive Committee............... 10 10 11 11 11 11 OFFICERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 11.01 Officers............................. 12 11.02 Elections............................ 13 11.03 Te rrn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 11.04 Vacancies............................ 13 DUTIES OF EXECUTIVE DIRECTOR................ 14 12.01 12.02 12.03 12.04 12.05 12.06 12.07 12.08 General Duties of Executive Director................... Accounts and Management Reports...... Maintenance of Records............... Benefit Payments..................... Investigation of Claims.............. Preparation of Employee Benefits policies and Manual......... Annual Budget........................ Development of Programs.............. ( ii) ~-7 14 14 14 14 14 15 15 15 TABLE OF CONTENTS 13.00 14.00 15.00 16.00 17.00 18.00 10/19/87 FINANCES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Paqe 13.01 13.02 13.03 Funds and Accounts................... Bond Requirement..................... Duties of Treasurer.................. 15 15 15 PROGRAM DEVELOPMENT AND FUND CONTRIBUTIONS.. 16 14.01 14 .02 14 .03 Program Development.................. Adoption and Administration of Plan Document..................... Contributions According to Plan Documents.................... 16 16 17 RESPONSIBILITIES OF MEMBERS................. 17 15.01 15.02 15.03 15.04 15.05 Service by Directors and Other Representatives............ Payment of Contribution.............. Books and Records.................... Information Concerning Employee Benefit Programs............ Cooperation and Assistance........... 17 17 17 17 18 CHANGE IN ORGANIZATION...................... 18 16.01 16.02 16.03 New Parties.......................... Withdrawal of a Member............... Cancellation of a Member............. 18 18 19 TERMINATION OF AGREEMENT.................... 20 17 .01 17.02 17 .03 Procedure to Terminate............... Distribution of Assets............... Dissolution......................... . 20 20 20 TORT LIABILITY AND INDEMNIFICATION.......... 21 18.01 18.02 18.03 18.04 Indemnification...................... Tort Liability....................... Insurance........................... . Privileges and Immunities............ (iii) t-g 21 21 22 22 TABLE OF CONTENTS 19.00 EXHIBITS: 10/19/87 Paqe MISCELLANEOUS............................... 22 19.01 19.02 19.03 19.04 19.05 19.06 19.07 19.08 Exhibit A Conflicts of Interest................ Books and Records.................... Notices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amendments. . . . . . . . . . . . . . . . . . . . . . . . . . . Severability of Terms................ Reasonableness Standard.............. Successors. . . . . . . . . . . . . . . . . . . . . . . . . . . Effect of Execution of Agreemen t. . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 List of Public Agencies ( iv) ~"<7 22 22 23 23 23 23 23 JOINT EXERCISE OF POWERS AGREEMENT CREATING THE JOINT POWERS EMPLOYEE BENEFIT AUTHORITY This Agreement is made and entered into this day of , 1987, in the County of Orange, State of California, by and among the public agencies organized and existing under the Constitution or laws of the State of California, hereinafter collectively referred to as "Public Agencies" and individually as "Public Agency," which are parties signatory to this Agreement and listed in the "List of Public Agencies" attached hereto as Appendix "A" and incorporated herein by this reference. Said Public Agencies are sometimes referred to as "Parties" or "Members". RECITALS WHEREAS, California Government Code et seq. provides that two or more public agreement jointly exercise any power contracting parties; and Sect ions 6500, agencies may by common to the WHEREAS, California Government Code Section 45000 provides that cities may establish a personnel system, which personnel system may include employee benefit programs containing health, medical, disability, deferred compensation, insurance, group plans, and other programs and mechanisms for the provision thereof; and WHEREAS, California Government Code Sections 45300, et seq. provides that cities may establish, manage, operate and maintain employee benefit programs, including but not limited to retirement allowances, pensions, death benefits, disabili ty payments, and others, and prov ide for the investments, care and administration of retirement funds; and WHEREAS, California Government Code Sections 53201, et ~ permit a Public Agency to provide health and welfare benefits for the benefit of its officers, employees, and retired employees, and to contract with insurers, health service organizations, or legal service organizations for plans of health and welfare benefits; and WHEREAS, California Government Code Section 1157 permits officers and employees of a Public Agency to authorize deductions from their salaries or wages for payment of premiums for life, accident, health, disability, and other purposes; and WHEREAS, California Government Code Section 53212 permits Public Agencies to establish deferred compensation 10/19/87 -1- ~-I() JOINT EXERCISE OF POWERS AGREEMENT plans for their officers and employees and to make deductions from the salaries and wages of such officers and employees to participate in a deferred compensation plan; and WHEREAS, the charters of those member cities not formed under the general law of the State of California empower the legislative body to provide employee benefit programs for retirement, death, medical, health, disability, deferred compensation, insurance, group plans, and other programs and mechanisms for the provision thereof; and WHEREAS, certain non-municipal public agencies may have authority under state law to establish, manage, operate and maintain similar benefit programs and such Public Agencies may wish to become Parties to this Agreement; and WHEREAS, the public interest requires mutual benefit of the Parties hereto to establish and operate a cooperative program employee benefit funds; and WHEREAS, it is desirable to provide a means by which other public agencies may become Parties to this Agreement in the future whereby the resources and capability of the organization may be expanded. and it is to join together of management the to for NOW, THEREFORE, for and in consideration of advantages, covenants and agreements contained Parties hereto agree as follows: the mu tual herein the ARTICLE 1.00 DEFINITIONS. Words beginning with lower wi th thei r common ordinary capitalized names and terms respective meanings: case letters meanings. shall have are The the being used following following 1.01 AQreement. "Agreement" means this Agreement between the Public Agencies, as specified on Exhibit A hereto, for the creation of the Joint Powers Employee Benefit Authority and any subsequent amendments thereto. 1.02 Annual MeetinQ. "Annual Meeting" means the regular yearly meeting of the Board held in June in accordance with this 10/19/87 -2- -g,11 JOINT EXERCISE OF POWERS AGREEMENT Agreement at which officers are elected and other business is transacted as described herein. 1.03 Auditor. "Auditor" means an independent certified public accountant designated by the Board. 1.04 Authoritv. "Authority" means the Joint Powers Benefit Authority created by this Agreement sometimes be referred to as "JPEBA" or "EBA" as may be. Employee and may the case 1.05 Benefit Plan. "Benefit Plan" means the individual benefit agreement as negotiated by a Public Agency through collective or individual contract bargaining with its officers and/or employees. 1.06 Benefits. "Benefits" means those monies payable on behalf of or to an Individual Plan Participant or his benef iciary, according to the Benef i t Plan provisions, as a result of termination, retirement, disability, accident, illness, death, or periodic accrual. 1.07 Board. "Board" means the Board of Directors of the Authority who are the governing body. 1.08 Chief Administrative Officer. "Chief Administrative Officer" means that executive officer of each Public Agency responsible to the governing body of the Public Agency for the supervision, administration, and operation of the Public Agency. 1.09 Director. "Director" means a person who is a Member of the Board. 10/19/87 -3- ~"'I2- JOINT EXERCISE OF POWERS AGREEMENT 1.10 Executive Committee. "Executive Committee" means that Committee of the Board of Directors elected by the Board pursuant to Article 10 hereof to exercise general and continuous oversight over the Executive Director and the operations of the Authority. 1.11 Fiscal Aqent. "Fiscal Agent" means a custodian as approved by the Board of Authority funds, which may include but is not limited to a bank, insurance company, or other responsible financial institution qualified to serve in such capacity. 1.12 Fiscal Year. "Fiscal Year" means the period of time commencing July 1, and ending June 30, of each year. 1.13 Fund. "Fund" means the pooled or segregated monies held and/or invested under the terms of each Benefit Plan as administered by the Authority. 1.14 Partv or Member. "Party" or is a Party to Authority. "Member" means a Public Agency which this Agreement and Member of the 1.15 Plan Document. "Plan Document" means a document provided to the Authority by a Member delineating its Benefit Plan. 1.16 Plan Participant. "Plan Participant" means the individual employee of a Public Agency who is a participant in a Benefit Plan under the terms his agreement with the Public Agency. 1.17 Public Aqencv. "Public Agency" means any state agency, county agency, city, district, joint powers agency/authority, or other Public Agency which has authority to establish, 10/19/87 -4- g-/3 JOINT EXERCISE OF POWERS AGREEMENT manage, operate and maintain an employee as provided herein, and to become a Agreement. benefit system, Party to this ARTICLE 2.00 PURPOSE. The purpose of this Agreement is to create a Joint Powers Employee Benefit Authority to establish, operate and maintain a comprehensive program of employee benefits, both retirement and other employee benefits, including but not limited to pension, death, medical, health, disability, deferred compensation, insurance, group plans and other programs and mechanisms for the provision thereof in order to achieve economies of scale, more efficient administration and a maximum return within authorized parameters. This purpose shall be accomplished through the exercise of the powers of the Public Agencies jointly by pooling their investments and jointly purchasing administrative and other services, including but not limited to, plan development, claim investigation, data processing, investment consultation, legal and related services. ARTICLE 3.00 PARTIES TO AGREEMENT. Each Party to this Agreement certifies that it intends to and does contract with all other Parties who are signatories of this Agreement and, in addition, with such other Parties as may later be added as Parties to and signatories of this Agreement pursuant to Article 16.00. Each Party to this Agreement also certifies that the deletion of any Party from this Agreement, pursuant to Article 16.00 shall not affect this Agreement or such Party 0 s intent to contract as described above with the other Parties to the Agreement then remaining. ARTICLE 4.00 CREATION OF JOINT POWERS EMPLOYEE BENEFIT AUTHORITY. Pursuant to Government Code Section 6500 et. ~., there is hereby created a public entity separate and apart from the Parties hereto, to be known as the Joint Powers Employee Benefit Authority. Pursuant to Government Code Section 6508.1, the debts, liabilities and obligations of the Authority shall not constitute debts, liabilities or obligations of any Party to this Agreement. 10/19/87 -5- ~-/i JOINT EXERCISE OF POWERS AGREEMENT ARTICLE 5.00 TERM OF AGREEMENT. This Agreement shall become effective on the date of execution hereof by at least two Public Agencies and shall continue until and unless terminated as hereinafter provided. ARTICLE 6.00 POWERS OF THE AUTHORITY. The Authority shall have the powers common to the Public Agencies and is hereby authorized to do all acts necessary for the exercise of said common powers, including, bu t not limited to, any or all of the following: (a) Authorize the allowance, compromise, arbitration, rejection, or settlement of benefit claims; (b) To make and enter into contracts; (c) To incur debts, liabilities issue bonds, not ice and indebtedness; or obligations other evidence and of (d) To invest and manage funds; (e) To employ agents and employees; ( f ) To acquire, hold or dispose of property, contributions and property, funds, services and assistance from persons, firms, governmental entities; real or personal dona t ions of other forms of corporations and (g) To acquire, construct, manage, maintain or operate any building, works or improvements; (h) To sue and be sued in its own name; (i) To develop and administer employee benefit plans and programs as described herein; and ( j ) To exercise all powers carry out the terms Agreement, or otherwise necessary and proper to and provisions of this authorized by law. 10/19/87 -6- 3,/5 JOINT EXERCISE OF POWERS AGREEMENT ARTICLE 7.00 BOARD OF DIRECTORS. 7.01 Establishment Directors. of Board and Desionation of The Authority shall be governed by the Board of Directors which is hereby established and which shall be composed of one voting Director from each Member. The Director for each Member is hereby designated to be the Chief Administrative Officer of each Member who shall automatically assume the office of Director. Any person serving as Chief Administrative Officer, whether in a permanent, acting or interim capacity shall serve as Director upon selection as Chief Administrative Officer and shall continue as Director so long as he or she serves as Chief Administrative Officer. 7.02 Desionation of Alternates. The Director shall appoint at least one (1) alternate who shall generally be that officer or employee of the Member responsible for employee benefits. The alternate shall have the authority to attend, participate in and vote in any meeting of the Board when the Director for whom he or she is an alternate is absent from said meeting. 7.03 Vote Allocation. Each Member shall have one (1) vote which shall be cast personally by their Director or alternate. 7.04 Oroanizational Meetino. Within sixty (60) days following the effective date of this Agreement, the Directors representing the Parties to this Agreement shall hold the initial Board meeting and organize the Authority by electing and appointing officers and taking such other actions as may be appropriate. ARTICLE 8.00 POWERS OF THE BOARD OF DIRECTORS. 8.01 Approval of Operatino Budoet. At the Annual Meeting the Board shall review, modify if necessary, and approve the annual operating budget of the Author i ty, prepared by the Executive Di rector pursuant to Section 12.07. 10/19/87 -7- g-Ib JOINT EXERCISE OF POWERS AGREEMENT 8.02 Review Fund Accountinas. The Board shall receive and review periodic accountings of all funds received pursuant to this Agreement. 8.03 Power to Conduct Business. The Board shall have the power to conduct on behalf of the Authority all business of the Authority including that assigned to the Executive Director. The Board may review all acts of the Executive Committee and/or Executive Director and shall have the power to modify and/or override any decision or action upon a majority vote of the entire Board, provided that the Board may not impair any obligation of any valid contract. 8.04 Authoritv Procedures. The Board may cause to be developed Bylaws for the Authority. In addition, a Manual of Procedures to govern the day-to-day operations of the Authority may thereafter be developed. Each Member shall receive a copy of the Bylaws, and any Manual developed under this Article. The Board may establish such other policies, rules, regulations, and procedures to govern its operations as it deems appropriate. The foregoing Bylaws, Manual, pol icies, rules, regulations, and procedures may be amended by the Board from time to time. 8.05 Annual Audi t. The Board shall arrange and provide for an annual audit of the accounts and records of the Authority by an independent certified public accountant which audit shall meet the minimum requirements specified in Sections 6505 and 26909 of the California Government Code and conform to generally accepted auditing standards. Copies of such audit shall be distributed to all Members within ninety (90) days following the close of the fiscal year. 8.06 Establishment of Committees. The Board may establish committees to make recommendations to it. The commi t tees shall conduct thei r meetings in the same manner as meetings of the Board and in accordance with such other procedures as the Board may prescribe. 10/19/87 -8- ~-/7 JOINT EXERCISE OF POWERS AGREEMENT 8.07 Development of Services. The Board shall have the authority programs, including employee benefit Members and to contract to provide Authority. to develop programs, services plans for for and the the 8.08 Emplovees. The Board shall have the power to authorize the employment of persons on a full or part-time basis and to establish the terms and conditions of their employment, as necessary to carry out the purposes of the Authority. 8.09 Residual Powers. The Board shall have such other powers and functions as are provided for in this Agreement. ARTICLE 9.00 MEETINGS OF THE BOARDS OF DIRECTORS. 9.01 Meetinas. The Board shall provide for its regular, adjourned regular and special meetings; provided, however, that it shall hold at least one (1) regular meeting annually. All such meetings shall be called, noticed, held, and conducted in accordance with the provisions of the Ralph M. Brown Act (California Government Code Sections 54950, et sea.). 9.02 Ouorum. A quorum of the Board shall consist of a majority of Directors or their designated alternates. A vote by a majority of those present at a meeting shall be sufficient to constitute action by the Board, unless otherwise specified herein. 9.03 Minutes. The Secretary for the Board shall cause minutes of regular, adjourned regular and special meetings to be kept and shall, as soon as possible after each meeting cause a copy of the minutes to be forwarded to each Director. 9.04 Attendance. All Directors or meetings of the Board. their alternates shall attend all If a Director or his or her alternate 10/19/87 -9- ~ ,18' JOINT EXERCISE OF POWERS AGREEMENT fails to attend three (3) consecutive meetings without good cause, the Board may declare a vacancy, which shall be filled by the Member. 9.05 Meetinq Notices. Regular meetings shall be held at the time and place specified in the Bylaws, resolution, or order of adjournment of the Board. Notices of such regular meetings shall, if possible, be sent by mail to each Director no less than ten (10) days before the meetings, but failure to give such notice shall not vitiate the meeting or any business transacted thereat. Notice of any special meeting shall be sent by mail at least ten (10) days before the meeting unless the meeting is called for an emergency requiring immediate action by the Board, in which case the meeting shall meet the minimum notice requirements of the Brown Act. Special meetings may be called by any elected officer or the Secretary. 9.06 Meetinq Aqenda. An agenda of the meeting shall be prepared and posted pursuant to the Brown Act. 9.07 Conduct of Meetinq. Unless otherwise determined by the be conducted pursuant to the most "Robert's Rules of Order", Board, meetings shall current edition of ARTICLE 10.00 EXECUTIVE COMMITTEE. 10.01 Establishment of Executive Committee. When the membership of the Authority becomes ten (10) or more Public Agencies, the Board may establish an Executive Committee consisting of an odd number of not less than five (5) nor more than nine (9) members, as determined by the Board. 10.02 Authoritv. Except as otherwise specifically provided herein, when established, the Executive Committee may exercise any right or power of the Board as set forth herein. The Executive Committee shall have policy control as well as general supervisory authority over the day-to-day decisions and administrative activities of the Executive Director and the 10/19/87 -10- <1-I? JOINT EXERCISE OF POWERS AGREEMENT Authori ty. Notwithstanding the foregoing, the Board shall still be required to hold the Annual Meeting and may itself only conduct the business required to be transacted at the Annual Meeting. 10.03 Membership. The membership of the Executive Committee shall include the President, Vice President, and Treasurer of the Authority, and two to six additional Directors, as necessary, to complete the full membership of the Executive Committee as such membership has been established by the Board pursuant to Sections 10.01 and 10.06. 10.04 Procedures of Executive Committee. Except as otherwise specif ically provided herein, all policies, rules, regulations, and procedures of the Executive Committee shall be as provided herein for the Board, including, but not limited to those governing elections, vacancies, meetings, notices, duties, authorities, and so forth. The President, or in his or her absence, the Vice President, shall preside at and conduct all meetings of the Executive Committee. 10.05 Term of Directors. The Directors serving on the Executive Committee (other than the President, Vice President and Treasurer) shall serve a term of two (2) years, except as provided in Section 10.06, or until their successor is elected and qualified. 10.06 Initial Committee. Terms and Expansion of Executive (a) Upon the admission of the tenth (10th) Member, and with the addition of every fifth (5th) Member thereafter, within one hundred twenty (120) days following such event, the Board shall, at a regular or special meeting, consider the establishment and membership of the Executive Committee, but only if the then membership of the Executive Committee is less than the maximum number permitted. (b) At any such meeting the Board may establish the number of members of the Executive Committee, within the limits set in Section 10.01, and elect Directors to the seats thereby established. Upon the initial creation of the seats, one-half (1/2) 10/19/87 -11- ~...ZO JOINT EXERCISE OF POWERS AGREEMENT shall be designated by the Board as serving until the next Annual Meeting, with the remainder serving until the following Annual Meeting. After the initial term, each seat will have a two (2) year term so that staggered seats are thereby created. (c) After the initial establishment of the Executive Committee, seats may only be eliminated from the Executive Committee at the Annual Meeting by a vote of a majority of all Members. The elimination of such seats may only become effective upon completion of the terms of office which shall next expire, unless otherwise determined by the membership. ARTICLE 11.00 OFFICERS. 11.01 Officers. The officers of the Authority shall be as follows: (a) President. The elected chief officer of the Authority who shall preside as chairperson and conduct all meetings of the Board. The President shall execute all contracts, deeds, warrants, and other official documents on behalf of the Authority. (b) Vice President. The elected officer who in absence or inability of the President to shall act in the President's capacity. the act (c) Treasurer. The elected officer who shall have those duties described in Article 13.00. (d) Di rector Members of Executive Commi t tee. Those Directors elected by the Members pursuant to Section 10.06. (e) Secretarv. The Executive Director shall serve as Secretary to the Board. The Secretary shall keep and maintain the records of the Authority and minutes of all Board meetings. The Secretary shall attest to the proper execution of all resolutions, minutes, contracts, and other documents. 10/19/87 -12- 8- z..1 JOINT EXERCISE OF POWERS AGREEMENT (e) Executive Director. The the Board to. perform administrative functions of described in Article 12.00. person appointed the execu ti ve the Authority, by and as (f) Controller. The Executive Director or such other person as may be appointed by the Board shall be the Controller who shall administer the finances of the Authority and perform all duties delegated by the Treasurer. (g) General Counsel. The member of the California State Bar appointed by the Board who by contract serves as the legal advisor to the Authority. 11.02 Elections. The elected officers of the Authority shall be elected at the Annual Meeting of the Board. Except as otherwise specified herein, elections shall be conducted in accordance with Robert's Rules of Order. The first election shall be for the office of President, and thereafter for each successive office in descending order, as listed above. Names shall be placed in nomination until nominations are closed. Vote shall be by roll call and successive ballots shall be taken until one nominee receives a majority vote of those present. Directors may be elected to more than one office, but only so long as there are an insufficient number of Directors so that all offices may be separately filled. 11.03 Term. Term of office for the President, Vice-President, and Treasurer shall be one (1) year, or until their successors are elected and qualified, while the appointed officers shall serve at the pleasure of the Board and may be terminated at any time, with or without cause. Officers may be elected to successive terms, but not more than five (5). 11.04 Vacancies. In the event that any office becomes vacant due to resignation, death, disability, removal from office, or other cause, a successor shall be elected at a regular or special meeting of the Board held within sixty (60) days of such event. Officers may be removed at any time by a majority vote of all Members taken at any meeting. Officers may 10/19/87 -13- ~-22.. JOINT EXERCISE OF POWERS AGREEMENT resign from the Board with thirty (30) days' written notice to the Board, or such lesser time as the Board may approve. ARTICLE 12.00 DUTIES OF EXECUTIVE DIRECTOR. 12.01 General Duties of Executive Director. The Executive Director shall have general authority to administer the Authority under the direction and control of the Board. The Executive Director shall have authority to hire, manage, discipline, and terminate all employees for such positions as may be authorized by the Board, and administer all consulting and other contracts, when approved by the Board. The general duties and responsibilities of the Executive Director shall be established in the Bylaws, resolutions, policies, rules, regulations, and procedures of the Authority as approved by the Board and as otherwise provided herein. The general duties described herein may be delegated to subordinate employees or performed through contractual services. 12.02 Accounts and Manaoement Reports. The Executive Director shall maintain accounts and provide management reports on, among other areas, contributions, investments, return of contributions, and actuarial analysis and special reports for each Member and for the Authority as well as provide a strict accountability of all funds and a record of all receipts and disbursements. 12.03 Maintenance of Records. The Executive Benefit Plan files records necessary to Director shall prepare and maintain for each Plan Participant and other the administration of this Agreement. 12.04 Benefit Payments. The Executive Director benefits in accordance with this Agreement. 12.05 Investioation of Claims. shall provide for payments of the pertinent Plan Document and The Executive Director shall determine when investigation of benefit claims is necessary and oversee such investigations. 10/19/87 -14- <l--2.3 JOINT EXERCISE OF POWERS AGREEMENT 12.06 Preparation of Emplovee Benefits Policies and Manual. The Executive Director shall prepare employee benefits policies and programs and direct the preparation of an Employee Benefits Policy and Procedures Operating Manual to be followed by each of the Members. 12.07 Annual BudQet. The Executive Director shall direct the preparation of an Annual Operating Budget to be approved by the Board at the Annual Meeting. 12.08 Development of PrOQrams. The Executive Director shall periodically investigate the needs of Members for new and modified employee benefit programs and develop additional programs and services to be approved by the Board and offered to Members. ARTICLE 13.00 FINANCES. 13.01 Funds and Accounts. The Treasurer of the Authority shall establish and maintain such funds and accounts as may be required by good accounting practice or by the Board. The Treasurer shall have the custody of and disburse the Authority's funds. He or she shall have the authority to delegate the signatory function of the Treasurer to such persons as authorized by the Board, but any disbursements shall require at least two (2) signatures. 13.02 Bond Requirement. A bond paid by the Authority, in the amount determined by the Board to be adequate shall be required of all officers and personnel authorized to disburse funds of the Authority. 13.03 Duties of Treasurer. The Treasurer of the Authority shall assume the duties described in California Government Code Section 6505.5 as it may be amended, including: (a) Receive and receipt for all money of Authority and place it in the treasury of Treasurer to the credit of the Authority; the the 10/19/87 -15- ~-21f JOINT EXERCISE OF POWERS AGREEMENT (b) Be responsible upon his or her official bond for the safekeeping and disbursement of all of the Authority's money so held by him or her; (c) Pay, when due, out of money of the held by him or her, all sums outstanding bonds and coupons of the Authority so payable on Authority; (d) Pay any other sums due from the Author ity only upon warrants signed by the Authority officer or employee performing the functions of Controller; and (e) Verify and report in writing to the Authority and to the Members on the first day of July, October, January, and April of each year the amount of money held for the Authority, the amount of receipts since the last report, and the amount paid out since the last report. (f) To report in writing to the Authority and the Members at the Annual Meeting and within one hundred twenty (120) days following the close of the fiscal year on all financial activities for the fiscal year. ARTICLE 14.00 PROGRAM DEVELOPMENT AND FUND CONTRIBUTIONS. 14.01 Proaram Development. The Board, through the Executive Director, shall develop empl<;>yee benef i t programs in the areas of ret i rement and pens10n, death, medical, health, disability, deferred compensation, insurance, group plans, and other programs and mechanisms for the provision thereof in response to the Members and thei r employees' needs. The employee benef i t programs shall be compatible with defined levels of contribution from Members and their employees. The Members shall assist in the analysis, evaluation, and development of employee benefit programs and Plan Documents. 14.02 Adoption and Administration of Plan Document. No Plan Document may be adopted or effective as to any Member, nor may it be modified, amended, or terminated, without the mutual approval of the Member and the Authority. The Authority shall have the right to approve or disapprove any Plan Document and any allocation of contributions on the basis of its validity, prudence, feasibility, and investment 10/19/87 -16- <1,25 JOINT EXERCISE OF POWERS AGREEMENT compatibility. The administration of the Plan shall be in accordance with the Plan Document. The Plan Document shall provide for the method of modification, amendment, or termination of the Plan and no Plan may be modified, amended, or terminated except in accordance with said Plan Document. 14.03 Contributions Accordinq to Plan Documents. Each Member and each Plan Participant shall pay to the entity designated in the Plan Documents contributions in the amounts determined in said Plan Documents. Allocations of Plan Participant contr ibutions shall be designated in the Plan Documents. The Member shall demonstrate to the satisfaction of the Authority that due to an agreement with a collective bargaining unit, its own personnel policies, rules, regulations, and procedures, or otherwise, that it or the Authority has the power to obtain the Plan Participant contributions. ARTICLE 15.00 RESPONSIBILITIES OF MEMBERS. 15.01 Service bv Directors and Other Representatives. Each Director and/or their alternate shall actively participate in the activities of the Authority. In addition, the Director shall appoint an employee of the Member to be responsible for the employee benef i t function wi thin that Member, and to serve as a liaison between the Member and the Authority as to employee benefit issues. 15.02 Payment of Contribution. Each Member shall pay its contribution pursuant to its approved Plan Documents, and any readjusted amount, promptly to the Authority when due. After withdrawal or termination, each Public Agency shall pay promptly to the Authority its share of any additional contributions, when and if required of it by the Board under Article 16.00 of this Agreement. 15.03 Books and Records. Each Member shall maintain its own set of reports and records concerning its participation and contribution and that of its employees to the employee benefit program. 15.04 Information Concerninq Emplovee Benefit Proqrams. Each Member employee benefit shall provide information concerning program and take appropriate action the to 10/19/87 -17- <i...2' JOINT EXERCISE OF POWERS AGREEMENT encourage employee participation in the approved employee benefit program. 15.05 CooDeration and Assistance. Each Member shall provide the Authority with such other information or assistance as may be necessary for the Authority to carry out the joint employee benefit program under this Agreement. Such assistance may include payments or advances of public funds to defray the costs of Authority programs or services, or the provision of personnel, equipment or property in lieu of such payments or advances but in each such case assistance must be authorized by the Member. Each Public Agency shall comply wi th all Bylaws, resolutions, policies, rules, regulations, and procedures adopted by the Board. ARTICLE 16.00 CHANGE IN ORGANIZATION. 16.01 New Parties. Any Public Agency wishing to become a Member of the Authority shall, by its governing body, first adopt a Resolution For Admission requesting admission and agreeing to be bound by all terms and conditions of this Agreement. A true and correct copy of such Resolution shall be sent to the Board. Within one hundred twenty (120) days following the adoption of the Resolution, at a regular or special meeting of the entire Board called for such purpose, the Members shall consider the membership of the applicant. If a majority of all Members approve admission of the Public Agency, then such Public Agency shall become a Member with all rights and obligations of any other Member. The effective date of membership shall be the first date an addendum hereto is executed by the new Member. The Secretary shall certify on the addendum as to the date and vote when the Members approved said new membership. Public Agencies entering under this Article will be required to pay their share of organizational expenses as determined by the Board, including those necessary to prepare their Plan Documents and determine their contributions. 16.02 Withdrawal of a Member. (a) No Party to has been a fiscal year. this Agreement may withdraw until it Member for at least one (1) full 10/19/87 -18- ~..z 7 JOINT EXERCISE OF POWERS AGREEMENT (b) Prior to withdrawal from this Agreement, a Member by its governing-body, shall adopt a Resolution of Intention to Withdraw. A true copy of the Resolution of Intention to Withdraw, shall be sent to the Board not later than the first (1st) day of January before the close of the fiscal year. (c) The effective date of a Party's withdrawal shall be at the end of the fiscal year in which it gave the Notice of Intention to Withdraw, but at any time prior to the effective date the governing body may rescind its Resolution of Intention to Withdraw and upon such rescission, the Resolution of Intention to wfthdraw shall be considered null and void. (d) The withdrawal of any Public Agency from this Agreement shall not terminate the Agreement and no Public Agency by withdrawing shall be entitled to payment or return of any contribution, consideration or property paid, or donated by the Public Agency to the Authority, or to any distribution of assets. (e) The wi thdrawal of any Public Agency after the effective date of the employee benefit program shall not terminate its responsibility to contribute its share of contributions or funds to any employee benefit program created by the Authority until all claims, or other unpaid liabili ties, cover ing the per iod the Publ ic Agency was signatory hereto have been finally resolved and a determination of the final amount of payments due by the Public Agency or credits to the Public Agency for the period of its membership has been made by the Board. In connection with this determination, the Board may exercise similar powers to those provided for in Article 17.00 of this Agreement. 16.03 Cancellation of a Member. Any Public Agency's membership in the Authority may be cancelled if within anyone hundred twenty (120) day period the governing bodies of three-quarters (3/4) or more of the Members adopt a Resolution of Cancellation. The effective date of cancellation shall be the date of action by the governing body of the Member necessary to establish the three-quarters (3/4) vote. Any Public Agency so cancelled 10/19/87 -19- <t-Zg JOINT EXERCISE OF POWERS AGREEMENT shall on the effective date of the cancellation be treated the same as if the Public Agency had voluntarily wi thdrawn from this program. ARTICLE 17.00 TERMINATION OF AGREEMENT. 17.01 Procedure to Terminate. The governing bodies of the Members may determine that the public interest will not be served by the continuance of this Agreement. If within anyone hundred twenty (120), day period the governing bodies of three quarters (3/4) or more of the Members adopt a Resolution of Termination, then this Agreement shall be terminated effective at the end of the fiscal year specified by such Parties at the time of voting, provided, however, that this Agreement and the Authority shall continue to exist for the purpose of disposing of all claims, distribution of assets, and all other functions necessary to wind up the affairs of the Authority. 17.02 Distribution of Assets. upon termination of this Agreement, all assets of the Authority shall be distributed among the Parties including any of those Parties which previously withdrew pursuant to Article 16.00 of this Agreement, in accordance with and proportionate to their cash (including contribution) payments and property (at market value when received) contributions made during the term of this Agreement. The Board shall determine such distribution within six (6) months after the last pending claim or obligation covered by this Agreement has been finally disposed of. 17.03 Dissolution. The Board is vested with all powers of the Authority for the purpose of winding up and dissolving the business affairs of the Authority. These powers shall include the power to require Public Agencies, including those which were Parties at the time the claim arose or at the time the obligation was incurred, to pay their share of any additional amount of contribution deemed necessary by the Board for final 10/19/87 -20- <g..2- 9 JOINT EXERCISE OF POWERS AGREEMENT disposition of all claims or obligations covered by this Agreement. ARTICLE 18.00 TORT LIABILITY AND INDEMNIFICATION. 18.01 Indemnification. Each Party to this Agreement shall hold harmless, be responsible for, and indemnify other Parties to the Agreement for any loss, cost, or expense that may be imposed upon such other Parties as a result of the individual Party's failure to abide by the terms of this Agreement, the Plan Documents, audit, or other governing procedures. The Directors, officers, and employees of the Authority are hereby indemnif ied by the Author i ty and held harmless severally and jointly, against and free from all claims, expenses, demands, penalties, fines, forfeitures, judgments, settlements, attorney fees, and any other amounts whatsoever actually and reasonably incurred as a result of their participation in this Agreement and the operation of the Authority created hereunder, providing that the indemnitee was determined by the Board to have acted in good faith. This provision of indemni ty shall not be construed to obligate the Authority to pay any liability, including but not limited to punitive damages, which by law would be contrary to public policy or otherwise unlawful. 18.02 Tort Liabilitv. section 895.2 of the Government Code imposes certain tort liability jointly upon Public Agencies solely by reason of such Public Agencies being Parties to an Agreement as defined in Section 895 of said Code. Therefore, the Parties hereto, as between themselves, pursuant to the authorization contained in Sections 895.4 and 895.6 of the Government Code, each assume the full liability imposed upon it or any of its officers, agents, or employees by law for injury caused by a negligent or wrongful act or omission occurring in the performance of this Agreement, to the same extent that such liability would be imposed in the absence of Section 895.2 of said code. To achieve this purpose, each Party indemnifies and holds harmless the other Party for any loss, cost or expense, including reasonable at torney I s fees, tha t may be imposed upon or incurred by such other Party solely by virtue of section 895.2 of the Government Code. 10/19/87 -21- <6.,311 JOINT EXERCISE OF POWERS AGREEMENT 18.03 Insurance. The Authority shall obtain necessary bonding, fiduciary liability, and other insurance coverage on a pooled basis as deemed necessary by the Board for all Directors, officers, and employees. Such coverage shall be an administrative expense and shall be on a pro rata share basis. 18.04 Privileqes and Immunities. All of the privileges and immunities from liability, exemptions from laws, ordinances and rules, all pension, relief, disability, worker's compensation, and other benefits which apply to the activity of officers, agents or employees of any Member when performing their respective functions within the territorial limits of the Member, shall apply to them to the same degree and extent while engaged in the performance of any of their functions and duties extraterritorially hereunder. ARTICLE 19.00 MISCELLANEOUS. 19.01 Conflicts of Interest. No officer or employee of the Authority or any Member shall have any financial interest, direct or indirect, in the Authority nor shall any such officer or employee participate in any decision relating to the Authority which affects his or her financial interests or those of his or her corporation, partnership, or association in which he or she is directly or indirectly interested, in violation of any State law or regulation. 19.02 Books and Records. All books, records, accounts, and documents of the Authori ty shall be available at any reasonable time to the Members of the Authority, and, also, to the extent provided by State law (the Public Records Act, California Government Code Sections 6250, et ~), shall be public records available to the public. This Section shall not authorize the release of any confidential documents which would constitute a personnel record of an officer or employee of the Authority or any Individual Benefit Plan Participant, the disclosure of which would constitute an unwarranted invasion of privacy. 10/19/87 -22- <g -3 , JOINT EXERCISE OF POWERS AGREEMENT 19.03 Notices. Notices shall be sufficient if sent by regular first class mail, postage prepaid, to each Director and to each Member. Notices to the Member may be sent to the City Clerk or other official designated by the Member where the Agency lacks a City Clerk position. Notices shall be in writing, dated, and signed. 19.04 Amendments. Except as otherwise provided in Section 16.01, any amendments to this Agreement shall be approved if, within one hundred twenty (120) days, approved by resolutions adopted by a majority of the governing bodies of the Members, and an amendment to this Agreement is executed by such approving Members. Unless otherwise stated in the Amendment, the effective date of any amendment shall be on July 1, following its adoption. 19.05 Severabilitv of Terms. Should any portion, term, condition, or provision of this Agreement be determined by a court of competent jurisdiction to be illegal or in conflict with any law of the State of California, or be otherwise unenforceable or ineffectual, the remaining portions, terms, conditions and provisions shall not be affected thereby. 19.06 Reasonableness Standard. Whenever in this Agreement consent or approval by a Member is required, the same shall not be unreasonably be withheld. 19.07 Successors. Should a Party to this Agreement reorganize in accordance with State law, the successor or successors in interest to such Party may be substituted as a Party to this Agreement, and such substitution shall become effective upon the filing with the Board of an assignment by such Party to its successor or successors in interest of all said Party's rights and obligations hereunder, provided such assignment is fully executed by the Party to this Agreement and its successor or successors. 10/19/87 -23- <;"'32, JOINT EXERCISE OF POWERS AGREEMENT 19.08 Effect of Execution of Aqreement. The foregoing constitutes the full and complete Agreement of the Parties. There are no oral understandings or agreements not set forth in writing herein. By execution of this Agreement the executing Party agrees to comply with the terms of the Agreement, and with future amendments as approved by the Board. This Agreement may be executed in counterparts. IN WITNESS WHEREOF, each of the Parties hereto has caused this Joint Powers Agreement to be executed as original counterpart by its duly authorized Party on the respective dates indicated below. 10/19/87 -24- <i?--33 " JOINT EXERCISE OF POWERS AGREEMENT CI Donn Hall, Mayor Date ~/4t787 ATTEST: ~. f.f."JJ. ~7 ileen Phinney City Clerk APPROVE~-, A,S, TO ,~. //-'-- {( { . Thomas Wood, Esq. "- City Attorney iJ9du.~ ..' , g7-/o7 APPROVAL: ~"'~liU ~. /fig? AUTHORIZING RESOLUTION AND DATE OF Date ~/.lfj'7 " , AUTHORIZING RESOLUTION AND DATE OF APPROVAL: 87-167, November 23, 1987 , 5/276/011763-0001/004 10/19/87 -25- <i ~3'f FIRST ADDENDUM THIS FIRST ADDENDUM ("First Addendum") to that certain JOINT EXERCISE OF POWERS AGREEMENT CREATING THE JOINT POWERS EMPLOYEE BENEFIT AUTHORITY ("Agreement"), which Agreement became effective on December 1, 1987, provides for the expansion of the Joint Powers Employee Benefit Authority by the addition of the Coast Community College District ("Distr ict") . Pursuant to Section 16.01 of the Agreement, the governing body of the District has adopted a resolution requesting admission and agreeing to be bound by all terms and conditions of the Agreement. A true and correct copy of such resolution is attached hereto as Exhibit "A". The governing body has approved an agreement establishing the terms and conditions for admission. In becoming a Member, the District is hereby entitled to all rights and subject to all obligations of any other Member of the Authority. All terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, this Addendum has been executed by its duly authorized Party on the respective dates indicated below: COAST COMMUNITY COLLEGE DISTRICT ~ /~ /tiJ7P D te B d4#cell Or- ATTEST: ~~#U 't? M Name: District Secretary AUTHORIZING RESOLUTION AND DATE OF APPROVAL: IIJIfR.CII It" Ijff 4/12/88 -1- ~"35 SECOND ADDENDUM THIS SECOND ADDENDUM ("Second Addendum") to that certain JOINT EXERCISE OF POWERS AGREEMENT CREATING THE JOINT POWERS EMPLOYEE BENEFIT AUTHORITY ("Agreement"), which Agreement became effective on December 1, 1987, provides for the expansion of the Joint Powers Employee Benefit Authority by the addition of the HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT ("District"). Pursuant to Section 16.01 of the Agreement, the governing body of the District has adopted a resolution requesting admission and agreeing to be bound by all terms and conditions of the Agreement. A true and correct copy of such resolution is attached hereto as Exhibit "A". The governing body has approved an agreement establishing the terms and conditions for admission. In becoming a Member, the District is hereby entitled to all rights and subject to all obligations of any other Member of the Authority. All terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, this Addendum has been executed by its duly authorized Party on the respective dates indicated below: HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT 5-.;:)~-~'l Date By: ...<a~ -~~~ Lawrence Kemper, E .D. Superintendent ATTEST: ~a5fd~ Charmayn Bohman Clerk of the Board of Trustees AUTHORIZING RESOLUTION NO. 37 DATE OF APPROVAL: APRIL 11, 1989 5/5/89 -1- "3~ THIRD ADDENDUM THIS THIRD ADDENDUM ("Third Addendum") to that certain JOINT EXERCISE OF POWERS AGREEMENT CREATING THE JOINT POWERS EMPLOYEE BENEFIT AUTHORITY ("Agreement"), which Agreement became effective on December 1, 1987, provides for the expansion of the Joint Powers Employee Benefit Authority by the addition of the CITY OF SOUTH GATE ("City"). Pursuant to section 16.01 of the Agreement, the governing body of the city has adopted a resolution requesting admission and agreeing to be bound by all terms and conditions of the Agreement. A true and correct copy of such resolution is attached hereto as Exhibit "A". The governing body has approved an agreement establ iShing the terms and conditions for admission. In becoming a Member, the City is hereby entitled to all rights and subject to all obligations of any other Member of the Authority. All terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, this Addendum has been executed by its duly authorized Party on the respective dates indicated below: CITY OF SOUTH GATE ..- ." - , By: Date Mr. Bruce sprag Chief Administr ATTEST: .._"~ _.." ,'. ,<. ':- _' .c.. Name:" Mr. Gary Bacock Title: Assistant to the Chief Administrative Officer AUTHORIZING RESOLUTION NO. 4789 DATE OF APPROVAL: AUGUST 15, 1989 9/18/89 -1- 1-37 FOURTH ADDENDUM THIS FOURTH ADDENDUM ("Fourth Addendum") to that certain JOINT EXERCISE OF POWERS AGREEMENT CREATING THE JOINT POWERS EMPLOYEE BENEFIT AUTHORITY ("Agreement"), which Agreement became effective on December 1, 1987, provides for the expansion of the Joint Powers Employee Benefit Authority by the addition of the CITY OF VALLEJO ("City"). Pursuant to Section 16.01 of the Agreement, the governing body of the City has adopted a resolution requesting admission and agreeing to be bound by all terms and conditions of the Agreement. A true and correct copy of such resolution is attached hereto as Exhibit "A". The governing body has approved an agreement establishing the terms and conditions for admission. In becoming a Member, the City is hereby entitled to all rights and subject to all obligations of any other Member of the Authority. All terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, this Addendum has been executed by its duly authorized Party on the respective dates indicated below: " .- , Date ..../ .....1 I CITY ;:;: VALLEJ~, / By: &WW' jf !t/~ Mr. Edward WOhlenber~---- City Manager ATTEST: ., , . j'u'/:._^- Nam~ Title: [' ), f'"___ :.. \, 7-r-, , .' ~'b..L.l-l. "---- AUTHORIZING RESOLUTION NO. 89-409 N.C. DATE OF APPROVAL: JULY 18, 1989 9/18/89 -1- "O"3f FIFTH ADDENDUM THIS FIFTH ADDENDUM ("Fifth Addendum") to that certain JOINT EXERCISE OF POWERS AGREEMENT CREATING THE JOINT POWERS EMPLOYEE BENEFIT AUTHORITY ("Agreement"), which Agreement became effective on December 1, 1987, provides for the expansion of the Joint Powers Employee Benefit Authority by the addition of the LEUCADIA COUNTY WATER DISTRICT ("District"). Pursuant to Section 16.01 of the Agreement, the governing body of the District has adopted a resolution requesting admission and agreeing to be bound by all terms and conditions of the Agreement. A true and correct copy of such resolution is attached hereto as Exhibit "A". The governing body has approved an agreement establ ishing the terms and conditions for admission. In becoming a Member, the District is hereby entitled to all rights and subject to all obligations of any other Member of the Authority. All terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, this Addendum has been executed by its duly authorized Party on the respective dates indicated below: LEUCADIA COUNTY WATER DISTRICT /;;;/Jp'i By: ~---L M Joan Geiselhart M nager Date ATTEST: ~<A'" ~ cl.~CwL! me : 60 n n i e L. Sa v ill Title: Executive Secretary AUTHORIZING RESOLUTION NO. 986 DATE OF APPROVAL: SEPTEMBER 13, 1989 9/18/89 -1- 8'3' ATTACHMENT "B" JOIN!' PCWERS EMPLOYEE BENEFIT lIUIHORlTI MEDICAL PREMIUM RETIREMENT BENEFIT PlAN 6/01/8R <i4fJ TABLE OF can'ENl'S SECI'ICIiI 1 2 3 4 5 6 7 8 9 TITlE PURPCSE . DEFINITICIiIS . . ELIGIBILITY AND ~ICI~TION . . . . . . . . . . . . . . . . . . . . . . . FUNDING TIlE PIAN: VESTING NCIiI-ALIENATION OF BENEFITS CIWl;ES IN TIlE PlAN BENEFITS . . . . AIMINISTRATICIiI MISCEUANroUS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1...'1-1 . . . . . . . . . . . . . . . PAGE 1 1 3 3 5 5 5 6 7 . . . . JOIm' FO'VERS EMPLOYEE BENEFIT AUTHORITI MEDICAL PREMHM RETIREMENT BENEFIT PIAN SocrION 1. PURPOSE WHEREAS, the Member Agencies of the Joint IUwers Empl~ee Benefit Authority desire to prcmote the retention and IIPra1e of enp1oyees; and WHEREAS, it is the Member Agencies' belief that one desirable nethod for achieving the foregoing objective is to assist employees in providing both pre-retirement and post-retirement medical COIIerage premiun costs for thanse1ves and their dependents. THEREFORE, by action of the Joint FOWers Empl~ee Benefit Authority this medical premium retirement plan is hereby adopted effective June 1, 1988. SECI'ION 2. DEFINITIONS When used herein, the follc:wing terms shall have the follc:wing neaning unless the oontent clearly indicates otherwise: 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 Accamt - means the accamt established for credi ting Member Agency Contriwtions, participant Contriwtions, and earnings or losses allocated to a Participant's account. Authori ty - means the Joint PO'oIers Employee Benef i t Authority. Code - means the Internal Reveme Code of 1986. Dependent - neans a Participant's natural or adopted child under age 18 and dependent upon the Particpant for support and rrainten- ance. Upon attaining age 18 such child ceases to be a dependent for purposes of entitlement to receive arrj benefit provided under Section 4 of this Plan. Disability - means a physical or rrental inability to perfoIlll woIl<. resulting fran injury or disease, which is expected to be permanent and which entitles the Participant to a disability benefit under the Member Agency's Retirement Plan and/or the Member Agency's long teon disability plan. Effective Date - means the date specified in the Member Agency's Subscription Agreenent. ~loyee - means: i) persons enp1~ed by a Member Agency on a u 1-tirre basis; and ii) a participant in the ~iember Agency's Retirement plan. Medical Premium - neans the crnount remitted to a health care provider to provide rredical coverage on behalf of a Participant. '1 'If z.. 2.9 Member Agency - means those goverrment agencies which have agreed to participate in the Joint Powers Employee Benefit Authority. 2.10 Member Agency Contritution - means those IlOnies paid into the Plan by a /Iember Agency. 2.11 ~lember Agency Subscription Agreement - means the agreement between the Manber Agency and the Authority pursuant to which the Member Agency adopts this Plan. 2.12 participant - means an Employee who satisfies the eligibility requirements of Section 3 and elects to participate in the Plan. 2.13 participant ContribJtion - means those IlOnies paid into the Plan by a participant. For purposes of this Plan, a contritution to the Plan pursuant to a salary deferral agreement is considered a Participant contritution. 2.14 Plan - means this Joint 'E\:lWers Employee Benefit Authority Medical Preni\.ll\ Retirement Benefit Plan. 2.15 Plan Actninistrator - means the Employin;j Member Agency or its designee as provided in Section 8. 2.16 plan Year - means the twelve IlOnth period beinnin;j on July 1 of each year. 2.17 Retirement - means the cessation of EmPloyment wi th a l1ember Agency because of retirement under the /.,anber Agency's Retirerrent plan. 2.18 Retirement plan - means the Retirement plan for a participatin;j Member Agency. 2.19 SpOJse - means the lawful wife or husband of a participant on the date the Participant retires, becorres disabled or dies. SECI'ION 3. ELIGIBILITY AND PARrICIPATION 3.1 Eligibility. cnly those Employees EmPloyed on or after the Effective Date by a Ilember Agency, and meeting the minimum age and eligibility requirements specified in the Member Agency Subscription Agreement are eligible to beccrne Participants in the Plan. An Employee who retired or separated fran employment prior to the Effective Date shall not be entitled to participate in this plan unless the Employee is rehired and then becorres eligible for partici- pation hereunder. 3.2 Participation. An Employee nay elect to becare a participant in the plan as of the first day of any pay period which camrences after the waiting period specified in the Member Agency Subscription Agreement. - 2~.AfJ 3.3 Termination of participation. Except in the event of a Partici- pant's retirement, death or disability as provided in Sections 4.1 and 4.2 below, a Participant shall cease to be a Participant on the day after he teDminates employment with a Manber 1>qency, or fails to nake any contribJtion due under Section 5. SECTICN 4. BENEFITS Medical Prani\.lll benefits are payable under this plan ooly in the following circumstances. 4.1 Retiranent. O:nmencing on the date of Retirement, a S\.lll equiva- lent to the premium charged for coverage shall be paid on behalf of participant retiring on or after October 1, 1988 under the Member Agency's Retirement plan to one of the following health coverage providers. i) Arri M3mber Agency provided health plan; ii) Blue CrossjBlue Shield; iii) Arri plan available through the American Association of Retired Persons; or iv) Arri plan approved l:7j the Joint FOwers Eirpl~ee Benefit Authori ty. Such S\.lll shall be paid for the life of the Participant, and then to his Spouse and/or Dependents, until the value of participant's Account balance is exhausted. 4.2 Disability and Death. If a Participant terminates participation prior to retirement because of disability or death, canrrencing on the date of disability or death, the benefit described above will be paid to one of the listed health coverage providers on behalf of the Participant (or his Spouse and/or Dependents in the event of the Participant's death) until the participant's account balance is exhausted. 4.3 Termination of partici~ation. If the fOIller Participant is employed by another /.lanber 1>qency withln 180 days after termination of his participation, he nay elect to have his Participant ContribJtions and earnings thereon credited to a new Plan Account established to reflect his participation through this other Member 1>qency. At the sole discretion of the Member Agency, the Participant ContribJtions and earnings thereon nay be returned to the Parti- cipant upon termination of participation if he fails to rrake such election, or is not so employed by another Manber At:Jency within 180 days. Should a forrrer participant be reerrployed l:7j a Member Agency more than 180 days after he teonin- ated employment with a Manber 1>qency, he shall only be eligible to participate as a new employee. 4.4 Source of Benefit Payments. All payments to provide benefits shall be made first fran Participant ContribJtions and earnings thereon, then fran M3mber At:Jency ContribJtions and earnings thereon. - 3 -<i-V' 4.5 cial Rule for Pent of Undistributed Partici ant Contribu- t~ons and FarnlJ'lgs Thereon. I a the Partlclpant Contrlbu- tions and earnings thereon have not been paid fran the Participant's Accamt at the time when there is no longer any person entitled to receive (or to continue to receive) the benefit provided under this Plan, such remaining funds will be distributed, in the foUCMing order of priority, to: i) the estate of the Participant, in the event the Participant, at the tine of death, was not survived by a Spalse or Dependents~ ii) the estate of the Participant's Spalse, in the event such Spouse survived the participant, bJt at the tine of his or her death, is not survived by any Dependents of the partici- pant~ or iii) the Dependents of the Participant (or the estate of any deceased Dependent!, on the principle of representation. At the time there is no longer any person entitled to receive (or continue to receive) the benefit provided under this Plan, any undistribJted Member Agency ContribJtions and earnings thereon in the participant's Accamt and any Participant's Contributions and earnings thereon will be forfeited. 4.6 Forfeitures. Nrj ~lember Agency's ContribJtions and earnings thereon or participant's ContribJtions and earnings thereon which are forfeited under this Section 4 will be applied to reduce such Member Agency's future funding obligation under Section 5. SECTlOO 5. FUNDING tHE FrAN All Participants are required to contribJte to this Plan. The cmount of a Participant's Contribution shall be specified in the participant's deferral agreerrent. ContribJtions may also be made by the Member Agency to the Plan. participant Contributions and earnings or losses thereon and any Member Agency ContribJtion and earnings or losses thereon shall be separately accx:unted for by the Manber Agency pursuant to the requirenents of Section 8.1 hereof and treated as a Participant Contribution for purposes of Sections 4.1 nd 4.2 hereof. The amount of both Participant Contributions and Manber Agency ContribJtions may be swsequently adjusted throogh the collective bargaining process. All ContribJ- tions and earnings thereon shall remain an asset of the Manber Agency at all times. SECTIOO 6. NCN-ALIENATICN OF BENEFITS No benefit payable under the provisions of the plan shall be subject in any manner to anticipation, alienation, sale, transfer, ass ignment, pledge, enOJrnbrance or charge, and any attempt to so anticipate, alienate, sell, transfer, assign, pledge, enCllllber, or charge shall be void: nor shall such benefit be in any manner liable for or subject to the debts, contracts, liabilities, engage- ments, or torts of, or claims against, any Participant, Dependent, or Beneficiary, - 4745 including claims of creditors, or a~ like or unlike claims. Any funds credited to the plan shall continue for all purposes to be a part of the general funds of the Member Agency, and no person other than the t\ember Agency and Joint IU./ers Elnployee Benefit Authority, by virtue of the provisions of this Plan, shall have a~ interest in such funds. To the extent that ~ person acxauires a right to receive benefits under this Plan, such rights shall be no greater than the right of a~ unseOJred or general creditor of the t\ember Agency. SECI'IOO 7. c:!Wl;ES IN 1HE PLAN 7.1 Jlmenanent, Modification and Tennination of the Plan. '!he Member Agencies and the Joint PaoIers Employee Benefit Authority expects the Plan to be pennanent, but since future conditions affectin;j the Plan cannot be anticipated or foreseen, the Manber Agencies and the Joint PaoIers Employee Benefit Authority reserve the right to anand, modify or tenninate the plan at any time. '!he Joint PaoIers Employee Benefit Authority may adept an anendrrent, modification, or termi- nation of the plan as provided by the Joint Exercise of IU.lers Agreanent. It is the intent of the Joint PaoIers Employee Benefit Authority and its Member Agencies that the plan assets shall not at any time be used for, or diverted to, purposes other than for the exclusive benefit of participants or their Beneficiaries, and consequently no anananent, modification, or tennination of the plan shall divest any person of his interest herein, except as may be otherwise required by the law or other governnental authority. 7.2 Distrib.1tions on Tennination. In the event of tenni nation of the Plan, the assets of Plan which remain after all expenses associated with such tennination have been paid will be allocated anon;j, and distrib.1ted to, the participants at such tine and in the fonn as determined by the tianber Agencies and the Joint RJwers Employee Benefit Authority. SECTIOO 8. ADMINISTRATIOO 8.1 Administration. The Member Agencies shall administer the plan and shall have the authority to excerise the pa.ers and discretion conferred upon than by the plan and shall have such other powers and authorities necessary or prcper for the administration of the Plan as shall be determined fran time to time. '!he Member Agencies shall keep carplete records and accamts as necessary or prcper to administer the Plan and shall render such staterrents to the Joint FCwers Employee Benefit Authority as may be requested. The Manber Agencies shall maintain accounts and records with respect to the Participants and the benefits provided under the Plan. Each Participant agrees to provide at such times and in such manner as may be requested by the t1anber Agencies, such information as may be necessary for each Member Agency to prepare ~ reports required by the Internal Revenue service, the Department of Labor or a~ other governrrental agency. The Member Agencies may adept such rules and procedlres for the admin- istration of the plan as they shall consider advisable and shall have full p<Yo2r and authority to enforce, coostrue, interpret and administer the Plan. '!he tianber Agencies may adept such rules and procedures for the conduct of b.1siness as they deem advisable and nay employ such agents, attorneys, accamtants, investment advisors or other persons s in their epinion may be desirable for the administration of the Plan, and my pay a~ such person reasonable carpensation. - 5 '3-4, The t~ember Agencies may delegate to anj agent, attorney, accomtant or other person selected by than, any power or duty vested in, imposed upon, or granted to than I:!i the plan, where such delegation is not inconsistent with the law. 8.2 Investnent Po'Ner of Member Agency. The Member Agencies shall have all those posers, duties and obligations conferred or imposed I:!i the law upon a fiduciary regarding management and investment of plan assets. B.3 ~al fran Denial of Claims. If any claim for benefits under the plan is whol y or partially denied, the claimant shall be given notice in writing of such denial within 90 days after receipt of the claim (or if special circumstances require an extension of time, written notice of the extension shall be furnished to the claimant and an addi tional 90 days will be considered reasonable l. '!he denial shall set forth the following infornation: (al The specific reason or reasons for such denial: (bl Soecific reference to pertinent Plan provisions on which the denial is based: and (cl A description of any additional naterial or infonnation necessary for the clainant to perfect the claim. 8.4 Notification of EmplC7{ees. '!he Member Agencies shall canmunicate in writing to all eligible Employees the terms and conditions of the Plan. Any notice, accamting or other canmunication which a Member Agency may give the participant shall be deemed given when mailed to the participant at the latest address which has been furnished to the Member Agency. Any notice or other canmunication which the Participant may give to the Member Agency shall not becane effective until actual receipt of said notice I:!i the ~lernber Agency. 8.5 Rights Against the Joint Po'Ners Emplo/ee Benefit Authority and/or Member Agencies. Neither the establlstment of the Plan, nor anj rrodification thereof, nor any distribJtions hereunder, shall be construed as giving to any Participant, or anj person whansoever, any legal or e::.Iuitable rights against the Joint Po'Ners EmplC7{ee Benefi t Authority, Manber Agency, any director, or officer, aTPl~ee or agent of either, or as giving anj person the right to be retained in the empl~ of any Member Agency. SECI'ICN 9. MISCELLANEOUS 9.1 Incanpetency. In the event a guardian, conservator or other person legally vested with the care of any person receivin;J or claimin;J benefits under the plan shall be aWOinted ~ a caJrt of canpetent juris1iction, payments shall be made as directed and consistent with Section 4, providing that prcper proof of appointment is furnished in a foon and nanner acceptable to the Member Agency. To the extent permitted by law, any such payrrent so made shall be a ccmplete discharge of anj liability therefor under the plan. 9.2 Il~ality of Particular Provision. The illegality of any partic- ular provision of 1S plan shall not affect the other provisions, but the plan shall be construed in all respects as if such invalid provision 'lllere omitted. - 6 "S."cf1 9.3 Applicable Law. This Agreanent shall be construed, administered and enforced according to the laws of the State of California and any applicable federal law. 9.4 Pronams. W1enever used in this Agreanent, the rrasOJline pronam is to be deerred to include the feminine. the singular fom, 'Nhenever used herein, shall rrean or include the plural fom where applicable, and vice versa. 9.5 Annual Statement of Asset, Valuation. The Manber Agency shall prepare for the Participants and the Joint :EUwers EmpIC1fee Benefit Authority an annual statanent of Plan assets, including the fair I1Brket value of all Plan assets, as of JUne 30 of each plan Year. 9.6 Inco Reference of Manber A en Subscri tion ree- rrents. 'lbe terns and proVlslOns 0 each Manber Agency Subscnptlon Agreerrent are hereby made a part of this Plan de>amlent. - 7~_tf$ COUNCIL AGENDA STATEMENT Item CJ Meeting Date 5/21/91 ITEM TITLE: Report on improvements associated with the car wash at Bonita Road and Bonita Glen DriV:':~ Director of Public Works ~ City Manager ~ (4/5ths Vote: Yes-X-No___> SUBMITTED BY: REVIEWED BY: Thi s item is a result of the Safety Commi ss i on cons i derat i on of the need for upgrading the street improvements adjacent to the Shell Oil Company car wash on Bonita Road. The Recommendation was to improve Bonita Glen Drive with concrete having the City share in the cost of the construction. RECOMMENDATION: 1. Di rect staff to prepare an agreement between the City and Shell Oi 1 Company to pay the unit costs associ ated wi th the i nsta 11 at i on of the westerly half of Bonita Glen Drive adjacent to the work being completed by Shell Oil. 2. Authori ze staff to use a maximum of $16,300 from the Pavement Over1 ay Program (250-2521-ST515) to cover the City's share of the improvements. 3. Waive the inspection fee for this project. BOARDS/COMMISSIONS RECOMMENDATION: The Safety Commission recommended the area be reconstructed with concrete with costs to be shared by Shell Oil Company and the City of Chu1a Vista. DISCUSSION: The Safety Commission considered this item due to the problems associated with pavement deteri orat i on caused by the the car wash water runoff. She 11 has agreed to repave in Portland Cement Concrete the westerly half of the street where other pavement deterioration is occurring. The Safety Commission recommended that the ent ire street be reconstructed wi th concrete with both Shell Oil and the City paying half the cost. Plans have been submitted which proposed a half street in concrete. Upon revi ew of those plans, it became apparent that the reconstruction would work much better if the entire street were redone. Cross slopes and drainage where Bonita Glen Drive meets Bonita Road can be addressed much better if the ent i re street is reconstructed in concrete. There are funds available in the pavement overlay program which could be used for this project, staff recommends that Council approve the funds to pay for half the cost. The tot a 1 cost is est i mated to be $32,600. Staff is request i ng that Counci 1 approve $16,300 from funds budgeted for the overlay program in order to construct the westerly half of the roadway. Shell Oil Company is presently paying for City maintenance until the street is reconstructed. Consequently, Shell Oil wants to finish the work in accordance 9-1 Page 2, Item~ Meeting Date 5/21/91 with the Safety Commission requirements. Staff recommends that no fees be charged for inspection of the improvements being installed. Shell Oil is paying plan check fees. El iminating the inspection fee will represent the City's share of the process i ng cost and be the City's contri but i on to des i gn costs. Copies of the July 12, 1990 and October 11, 1990 Safety Commission agenda are attached. FISCAL IMPACT: Funds are proposed to be util ized from the pavement overl ay program account 250-2501-ST515 in the amount of $16,300. Loss of approximately $1,500 in full cost recovery revenue for inspection services. WPC 5558E ~~2. ( SAFETY COMMISSION AGENDA STATEMENT Item 2a Meeting Date 10/11/90 ITEM TITLE: SUBMITTED BY: Shell Oil Company Car Wash - Bonita Glen Drive City Traffic Engineer n 1_ FI"yu' /./.12. BACKGROUND: The Safety Commission and Public Works Department have been working with Shell Oil company since February, 1989 to remedy the pavement deterioration on Bonita Glen Drive due to the water runoff from the car wash at 100 Bonita Road. RECOMMENDATION: That the Safety Commission recommend to the City Council to have Shell Oil Company: I. Expedite the needed modifications to the car wash. 2. Continue to work with the Safety Commission and staff until the pavement deterioration caused by the car wash water runoff is mitigated. DISCUSSION: ( At the February 1989 Safety Commission meeting, the Safety Commission (Braden) referred to staff that something be done to reduce the pavement deterioration caused by the excessive water runoff from the Shell Oil Company gas station/car wash located at 100 Bonita Road. Apparently, water from vehicles exiting the car wash and turning right onto Bonita Glen Drive and Bonita Road was removing the fine aggregate on the roadway surface. Due to the high usage by vehicles, the pavement has subsequently been repaved several times by City crews. Shell Oil Company has reimbursed the City for expenses related to the pavement work. Severa 1 meet i ngs with She 11 Oil and City of Chul a Vi sta staff and Safety Commission members have been held. Various proposals and estimates to mitigate the water runoff have been made: 1. Reconstruct the east half of Bonita Glen Drive in concrete ($25,000) 2. Reconstruct the entire street width of Bonita Glen Drive in concrete ($50,000) L 3. She 11 Oil Company to modify/replace the car wash equ i pment by add i ng a dryer or blower ($40,000) The City of Chul a Vi sta had wanted to have the roadway and car wash work comp 1 eted by 1 ate 1990. Due to budgetary constra i nts by She 11 Oi 1 Company, the car wash modifications have been postponed until 1991 and no firm agreement has been established between the two entities for the roadway reconstruction. ~-3 ( ( l All parties involved are anxious staff's recommendation that the Council to have Shell Oil Company: 1. Expedite the needed modifications to the car wash. Page 2, Item 2a Meeting Date 10/11/90 to resolve this issue. It is, therefore, Safety Commission recommend to the City 2. Continue to work with the Safety Commission and staff until the pavement deterioration caused by the car wash water runoff is mitigated. FISCAL IMPACT: $25,000. WPC 5231E Attachments: Area Plat lot Plat letter dated 6/8/90, 7/31/90, 9/7/90 Meeting notes dated 6/21/90 1-tf ---.! - . z t I '- I '.. / '- I , .~ :~ .~.~ ~~ ), W~ I"=~MO' Cc -. ' - ---.\---- . - --, -----1 r - - - . - - - -----., , , 1.___. " CRESTA WY. I \ Cc DRAWN BY TIT L E H.N. AREA q-S PLAT DATE __ _ _ 3/2189 .--- ( ~ VI ~ I \J 'r .. :(" - -,- , i <), J, l I? '( i .~ ,. III Y V, 'oJ ,\ I ~ ( X 0.. ..... l \ ttl .. u.. ~ "" ~ 1.l:r' ;=t: ~ . ~ l< ~ ~ ~ 3'~ ~ . ~ ~ '" i~~ "3" , Ii " ~ ~ ---- ~---- __~,fI. ~" .~~"""t .. ~. i 1('1 1" , ,!i h' il! __,r'" .., .~... ...- - ~ _.._Vr ,. ' " 0'-;'~'~;'\~ r-1 lW~-===i \\\II"\\\\\'.\\\~\~' ," ....,.- ......-l ,,,,'" I,..' ~ '.' Y".,..J.. ... .:::-8J~::' '::=~~'::1 T .: ~~';o.~ ..~ o El \' t; .:>- ~ .~ (~j1 I I ill l I . \ . T~.- .' tll I' - -;-1 1 ,p 1 ." . I 0" I ~ ....-" ~. I , , , ~ Ii l , , : .} "'~' . . 't..,. ! ......:;,; : ,6'" ~. ~ ~ ,..1 f.;, 1:(11 V"IlI1- "'Cl2 ~r~ \ . , .i.: Oil! -'I," lj l! - 'I . !, , ! ll: _",.1 r I ~ I \:.. ~" t! ..1.' ? ~ ~ "; t ., Ii __I, _J.~_~ I ~ ~ ..J Q.. J... (J ..J c l:'( r ~ c ~ <) c ... ,o- W ...J t- ..... t- ~ ~ "- ~ ~" 1> ""- .. Il' \I OJ ... '" 0 SM-32 (REV. ~781 ( ~ Shell Oil Company Interoffice Memorandum June 8. 1990 Traffic Safety Commission City of Chula Vista 276 Fourth Avenue Chula Vista. CA 92010 Re: 100 Bonita/Bonita Glen Chul a Vi sta. CA Dear Commission Members: During the past several months. I have worked with John Lippit. Director of Public Works. Frank Rivera. City Traffic Engineer. and Bob Thomas of your commission concerning the water on Bonita Glen that results from cars utilizing our car wash facility at the subject location. I understand the concern is the potential erosion of the asphalt street due to this water. ( At Shell. we are also concerned about insuring that we do not operate in a manner that would damage surrounding streets. Therefore. we plan to alter the existing car wash equipment to provide drying capability. thus reducing the opportunity for cars to leave our site with water. This work will be performed in the near future. I ~el i eve. that we can all agree that the exi st i ng condi t i on of the street adjacent to our property is superior to the remainder of the street. primarily due to our recent financial participation in resurfacing a portion of the street. The changes we propose to make in our equipment should maintain the integrity of the street. I trust that your concerns will be satisfied by our plan. I will continue to keep Mr. Rivera and Mr. Lippit informed of our progress and will work with him on any other matters related to this site. Please feel free to contact me at 714-520-3486'if I can answer any questions or provide further information. I regret not being able to attend your commission meeting of June 14, but I will be glad to visit with you at another opportunity. V~f~;;L Brooks W. Herring ~ Engineer Southern California District l cc: T. A. Runne Is DH015201--1 '1-7 . , .. ( ( l MEETING NOTES 2:00 P.M. THURSDAY, JUNE 21, 1990 FIELD MEETING WITH SHELL OIL COMPANY Brooks Herring Rich Zanoni Garry Brewer Bob Thomas Frank Rivera John P. Lippitt Shell will pay for asphalt repairs. City crews doing asphalt patching. Shell wants to replace car wash system at a cost of approximately $40,000. This system will include a dryer or blower. City will look into having Shell to write a letter within 3 to 4 weeks with proposals for concrete roadway 1/2 width. If approved, work could be completed by end of year. City to get funding and approval from City Council for west side since costs to be shared by both. FXR:maa A:\FXR1\SHELLOIL.DOCI 9,f{ Shell Oil Company ~ ( Jul Y 31, 1990 P.O. Box 4848 511 N. Brookhurst Street Anaheim. California 92803 Mr. John Lippit Oirector of Public Works 'City of Chula Vista 276 Fourth Avenue Chula Vista. CA 92010 Re: 100 Bonita/Bonita Glen Chula Vista. CA Dear Mr. Lippit: There have been numerous recent discussions concerning the Shell station at the above-referenced location between City of Chula Vista representatives and personnel from Shell's Southern California District. Brooks Herring. District Engineer, has informed me that you would like written confirmation of our plans for the car wash operation at this site. ( As Brooks indicated to you, it is our plan to replace the wash equipment and add a drying mechanism early in 1991. intended to eliminate water being carried onto the street using the wash. existing car This is from cars If this action does not achieve the desired result. we are prepared to pave half of Bonita Glen between the southern boundary of our property and the intersection of Bonita and Bonita Glen utilizing concrete. Should we get to the point of this paving effort, we would be glad to participate with the City if you decide to work on the other half of the street. I am aware that you and Brooks have previously discussed this option. Shell continues to want to cooperate with the City of Chula Vista in the solution to this problem. I hope this letter clarifies our plans. As_ we prepare our 1991 budget, this project will become a part of that plan. If you have further questions. please contact Brooks Herring at 714-520-3486 or you can contact me at 714-520"3334. Very truly y urs. 1. ,e; f. ~( T. Runnels District Manager Southern California District l. cc: Fi Ie DH021203- -1 9-9 '. ~{It- -i\ll- ~-..;-: "'-~- ~ ~- " . (, OlY OF CHULA VISTA DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION September 7, 1990 File # KY-001 KY-119 Shell oil Company P.o. 4848 511 North Brookhurst street Anaheim, CA 92803 Attention: Mr. Terry A. Runnels, District Manager CAR WASH AT 100 BONITA ROAD/BONITA GLEN DRIVE, CHULA VISTA, CALIFORNIA ( At the June 21, 1990, meeting in which , Gary Brewer, Brooks Herring, Richard Zanoni from Shell oil Company, Bob Thomas from the Safety Commission, Frank Rivera from the Engineering Department and myself, met on site at the gas station to discuss the asphalt deterioration on Bonita Glen Drive along the frontage of the Shell Oil property. The purpose of the meeting was to discuss whether or not the entire roaqway would be reconstructed from asp>halt to concrete. It was decided at this meeting that Shell Oil Company will continue to pay for asphalt repairs made by City crews on an as-needed basis. Shell Oil needs to eliminate the water run off onto the sidewalk and roadway. It was also mentioned that Shell would be replacing the car wash system at a cost of approximately $40,000. This car wash system will inclUde a dryer or a blower. We appreciate your concerns to improve the car wash dryer system. Even with the dryer,,,.. the water may still be tracked onto the roadway. Al though water runoff may be reduced, we do not believe that these changes will eliminate the water runoff. L At the June 21 meeting, Shell Oil Company was to write or prepare a letter with cost proposals for reconstructing Bonita Glen Drive in concrete for half the roadway \~idth and the entire 175 I frontage length and to be received by the City of Chu1a Vista Hithin three to four weeks of that meeting. If the proposals were approved by both the City Council and Shell oil Company, the Hork could be completed by the end of this year, 1990. This was subject to City funding and approval from the City Council for the city share of the project, Hhich would be the west side of Bonita Glen Drive. The cost for the entire road\~av \~ould be shared by Shell Oil Company and the City of Chula Vist;. " :::7... , =.'''= ,-."" . ""Tt;:1_1/Jc. .- '...,,,~,- '- ,.~H. OJ,;;', IV ., .;' ~. ( ( L Shell Oil Company -2- September 7, 1990 As agreed upon by Brooks Herring and myself the city will make interim repairs and submit the bill to Shell Oil for payment. The Safety Commission and the City Council are concerned about the length of time this matter has taken. The City has been working with Shell oil since February 1989 and it appears that after 1 1/2 years of negotiating we are still at a stand still. We do not want to wait until mid 1991 to resolve this matter as mentioned in your letter dated July 31, 1990. The Safety Commission wants to present to the City Council the issue of closing the Bonita Glen Drive access to eliminate the hazards caused by the wet sidewalk and deteriorated roadway surface to pedestrians and motorists. I have included a copy of the written minutes from the June 21, 1990 meeting, which were taken by Frank Rivera a few minutes after the meeting concluded. These minutes differ somewhat from the context of the letter received dated July 31, 1990. I hope that these minutes clarify some of these issues which were discussed. If you have any questions regarding this matter please feel free to contact me at (619) 691-5021. We appreciate your indulgence in expediting this concern through this office. U/1~ t.:HN P. LIPPITT DIRECTOR OF PUBLIC WORKS FXR:rb cc: Brooks Herring Bob Thomas, Safety commission Frank Rivera, Engineering Attachment (A: \FXR1\SHELLOIL. DOCl) :::Y C'F cHdI)-;;,t! , SAFETY COMMISSION AGENDA STATEMENT Item 2a (") Meeting Date 7/12/90-- ITEM TITLE: Report on Bonita Road Shell Oil Company car wash SUBMITTED BY: City Traffic Engineer'~ :./ BACKGROUND: At the Safety Commission meeting of June 14, 1990, the Safety Commission voted 6-0 to continue this item for one month. RECOMMENDATION: That the Safety Commission approve the reconstruction of Bonita G1 en Dri ve wi th costs to be shared by the Shell Oil Company and the City of Chu1a Vista. DISCUSSION: On Thursday, June 21, 1990, a field meeting was held at the Bonita Road car wash site with representatives from Shell Oil Company and City of Chu1a Vista. Present from Shell Oil Company were Garry Brewer, Brooks Herring and Ri ch Zanoni. Bob Thomas, represent i n9 the Safety Commi ss i on, was a1 so in attendance. John P. Lippitt, Director of Public Works and Frank Rivera, Traffic Engineering, represented the City of Chu1a Vista. ~ After discussion of the asphalt pavement condition along Bonita Glen Drive, Shell Oil Company will continue to pay for temporary asphalt repairs incurred by the City. The City of Chu1a Vista will look into having City crews doing the asphalt patching until the roadway is replaced by concrete. Shell Oil Company will be making some modifications to the car wash. At a cost of approximately $40,000, Shell will be replacing the car washing equipment to a newer more efficient system which will include a dryer or blower. This newer car washing equipment will reduce the amount of water runoff. It is anticipated to be installed late this year. It was agreed by all present that Bonita Glen Drive will be reconstructed with concrete. Shell Oi 1 Company and the City of Chul a Vi sta will share the cost of the project. City staff is awaiting a proposal from shell for the work. If thi s project is approved, work can be completed by the end of the year. The City will obtain the funding and approval from the City Council for half of the costs. FISCAL IMPACT: $25,000 estimate. FR/mad:KY-Oll/KY-119 WPC SOSSE Attachments: Letter dated 6/8/90 from Brooks W. Herring Area P1 at E:- q../z.-- t (- '- , .', ,/ '\. / "'x/, ',j ><'. , . , ''',.. , ~, j ~ 1"=400' .... lr => 0 u ( III '" ::> .. h"m ,_ _ _ ~_~::: - ..-k9 - - - -, ,.. - - - - - - - u.__, 1_.__. - - - ,- - I CRESTA WY. I . I' ~ \ ,,~: \~ I' , I : ...,.---- -;- ----- ~ "\ AREA ..PLA T q-/~ L DRAWN BY TIT L E H.N. DATE __ _ _ 3L.2189 ), I ~ ITEM 10 MEETING DATE 5/21/91 10. PUBLIC HEARING CONSIDERATION OF GRANTING TO BAY CITIES SERVICES, INC. , ITS SUCCESSORS AND ASSIGNS, A FRANCHISE TO COLLECT AND DISPOSE OF REFUSE FROM CHULA VISTA ELEMENTARY SCHOOL FACILITIES AND TO USE THE PUBLIC STREETS AND PLACES WITHIN THE CITY OF CHULA VISTA FOR SAID PURPOSE staff recommends that the public hearing be continued to the meeting of May 28, 1991 due to publication requirements. 10-1 COUNCIL AGENDA STATEMENT Item 11. Meeting Date 5/21/91 ITEM TITLE: Public Hearing: Consideration of an increase in the sewer service charges and modification of the rate structure SUBMITTED BY: REVIEWED BY: Resolution Approving amendment to Master Fee Schedule on sewer service charges and adopting the Wastewater Revenue Program . / Director of Public Works ~ City Manager~ (4j5ths Vote: Yes__No~) This item was noticed for a publ ic hearing for this meeting. We have just recei ved 1 ate i nformat i on from the Ci ty of San Di ego, Cl ean Water Program, that may require a modification to the rate structure. RECOMMENDATION: Continue to the meeting of June 4, 1991. WPC 5603 E 1-1 -1 COUNCIL AGENDA STATEMENT Item j2 Q -b Meeting Date OS/21/91 ITEM TITLE: RESOLUTION Approving the 1991-92 Community Development Block Grant (CDBG) Capital Improvement Project, Community Development Project, and Planning and Administration Budget, the 1990-91 to 1992-93 Community Development Plan, and authorizing the transmittal of the CDBG Application, Final Statement, and associated documents SUBMITTED BY: RESOLUTION Approving the 1991-92 Community Development Block Grant (CDBG) Public Services Budget and the reallocation of $974 from completed projects to the Woodlawn Park Community Center Community Development Director [.S REVIEWED BY: City Manageyl " (4/5ths Vote: Yes X No_) The City of Chula Vista will receive $1,297,000 in 1991-92 CDBG entitlement funds and anticipates receiving CDBG program income of about $90,000 from the Housing Rehabilitation revolving fund. Staff recommendations are summarized in the attached Recommended CDBG Budget and Public Services Budget (see Exhibits A and B). Staff has thoroughly considered the recommendations of several advisory commissions and committees and the comments made at the public hearing before City Council on May 7. The public service allocations are included in a separate Resolution in order to allow Council members to vote separately on each portion of the budget. The 1991-92 CDBG Notebook contains the Program Summary, Funding Recommendations, and Project Descriptions. Page references are to pages in the Notebook. RECOMMENDATION: That the City Council: 1. Adopt the resolution approving the 1991-92 Community Development Block Grant (CDBG) Capital Improvement Project, Community Development Project, and Planning and Administration Budget, the 1990-91 to 1992-93 Community Development Plan, and authorizing the transmittal of the CDBG Application, Final Statement, and associated documents. 2. Adopt the resolution approving the 1991-92 Community Development Block Grant (CDBG) Public Services Budget and the reallocation of $ 974 from completed projects to the Woodlawn Park Community Center. I;J;J / t2-S Item J2..Jc.b Meeting Date OS/21/91 Page Two BOARDS/COMMISSIONS RECOMMENDATION: The Montgomery Planning Committee has reviewed and recommended Community Development and Capital Improvement projects in the Montgomery area (see page 15). The Commission on Aging, Human Relations Commission, and Youth Commission have reviewed the social service funding requests and have made their recommendations (see recommendations, page 16 and minutes, page 19). The Childcare Commission has reviewed just the requests from childcare providers (see minutes, page 19). The Housing Advisory Committee has reviewed housing-related proposals (see attached, Exhibit E). DISCUSSION: Recommended Budget: For 1991-92, the City of Chula Vista has $1,387,000 of CDBG funding, which includes entitlement and program income. Forty-three eligible requests for funding were submitted to (or presented by) the City. The recommended 1991-92 CDBG Budget is attached as Exhibit A and is summarized as follows: PROGRAM AREA TOTAL REQUESTED RECOMMENDED AMOUNT Social Services Community Development Capital Improvements Planning and Housing Administration $ 528,979 208,995 1,085,829 88,320 150.000 $2,062,123 $ 213,800 188,650 739,550 95,000 150.000 $1,387,000 TOTAL In order to be eligible for funding, a project or service must address at least one of the CDBG national objectives: 1) Benefit primarily low and moderate-income families, 2) Aid in the prevention or elimination of slums or blight, or 3) Meet other community needs having a particular urgency. All of the CDBG projects and services recommended for funding meet national objective #1. Staff recommends that the Council adopt the 1990-91 to 1992-93 Community Development Plan (see pages 3 and 4). The Plan outlines the City's specific community development goals and objectives for the CDBG program and provides a guide for funding recommendations. (In order to be consistent with our 3-year certification period, the proposed Plan is designed to be retroactive to the current fiscal year). All of the CDBG projects and services recommended for funding meet the goals and objectives of the Community Development Plan. /2-tt Item 12 a-b Meeting Date OS/21/91 Page Three Staff recommends that the Council make a finding that the Neighborhood Improvement Program, the SBCS Graffiti Eradication, and the SBCS Community Development Corporation projects are necessary and appropriate in order to meet the goals and objectives of the City's Community Development Plan (included in the first resolution). This finding is required by HUD in order to fund these special activities by community-based organizations. Social Service Recommendations: Staff recommendations for social service fundin~. along with the Commissions' recommendations. are summarized in Exhibit C. Nineteen of the 27 funding requests are recommended by staff for funding for a total of $213,800. The CDBG regulation on social services spending has been changed this year to allow the City to allocate 15% of the CDBG entitlement and program income. (If program income is not included in this calculation, then $194,550 is available). In order to evaluate the proposals, staff reviewed the requests for funding, compiled a Proposal Comparison Table, attended Commission and Committee meetings, and considered testimony presented at the public hearing. Based on all the information presented, staff rated the requests using the Proposal Evaluation Matrix and Social Service Funding Policy. (Also, the Social Service Plan was used as a basis for scoring the first criterion of the Matrix, "Enhancing the Quality of Life in the City.") The completed Proposal Evaluation Matrix is attached as Exhibit D. The highest scoring programs on the Proposal Evaluation Matrix are recommended by staff for funding. The amount of funding for each program was determined by averaging the two highest recommendations from the Commissions. For example, if "Program Z" received Commission recommendations of $10,000, $8,000, and $2,000, the amount recommended by staff would be $9,000. Fourteen of the 27 funding requests are for new programs. As a general policy, the City favors "seed" funding to establish new programs and discourages dependence on CDBG funding year after year. Toward this end, staff is recommending 18 percent of the available funding to be allocated to six new programs (our original goal was at least 25 percent of the funding). \ 2..-5 Item 12.4t.~ Meeting Date OS/21/91 Page Four Staff is recommending allocations for the six new programs as follows: Episcopal Community Services-S.B. Options for Recovery Boy & Girls Club-Teen Program Community Service Center for Disabled Sweetwater U.H.S.D.-New Chance Daycare AIDS Foundation San Diego METRO-Good Neighbor Center S.B. 10,350 9,500 9,000 4,500 2,750 2,000 Staff is recommending new allocations for 13 currently-funded programs as follows: Woodlawn Park Community Center YMCA Family Stress Center S.B. Community Services C.V. Human Services Center C.V. Literacy Team So. Co. Council on Aging-Shared Housing S.B. Family YMCA-Sunshine Co. Childcare Lutheran Social Services-Project Hand Episcopal Community Services-Otay Community Clinic Adult Protective Services-S.B. Adult Health Center YMCA Summer Day Camp Senior Adult Services-Meals on Wheels Jobs for Youth $ 20,000 20,000 20,000 20,000 19,350 16,500 15,000 13,000 9,000 9,000 5,500 5,250 3,100 Seven proposals are not recommended by staff for funding because one or more Commissions recommended no funding and the program scored low on the Proposal Evaluation Matrix: Requested MAAC Project- Senior Transportation Mental Health Systems-Kinesis South San Ysidro Health Center-C.V. Family Clinic Vista Hill Hospital- Community Outreach CA Center on Victimology-Counseling C.V. Children's Theatre-Project One The Wellness Community- Participant Group $ 33,144 30,000 25,000 20,000 27,300 20,000 5,000 Staff made adjustments to the recommendations on four programs in the social service budget. South Bay Community Services was increased to $20,000 in order to enable them to pay rent for their Agency-owned office space. The Chula Vista Literacy Team was increased to $19,350 because of a reduction in State funding of $16,000. \2.-~ Item 12 Q -b Meeting Date OS/21/91 Page Five In order to balance the social service budget, the staff recommendations for the south Bay YMCA-Sunshine Company Mterschool Care and Episcopal Community Services-Otay Community Clinic were reduced from the level they would have otherwise been recommended for. The Sunshine Company Mterschool Care Program was reduced by $9,000 (to $15,000) and the Otay Community Clinic was reduced by $5,000 (to $9,000). The Sunshine Company has had low attendance at their three school sites; staff would like to see better outreach to increase participation. The Episcopal Community Services submitted two excellent proposals (Otay Community Clinic and Options for Recovery) but staff does not recommend increasing funding for the Otay Community Clinic while also recommending new funding for the Options for Recovery Program. Community Development Funding Requests: Staff is recommending a total of $188,650 for five Community Development projects. "Community Development" is a new category and includes the following types of activities: 1) neighborhood revitalization, 2) affordable housing development, 3) capital improvement projects for non-profit agencies. Staff recommendations are as follows: Requested Neighborhood Improvement Program-Spot Blight $ 55,000 Recommended $ 34,655 Rationale: The neighborhood groups involved in these clean-up campaigns should solicit donations of equipment, supplies, and cash from local businesses and civic organizations. The staff recommendation is 3 times the amount spent this past year on clean-up activities. Graffiti Eradication Requested $ 43,245 Recommended $ 43,245 Rationale: With the recent increase in graffiti in our City, this program is critical to continue eradication efforts. The 2 year State grant has run out and local funding is needed now. Chula Vista Community Development Corp. Requested $ 48,000 Recommended $ 48,000 Rationale: The CDC can playa vital role in local housing efforts, drawing on financial resources (private and public) for which they will have priority. Projected activities include preservation of "at-risk" affordable housing, rehabilitation of deteriorated apartments, construction of new units, and economic development projects. SBCS is a well-established local non-profit with an excellent track record of developing new programs. 1"2.-7 Item 12 a-b Meeting Date OS/21/91 Page Six The CDC is a new organization and should not be funded solely by the City. In order to ensure that the CDC is community supported, staff recommends that CDC be given a $48,000 "match" allocation. The way this would work is: the City will allocate an initial $24,000 to the CDC, which will be required to match it with community donations; once the CDC matches the first $24,000, then every $4,000 raised by the CDC from the community will be matched by $4,000 from the City's allocation, up to an additional $24,000. (SBCS has already received $9,000 from the Community Foundation). MAAC Project Office Building Purchase Requested $ 50,000 Recommended $ 50,000 Rationale: MAAC is a well-established social service provider with many programs serving Chula Vista residents. As the second largest city in the County, it is desirable to have a major service provider like MAAC based here. The acquisition of the office building will provide a permanent home for MAAC's administration and alcohol/tobacco education programs. Boys and Girls Club-Public Address System Requested $ 12,750 Recommended $ 12,750 Rationale: The Boys and Girls Club building is poorly designed from the standpoint of supervision and communication; there are 24 separate activity areas. When a parent comes to pick up their child, the staff often has difficulty locating their kid quickly, which causes the parent to panic. Staff is also drawn away from supervision while looking for kids. This is a very modest request for a critically-needed communication system. Capital Improvement Projects: Seven capital improvement projects were proposed, totaling $1,085,829. Five CIP projects have been recommended for a total of $ 739,550, as follows: Memorial Park Center, Stucco and Roofing Storm Drain-Sierra Way, Broadway to Colorado Norman Park Senior Center Renovation Drainage Improvements-Oxford Street, 2nd to Del Mar Restroom Renovation-Otay Park $ 255,310 $ 273,000 $ 119,940 $ 55,300 $ 36,000 Two projects are not recommended for funding: Staff has determined that the Neighborhood Revitalization Program may be funded from the Redevelopment Agency's Low and Moderate-Income Housing Fund. However, a substantive connection must be made between the capital improvements and the improvement of existing low and moderate-income households in Otay. In addition, the City 12-g Item 12 Q.b Meeting Date OS/21/91 Page Seven may be required to assist in maintaining the affordability of the low and moderate income units benefitting from the improvements. Staff is undertaking further research in order to make the substantive connection. If it is determined that a connection cannot be made, then the City will need to replace the low- and moderate-income housing funds with another source of funding, such as CDBG. The Low-income Housing Rehab-Water Conservation Program is not recommended at this time as the proposal will require further development. Staff has contacted the Sweetwater Authority about a possible joint program; they indicated they have limited funding for next fiscal year but are willing to explore the possibility of a joint proposal to the Metropolitan Water District in the future. Administration, Planning, and Fair Housing: Staff recommends that $150,000 be allocated for program administration and staff costs. These administrative costs represent 11 % of the total budget and include staff costs for program coordination, accounting, monitoring sub-recipients, environmental review, and reporting requirements. Staff recommends that funding for planning activities and Fair Housing be allocated as follows: Economic development planning studies $ 50,000 Rationale: During the past year and a half, the City has twice made a mid-year reallocation of CDBG monies to fund economic development planning activities. These funds will now be available as needed by the City for pre-development studies and consultant services. Fair Housing program $ 25,000 Rationale: CDBG regulations require the City to undertake proactive Fair Housing activities. This level of funding will provide for a half-time Fair Housing officer. San Diego Resident Relations Foundation $ 8,000 Rationale: Resident Relations provides landlord/tenant mediation services on fair housing and other housing issues. Chula Vista Human Services Council $ 8,000 Rationale: In 1987, the City of Chula Vista developed a Social Services Plan to identify health and human service needs in the City. This funding is needed to hire a graduate student intern to update the Social Service Plan. l2-'i Item t2 Q.-b Meeting Date OS/21/91 Page Eight Otay Committee $ 4,000 Rationale: This level of funding is needed to continue volunteer community revitalization and beautification efforts, in conjunction with the Neighborhood Revitalization Program (NRP). Woodlawn Park Community Center: The Woodlawn Park Community Center is operated by a volunteer director (Mrs. Gillespie) and community volunteers. The cost of liability insurance for the Center is relatively high for a number of reasons. Recently the liability insurance carrier canceled the Center's policy for no stated reason. As a result, the Center was forced to find a new policy and this policy was even more expensive than the canceled one. The Center has spent already spent it's 1990-91 allocation and is in need of emergency funding in order to continue its insurance coverage. Without insurance, the Center will be forced to close down. Staff recommends reallocating $ 974 of CDBG funds from completed social service projects to the Woodlawn Park Community Center. These funds are available from leftover funds in the following accounts: Episcopal Community Services Boys and Girls Club $ 964 10 FISCAL IMPACT: The City will receive $1,297,000 in CDBG entitlement funds and about $90,000 in program income for 1991-92. The 15% cap on social services funding limits the social service allocation to $213,800 (as calculated with program income). Because the program income comes in periodically throughout the year, there is a need to delay selected projects. Staff recommends that the following projects be funded as the program income becomes available: SBCS Community Development Corp. ($24,000 of match funds), Economic Development planning studies ($50,000). [C:\ WP51\A-ll3S\CDBG-2.WPD] \"2.-\0 CDBG Revenues for 1991-92 Entitlement Program Income (estimate) Reallocated Funds Social Service Cap (15%) Woodlawn Park Comm. Cntr. Community Development proiects C.v. Building/Housing MAAC Project S.B. Community Services S.B. Community Services Boys and Girls Club Capital Improvement proiects - rl , Sierra Way Memorial Park Center Norman Park Senior Center Oxford, Second to Del Mar Otay Park Restrooms - - Planninq and Administration $ 1,297,000 90,000 974 (reallocation) Community Appearance Office Building Purchase C.V. Comm. Dev. Corp. Grafitti Eradication Public Address System Drainage Improvements stucco and Roofing Renovation Drainage Improvements Renovation Adminstration Economic Development Planning studies Fair Housing Program S.D. Resident Relations C.V. Human Svcs. Council Otay Committee [C:\YPS1\A-113S\BUDGET.YPDl Tenant/Landlord Counseling social services Plan EXHIBIT A, Page 1 $ 1,387,974 $ 213,800 974 $ 188,650 $ 34,655 50,000 48,000 43,245 12,750 $ 739,550 273,000 255,310 119,940 55,300 36,000 $ 245,000 $ 150,000 50,000 25,000 8,000 8,000 4,000 1991-92 CDBG Social services Budqet New Proqrams Episcopal Community svcs Boys and Girls Club Cmmnty Svc Cntr for Disabled Sweetwater D.H.S.D. AIDS Foundation S.D. METRO Subtotal S.B. Options for Recovery Teen Program general operating New Chance daycare facility Client Services Good Neighbor Center S.B. Existinq Proqrams (funded in 1990-91) - C.V. Human Svcs. Cntr. Woodlawn Park Comm. Cntr. YMCA Family stress Cntr. S.B. Community services C.V. Literacy Team S.B. Family YMCA So. Co. Council on Aging Lutheran Social Svcs. Adult Protective Svcs. Episcopal Community Svcs. S.B. Family YMCA Senior Adult Svcs. Jobs for Youth ~ , - ('.I Subtotal general operating general operating Child Abuse Treatment Svcs. general operating general operating Sunshine Co. Childcare Shared Housing Project Hand Emergency S.B. Adult Day Health Cntr. otay Community Clinic Summer Day Camp Meals on Wheels general operating $ 213,800 $ 10,350 9,500 9,000 4,500 2,750 2,000 38,100 20,000 20,000 20,000 20,000 19,350 15,000 16,500 13,000 9,000 9,000 5,500 5,250 3,100 175,700 EXHIBIT B, Page 1 EXHIBIT C, Page 1 Page I WPC 4713H SPONSORING AGENCY PROGRAM NAME i Senior Services EXHIBIT C, Adult Protective South Bay Adult Day Services Health Center Chula Vista Family Medical Social Clinic Services MAAC Project Senior COMMISSION Transportation Senior Adult Services Meals on Wheels South County Council Shared Housing on Aging 14,000 Casework and Support Services NCounseling, $ 9,000 AIDS Foundation Client Services San Diego 0 California Center on Violent Crime Victomology Victims Community Service Independent Living Center for Disabled Center Lutheran Social Project Hand Services 4,275 METRO Good Neighbor 5,000 Center - South Bay The Wellness Community Participant Group Page 2 18,000 WPC 4713H 16,500 $ 4,600 0 4,000 EXHIBIT C, Page 2 2,750 FUNDING FUNDING YOUTH COMMISSION HUMAN REL. STAFF REQUEST LAST YR COMMISSION ON AGING COMMISSION RECOMMENDS 16,200 13,500 5,000 14,000 $ 91900 $ 8,250 $ 0 $ 9,000 $ 9,000 $9,000 25,000 0 20,000 0 12,500 0 33,144 0 8,000 0 0 0 5,434 4,275 4,000 5,500 5,000 5,250 20,000 18,000 15,000 18,000 10,000 16,500 $ 4,600 0 4,000 0 1,500 2,750 27,300 0 19,000 8,000 0 0 18,000 0 8,000 3,000 10,000 9,000 16,200 13,500 5,000 14,000 12,000 13,000 2,000 0 2,000 2,000 2,000 2,000 5,000 0 4,000 0 2,500 0 EXHIBIT C, Page 3 FUNDING FUNDING YOUTH COMMISSION HUMAN REL. STAFF SPONSORING AGENCY PROGRAM NAME REOUEST LAST YR COMM I SS ION ON AGING COMMISSION RECOMMENDS Information and Referral/Community Outreach City of Chula Vista Human Service Center $49,000 $44,000 $15,000 $20,000 $20,000 $20,000 Vista Hill Hospital Community Outreach/ 20,000 0 10,000 5,000 0 0 Crisis Intervention Other Public Services Chula Vista Literacy Chula Vista 41,441 6,000 10,000 5,000 0 19,350 Team Literacy Team Epi scopa 1 Community Otay Community 15,000 10,000 5,000 15,000 13,000 9,000 Services Clinic Epi scopa 1 Community South Bay Options 24,240 0 5,000 12,000 8,700 10,350 _ Servi ces for Recovery \'> , li\Mental Health Systems Kinesis South 30,000 5,115 8,000 0 15,000 0 Vocational Service Center Page 3 WPC 47I3H PROPOSAL EVALUATION MATRIX - Overall Ratings - N , - Aqencv Proqram S.B. Community Services general operating Sweetwater U.H.S.D. New Chance daycare METRO Good Neighbor Center S.B. Lutheran Social Svcs. Project Hand Emergency Episcopal Community svcs.otay Community Clinic C.V. Literacy Team general operating Adult Protective Svcs. S.B. Adult Day Health Episcopal Comm. Svcs S.B. Options for Recovery Boys and Girls Club Teen Program S.B. Family YMCA Sunshine Co. Childcare Woodlawn Park Comm. cntr.general operating YMCA Family Stress Cntr. Child Abuse Treatment Senior Adult Svcs. Meals on Wheels Cmmnty svc Cntr for Dis. general operating AIDS Foundation S.D. Client Services Jobs for Youth general operating S.B. Family YMCA Summer Day Camp So. Co. Council on Aging Shared Housing C.V. Human Svcs. Cntr. general operating Mental Health Systems Kinesis South Vocational City of C.V. Recreation Summer Day Camp San Ysidro Health Cntr. C.V. Family Clinic vista Hill Hospital Community Outreach CA Center on victimology Counseling for Violent Crime C. V. Children's Theatre Project One arts classes MAAC Project Senior Transportation The Wellness Community Participant Group 6"""' Score 49 48 48 48 48 46.5 46 46 45 44 44 44 43.5 43.5 43.5 43.5 42 41.5 41.5 40 39 37.5 37.5 37 36.5 36.5 36 EXHIBIT D, Page 1 Request $21,000 14,400 2,000 16,200 15,000 41,441 9,900 24,240 11,440 43,318 27,200 24,000 5,434 18,000 4,600 3,100 6,000 20,000 49,000 30,000 12,212 25,000 20,000 27,300 20,000 33,144 5,000 Recommend $20,000 4,500 2,000 13,000 9,000 19,350 9,000 10,350 9,500 15,000 20,000 20,000 5,250 9,000 2,750 3,100 5,500 16,500 20,000 o o o o o o o o EXHIBIT D, Page 2 PROPOSAL EVALUATION MATRIX *Demonstrates Doesn't Higher leve 1 Capacity to Promotes Is Most Program Timely Dupl i cate *Enhances Quality of Servi eel Perform C1 ient Cost Becomes Expenditure Existing OVERALL of Life in City lost Funding Effidently Independence Effective Self-Sufficient of Funds Servi ces RATING Boys & Girls Club 9 6 6 3 6 6 3 6 45 Chula Vista Chi ldren's 4.5 6 6 2 3 3 6 6 36.5 Theatre Parks & Recreation 9 3 9 2 6 3 6 39 Summer Day Camp Jobs for Youth 4.5 3 9 6 6 3 6 6 43.5 South Bay Community 9 6 9 6 6 6 6 49 Servi ces .- YMCA Summer Day Camp 9 9 2 6 3 6 6 42 YMCA Sunshine Co. 9 3 9 2 6 3 6 6 44 Childcare Sweetwater New Chance 9 3 9 6 6 3 6 6 48 - Daycare \'l Woodlawn Park Communi ty 9 3 9 4 6 6 6 44 \ Center ....j YMCA Family Stress Center 9 3 9 6 4 6 6 44 South Bay Adult Day 9 3 9 6 6 6 6 46 Health Center Chula Vista Family Cl inic 4.5 6 6 3 3 3 6 6 37.5 MAAC Project 9 3 4.5 6 2 3 6 3 36.5 Meals on Wheels 4.5 3 9 6 6 3 6 6 43.5 Shared Housing 4.5 3 9 6 6 6 6 41.5 AIDS Foundation San Diego 4.5 6 6 6 6 3 6 6 43.5 California Center on 9 3 6 3 6 3 6 37 Victomology Community Service Center 4.5 6 6 6 6 3 6 6 43.5 for Disabled *Scores in these categories are multiplied by 1.5 for computation of overall ratings. Scores range from one (lowest) to six (highest) for each item. WPC 4701" EXHIBIT E UNOFFICIAL MINUTES HOUSING ADVISORY COMMITTEE Members Present: Joe Casillas, Dan Dennison, Allen King, Diane Flint (ex officio), Mitch Thompson (ex officio) Staff Present: Margery Girbes, Housing Coordinator; David Harris, Community Development Specialist Guests: Len Moore, Mayor Pro Tempore; "Sandy" Sanderson, Civic Center Barrio Housing Corporation; Cliff Largess, Program Analyst, San Diego County Housing Authority; Don Johnson, Design Architect, San Diego County Housing Authority; William Dougherty, Chula Vista resident The meeting was called to order at 3:40 p.m. by Chairman Joe Casillas The minutes of the meeting of May 1, 1991 were approved as submitted. New Business Margery Girbes gave a brief introduction of the proposed public housing project at 588 L Street. She then introduced Cliff Largess and Don Johnson to give a presentation and answer questions. The Committee reviewed the preliminary site plan and financial packaging. Joe Casillas stated he could not participate in the discussion due to a conflict of interest. He is a director on the Board of Directors of the South Bay Board of Realtors, which owns the property to be purchased by the Housing Authority. Allen King commented that he finds the townhome-type unit attractive. Margery asked if Title 24 applied in relation to handicap accessibility requirements. Mr. Largess said townhome units are exempt from the requirements. Mitch Thompson suggested alternative financing ideas; however, Mr. Largess pointed out that the State required a 10% equity contribution by the City for their consideration to fund the project. Mr. Thompson and Ms. Girbes requested the County give priority to residents displaced due to mobilehomejtrailer park closures in Chula Vista. The County will agree to the stipulation if the State permits. 12-ltt Approved 2-0 (with Mr. Casillas abstaining) to recommend to the Agency to appropriate funds to the project for pre-development costs, environmental review, and option payments. Unfinished Business Civic Center Barrio/Park Village Apartments The Committee was provided with the agenda and a description of the Proposition 84 funding available from the State as the Committee requested at their last meeting. In addition, staff was requested to finalize loan terms with the Corporation and bring back specific details to the Committee. Staff proposed two sets of loan terms dependent on whether Civic Center Barrio is successful in obtaining Proposition 84 funds. The two proposed loan terms are: 1. With Prop 84 approval: A loan of $350,000 at 8% interest amortized for a period of 30 years with a "call" date at 16 years. Payments would commence one year from the date of Certificate of Occupancy, interest accruing during that period. 2. Without Prop 84 approval: A loan of $350,000 at 5% amortized over 30 years. Interest accruing but no payments due until 4 years from Certificate of Occupancy with a "call" date in the 16th year. Mr. Thompson suggested staff consider a residual receipts provision. Staff will consider and talk to executive management and the City Attorney. Ms. Girbes stated that CCBHC has agreed to give first right of refusal/priority to those families being displaced due to park closures. It was noted that the same credit criteria should apply to all tenant applicants. The Committee suggested staff re-evaluate the Park Closure Ordinance and amend the ordinance by requiring the park owners to pay the required relocation benefits due the family moving into these new housing opportunities (funded by the Agency) be paid to the Low/Moderate Income Housing Fund to be used to secure new affordable housing. Approved 3-0 to recommend the Agency appropriate a loan of $350,000 to CCBHC as presented by stafT. Ms. Girbes told the Committee that Habitat had informally requested $10,000 to pursue their project and rezoning. Staff responded that the proper channel for such a request was through the Montgomery Planning Committee and Planning Commission before staff could make a recommendation to the Agency. 17.. -2() Housing Advisory Committee Minutes Page 3 Mayor Pro Tempore Moore discussed the membership of the Committee and advised that Vic Nolan has resigned. It was decided that the Committee should have membership of seven. Mr. Thompson complimented staff on the quality and productivity level over the last several months. Community Block Grant Proposals The Committee reviewed the proposals from San Diego Resident Relations Foundation, Souh Bay Community Services, Community Development Corporation and South Bay Community Services Graffiti Eradication. Approved 3-0 to recommend funding for all three programs as presented by staff. Mayor Pro Tempore Moore suggested the Committee investigate the possibility of the City becoming a Housing Authority. The meeting was adjourned at 5:15 p.m. Margery Girbes, Recorder le:\ WP51 \ GIRBES\HSNGAUTH.MINUTES] \2-2.' EXHIBIT D, Page 3 PROPOSAL EVALUATION MATRIX *Demonstrates Doesn't Higher LeveL Capaci ty to Promotes Is Most Program Timely Dupl icate *Enhances Quality of Servicel Perform Cl i ent Cost Becomes Expenditure Existing OVERALL of Life in City Lost Funding Efficiently Independence Effective Self-Suffic;ent of Funds Services RATING Project Hand 9 3 9 6 6 3 6 6 48 Good Neighbor Center 9 3 9 6 6 3 6 6 48 The Wellness Community 3 6 6 6 3 3 6 3 36 Human Service Center 4.5 3 9 6 6 6 6 41.5 Vista HilL Hospital 4.5 3 6 6 6 3 6 3 37.5 Chula Vista Literacy Team 4.5 6 9 6 6 3 6 6 46.5 Otay Community Clinic 9 3 9 6 6 3 6 6 48 South Bay Options for 9 3 9 6 4 3 6 6 46 Recovery Kinesis South Vocational 3 3 6 6 4 6 6 6 40 N , - ~ - ~ , ~ - *Scores in these categories are multiplied by 1.5 for computation of overall ratings. Scores range from one (lowest) to six (highest) for each item. WPC 4701H RESOLUTION NO. 1~113 RESOLUTION OF TIlE CITY COUNCIL OF TIlE CITY OF CHULA VISTA APPROVING THE 1991-92 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CAPITAL IMPROVEMENT PROJECT, COMMUNITY DEVELOPMENT PROJECT, AND PLANNING AND ADMINISTRATION BUDGET, THE 1990-91 TO 1992-93 COMMUNITY DEVELOPMENT PLAN, AND AUTHORIZING SUBMITTAL OF THE CDBG APPLICATION, FINAL STATEMENT, AND ASSOCIATED DOCUMENTS The CITY COUNCIL OF THE CITY OF CHULA VISTA does hereby resolve as follows: WHEREAS, the City of Chula Vista will receive a 1991-92 Community Development Block Grant entitlement of $ 1,297,000, program income of approximately $90,000; and, WHEREAS, the City of Chula Vista has $ 974 of prior year CDBG funds available for reallocation; and, WHEREAS, the City has followed its Citizen Participation Plan and held two public hearings on housing and community development needs, including the consideration of proposed CDBG projects; and, WHEREAS, the City has prepared a new 3-year Community Development Plan, a copy of which is attached hereto and incorporated herein, and has determined that all of the proposed projects meet one or more objectives in this Plan, as well as one CDBG national objective; and, WHEREAS, the City has made a finding that it is necessary and appropriate to fund special activities, including neighborhood revitalization and affordable housing development, by certain sub-recipients in order to meet the goals and objectives of the Community Development Plan; and, WHEREAS, the City has prepared the 1991-92 Community Development Block Grant Final Statement and associated documents, which are attached hereto and incorporated herein; NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Chula Vista approves the 1991-92 Community Development Block Grant Capital Improvement, Community Development, and Planning and Administration budget. BE IT FURTHER RESOLVED, that the City Council of the City of Chula Vista approves the 1990-91 to 1992-93 Community Development Plan. 12. -2:2.. BE IT FURlHER RESOLVED, that the City Council of the City of Chula Vista approves the 1991-92 CDBG Application, Final Statement and associated documents. BE IT FURlHER RESOLVED, that the Community Development Director is authorized to transmit said Application, Final Statement, and associated documents to the U.S. Department of Housing and Urban Development (HUD). Presented by Approved as to form by /1 /r!; /1 /1 iI J J/ ._ -.' / I . ~\:::/lil."').._' !I / .//t/(~/ 1_-:_/ Bruce M. Boogaard City Attorney Chris Salomone Community Development Director [Co\ WPSl\A-l13S\FIRST.RESJ \ 2.-23 RESOLUTION NO. /v/7t.f. RESOLUTION OF lHE CITY COUNCIL OF lHE CITY OF CHULA VISTA APPROVING lHE 1991-92 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PUBLIC SERVICES BUDGET, REALLOCATING $974 TO THE WOODLAWN PARK COMMUNITY CENTER, AND AUlHORIZING SUBMITTAL OF lHE CDBG APPLICATION, FINAL STATEMENT, AND ASSOCIATED DOCUMENTS The CITY COUNCIL OF THE CITY OF CHULA VISTA does hereby resolve as follows: WHEREAS, the City of Chula Vista will receive a 1991-92 Community Development Block Grant entitlement of $ 1,297,000 and received program income last year of $128,000; WHEREAS, the City of Chula Vista has $ 974 of prior year CDBG funds available for reallocation; and, WHEREAS, the City has followed its Citizen Participation Plan and held two public hearings on housing and community development needs, including the consideration of proposed CDBG projects; and, WHEREAS, the City has prepared a new 3-year Community Development Plan and has determined that all of the proposed projects meet one or more objectives in this Plan, as well as one CDBG national objective; and, WHEREAS, the City has prepared a public services budget, a copy of which is attached hereto and incorporated herein, based on 15% of its annual entitlement plus program income, the amount of which is $213,800 for 1991-92; NOW, lHEREFORE BE IT RESOLVED, that the City Council of the City of Chula Vista approves the 1991-92 Community Development Block Grant Public Services budget. BE IT FURTHER RESOLVED, that the City Council of the City of Chula Vista approves the reallocation of $974 from completed projects to the Woodlawn Park Community Center. BE IT FURlHER RESOLVED, that the City Council of the City of Chula Vista approves inclusion of the Public Service budget in the 1991-92 CDBG Application, Final Statement and associated documents. I ~-2.C/ BE IT FURTHER RESOLVED, that the Community Development Director is authorized to transmit said Application, Final Statement, and associated documents to the U.S. Department of Housing and Urban Development (HUD). Presented by Approved as to form by Chris Salomone Community Development Director Bruce M. Boogaard City Attorney re\ WP51\A-113S\SECOND.RES] , 2-2. S tV , tv U 1991-92 CDBG Social Services Budqet New Proqrams Episcopal Community Svcs Boys and Girls Club Cmmnty Svc Cntr for Disabled Sweetwater U.H.S.D. AIDS Foundation S.D. METRO Subtotal S.B. Options for Recovery Teen Program general operating New Chance daycare facility Client Services Good Neighbor Center S.B. Existinq Proqrams (funded in 1990-91) C.V. Human Svcs. Cntr. Woodlawn Park Comm. Cntr. YMCA Family Stress Cntr. S.B. Community Services C.V. Literacy Team S.B. Family YMCA So. Co. Council on Aging Lutheran Social Svcs. Adult Protective Svcs. Episcopal Community Svcs. S.B. Family YMCA Senior Adult Svcs. Jobs for Youth Subtotal general operating general operating Child Abuse Treatment Svcs. general operating general operating Sunshine Co. Childcare Shared Housing Project Hand Emergency S.B. Adult Day Health Cntr. Otay Community Clinic Summer Day Camp Meals on Wheels general operating $ 213,800 $ 10,350 9,500 9,000 4,500 2,750 2,000 38,100 20,000 20,000 20,000 20,000 19,350 15,000 16,500 13,000 9,000 9,000 5,500 5,250 3,100 175,700 ATTACHMENT A, Page 1 RESOLUTION NO. RESOLUTION OF lHE CITY COUNCIL OF lHE CITY OF CHULA VISTA APPROVING lHE 1991-92 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CAPITAL IMPROVEMENT PROJECT, COMMUNITY DEVELOPMENT PROJECT, AND PLANNING AND ADMINISTRATION BUDGET, lHE 1990-91 TO 1992-93 COMMUNITY DEVELOPMENT PLAN, AND AUlHORIZING SUBMITTAL OF lHE CDBG APPLICATION, FINAL STATEMENT, AND ASSOCIATED DOCUMENTS The CITY COUNCIL OF lHE CITY OF CHULA VISTA does hereby resolve as follows: WHEREAS, the City ofChula Vista will receive a 1991-92 Community Development Block Grant entitlement of $ 1,297,000, program income of approximately $90,000; and, WHEREAS, the City of Chula Vista has $ 974 of prior year CDBG funds available for reallocation; and, WHEREAS, the City has followed its Citizen Participation Plan and held two public hearings on housing and community development needs, including the consideration of proposed CDBG projects; and, WHEREAS, the City has prepared a new 3-year Community Development Plan, a copy of which is attached hereto and incorporated herein, and has determined that all of the proposed projects meet one or more objectives in this Plan, as well as one CDBG national objective; and, WHEREAS, the City has made a finding that it is necessary and appropriate to fund special activities, including neighborhood revitalization and affordable housing development, by certain sub-recipients in order to meet the goals and objectives of the Community Development Plan; and, WHEREAS, the City has prepared the 1991-92 Community Development Block Grant Final Statement and associated documents, which are attached hereto and incorporated herein; NOW, lHEREFORE BE IT RESOLVED, that the City Council of the City of Chula Vista approves the 1991-92 Community Development Block Grant Capital Improvement, Community Development, and Planning and Administration budget. BE IT FURlHER RESOLVED, that the City Council of the City of Chula Vista approves the 1990-91 to 1992-93 Community Development Plan. \"'2--27 BE IT FURTHER RESOLVED, that the City Council of the City of Chula Vista approves the 1991-92 CDBG Application, Final Statement and associated documents. BE IT FURTIIER RESOLVED, that the Community Development Director is authorized to transmit said Application, Final Statement, and associated documents to the U.S. Department of Housing and Urban Development (HUD). Presented by Approved as to form by Chris Salomone Community Development Director Bruce M. Boogaard City Attorney [C\ WP51\A-113S\FIRST.RES] l"'2-Zg t-: N ...a CDBG Revenues for 1991-92 Entitlement Program Income (estimate) Reallocated Funds Social Service Cap (15%) Woodlawn Park Comm. Cntr. Community Development proiects C.V. Building/Housing MAAC Project S.B. Community Services S.B. Community Services Boys and Girls Club Capital Improvement proiects Sierra Way Memorial Park Center Norman Park Senior Center Oxford, Second to Del Mar Otay Park Restrooms Planninq and Administration $ 1,297,000 90,000 974 (reallocation) Community Appearance Office Building Purchase C.V. Corom. Dev. Corp. Grafitti Eradication Public Address System Drainage Improvements stucco and Roofing Renovation Drainage Improvements Renovation Adminstration Economic Development Planning studies Fair Housing Program S.D. Resident Relations C.V. Human Svcs. Council Otay Committee [C:\~P51\A-113S\BUDGET.~PD] Tenant/Landlord Counseling Social Services Plan ATTACHMENT A, Page 1 $ 1,387,974 $ 213,800 974 $ 188,650 $ 34,655 50,000 48,000 43,245 12,750 $ 739,550 273,000 255,310 119,940 55,300 36,000 $ 245,000 $ 150,000 50,000 25,000 8,000 8,000 4,000 ATTACHMENT B, Page 1 1990-91 to 1992-93 COMMUNITY DEVELOPMENT PLAN The City of Chula vista will utilize Community Development Block Grant (CDBG) funds primarily to benefit low and moderate-income persons based on the needs, goals, and objectives established in this community Development Plan. A minimum of 70% of the funding will be utilized for this purpose. Needs The city has identified the following Community Development needs: 1. To revitalize and improve deteriorating neighborhoods 2. To provide adequate public facilities throughout the community 3. To expand economic opportunities 4. To preserve, improve, and increase the supply of affordable housing 5. To enhance the provision of human services Goals The City shall: 1. Plan, design, and construct capital improvements in deteriorating neighborhoods. 2. Construct public facilities, such as parks, libraries, and community centers in neighborhoods deficient in such facilities. 3. Assist in the provision of human services to senior citizens, youth, and families in need. 3. Create job opportunities and foster small business development. 4. Promote decent and affordable housing for all residents and prevent housing discrimination -3- , 2-30 ATTACHMENT B, Page ~ Objectives 1. Provide assistance to organizations serving the varied needs of senior citizens, including housing, nutrition, health, transportation, and related services. 2. Provide assistance to organizations serving the varied needs of youth and their families, including prevention and counseling programs for substance abuse, child abuse, and juvenile delinquency. 3. Provide assistance to organizations which provide counseling and support to adults recovering from substance abuse or involved in domestic violence. 4. Provide assistance to organizations which provide basic needs assistance and/or assist people who homeless, unemployed, or disabled to become self-sufficient. 5. Provide assistance to organizations which promote adult literacy. 6. Construct public improvements to alleviate pubic hazards and revitalize deteriorating neighborhoods, inClUding, street, drainage, and lighting improvements. 7. Construct public improvements to enhance the quality of life for residents, including parks, community centers, libraries, and other public facilities. 8. Promote small businesses and the creation of jobs through planning studies, infrastructure improvements, technical assistance, and financial programs. 9. Provide assistance to neighborhood and community based organization to initiate neighborhood revitalization, economic development, and affordable housing programs. 10. Furnish fair housing information, counseling, and mediation services. -4- \ "2.,31 RESOLUTION CITY COUNCIL of the CITY OF CHULA VISTA WHEREAS, the Off-Highway Motor Vehicle Recreation Commission (OHMVRC) has, since its inception, worked diligently to assist the county of San Diego and its incorporated areas, in its efforts to locate an OHV facility within easy reach of the urban population of San Diego County; and WHEREAS, the OHV users in the city of Chula Vista have supported the establishment of an OHV facility in southwestern San Diego County, and have been frustrated when previous proposed projects were not acceptable; and WHEREAS, the County of San Diego has, by resolution, supported the establishment of an OHV facility at a site known as otay Mesa; and WHEREAS, the OHMVRC has previously approved funding for the County of San Diego to perform a Feasibility Study on the site; and WHEREAS, the OHMVRC has previously approved funding an Environmental Impact Report based upon the favorable findings of the Feasibility study; and WHEREAS, the Final Environmental Impact Report was certified by the State of california; and WHEREAS, the city of Chula vista has one of the largest populations of off-road users in the County of San Diego; and WHEREAS, the Off-road u~'Qve b~ontributing through special "green sticker" taxe~n~ gas t~to the OHV fund; and WHEREAS, the proposed facility in East Otay Mesa would be used extensively by Chula vista residents; and WHEREAS, the city of Chula vista has witnessed the increase illegal use of properties within its boundaries for off-road use; and WHEREAS, the creation of an OHV park close to the city would provide much needed recreational opportunities; and WHEREAS, Assemblywoman Carol Bentley has introduced Assembly Bill 454 co-authored by San Diego Legislators to authorize funds for the lease and operation of the OHV park in otay Mesa; and RESOLUTION - CONTINUED WHEREAS, the Administration of Governor wilson has included as part of its budget, the resources to fund the operation of the OHV park in otay Mesa; NOW, THEREFORE, BE IT RESOLVED that the city Council of Chula vista supports passage of Assembly Bill 454 and the immediate development of an OHV park in East otay Mesa, county of San Diego and further urges the members of the Legislature to immediately fund the project; and BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista shall, in a timely manner, prepare a suitable copy of this resolution and distribute it to the Governor, the appropriate Committees of the Legislature, the Department of Finance, and any other interested parties.